Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:42:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_150323FTO_416773
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-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23140320234562558 15/03/2023 rohithreddy 0208009WL193734 rohithreddy 00019 APGB0005098 431 431 Processed 01/04/2023 0413732071 rohithreddy ()
SubTotal 431 431
2 Markapur AP-08-009-014-015/010063
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571433 15/03/2023 Khasim 0208009WL193904 Khasim 00019 APGB0005111 1146 1146 Processed 01/04/2023 0413732072 Khasim ()
SubTotal 1146 1146
3 Markapur AP-08-009-005-005/010587
(PEDA YACHAVARAM) 		0208009000NRG23150320234608405 15/03/2023 ragamma 0208009WL194806 ragamma 00048 BKID0005618 1542 1542 Processed 01/04/2023 0413732073 ragamma ()
4 Markapur AP-08-009-005-005/020031
(PEDA YACHAVARAM) 		0208009000NRG23150320234606370 15/03/2023 Mariyadas 0208009WL194734 Mariyadas 00048 BKID0005618 1542 1542 Processed 01/04/2023 0413732077 Mariyadas ()
5 Markapur AP-08-009-005-005/020120
(PEDA YACHAVARAM) 		0208009000NRG23150320234605138 15/03/2023 Pullayya 0208009WL194716 Pullayya 00048 BKID0005618 536 536 Processed 01/04/2023 0413732075 Pullayya ()
6 Markapur AP-08-009-008-007/010235
(RAYAVARAM) 		0208009000NRG23140320234571470 15/03/2023 Chinna Sivaraju 0208009WL193905 Chinna Sivaraju 00048 BKID0005618 761 761 Processed 01/04/2023 0413732074 Chinna Sivaraju ()
7 Markapur AP-08-009-020-022/030024
(BHUPATHI PALLI) 		0208009000NRG23140320234565110 15/03/2023 amar nadh reddy 0208009WL193797 amar nadh reddy 00048 BKID0005618 1208 1208 Processed 01/04/2023 0413732076 amar nadh reddy ()
SubTotal 5589 5589
8 Markapur AP-08-009-003-003/010082
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589758 15/03/2023 chinna guravamma 0208009WL194371 chinna guravamma 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0413732082 chinna guravamma ()
9 Markapur AP-08-009-003-003/010141
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589773 15/03/2023 Baala Rangayya 0208009WL194371 Baala Rangayya 00078 CNRB0013667 563 563 Processed 01/04/2023 0413732079 Baala Rangayya ()
10 Markapur AP-08-009-003-003/010272
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589804 15/03/2023 Tirupatayya 0208009WL194371 Tirupatayya 00078 CNRB0013667 563 563 Processed 01/04/2023 0413732084 Tirupatayya ()
11 Markapur AP-08-009-003-003/010760
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589904 15/03/2023 lakshmi parvathi 0208009WL194371 lakshmi parvathi 00078 CNRB0013667 563 563 Processed 01/04/2023 0413732081 lakshmi parvathi ()
12 Markapur AP-08-009-003-003/010785
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589907 15/03/2023 siva lakshmi 0208009WL194371 siva lakshmi 00078 CNRB0013667 376 376 Processed 01/04/2023 0413732083 siva lakshmi ()
13 Markapur AP-08-009-010-009/020064
(BODAPADU) 		0208009000NRG23140320234555340 15/03/2023 Deva Raju 0208009WL193519 Deva Raju 00078 CNRB0013667 728 728 Processed 01/04/2023 0413732078 Deva Raju ()
14 Markapur AP-08-009-013-014/020204
(VEMULAKOTA) 		0208009000NRG23150320234607210 15/03/2023 Venkatayya 0208009WL194763 Venkatayya 00078 CNRB0013667 634 634 Processed 01/04/2023 0413732080 Venkatayya ()
SubTotal 4554 4554
15 Markapur AP-08-009-003-003/010760
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589903 15/03/2023 achaiah 0208009WL194371 achaiah 00415 SBIN0000873 376 376 Processed 01/04/2023 0413732088 MR ORSU ACHAIAH ()
16 Markapur AP-08-009-004-004/020169
(DARIMADUGU) 		0208009000NRG23150320234603147 15/03/2023 Vivekananda Reddy 0208009WL194683 Vivekananda Reddy 00415 SBIN0000873 325 325 Processed 01/04/2023 0413732091 MR BATTAGIRI VIVEKANANDA REDDY ()
17 Markapur AP-08-009-008-007/11612
(RAYAVARAM) 		0208009000NRG23140320234571578 15/03/2023 Polireddy Kunduru 0208009WL193905 Polireddy Kunduru 00415 SBIN0000873 952 952 Processed 01/04/2023 0413732089 MR POLI REDDY KUNDURU ()
18 Markapur AP-08-009-016-017/010533
(GOTTIPADIA) 		0208009000NRG23140320234548092 15/03/2023 T RAMANAJANEYULU 0208009WL193191 T RAMANAJANEYULU 00415 SBIN0000873 810 810 Processed 01/04/2023 0413732092 MR TUMMA RAMANJANEYULAREDDY ()
19 Markapur AP-08-009-016-017/10536
(GOTTIPADIA) 		0208009000NRG23140320234548094 15/03/2023 THUMBERI CHENNAIAH 0208009WL193191 THUMBERI CHENNAIAH 00415 SBIN0000873 810 810 Processed 01/04/2023 0413732087 MR THUMBATI CHENNAIAH ()
20 Markapur AP-08-009-020-022/030106
(BHUPATHI PALLI) 		0208009000NRG23140320234565137 15/03/2023 VENKATESWARA REDDY 0208009WL193797 VENKATESWARA REDDY 00415 SBIN0000873 1208 1208 Processed 01/04/2023 0413732090 MR GOLAMARU VENKATESWARA REDDY ()
SubTotal 4481 4481
21 Markapur AP-08-009-004-004/020210
(DARIMADUGU) 		0208009000NRG23150320234603160 15/03/2023 Gundareddy 0208009WL194683 Gundareddy 00415 SBIN0012918 541 541 Processed 01/04/2023 0413732094 MR GUNDAREDDY JAVVAJI ()
22 Markapur AP-08-009-004-004/020211
(DARIMADUGU) 		0208009000NRG23150320234603162 15/03/2023 Narayanareddy 0208009WL194683 Narayanareddy 00415 SBIN0012918 541 541 Processed 01/04/2023 0413732098 MR JAVVAJI LAKSHMI NARAYANAREDDY ()
23 Markapur AP-08-009-004-004/020624
(DARIMADUGU) 		0208009000NRG23150320234603295 15/03/2023 mariyababu 0208009WL194683 mariyababu 00415 SBIN0012918 433 433 Processed 01/04/2023 0413732099 MR KAVALAKUTTLA MARIYABABU ()
24 Markapur AP-08-009-010-009/020109
(BODAPADU) 		0208009000NRG23140320234555344 15/03/2023 Marthamma 0208009WL193519 Marthamma 00415 SBIN0012918 728 728 Processed 01/04/2023 0413732096 MRS AVUKU MARTHAMMA ()
25 Markapur AP-08-009-010-009/20548
(BODAPADU) 		0208009000NRG23140320234555381 15/03/2023 NAGENDRA 0208009WL193519 NAGENDRA 00415 SBIN0012918 728 728 Processed 01/04/2023 0413732097 MS MUKKAMALLA NAGENDRA ()
26 Markapur AP-08-009-013-014/010223
(VEMULAKOTA) 		0208009000NRG23150320234607140 15/03/2023 Ramesh 0208009WL194763 Ramesh 00415 SBIN0012918 411 411 Processed 01/04/2023 0413732093 MR GOTTIMUKKALA RAMESH ()
27 Markapur AP-08-009-016-017/10536
(GOTTIPADIA) 		0208009000NRG23140320234548095 15/03/2023 SIRISHA 0208009WL193191 SIRISHA 00415 SBIN0012918 810 810 Processed 01/04/2023 0413732095 MRS THUMBETI SIRISHA ()
SubTotal 4192 4192
28 Markapur AP-08-009-008-007/010501
(RAYAVARAM) 		0208009000NRG23140320234571504 15/03/2023 Naarayanamma 0208009WL193905 Naarayanamma 00468 UBIN0810673 952 952 Processed 01/04/2023 0413732100 Naarayanamma ()
SubTotal 952 952
29 Markapur AP-08-009-008-007/010794
(RAYAVARAM) 		0208009000NRG23140320234571548 15/03/2023 P Adhilakshmi 0208009WL193905 P Adhilakshmi 00691 IPOS0000001 761 761 Processed 01/04/2023 0413732086 P Adhilakshmi ()
30 Markapur AP-08-009-008-007/11612
(RAYAVARAM) 		0208009000NRG23140320234571579 15/03/2023 K.Koteswari 0208009WL193905 K.Koteswari 00691 IPOS0000001 952 952 Processed 01/04/2023 0413732085 K Koteswari ()
SubTotal 1713 1713
Total 23058 23058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_150323FTO_416773 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 431
2 Markapur AP0208009_150323FTO_416773 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 1146
3 Markapur AP0208009_150323FTO_416773 Bank of India BKID0005618 MARKAPUR 5589
4 Markapur AP0208009_150323FTO_416773 Canara Bank CNRB0013667 MARKAPUR 4554
5 Markapur AP0208009_150323FTO_416773 STATE BANK OF INDIA SBIN0000873 MARKAPUR 4481
6 Markapur AP0208009_150323FTO_416773 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 4192
7 Markapur AP0208009_150323FTO_416773 UNION BANK OF INDIA UBIN0810673 MARKAPUR 952
8 Markapur AP0208009_150323FTO_416773 India Post Payments Bank IPOS0000001 MARKAPUR 1713

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