Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:17:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_210123FTO_355336
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-08-009-005-005/010594
(PEDA YACHAVARAM) 		0208009000NRG23210120234027243 21/01/2023 MALLIKARJUNA RAO 0208009WL0170486 MALLIKARJUNA RAO 00019 APGB0005046 1285 1285 Processed 09/02/2023 8614988229 MALLIKARJUNA RAO ()
SubTotal 1285 1285
2 Markapur AP-08-009-010-009/20566
(BODAPADU) 		0208009000NRG23210120234026748 21/01/2023 Uppala Ranganayakulu 0208009WL0170348 Uppala Ranganayakulu 00045 BARB0MARKAP 1285 1285 Processed 09/02/2023 8614988214 Uppala Ranganayakulu ()
SubTotal 1285 1285
3 Markapur AP-08-009-009-008/010070
(GOGULADINNE) 		0208009000NRG23210120234026105 21/01/2023 Naveen kumar reddy 0208009WL0170195 Naveen kumar reddy 00048 BKID0005618 350 350 Processed 09/02/2023 8614988215 Naveen kumar reddy ()
SubTotal 350 350
4 Markapur AP-08-009-008-007/011544
(RAYAVARAM) 		0208009000NRG23210120234027049 21/01/2023 Tirupathamma 0208009WL0170435 Tirupathamma 00078 CNRB0013667 1542 1542 Processed 09/02/2023 8614988216 Tirupathamma ()
5 Markapur AP-08-009-009-008/010096
(GOGULADINNE) 		0208009000NRG23210120234026109 21/01/2023 venkateswarareddy 0208009WL0170195 venkateswarareddy 00078 CNRB0013667 350 350 Processed 09/02/2023 8614988223 venkateswarareddy ()
6 Markapur AP-08-009-009-008/010406
(GOGULADINNE) 		0208009000NRG23210120234026149 21/01/2023 Allurireddy 0208009WL0170195 Allurireddy 00078 CNRB0013667 350 350 Processed 09/02/2023 8614988222 Allurireddy ()
7 Markapur AP-08-009-013-014/020166
(VEMULAKOTA) 		0208009000NRG23210120234026953 21/01/2023 Allu Sheshamma 0208009WL0170412 Allu Sheshamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8614988221 Allu Sheshamma ()
8 Markapur AP-08-009-013-014/30194
(VEMULAKOTA) 		0208009000NRG23210120234026956 21/01/2023 ADILAKSHAMMA 0208009WL0170414 ADILAKSHAMMA 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8614988217 ADILAKSHAMMA ()
SubTotal 4812 4812
9 Markapur AP-08-009-004-004/30299
(IDUPUR) 		0208009000NRG23210120234027183 21/01/2023 Swathi 0208009WL0170478 Swathi 00415 SBIN0000873 1028 1028 Processed 09/02/2023 8614988227 MRS VENNA SWATHI ()
10 Markapur AP-08-009-008-007/011098
(RAYAVARAM) 		0208009000NRG23210120234026964 21/01/2023 Sunita 0208009WL0170422 Sunita 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8614988228 MRS VIDUDALA SUNITHA ()
11 Markapur AP-08-009-008-007/11604
(RAYAVARAM) 		0208009000NRG23210120234027127 21/01/2023 Eerla Devaiah 0208009WL0170464 Eerla Devaiah 00415 SBIN0000873 514 514 Processed 09/02/2023 8614988226 MR EERLA DEVAIAH ()
12 Markapur AP-08-009-009-008/010701
(GOGULADINNE) 		0208009000NRG23210120234026167 21/01/2023 venkata siva reddy 0208009WL0170195 venkata siva reddy 00415 SBIN0000873 350 350 Processed 09/02/2023 8614988220 MR PAGADALA VENKATA SIVA REDDY ()
SubTotal 3434 3434
13 Markapur AP-08-009-010-009/020062
(BODAPADU) 		0208009000NRG23210120234026752 21/01/2023 mariyamma 0208009WL0170350 mariyamma 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8614988225 MRS INJETI MARIYAMMA ()
SubTotal 1285 1285
14 Markapur AP-08-009-008-007/11565
(RAYAVARAM) 		0208009000NRG23210120234026961 21/01/2023 chinna guravaiah 0208009WL0170419 chinna guravaiah 00468 UBIN0576352 1542 1542 Processed 09/02/2023 8614988224 chinna guravaiah ()
SubTotal 1542 1542
15 Markapur AP-08-009-010-009/20562
(BODAPADU) 		0208009000NRG23210120234026800 21/01/2023 B Subbareddy 0208009WL0170367 B Subbareddy 00691 IPOS0000001 1028 1028 Processed 09/02/2023 8614988219 B Subbareddy ()
16 Markapur AP-08-009-010-009/20565
(BODAPADU) 		0208009000NRG23210120234026749 21/01/2023 M Prabhavathi 0208009WL0170349 M Prabhavathi 00691 IPOS0000001 1285 1285 Processed 09/02/2023 8614988218 M Prabhavathi ()
SubTotal 2313 2313
Total 16306 16306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_210123FTO_355336 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1285
2 Markapur AP0208009_210123FTO_355336 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1285
3 Markapur AP0208009_210123FTO_355336 Bank of India BKID0005618 MARKAPUR 350
4 Markapur AP0208009_210123FTO_355336 Canara Bank CNRB0013667 MARKAPUR 4812
5 Markapur AP0208009_210123FTO_355336 STATE BANK OF INDIA SBIN0000873 MARKAPUR 3434
6 Markapur AP0208009_210123FTO_355336 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1285
7 Markapur AP0208009_210123FTO_355336 UNION BANK OF INDIA UBIN0576352 Markapur 1542
8 Markapur AP0208009_210123FTO_355336 India Post Payments Bank IPOS0000001 MARKAPUR 2313

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