Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:46:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_070123FTO_344525
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-021-023/10338
(1BONDALA PADU) 		0208009000NRG23070120233997508 07/01/2023 Deeskha 0208009WL0164369 Deeskha 00019 APGB0005233 1285 1285 Processed 09/02/2023 8617414009 Deeskha ()
SubTotal 1285 1285
2 Markapur AP-08-009-002-002/010624
(NIKARAMPALLI) 		0208009000NRG23070120233998074 07/01/2023 Sheshikala 0208009WL0164530 Sheshikala 00045 BARB0MARKAP 1542 1542 Processed 09/02/2023 8617414011 Sheshikala ()
3 Markapur AP-08-009-009-008/010543
(GOGULADINNE) 		0208009000NRG23070120233997719 07/01/2023 Ravulakolla Bhagyalakshmi 0208009WL0164419 Ravulakolla Bhagyalakshmi 00045 BARB0MARKAP 1542 1542 Processed 09/02/2023 8617414010 Ravulakolla Bhagyalakshmi ()
SubTotal 3084 3084
4 Markapur AP-08-009-013-014/010760
(VEMULAKOTA) 		0208009000NRG23070120233998047 07/01/2023 Seetharamulamma 0208009WL0164513 Seetharamulamma 00048 BKID0005618 1285 1285 Processed 09/02/2023 8617414012 Seetharamulamma ()
SubTotal 1285 1285
5 Markapur AP-08-009-008-007/011544
(RAYAVARAM) 		0208009000NRG23070120233997010 07/01/2023 Tirupathamma 0208009WL0164237 Tirupathamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8617414014 Tirupathamma ()
6 Markapur AP-08-009-008-007/11584
(RAYAVARAM) 		0208009000NRG23070120233996997 07/01/2023 M Subbaiah 0208009WL0164229 M Subbaiah 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8617414015 M Subbaiah ()
7 Markapur AP-08-009-009-008/010724
(GOGULADINNE) 		0208009000NRG23070120233997865 07/01/2023 lakshmi 0208009WL0164453 lakshmi 00078 CNRB0013667 1542 1542 Rejected 09/02/2023 8617414013 No Such Account
8 Markapur AP-08-009-013-014/010039
(VEMULAKOTA) 		0208009000NRG23070120233998026 07/01/2023 Venkateswarlu 0208009WL0164498 Venkateswarlu 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8617414031 Venkateswarlu ()
9 Markapur AP-08-009-013-014/010705
(VEMULAKOTA) 		0208009000NRG23070120233998031 07/01/2023 chinna lingamma 0208009WL0164501 chinna lingamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8617414016 chinna lingamma ()
10 Markapur AP-08-009-013-014/020166
(VEMULAKOTA) 		0208009000NRG23070120233997866 07/01/2023 Allu Sheshamma 0208009WL0164454 Allu Sheshamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8617414029 Allu Sheshamma ()
11 Markapur AP-08-009-013-014/30193
(VEMULAKOTA) 		0208009000NRG23070120233998100 07/01/2023 GUNJE THIRUPATAMMA 0208009WL0164538 GUNJE THIRUPATAMMA 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8617414030 GUNJE THIRUPATAMMA ()
12 Markapur AP-08-009-013-014/30194
(VEMULAKOTA) 		0208009000NRG23070120233997787 07/01/2023 ADILAKSHAMMA 0208009WL0164446 ADILAKSHAMMA 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8617414017 ADILAKSHAMMA ()
SubTotal 10537 10537
13 Markapur AP-08-009-008-007/011098
(RAYAVARAM) 		0208009000NRG23070120233996967 07/01/2023 Sunita 0208009WL0164216 Sunita 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8617414019 MRS VIDUDALA SUNITHA ()
14 Markapur AP-08-009-008-007/11569
(RAYAVARAM) 		0208009000NRG23070120233997005 07/01/2023 Kandula Nirmala 0208009WL0164233 Kandula Nirmala 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8617414018 MRS KANDULA NIRMALA ()
15 Markapur AP-08-009-008-007/11575
(RAYAVARAM) 		0208009000NRG23070120233996939 07/01/2023 Udumula Anurada 0208009WL0164200 Udumula Anurada 00415 SBIN0000873 1028 1028 Processed 09/02/2023 8617414022 MRS UDUMULLA ANURADA ()
16 Markapur AP-08-009-008-007/11588
(RAYAVARAM) 		0208009000NRG23070120233996951 07/01/2023 Sanikommu Venkatarami Reddy 0208009WL0164206 Sanikommu Venkatarami Reddy 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8617414024 MR SANIKOMMU VENKATARAMI REDDY ()
17 Markapur AP-08-009-008-007/11599
(RAYAVARAM) 		0208009000NRG23070120233996961 07/01/2023 Nagamma Bemanaboina 0208009WL0164213 Nagamma Bemanaboina 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8617414020 MRS NAGAMMA BEMANABOINA ()
18 Markapur AP-08-009-008-007/11604
(RAYAVARAM) 		0208009000NRG23070120233996999 07/01/2023 Eerla Devaiah 0208009WL0164230 Eerla Devaiah 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8617414023 MR EERLA DEVAIAH ()
19 Markapur AP-08-009-009-008/010047
(GOGULADINNE) 		0208009000NRG23070120233997715 07/01/2023 Lajar 0208009WL0164416 Lajar 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8617414021 MR GOTTEMUKKALA LAJAR ()
SubTotal 8995 8995
20 Markapur AP-08-009-013-014/010291
(VEMULAKOTA) 		0208009000NRG23070120233998070 07/01/2023 Daarivemula Ramulu 0208009WL0164526 Daarivemula Ramulu 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8617414025 MR RAMU DARIVEMULA ()
21 Markapur AP-08-009-013-014/30218
(VEMULAKOTA) 		0208009000NRG23070120233998106 07/01/2023 NAGAIAH JANUMALA 0208009WL0164542 NAGAIAH JANUMALA 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8617414028 MR JANUMALA NAGAIAH ()
SubTotal 2570 2570
22 Markapur AP-08-009-008-007/11565
(RAYAVARAM) 		0208009000NRG23070120233996968 07/01/2023 chinna guravaiah 0208009WL0164217 chinna guravaiah 00468 UBIN0576352 1285 1285 Processed 09/02/2023 8617414026 chinna guravaiah ()
SubTotal 1285 1285
23 Markapur AP-08-009-009-008/010724
(GOGULADINNE) 		0208009000NRG23070120233997864 07/01/2023 Nageswara Rao 0208009WL0164453 Nageswara Rao 00468 UBIN0810673 1542 1542 Processed 09/02/2023 8617414027 Nageswara Rao ()
SubTotal 1542 1542
Total 30583 30583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_070123FTO_344525 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 1285
2 Markapur AP0208009_070123FTO_344525 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 3084
3 Markapur AP0208009_070123FTO_344525 Bank of India BKID0005618 MARKAPUR 1285
4 Markapur AP0208009_070123FTO_344525 Canara Bank CNRB0013667 MARKAPUR 10537
5 Markapur AP0208009_070123FTO_344525 STATE BANK OF INDIA SBIN0000873 MARKAPUR 8995
6 Markapur AP0208009_070123FTO_344525 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2570
7 Markapur AP0208009_070123FTO_344525 UNION BANK OF INDIA UBIN0576352 Markapur 1285
8 Markapur AP0208009_070123FTO_344525 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1542

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