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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:00:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_040822APB_FTO_157858
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-08-009-018-020/010703
(THIPPAYA PALEM) 		0208009000NRG23020820223639074 04/08/2022 khajagapur 0208009WL0064861 khajagapur 00019 APGB0005111 1198 1198 Processed 27/08/2022 4223428796 Mr Shaik Khaja Gafor ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-018-020/010744
(THIPPAYA PALEM) 		0208009000NRG23020820223639075 04/08/2022 Rajeswari 0208009WL0064861 Rajeswari 00019 APGB0005111 1198 1198 Processed 27/08/2022 4223428797 Rajaswari KOLLI BANK OF INDIA(508505)
SubTotal 2396 2396
3 Markapur AP-08-009-001-001/010118
(JAMMANA PALLI) 		0208009000NRG23030820223639971 04/08/2022 Bhaagyalakshmamma 0208009WL0065068 Bhaagyalakshmamma 00048 BKID0005618 870 870 Processed 27/08/2022 4223428795 SINGAREDDY BHAGYALAKSHMI BANK OF INDIA(508505)
4 Markapur AP-08-009-018-020/010706
(THIPPAYA PALEM) 		0208009000NRG23020820223639079 04/08/2022 venkata lakshmi 0208009WL0064862 venkata lakshmi 00048 BKID0005618 1224 1224 Processed 27/08/2022 4223428794 V VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2094 2094
5 Markapur AP-08-009-003-003/010600
(PEDA NAGULAVARAM) 		0208009000NRG23040820223640750 04/08/2022 Raamayya 0208009WL0065240 Raamayya 00078 CNRB0013667 1542 1542 Processed 27/08/2022 4223428793 BOMMANABOYINA RAMAIAH CANARA BANK(508532)
SubTotal 1542 1542
6 Markapur AP-08-009-001-001/010130
(JAMMANA PALLI) 		0208009000NRG23030820223639986 04/08/2022 Alluramma 0208009WL0065081 Alluramma 00415 SBIN0000873 870 870 Processed 27/08/2022 4223428783 SHRI SINGAREDDY ALLURAMMA STATE BANK OF INDIA(508548)
7 Markapur AP-08-009-001-001/010130
(JAMMANA PALLI) 		0208009000NRG23030820223639987 04/08/2022 Janardhan Reddy 0208009WL0065081 Janardhan Reddy 00415 SBIN0000873 870 870 Processed 27/08/2022 4223428800 SINGAREDDY JANARDHANA REDDY BANK OF INDIA(508505)
8 Markapur AP-08-009-012-013/010157
(RAMACHENDRAPURAM) 		0208009000NRG23030820223639775 04/08/2022 kumari 0208009WL0065029 kumari 00415 SBIN0000873 3084 3084 Processed 27/08/2022 4223428786 MR SURAGANI KUMARI STATE BANK OF INDIA(508548)
9 Markapur AP-08-009-012-013/010157
(RAMACHENDRAPURAM) 		0208009000NRG23030820223639774 04/08/2022 Prasad 0208009WL0065029 Prasad 00415 SBIN0000873 3084 3084 Processed 27/08/2022 4223428787 MR TULLURI PRASAD RAO STATE BANK OF INDIA(508548)
10 Markapur AP-08-009-012-013/010239
(RAMACHENDRAPURAM) 		0208009000NRG23030820223639778 04/08/2022 peddiraajulu 0208009WL0065031 peddiraajulu 00415 SBIN0000873 3084 3084 Processed 27/08/2022 4223428788 MR PINNIKA PEDDI RAJU STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-012-013/010259
(RAMACHENDRAPURAM) 		0208009000NRG23030820223639780 04/08/2022 Esteru 0208009WL0065032 Esteru 00415 SBIN0000873 3084 3084 Processed 27/08/2022 4223428790 MRS CHELLI ESTERU RANI STATE BANK OF INDIA(508548)
12 Markapur AP-08-009-012-013/010259
(RAMACHENDRAPURAM) 		0208009000NRG23030820223639781 04/08/2022 Venkatasubbayya 0208009WL0065032 Venkatasubbayya 00415 SBIN0000873 3084 3084 Processed 27/08/2022 4223428799 Mr VENKATA SUBBAIAH CHELLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Markapur AP-08-009-012-014/050010
(RAMACHENDRAPURAM) 		0208009000NRG23030820223639792 04/08/2022 bhoopaal 0208009WL0065040 bhoopaal 00415 SBIN0000873 3084 3084 Processed 27/08/2022 4223428789 KANCHARLA CHINNA KONDALU S O NAGAIAH BANK OF BARODA(606985)
14 Markapur AP-08-009-012-014/050010
(RAMACHENDRAPURAM) 		0208009000NRG23030820223639791 04/08/2022 PADMAVATHI CHELLI 0208009WL0065040 PADMAVATHI CHELLI 00415 SBIN0000873 3084 3084 Processed 27/08/2022 4223428791 CHELLI PADMAVATHI CANARA BANK(508532)
15 Markapur AP-08-009-012-014/050080
(RAMACHENDRAPURAM) 		0208009000NRG23030820223639773 04/08/2022 Krishna 0208009WL0065028 Krishna 00415 SBIN0000873 3084 3084 Processed 27/08/2022 4223428784 CHELLI KRISHNA BANK OF BARODA(606985)
16 Markapur AP-08-009-018-020/010531
(THIPPAYA PALEM) 		0208009000NRG23020820223639076 04/08/2022 Veerabrahmam 0208009WL0064862 Veerabrahmam 00415 SBIN0000873 1224 1224 Processed 27/08/2022 4223428781 CHANDRAGUNTLA VEERABRAHMAM AXIS BANK(607153)
17 Markapur AP-08-009-018-020/010695
(THIPPAYA PALEM) 		0208009000NRG23020820223639078 04/08/2022 ramakrishnareddy 0208009WL0064862 ramakrishnareddy 00415 SBIN0000873 1224 1224 Processed 27/08/2022 4223428798 Mr RAMAKRISHNA REDDY MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-018-020/010695
(THIPPAYA PALEM) 		0208009000NRG23020820223639077 04/08/2022 venkatanarayanamma 0208009WL0064862 venkatanarayanamma 00415 SBIN0000873 1224 1224 Processed 27/08/2022 4223428792 MADIREDDY VENKATA NARAYANAMMA BANK OF INDIA(508505)
SubTotal 30084 30084
19 Markapur AP-08-009-009-008/010330
(GOGULADINNE) 		0208009000NRG23030820223640169 04/08/2022 Lakshmi reddy 0208009WL0065110 Lakshmi reddy 00415 SBIN0012918 3341 3341 Processed 27/08/2022 4223428782 MR LAKSHMI REDDY BHAVANAM STATE BANK OF INDIA(508548)
20 Markapur AP-08-009-009-008/010330
(GOGULADINNE) 		0208009000NRG23030820223640168 04/08/2022 renuka 0208009WL0065110 renuka 00415 SBIN0012918 3341 3341 Processed 27/08/2022 4223428785 MRS BHAVANAM RENUKA STATE BANK OF INDIA(508548)
SubTotal 6682 6682
21 Markapur AP-08-009-001-001/010118
(JAMMANA PALLI) 		0208009000NRG23030820223639972 04/08/2022 Subbareddy 0208009WL0065068 Subbareddy 00468 UBIN0810673 870 870 Processed 27/08/2022 4223428779 S SUBBA REDDY UNION BANK OF INDIA(508500)
SubTotal 870 870
22 Markapur AP-08-009-003-003/010600
(PEDA NAGULAVARAM) 		0208009000NRG23040820223640751 04/08/2022 Gangamma 0208009WL0065240 Gangamma 00468 UBIN0919543 1542 1542 Processed 27/08/2022 4223428780 BOMMANABOINA GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 45210 45210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_040822APB_FTO_157858 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 2396
2 Markapur AP0208009_040822APB_FTO_157858 Bank of India BKID0005618 MARKAPUR 2094
3 Markapur AP0208009_040822APB_FTO_157858 Canara Bank CNRB0013667 MARKAPUR 1542
4 Markapur AP0208009_040822APB_FTO_157858 STATE BANK OF INDIA SBIN0000873 MARKAPUR 30084
5 Markapur AP0208009_040822APB_FTO_157858 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 6682
6 Markapur AP0208009_040822APB_FTO_157858 UNION BANK OF INDIA UBIN0810673 MARKAPUR 870
7 Markapur AP0208009_040822APB_FTO_157858 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1542

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