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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:49:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_201222APB_FTO_324850
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-08-009-005-005/020059
(PEDA YACHAVARAM) 		0208009000NRG23201220223966599 20/12/2022 Naageshwara Raavu 0208009WL0157255 Naageshwara Raavu 00019 APGB0005098 1487 1487 Processed 08/02/2023 8595394481 NAGESWARA RAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-005-005/020297
(PEDA YACHAVARAM) 		0208009000NRG23201220223966602 20/12/2022 Baskar 0208009WL0157255 Baskar 00019 APGB0005098 1487 1487 Processed 08/02/2023 8595394494 CHAPPIDI BASKAR UNION BANK OF INDIA(508500)
SubTotal 2974 2974
3 Markapur AP-08-009-018-020/010486
(THIPPAYA PALEM) 		0208009000NRG23201220223964943 20/12/2022 avulakka 0208009WL0156701 avulakka 00019 APGB0005111 771 771 Processed 08/02/2023 8595394480 Mrs CHINNA AVULAKKA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-018-020/010666
(THIPPAYA PALEM) 		0208009000NRG23201220223964934 20/12/2022 bharathi 0208009WL0156695 bharathi 00019 APGB0005111 771 771 Processed 08/02/2023 8595394492 MRS LINGAREDDY BHARATHI STATE BANK OF INDIA(508548)
5 Markapur AP-08-009-018-020/010666
(THIPPAYA PALEM) 		0208009000NRG23201220223964935 20/12/2022 venkateswara reddy 0208009WL0156695 venkateswara reddy 00019 APGB0005111 771 771 Processed 08/02/2023 8595394493 Mr VENKATESWARA REDDY LINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2313 2313
6 Markapur AP-08-009-001-001/010118
(JAMMANA PALLI) 		0208009000NRG23201220223966460 20/12/2022 Bhaagyalakshmamma 0208009WL0157216 Bhaagyalakshmamma 00048 BKID0005618 1542 1542 Processed 08/02/2023 8595394490 SINGAREDDY BHAGYALAKSHMI BANK OF INDIA(508505)
7 Markapur AP-08-009-005-005/010587
(PEDA YACHAVARAM) 		0208009000NRG23201220223966593 20/12/2022 adhi shesu 0208009WL0157252 adhi shesu 00048 BKID0005618 514 514 Processed 08/02/2023 8595394489 YAJULA RAGAMMA ADISESHU STATE BANK OF INDIA(508548)
8 Markapur AP-08-009-005-005/020297
(PEDA YACHAVARAM) 		0208009000NRG23201220223966603 20/12/2022 Dayamani 0208009WL0157255 Dayamani 00048 BKID0005618 1487 1487 Processed 08/02/2023 8595394491 CHAPPIDI DAYAMANI BANK OF INDIA(508505)
SubTotal 3543 3543
9 Markapur AP-08-009-001-001/010130
(JAMMANA PALLI) 		0208009000NRG23201220223966465 20/12/2022 Alluramma 0208009WL0157219 Alluramma 00415 SBIN0000873 698 698 Processed 08/02/2023 8595394482 SHRI SINGAREDDY ALLURAMMA STATE BANK OF INDIA(508548)
10 Markapur AP-08-009-005-005/020016
(PEDA YACHAVARAM) 		0208009000NRG23201220223966587 20/12/2022 Kondala Rao 0208009WL0157248 Kondala Rao 00415 SBIN0000873 1470 1470 Processed 08/02/2023 8595394484 MR CHAPPIDI KONDALA RAO STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-005-005/020059
(PEDA YACHAVARAM) 		0208009000NRG23201220223966600 20/12/2022 Solman Raju 0208009WL0157255 Solman Raju 00415 SBIN0000873 1487 1487 Processed 08/02/2023 8595394485 MR CHAPPIDI SALMAN RAJU STATE BANK OF INDIA(508548)
12 Markapur AP-08-009-005-005/020263
(PEDA YACHAVARAM) 		0208009000NRG23201220223966588 20/12/2022 chennaiah 0208009WL0157248 chennaiah 00415 SBIN0000873 1470 1470 Processed 08/02/2023 8595394483 MR DAMMU CHENNAIAH STATE BANK OF INDIA(508548)
13 Markapur AP-08-009-005-005/020263
(PEDA YACHAVARAM) 		0208009000NRG23201220223966589 20/12/2022 Devamma 0208009WL0157248 Devamma 00415 SBIN0000873 1470 1470 Processed 08/02/2023 8595394487 Mrs DEVAMANI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6595 6595
14 Markapur AP-08-009-005-005/020161
(PEDA YACHAVARAM) 		0208009000NRG23201220223966573 20/12/2022 Shobha Raani 0208009WL0157244 Shobha Raani 00415 SBIN0012918 1470 1470 Processed 08/02/2023 8595394488 Ms SHOBA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/020166
(PEDA YACHAVARAM) 		0208009000NRG23201220223966601 20/12/2022 Guravamma 0208009WL0157255 Guravamma 00415 SBIN0012918 1487 1487 Processed 08/02/2023 8595394486 MRS MEDABALIMI GURAVAMMA STATE BANK OF INDIA(508548)
SubTotal 2957 2957
16 Markapur AP-08-009-001-001/010118
(JAMMANA PALLI) 		0208009000NRG23201220223966461 20/12/2022 Subbareddy 0208009WL0157216 Subbareddy 00468 UBIN0810673 1542 1542 Processed 08/02/2023 8595394478 S SUBBA REDDY UNION BANK OF INDIA(508500)
17 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG23201220223966572 20/12/2022 kumari 0208009WL0157244 kumari 00468 UBIN0810673 1470 1470 Processed 08/02/2023 8595394479 VENNAM KUMARI UNION BANK OF INDIA(508500)
SubTotal 3012 3012
Total 21394 21394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_201222APB_FTO_324850 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 2974
2 Markapur AP0208009_201222APB_FTO_324850 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 2313
3 Markapur AP0208009_201222APB_FTO_324850 Bank of India BKID0005618 MARKAPUR 3543
4 Markapur AP0208009_201222APB_FTO_324850 STATE BANK OF INDIA SBIN0000873 MARKAPUR 6595
5 Markapur AP0208009_201222APB_FTO_324850 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2957
6 Markapur AP0208009_201222APB_FTO_324850 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3012

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