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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:46:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_240922FTO_217876
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-08-009-011-018/040234
(KONDE PALLI) 		0208009000NRG23240920223786796 24/09/2022 PADMAJA 0208009WL0096514 PADMAJA 00048 BKID0005618 996 996 Processed 05/12/2022 6915870409 PADMAJA ()
2 Markapur AP-08-009-011-018/040234
(KONDE PALLI) 		0208009000NRG23240920223786797 24/09/2022 PADMAJA 0208009WL0096514 PADMAJA 00048 BKID0005618 980 980 Processed 05/12/2022 6915870410 PADMAJA ()
3 Markapur AP-08-009-011-018/040234
(KONDE PALLI) 		0208009000NRG23240920223786798 24/09/2022 PADMAJA 0208009WL0096514 PADMAJA 00048 BKID0005618 990 990 Processed 05/12/2022 6915870411 PADMAJA ()
SubTotal 2966 2966
4 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23240920223787257 24/09/2022 BALA TIRUPATAMMA 0208009WL0096633 BALA TIRUPATAMMA 00078 CNRB0013667 840 840 Processed 05/12/2022 6915870426 BALA TIRUPATAMMA ()
5 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23240920223787258 24/09/2022 SK KHASIMBI 0208009WL0096633 SK KHASIMBI 00078 CNRB0013667 117 117 Processed 05/12/2022 6915870430 SK KHASIMBI ()
6 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23240920223787259 24/09/2022 SK KHASIMBI 0208009WL0096633 SK KHASIMBI 00078 CNRB0013667 661 661 Processed 05/12/2022 6915870427 SK KHASIMBI ()
7 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23240920223787260 24/09/2022 SK KHASIMBI 0208009WL0096633 SK KHASIMBI 00078 CNRB0013667 483 483 Processed 05/12/2022 6915870429 SK KHASIMBI ()
8 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23240920223787261 24/09/2022 SK KHASIMBI 0208009WL0096633 SK KHASIMBI 00078 CNRB0013667 844 844 Processed 05/12/2022 6915870428 SK KHASIMBI ()
9 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23240920223787262 24/09/2022 SHESHAMMA P 0208009WL0096633 SHESHAMMA P 00078 CNRB0013667 840 840 Processed 05/12/2022 6915870424 SHESHAMMA P ()
10 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23240920223787263 24/09/2022 SHESHAMMA P 0208009WL0096633 SHESHAMMA P 00078 CNRB0013667 851 851 Processed 05/12/2022 6915870420 SHESHAMMA P ()
11 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23240920223787264 24/09/2022 SHESHAMMA P 0208009WL0096633 SHESHAMMA P 00078 CNRB0013667 886 886 Processed 05/12/2022 6915870421 SHESHAMMA P ()
12 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23240920223787265 24/09/2022 SHESHAMMA P 0208009WL0096633 SHESHAMMA P 00078 CNRB0013667 612 612 Processed 05/12/2022 6915870422 SHESHAMMA P ()
13 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23240920223787266 24/09/2022 SHESHAMMA P 0208009WL0096633 SHESHAMMA P 00078 CNRB0013667 1055 1055 Processed 05/12/2022 6915870425 SHESHAMMA P ()
14 Markapur AP-08-009-003-003/010396
(PEDA NAGULAVARAM) 		0208009000NRG23240920223787267 24/09/2022 SHESHAMMA P 0208009WL0096633 SHESHAMMA P 00078 CNRB0013667 612 612 Processed 05/12/2022 6915870423 SHESHAMMA P ()
15 Markapur AP-08-009-011-018/50010
(KONDE PALLI) 		0208009000NRG23240920223788097 24/09/2022 K CHENNAYYA 0208009WL0097046 K CHENNAYYA 00078 CNRB0013667 930 930 Processed 05/12/2022 6915870419 K CHENNAYYA ()
16 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23240920223786693 24/09/2022 LAKSHMIDEVI K 0208009WL0096483 LAKSHMIDEVI K 00078 CNRB0013667 614 614 Processed 05/12/2022 6915870413 LAKSHMIDEVI K ()
17 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23240920223786694 24/09/2022 LAKSHMIDEVI K 0208009WL0096483 LAKSHMIDEVI K 00078 CNRB0013667 1314 1314 Processed 05/12/2022 6915870414 LAKSHMIDEVI K ()
18 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23240920223786695 24/09/2022 LAKSHMIDEVI K 0208009WL0096483 LAKSHMIDEVI K 00078 CNRB0013667 1378 1378 Processed 05/12/2022 6915870415 LAKSHMIDEVI K ()
19 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23240920223786696 24/09/2022 LAKSHMIDEVI K 0208009WL0096483 LAKSHMIDEVI K 00078 CNRB0013667 1059 1059 Processed 05/12/2022 6915870416 LAKSHMIDEVI K ()
20 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23240920223786697 24/09/2022 LAKSHMIDEVI K 0208009WL0096483 LAKSHMIDEVI K 00078 CNRB0013667 633 633 Processed 05/12/2022 6915870417 LAKSHMIDEVI K ()
21 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23240920223786698 24/09/2022 LAKSHMIDEVI K 0208009WL0096483 LAKSHMIDEVI K 00078 CNRB0013667 828 828 Processed 05/12/2022 6915870418 LAKSHMIDEVI K ()
22 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23240920223786699 24/09/2022 LAKSHMIDEVI K 0208009WL0096483 LAKSHMIDEVI K 00078 CNRB0013667 475 475 Processed 05/12/2022 6915870412 LAKSHMIDEVI K ()
SubTotal 15032 15032
23 Markapur AP-08-009-008-007/010069
(RAYAVARAM) 		0208009000NRG23230920223785856 24/09/2022 BALA NAGAMMA 0208009WL0096330 BALA NAGAMMA 00415 SBIN0000873 480 480 Processed 05/12/2022 6915870436 MRS PULUKURI BALA NAGAMMA ()
24 Markapur AP-08-009-008-007/010069
(RAYAVARAM) 		0208009000NRG23230920223785857 24/09/2022 BALA NAGAMMA 0208009WL0096330 BALA NAGAMMA 00415 SBIN0000873 909 909 Processed 05/12/2022 6915870437 MRS PULUKURI BALA NAGAMMA ()
25 Markapur AP-08-009-008-007/010069
(RAYAVARAM) 		0208009000NRG23230920223785858 24/09/2022 BALA NAGAMMA 0208009WL0096330 BALA NAGAMMA 00415 SBIN0000873 478 478 Processed 05/12/2022 6915870438 MRS PULUKURI BALA NAGAMMA ()
26 Markapur AP-08-009-008-007/010069
(RAYAVARAM) 		0208009000NRG23230920223785859 24/09/2022 BALA NAGAMMA 0208009WL0096330 BALA NAGAMMA 00415 SBIN0000873 202 202 Processed 05/12/2022 6915870439 MRS PULUKURI BALA NAGAMMA ()
SubTotal 2069 2069
27 Markapur AP-08-009-003-003/010796
(PEDA NAGULAVARAM) 		0208009000NRG23240920223787256 24/09/2022 SIVA NAGARAJU O 0208009WL0096633 SIVA NAGARAJU O 00415 SBIN0012918 849 849 Processed 05/12/2022 6915870440 MR ORCHU NAGARAJU ()
28 Markapur AP-08-009-011-018/50020
(KONDE PALLI) 		0208009000NRG23240920223788098 24/09/2022 Mariyamma 0208009WL0097046 Mariyamma 00415 SBIN0012918 930 930 Processed 05/12/2022 6915870446 MRS JAJJIRA MARIYAMMA ()
29 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23240920223787271 24/09/2022 VENKATESWARLU 0208009WL0096674 VENKATESWARLU 00415 SBIN0012918 740 740 Processed 05/12/2022 6915870441 MR THANUGUNDALA VENKATESWARLU ()
30 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23240920223787272 24/09/2022 VENKATESWARLU 0208009WL0096674 VENKATESWARLU 00415 SBIN0012918 889 889 Processed 05/12/2022 6915870442 MR THANUGUNDALA VENKATESWARLU ()
31 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23240920223787273 24/09/2022 VENKATESWARLU 0208009WL0096674 VENKATESWARLU 00415 SBIN0012918 1202 1202 Processed 05/12/2022 6915870443 MR THANUGUNDALA VENKATESWARLU ()
32 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23240920223787274 24/09/2022 VENKATESWARLU 0208009WL0096674 VENKATESWARLU 00415 SBIN0012918 1215 1215 Processed 05/12/2022 6915870444 MR THANUGUNDALA VENKATESWARLU ()
33 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23240920223787275 24/09/2022 VENKATESWARLU 0208009WL0096674 VENKATESWARLU 00415 SBIN0012918 215 215 Processed 05/12/2022 6915870445 MR THANUGUNDALA VENKATESWARLU ()
SubTotal 6040 6040
34 Markapur AP-08-009-010-009/020079
(BODAPADU) 		0208009000NRG23240920223787045 24/09/2022 ALLURAYYA B 0208009WL0096591 ALLURAYYA B 00691 IPOS0000001 592 592 Processed 05/12/2022 6915870431 ALLURAYYA B ()
35 Markapur AP-08-009-010-009/020079
(BODAPADU) 		0208009000NRG23240920223787046 24/09/2022 ALLURAYYA B 0208009WL0096591 ALLURAYYA B 00691 IPOS0000001 950 950 Processed 05/12/2022 6915870435 ALLURAYYA B ()
36 Markapur AP-08-009-010-009/020079
(BODAPADU) 		0208009000NRG23240920223787047 24/09/2022 ALLURAYYA B 0208009WL0096591 ALLURAYYA B 00691 IPOS0000001 235 235 Processed 05/12/2022 6915870432 ALLURAYYA B ()
37 Markapur AP-08-009-010-009/020079
(BODAPADU) 		0208009000NRG23240920223787048 24/09/2022 ALLURAYYA B 0208009WL0096591 ALLURAYYA B 00691 IPOS0000001 1260 1260 Processed 05/12/2022 6915870433 ALLURAYYA B ()
38 Markapur AP-08-009-010-009/020079
(BODAPADU) 		0208009000NRG23240920223787049 24/09/2022 ALLURAYYA B 0208009WL0096591 ALLURAYYA B 00691 IPOS0000001 556 556 Processed 05/12/2022 6915870434 ALLURAYYA B ()
SubTotal 3593 3593
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_240922FTO_217876 Bank of India BKID0005618 MARKAPUR 2966
2 Markapur AP0208009_240922FTO_217876 Canara Bank CNRB0013667 MARKAPUR 15032
3 Markapur AP0208009_240922FTO_217876 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2069
4 Markapur AP0208009_240922FTO_217876 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 6040
5 Markapur AP0208009_240922FTO_217876 India Post Payments Bank IPOS0000001 MARKAPUR 3593

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