Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:25:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_211122APB_FTO_288060
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-08-009-006-005/030014
(NAIDUPALLI) 		0208009000NRG23211120223913654 21/11/2022 Yesteraani 0208009WL0139097 Yesteraani 00019 APGB0005098 1285 1285 Processed 09/12/2022 7036207532 Ms ESTHERU RANI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-006-005/030074
(NAIDUPALLI) 		0208009000NRG23211120223913610 21/11/2022 Mariyamma 0208009WL0139070 Mariyamma 00019 APGB0005098 1285 1285 Processed 09/12/2022 7036207531 Mrs KOTLA MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-006-005/030103
(NAIDUPALLI) 		0208009000NRG23211120223913663 21/11/2022 Guravayya 0208009WL0139102 Guravayya 00019 APGB0005098 1285 1285 Processed 09/12/2022 7036207495 GURAVAIAH MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-006-005/030103
(NAIDUPALLI) 		0208009000NRG23211120223913664 21/11/2022 Velugondamma 0208009WL0139102 Velugondamma 00019 APGB0005098 1285 1285 Processed 09/12/2022 7036207496 KONDAMMA MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-006-005/030420
(NAIDUPALLI) 		0208009000NRG23211120223913653 21/11/2022 Mariya kumari 0208009WL0139096 Mariya kumari 00019 APGB0005098 1285 1285 Processed 09/12/2022 7036207533 Mrs TANGIRALA MARIYAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6425 6425
6 Markapur AP-08-009-008-007/010109
(RAYAVARAM) 		0208009000NRG23211120223913633 21/11/2022 K Srinu 0208009WL0139085 K Srinu 00045 BARB0MARKAP 1542 1542 Processed 09/12/2022 7036207521 KUNCHALA SRINU BANK OF BARODA(606985)
7 Markapur AP-08-009-008-007/010109
(RAYAVARAM) 		0208009000NRG23211120223913634 21/11/2022 Naagamma 0208009WL0139085 Naagamma 00045 BARB0MARKAP 1542 1542 Processed 09/12/2022 7036207520 KUNCHALA NAGAMMA BANK OF BARODA(606985)
8 Markapur AP-08-009-008-007/010455
(RAYAVARAM) 		0208009000NRG23211120223913964 21/11/2022 Aanjaneyulu 0208009WL0139243 Aanjaneyulu 00045 BARB0MARKAP 1542 1542 Processed 09/12/2022 7036207517 GATTU ANJANEYULU BANK OF BARODA(606985)
9 Markapur AP-08-009-008-007/010455
(RAYAVARAM) 		0208009000NRG23211120223913965 21/11/2022 Galemma 0208009WL0139243 Galemma 00045 BARB0MARKAP 1028 1028 Processed 09/12/2022 7036207518 GATTU GALEMMA BANK OF BARODA(606985)
10 Markapur AP-08-009-008-007/010455
(RAYAVARAM) 		0208009000NRG23211120223913963 21/11/2022 Venkateswarlu 0208009WL0139243 Venkateswarlu 00045 BARB0MARKAP 1542 1542 Processed 09/12/2022 7036207516 GATTU VENKATESWARLU BANK OF BARODA(606985)
11 Markapur AP-08-009-008-007/010464
(RAYAVARAM) 		0208009000NRG23211120223913951 21/11/2022 Baalamma 0208009WL0139234 Baalamma 00045 BARB0MARKAP 1542 1542 Processed 09/12/2022 7036207513 GATTU BALAMMA BANK OF BARODA(606985)
12 Markapur AP-08-009-008-007/010464
(RAYAVARAM) 		0208009000NRG23211120223913950 21/11/2022 Sheshayya 0208009WL0139234 Sheshayya 00045 BARB0MARKAP 1542 1542 Processed 09/12/2022 7036207515 GATTU SESHAIAH BANK OF BARODA(606985)
13 Markapur AP-08-009-008-007/010698
(RAYAVARAM) 		0208009000NRG23211120223913838 21/11/2022 Venkata Subbamma 0208009WL0139203 Venkata Subbamma 00045 BARB0MARKAP 1542 1542 Processed 09/12/2022 7036207514 SINGAREDDY VENKATA SUBBAMMA BANK OF BARODA(606985)
14 Markapur AP-08-009-008-007/011206
(RAYAVARAM) 		0208009000NRG23211120223913676 21/11/2022 Salamma 0208009WL0139109 Salamma 00045 BARB0MARKAP 1542 1542 Processed 09/12/2022 7036207519 DEVANDLA SALAMMA BANK OF BARODA(606985)
SubTotal 13364 13364
15 Markapur AP-08-009-006-005/030177
(NAIDUPALLI) 		0208009000NRG23211120223913669 21/11/2022 Naarayana Reddy 0208009WL0139105 Naarayana Reddy 00048 BKID0005618 1285 1285 Processed 09/12/2022 7036207522 YERUVA NARAYANA REDDY BANK OF INDIA(508505)
16 Markapur AP-08-009-006-005/030382
(NAIDUPALLI) 		0208009000NRG23211120223913648 21/11/2022 kondaiah 0208009WL0139093 kondaiah 00048 BKID0005618 1285 1285 Processed 09/12/2022 7036207524 GUDIMITLA KONDAIAH BANK OF INDIA(508505)
17 Markapur AP-08-009-013-014/020181
(VEMULAKOTA) 		0208009000NRG23211120223914809 21/11/2022 Vengamma 0208009WL0139609 Vengamma 00048 BKID0005618 1542 1542 Processed 09/12/2022 7036207523 BOYALAPALLI VENGAMMA BANK OF INDIA(508505)
SubTotal 4112 4112
18 Markapur AP-08-009-008-007/010158
(RAYAVARAM) 		0208009000NRG23211120223913948 21/11/2022 Ishraantamma 0208009WL0139232 Ishraantamma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7036207506 VIDUDALA VISRANTHAMMA CANARA BANK(508532)
19 Markapur AP-08-009-008-007/010440
(RAYAVARAM) 		0208009000NRG23211120223913892 21/11/2022 Sarasvati 0208009WL0139214 Sarasvati 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7036207534 SARASWATHI YERUVA CANARA BANK(508532)
20 Markapur AP-08-009-008-007/010440
(RAYAVARAM) 		0208009000NRG23211120223913891 21/11/2022 Sivareddy 0208009WL0139214 Sivareddy 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7036207535 SIVA REDDY YERUVA CANARA BANK(508532)
21 Markapur AP-08-009-008-007/010648
(RAYAVARAM) 		0208009000NRG23211120223913979 21/11/2022 Rutamma 0208009WL0139254 Rutamma 00078 CNRB0013667 514 514 Processed 09/12/2022 7036207504 JUMJU RUTHAMMA CANARA BANK(508532)
22 Markapur AP-08-009-013-014/010039
(VEMULAKOTA) 		0208009000NRG23211120223914833 21/11/2022 kasi Eswari 0208009WL0139616 kasi Eswari 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7036207511 Mrs Itukala Kasi Eswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-013-014/010143
(VEMULAKOTA) 		0208009000NRG23211120223914865 21/11/2022 Paarvatamma 0208009WL0139629 Paarvatamma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7036207508 GUNDAREDDY PARVATHAMMA CANARA BANK(508532)
24 Markapur AP-08-009-013-014/010452
(VEMULAKOTA) 		0208009000NRG23211120223914872 21/11/2022 veeramma 0208009WL0139635 veeramma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7036207510 YADDANAPUDI VEERAMMA CANARA BANK(508532)
25 Markapur AP-08-009-013-014/010580
(VEMULAKOTA) 		0208009000NRG23211120223914883 21/11/2022 Husenamma 0208009WL0139642 Husenamma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7036207505 SHAIK HUSENAMMA BANK OF BARODA(606985)
26 Markapur AP-08-009-013-014/020215
(VEMULAKOTA) 		0208009000NRG23211120223914862 21/11/2022 Gumma Subbulu 0208009WL0139627 Gumma Subbulu 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7036207507 GUMMA SUBBULU CANARA BANK(508532)
27 Markapur AP-08-009-013-014/020309
(VEMULAKOTA) 		0208009000NRG23211120223914811 21/11/2022 Bala Venkatamma 0208009WL0139611 Bala Venkatamma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7036207509 B VENKATAMMA VEMULA CANARA BANK(508532)
SubTotal 14392 14392
28 Markapur AP-08-009-004-004/010076
(IDUPUR) 		0208009000NRG23211120223914781 21/11/2022 Raambaabu 0208009WL0139600 Raambaabu 00415 SBIN0000873 1028 1028 Processed 09/12/2022 7036207497 MR DEVARAKONDA RAMBABU STATE BANK OF INDIA(508548)
29 Markapur AP-08-009-008-007/010016
(RAYAVARAM) 		0208009000NRG23211120223913990 21/11/2022 Vijayamma 0208009WL0139260 Vijayamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7036207500 MRS PULUKURI VIJAYAMMA STATE BANK OF INDIA(508548)
30 Markapur AP-08-009-008-007/010017
(RAYAVARAM) 		0208009000NRG23211120223913608 21/11/2022 Kumari 0208009WL0139069 Kumari 00415 SBIN0000873 150 150 Processed 09/12/2022 7036207503 MRS THUDIMILLA KUMARI STATE BANK OF INDIA(508548)
31 Markapur AP-08-009-008-007/010017
(RAYAVARAM) 		0208009000NRG23211120223913607 21/11/2022 Pedda Yesu 0208009WL0139069 Pedda Yesu 00415 SBIN0000873 150 150 Processed 09/12/2022 7036207498 Mr Thudimilla Pedda Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-008-007/010162
(RAYAVARAM) 		0208009000NRG23211120223913641 21/11/2022 Kotamma 0208009WL0139089 Kotamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7036207499 MRS KESARAPU KOTAMMA STATE BANK OF INDIA(508548)
33 Markapur AP-08-009-008-007/010215
(RAYAVARAM) 		0208009000NRG23211120223913627 21/11/2022 Guravamma 0208009WL0139081 Guravamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7036207502 MRS DUDEKULA GURAVAMMA STATE BANK OF INDIA(508548)
SubTotal 5954 5954
34 Markapur AP-08-009-004-004/010354
(IDUPUR) 		0208009000NRG23211120223914831 21/11/2022 kumari 0208009WL0139614 kumari 00415 SBIN0012918 1028 1028 Processed 09/12/2022 7036207529 DEVARAKONDA KUMARI BANK OF BARODA(606985)
35 Markapur AP-08-009-006-005/030074
(NAIDUPALLI) 		0208009000NRG23211120223913609 21/11/2022 Guravayya 0208009WL0139070 Guravayya 00415 SBIN0012918 1285 1285 Processed 09/12/2022 7036207536 KOTLA GURAVAIAH BANK OF INDIA(508505)
36 Markapur AP-08-009-006-005/030177
(NAIDUPALLI) 		0208009000NRG23211120223913670 21/11/2022 Lakshamma 0208009WL0139105 Lakshamma 00415 SBIN0012918 1285 1285 Processed 09/12/2022 7036207537 MRS LAKSHMAMMA YERUVA STATE BANK OF INDIA(508548)
37 Markapur AP-08-009-006-005/030420
(NAIDUPALLI) 		0208009000NRG23211120223913652 21/11/2022 Mariyadasu 0208009WL0139096 Mariyadasu 00415 SBIN0012918 1285 1285 Processed 09/12/2022 7036207512 MR TANGIRALA MARIYADASU STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-008-007/010008
(RAYAVARAM) 		0208009000NRG23211120223913944 21/11/2022 Danamma 0208009WL0139228 Danamma 00415 SBIN0012918 514 514 Processed 09/12/2022 7036207501 MRS PULUKURI DANAMMA STATE BANK OF INDIA(508548)
SubTotal 5397 5397
39 Markapur AP-08-009-004-004/010277
(IDUPUR) 		0208009000NRG23211120223914746 21/11/2022 Moshe 0208009WL0139577 Moshe 00415 SBIN0020067 514 514 Processed 09/12/2022 7036207527 MR CHALLAGUNDLA MOSHE STATE BANK OF INDIA(508548)
SubTotal 514 514
40 Markapur AP-08-009-004-004/010067
(IDUPUR) 		0208009000NRG23211120223914847 21/11/2022 barathi 0208009WL0139618 barathi 00415 SBIN0021204 1028 1028 Processed 09/12/2022 7036207526 Mrs BHARATHI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-004-004/010067
(IDUPUR) 		0208009000NRG23211120223914848 21/11/2022 kondaih 0208009WL0139618 kondaih 00415 SBIN0021204 1028 1028 Processed 09/12/2022 7036207525 MR PILLI KONDAIAH STATE BANK OF INDIA(508548)
42 Markapur AP-08-009-004-004/010277
(IDUPUR) 		0208009000NRG23211120223914747 21/11/2022 sowjanya 0208009WL0139577 sowjanya 00415 SBIN0021204 514 514 Processed 09/12/2022 7036207528 MRS CHALLAGONDAL SOWJANYA STATE BANK OF INDIA(508548)
43 Markapur AP-08-009-004-004/020526
(DARIMADUGU) 		0208009000NRG23211120223914751 21/11/2022 pedda kasamma 0208009WL0139580 pedda kasamma 00415 SBIN0021204 1028 1028 Processed 09/12/2022 7036207530 MRS DUDEKULA PEDDA KASHAMMA STATE BANK OF INDIA(508548)
SubTotal 3598 3598
44 Markapur AP-08-009-008-007/010648
(RAYAVARAM) 		0208009000NRG23211120223913980 21/11/2022 Abhaas 0208009WL0139254 Abhaas 00468 UBIN0810673 514 514 Processed 09/12/2022 7036207538 JUNJU ABBAS UNION BANK OF INDIA(508500)
45 Markapur AP-08-009-008-007/010999
(RAYAVARAM) 		0208009000NRG23211120223913946 21/11/2022 malleswari 0208009WL0139230 malleswari 00468 UBIN0810673 1542 1542 Processed 09/12/2022 7036207493 EERLA MALLESWARI BANK OF BARODA(606985)
46 Markapur AP-08-009-008-007/011453
(RAYAVARAM) 		0208009000NRG23211120223913665 21/11/2022 Ravanamma 0208009WL0139103 Ravanamma 00468 UBIN0810673 771 771 Processed 09/12/2022 7036207492 MRS UPPUTHOLLA RAVANAMMA STATE BANK OF INDIA(508548)
47 Markapur AP-08-009-008-007/011454
(RAYAVARAM) 		0208009000NRG23211120223913666 21/11/2022 Kumari 0208009WL0139103 Kumari 00468 UBIN0810673 771 771 Processed 09/12/2022 7036207494 SIVRAJ KUMARI UNION BANK OF INDIA(508500)
48 Markapur AP-08-009-008-007/011478
(RAYAVARAM) 		0208009000NRG23211120223913682 21/11/2022 chinna vali 0208009WL0139115 chinna vali 00468 UBIN0810673 1542 1542 Processed 09/12/2022 7036207491 SHAIK CHINNA VALI UNION BANK OF INDIA(508500)
SubTotal 5140 5140
Total 58896 58896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_211122APB_FTO_288060 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 6425
2 Markapur AP0208009_211122APB_FTO_288060 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 13364
3 Markapur AP0208009_211122APB_FTO_288060 Bank of India BKID0005618 MARKAPUR 4112
4 Markapur AP0208009_211122APB_FTO_288060 Canara Bank CNRB0013667 MARKAPUR 14392
5 Markapur AP0208009_211122APB_FTO_288060 STATE BANK OF INDIA SBIN0000873 MARKAPUR 5954
6 Markapur AP0208009_211122APB_FTO_288060 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 5397
7 Markapur AP0208009_211122APB_FTO_288060 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 514
8 Markapur AP0208009_211122APB_FTO_288060 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3598
9 Markapur AP0208009_211122APB_FTO_288060 UNION BANK OF INDIA UBIN0810673 MARKAPUR 5140

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