Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:00:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_300822FTO_184127
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-08-009-005-005/010694
(PEDA YACHAVARAM) 		0208009000NRG23300820223684106 30/08/2022 venkataiah 0208009WL0073743 venkataiah 00019 APGB0005098 1542 1542 Processed 12/09/2022 4665352738 venkataiah ()
2 Markapur AP-08-009-005-005/010695
(PEDA YACHAVARAM) 		0208009000NRG23300820223684109 30/08/2022 nagendra babu 0208009WL0073745 nagendra babu 00019 APGB0005098 1542 1542 Processed 12/09/2022 4665352735 nagendra babu ()
3 Markapur AP-08-009-005-005/010695
(PEDA YACHAVARAM) 		0208009000NRG23300820223684110 30/08/2022 rose mery 0208009WL0073745 rose mery 00019 APGB0005098 1542 1542 Processed 12/09/2022 4665352734 rose mery ()
4 Markapur AP-08-009-005-005/010698
(PEDA YACHAVARAM) 		0208009000NRG23300820223686169 30/08/2022 Ramulamma 0208009WL0074034 Ramulamma 00019 APGB0005098 1470 1470 Processed 12/09/2022 4665352736 Ramulamma ()
5 Markapur AP-08-009-006-005/030382
(NAIDUPALLI) 		0208009000NRG23290820223679024 30/08/2022 kondamma 0208009WL0072766 kondamma 00019 APGB0005098 1285 1285 Processed 12/09/2022 4665352737 kondamma ()
SubTotal 7381 7381
6 Markapur AP-08-009-005-005/010223
(PEDA YACHAVARAM) 		0208009000NRG23300820223686234 30/08/2022 Pedda Subhani 0208009WL0074046 Pedda Subhani 00045 BARB0MARKAP 1470 1470 Processed 12/09/2022 4665352733 Pedda Subhani ()
SubTotal 1470 1470
7 Markapur AP-08-009-008-007/010620
(RAYAVARAM) 		0208009000NRG23300820223683795 30/08/2022 Lakshminarayana reddy 0208009WL0073702 Lakshminarayana reddy 00078 CNRB0013667 1028 1028 Processed 12/09/2022 4665352722 Lakshminarayana reddy ()
8 Markapur AP-08-009-008-007/011520
(RAYAVARAM) 		0208009000NRG23300820223683164 30/08/2022 Reshma 0208009WL0073656 Reshma 00078 CNRB0013667 3084 3084 Processed 12/09/2022 4665352740 Reshma ()
9 Markapur AP-08-009-010-009/020497
(BODAPADU) 		0208009000NRG23290820223678770 30/08/2022 Veeraiah 0208009WL0072687 Veeraiah 00078 CNRB0013667 1542 1542 Processed 12/09/2022 4665352731 Veeraiah ()
10 Markapur AP-08-009-010-009/020539
(BODAPADU) 		0208009000NRG23290820223678790 30/08/2022 Chakri 0208009WL0072697 Chakri 00078 CNRB0013667 1542 1542 Processed 12/09/2022 4665352732 Chakri ()
SubTotal 7196 7196
11 Markapur AP-08-009-008-007/010117
(RAYAVARAM) 		0208009000NRG23300820223682853 30/08/2022 Chinnakotayya 0208009WL0073604 Chinnakotayya 00415 SBIN0000873 1028 1028 Processed 12/09/2022 4665352730 MR BHIMANABOINA CHINNA KOTAIAH ()
12 Markapur AP-08-009-010-009/020106
(BODAPADU) 		0208009000NRG23290820223678787 30/08/2022 Subba Rao 0208009WL0072695 Subba Rao 00415 SBIN0000873 1542 1542 Processed 12/09/2022 4665352739 MR DOSAPATI SUBBARAO ()
SubTotal 2570 2570
13 Markapur AP-08-009-005-005/010694
(PEDA YACHAVARAM) 		0208009000NRG23300820223684107 30/08/2022 marthamma 0208009WL0073743 marthamma 00415 SBIN0012918 1542 1542 Processed 12/09/2022 4665352729 MRS JAMMALAMUDI MARTHAMMA ()
14 Markapur AP-08-009-010-009/020539
(BODAPADU) 		0208009000NRG23290820223678791 30/08/2022 Malleswari 0208009WL0072697 Malleswari 00415 SBIN0012918 1542 1542 Processed 12/09/2022 4665352724 MRS RAGOLA MALLESWARI ()
SubTotal 3084 3084
15 Markapur AP-08-009-010-009/020535
(BODAPADU) 		0208009000NRG23290820223678386 30/08/2022 Nagamma 0208009WL0072581 Nagamma 00415 SBIN0021204 1542 1542 Processed 12/09/2022 4665352728 MRS NAGAMMA POLU ()
SubTotal 1542 1542
16 Markapur AP-08-009-009-008/010645
(GOGULADINNE) 		0208009000NRG23290820223678029 30/08/2022 bhagya lakshmi 0208009WL0072503 bhagya lakshmi 00468 UBIN0576352 1470 1470 Processed 12/09/2022 4665352726 bhagya lakshmi ()
17 Markapur AP-08-009-009-008/010645
(GOGULADINNE) 		0208009000NRG23290820223678028 30/08/2022 chinnakasireddy 0208009WL0072503 chinnakasireddy 00468 UBIN0576352 1470 1470 Processed 12/09/2022 4665352727 chinnakasireddy ()
SubTotal 2940 2940
18 Markapur AP-08-009-004-004/020252
(DARIMADUGU) 		0208009000NRG23300820223686884 30/08/2022 venkataraamireddy 0208009WL0074120 venkataraamireddy 00468 UBIN0810673 1285 1285 Processed 12/09/2022 4665352725 venkataraamireddy ()
SubTotal 1285 1285
19 Markapur AP-08-009-009-008/010246
(GOGULADINNE) 		0208009000NRG23290820223678027 30/08/2022 B Yallaareddy 0208009WL0072503 B Yallaareddy 00691 IPOS0000001 1470 1470 Processed 12/09/2022 4665352723 B Yallaareddy ()
SubTotal 1470 1470
Total 28938 28938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_300822FTO_184127 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 7381
2 Markapur AP0208009_300822FTO_184127 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1470
3 Markapur AP0208009_300822FTO_184127 Canara Bank CNRB0013667 MARKAPUR 7196
4 Markapur AP0208009_300822FTO_184127 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2570
5 Markapur AP0208009_300822FTO_184127 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 3084
6 Markapur AP0208009_300822FTO_184127 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1542
7 Markapur AP0208009_300822FTO_184127 UNION BANK OF INDIA UBIN0576352 Markapur 2940
8 Markapur AP0208009_300822FTO_184127 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1285
9 Markapur AP0208009_300822FTO_184127 India Post Payments Bank IPOS0000001 MARKAPUR 1470

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