Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:08:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_141122FTO_276633
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-08-009-007-006/010134
(GAJJALA KONDA) 		0208009000NRG23131120223900837 14/11/2022 NASAR REDDY 0208009WL0134128 NASAR REDDY 00019 APGB0005098 1542 1542 Processed 08/12/2022 7010941362 NASAR REDDY ()
2 Markapur AP-08-009-007-006/010177
(GAJJALA KONDA) 		0208009000NRG23131120223900843 14/11/2022 Lakshmi 0208009WL0134131 Lakshmi 00019 APGB0005098 1542 1542 Processed 08/12/2022 7010941361 Lakshmi ()
3 Markapur AP-08-009-007-006/010177
(GAJJALA KONDA) 		0208009000NRG23131120223900844 14/11/2022 nageswararao 0208009WL0134131 nageswararao 00019 APGB0005098 1542 1542 Processed 08/12/2022 7010941360 nageswararao ()
4 Markapur AP-08-009-007-006/050113
(GAJJALA KONDA) 		0208009000NRG23131120223900796 14/11/2022 Chinna kasaiah 0208009WL0134109 Chinna kasaiah 00019 APGB0005098 1542 1542 Processed 08/12/2022 7010941359 Chinna kasaiah ()
5 Markapur AP-08-009-007-006/050289
(GAJJALA KONDA) 		0208009000NRG23131120223900769 14/11/2022 Talapati Yerrakka 0208009WL0134090 Talapati Yerrakka 00019 APGB0005098 1542 1542 Processed 08/12/2022 7010941367 Talapati Yerrakka ()
6 Markapur AP-08-009-007-006/050373
(GAJJALA KONDA) 		0208009000NRG23131120223900770 14/11/2022 anjamma 0208009WL0134091 anjamma 00019 APGB0005098 1542 1542 Processed 08/12/2022 7010941365 anjamma ()
7 Markapur AP-08-009-007-006/050376
(GAJJALA KONDA) 		0208009000NRG23131120223900773 14/11/2022 salini 0208009WL0134093 salini 00019 APGB0005098 1028 1028 Processed 08/12/2022 7010941363 salini ()
8 Markapur AP-08-009-007-006/050382
(GAJJALA KONDA) 		0208009000NRG23131120223900772 14/11/2022 syamala devi 0208009WL0134092 syamala devi 00019 APGB0005098 1542 1542 Processed 08/12/2022 7010941366 syamala devi ()
9 Markapur AP-08-009-007-006/080030
(GAJJALA KONDA) 		0208009000NRG23131120223900819 14/11/2022 Mounika 0208009WL0134120 Mounika 00019 APGB0005098 1542 1542 Processed 08/12/2022 7010941364 Mounika ()
SubTotal 13364 13364
10 Markapur AP-08-009-008-007/011509
(RAYAVARAM) 		0208009000NRG23131120223900761 14/11/2022 Sivamma 0208009WL0134086 Sivamma 00048 BKID0005618 1028 1028 Processed 08/12/2022 7010941368 Sivamma ()
11 Markapur AP-08-009-013-014/010574
(VEMULAKOTA) 		0208009000NRG23141120223901889 14/11/2022 Kalpana 0208009WL0134716 Kalpana 00048 BKID0005618 1285 1285 Processed 08/12/2022 7010941369 Kalpana ()
12 Markapur AP-08-009-013-014/010760
(VEMULAKOTA) 		0208009000NRG23141120223901850 14/11/2022 Seetharamulamma 0208009WL0134684 Seetharamulamma 00048 BKID0005618 1285 1285 Processed 08/12/2022 7010941370 Seetharamulamma ()
SubTotal 3598 3598
13 Markapur AP-08-009-008-007/011448
(RAYAVARAM) 		0208009000NRG23131120223900741 14/11/2022 Bujji 0208009WL0134073 Bujji 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941372 Bujji ()
14 Markapur AP-08-009-008-007/011508
(RAYAVARAM) 		0208009000NRG23131120223900731 14/11/2022 anjaneyulu 0208009WL0134067 anjaneyulu 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941378 anjaneyulu ()
15 Markapur AP-08-009-008-007/011508
(RAYAVARAM) 		0208009000NRG23131120223900730 14/11/2022 venkata rangamma 0208009WL0134067 venkata rangamma 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941385 venkata rangamma ()
16 Markapur AP-08-009-008-007/011524
(RAYAVARAM) 		0208009000NRG23131120223900751 14/11/2022 Mahalakshmi 0208009WL0134081 Mahalakshmi 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941379 Mahalakshmi ()
17 Markapur AP-08-009-008-007/011553
(RAYAVARAM) 		0208009000NRG23131120223900739 14/11/2022 Vijayalakshmi 0208009WL0134072 Vijayalakshmi 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941373 Vijayalakshmi ()
18 Markapur AP-08-009-008-007/11578
(RAYAVARAM) 		0208009000NRG23131120223900726 14/11/2022 G Saialaja 0208009WL0134064 G Saialaja 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941375 G Saialaja ()
19 Markapur AP-08-009-008-007/11587
(RAYAVARAM) 		0208009000NRG23131120223900724 14/11/2022 Ramesh Babu Pasupuleti 0208009WL0134063 Ramesh Babu Pasupuleti 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941380 Ramesh Babu Pasupuleti ()
20 Markapur AP-08-009-008-007/11600
(RAYAVARAM) 		0208009000NRG23131120223900748 14/11/2022 Pula Guravamma 0208009WL0134079 Pula Guravamma 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941374 Pula Guravamma ()
21 Markapur AP-08-009-013-014/010606
(VEMULAKOTA) 		0208009000NRG23141120223901930 14/11/2022 Rambabu 0208009WL0134750 Rambabu 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941383 Rambabu ()
22 Markapur AP-08-009-013-014/010681
(VEMULAKOTA) 		0208009000NRG23141120223901896 14/11/2022 devayya 0208009WL0134722 devayya 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941381 devayya ()
23 Markapur AP-08-009-013-014/010705
(VEMULAKOTA) 		0208009000NRG23141120223901913 14/11/2022 chinna lingamma 0208009WL0134735 chinna lingamma 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941382 chinna lingamma ()
24 Markapur AP-08-009-013-014/010750
(VEMULAKOTA) 		0208009000NRG23141120223901841 14/11/2022 Noorjahan 0208009WL0134677 Noorjahan 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941371 Noorjahan ()
25 Markapur AP-08-009-013-014/010758
(VEMULAKOTA) 		0208009000NRG23141120223901827 14/11/2022 Subbamma 0208009WL0134666 Subbamma 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941377 Subbamma ()
26 Markapur AP-08-009-013-014/010759
(VEMULAKOTA) 		0208009000NRG23141120223901940 14/11/2022 Lakshmi 0208009WL0134757 Lakshmi 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941384 Lakshmi ()
27 Markapur AP-08-009-013-014/030180
(VEMULAKOTA) 		0208009000NRG23141120223901920 14/11/2022 Ragulakollu Rama Lakshmamma 0208009WL0134742 Ragulakollu Rama Lakshmamma 00078 CNRB0013667 1285 1285 Processed 08/12/2022 7010941376 Ragulakollu Rama Lakshmamma ()
SubTotal 19275 19275
28 Markapur AP-08-009-008-007/010162
(RAYAVARAM) 		0208009000NRG23141120223901746 14/11/2022 Kesarapu Pedda Pitchaiah 0208009WL0134612 Kesarapu Pedda Pitchaiah 00415 SBIN0000873 1285 1285 Processed 08/12/2022 7010941391 MR PITCHAIAH KESARAPU ()
29 Markapur AP-08-009-008-007/011524
(RAYAVARAM) 		0208009000NRG23131120223900752 14/11/2022 Venkata Narayana 0208009WL0134081 Venkata Narayana 00415 SBIN0000873 1285 1285 Processed 08/12/2022 7010941393 MR MADAPAKULA VENKATANARAYANA ()
30 Markapur AP-08-009-008-007/11572
(RAYAVARAM) 		0208009000NRG23131120223900738 14/11/2022 Bathula Mallamma 0208009WL0134071 Bathula Mallamma 00415 SBIN0000873 1285 1285 Processed 08/12/2022 7010941394 MRS BATHULA MALLAMMA ()
31 Markapur AP-08-009-008-007/11572
(RAYAVARAM) 		0208009000NRG23131120223900737 14/11/2022 Bathula Venkata Reddy 0208009WL0134071 Bathula Venkata Reddy 00415 SBIN0000873 1285 1285 Processed 08/12/2022 7010941396 MR BATHULA VENKATA REDDY ()
32 Markapur AP-08-009-008-007/11575
(RAYAVARAM) 		0208009000NRG23131120223900756 14/11/2022 Udumula Anurada 0208009WL0134084 Udumula Anurada 00415 SBIN0000873 1285 1285 Processed 08/12/2022 7010941395 MRS UDUMULLA ANURADA ()
33 Markapur AP-08-009-008-007/11576
(RAYAVARAM) 		0208009000NRG23131120223900745 14/11/2022 Bheemisetty Chinna Chennaiah 0208009WL0134077 Bheemisetty Chinna Chennaiah 00415 SBIN0000873 1285 1285 Processed 08/12/2022 7010941392 MR BHEEMISETTY CHINNA CHENNAIAH ()
34 Markapur AP-08-009-008-007/11578
(RAYAVARAM) 		0208009000NRG23131120223900727 14/11/2022 Sunil Kumar Giligithala 0208009WL0134064 Sunil Kumar Giligithala 00415 SBIN0000873 1285 1285 Processed 08/12/2022 7010941389 MR SUNIL KUMAR GILIGITHALA ()
35 Markapur AP-08-009-008-007/11587
(RAYAVARAM) 		0208009000NRG23131120223900725 14/11/2022 Kamakshi Pasupuleti 0208009WL0134063 Kamakshi Pasupuleti 00415 SBIN0000873 1285 1285 Processed 08/12/2022 7010941390 MRS KAMAKSHI PASUPULETI ()
SubTotal 10280 10280
36 Markapur AP-08-009-008-007/11573
(RAYAVARAM) 		0208009000NRG23131120223900732 14/11/2022 Vallepu Kasamma 0208009WL0134067 Vallepu Kasamma 00415 SBIN0001173 1285 1285 Processed 08/12/2022 7010941397 VALLEPU KASAMMA ()
SubTotal 1285 1285
37 Markapur AP-08-009-008-007/011527
(RAYAVARAM) 		0208009000NRG23131120223900728 14/11/2022 Pushpavathi 0208009WL0134065 Pushpavathi 00415 SBIN0003482 1285 1285 Processed 08/12/2022 7010941398 MRS GANGAVARAPU PUSPA VATHI ()
SubTotal 1285 1285
38 Markapur AP-08-009-013-014/30218
(VEMULAKOTA) 		0208009000NRG23141120223901925 14/11/2022 NAGAIAH JANUMALA 0208009WL0134745 NAGAIAH JANUMALA 00415 SBIN0012918 1285 1285 Processed 08/12/2022 7010941399 MR JANUMALA NAGAIAH ()
SubTotal 1285 1285
39 Markapur AP-08-009-008-007/11560
(RAYAVARAM) 		0208009000NRG23131120223900723 14/11/2022 yakkanti adi lakshmi 0208009WL0134062 yakkanti adi lakshmi 00468 UBIN0810673 1285 1285 Processed 08/12/2022 7010941400 yakkanti adi lakshmi ()
40 Markapur AP-08-009-013-014/30218
(VEMULAKOTA) 		0208009000NRG23141120223901924 14/11/2022 CHENCHULAKSHMI 0208009WL0134745 CHENCHULAKSHMI 00468 UBIN0810673 1285 1285 Processed 08/12/2022 7010941401 CHENCHULAKSHMI ()
SubTotal 2570 2570
41 Markapur AP-08-009-008-007/011509
(RAYAVARAM) 		0208009000NRG23131120223900762 14/11/2022 Chinnakasaiah 0208009WL0134086 Chinnakasaiah 00691 IPOS0000001 1028 1028 Processed 08/12/2022 7010941388 Chinnakasaiah ()
42 Markapur AP-08-009-008-007/11576
(RAYAVARAM) 		0208009000NRG23131120223900746 14/11/2022 B.Ramatulasamma 0208009WL0134077 B.Ramatulasamma 00691 IPOS0000001 1285 1285 Processed 08/12/2022 7010941387 B Ramatulasamma ()
SubTotal 2313 2313
43 Markapur AP-08-009-008-007/011553
(RAYAVARAM) 		0208009000NRG23131120223900740 14/11/2022 PeddaBrahmaiah 0208009WL0134072 PeddaBrahmaiah 00715 DBSS0IN0802 1285 1285 Processed 08/12/2022 7010941386 PeddaBrahmaiah ()
SubTotal 1285 1285
Total 56540 56540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_141122FTO_276633 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 13364
2 Markapur AP0208009_141122FTO_276633 Bank of India BKID0005618 MARKAPUR 3598
3 Markapur AP0208009_141122FTO_276633 Canara Bank CNRB0013667 MARKAPUR 19275
4 Markapur AP0208009_141122FTO_276633 STATE BANK OF INDIA SBIN0000873 MARKAPUR 10280
5 Markapur AP0208009_141122FTO_276633 STATE BANK OF INDIA SBIN0001173 CUMBUM 1285
6 Markapur AP0208009_141122FTO_276633 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1285
7 Markapur AP0208009_141122FTO_276633 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1285
8 Markapur AP0208009_141122FTO_276633 UNION BANK OF INDIA UBIN0810673 MARKAPUR 2570
9 Markapur AP0208009_141122FTO_276633 India Post Payments Bank IPOS0000001 MARKAPUR 2313
10 Markapur AP0208009_141122FTO_276633 DBS Bank India Limited DBSS0IN0802 Vinukonda 1285

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