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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:30:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_111022APB_FTO_239655
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-08-009-017-018/010163
(CHINTAKUNTA) 		0208009000NRG23101020223840582 11/10/2022 Chinna Ankamma 0208009WL0110817 Chinna Ankamma 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455883 Mrs CHINNA ANKAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-017-018/010164
(CHINTAKUNTA) 		0208009000NRG23101020223840583 11/10/2022 Acchamma 0208009WL0110817 Acchamma 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455879 Mrs ATCHAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-017-018/010294
(CHINTAKUNTA) 		0208009000NRG23101020223840585 11/10/2022 Ankamma 0208009WL0110817 Ankamma 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455898 Mrs ANKAMMA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-017-018/010294
(CHINTAKUNTA) 		0208009000NRG23101020223840584 11/10/2022 Baalu 0208009WL0110817 Baalu 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455893 Mr BALAIAH PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-017-018/010303
(CHINTAKUNTA) 		0208009000NRG23101020223840587 11/10/2022 Basavamma 0208009WL0110817 Basavamma 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455884 Mrs BASAMMA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-017-018/010303
(CHINTAKUNTA) 		0208009000NRG23101020223840586 11/10/2022 Rosayya 0208009WL0110817 Rosayya 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455896 Mr ROSAIAH PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23101020223840588 11/10/2022 Aavulayya 0208009WL0110817 Aavulayya 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455897 AVULAIAH PUTCHAKAYALA CANARA BANK(508532)
8 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23101020223840589 11/10/2022 Lakshamma 0208009WL0110817 Lakshamma 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455892 Mrs LAKSHMI PUCCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23101020223840590 11/10/2022 Raajashekhar 0208009WL0110817 Raajashekhar 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455895 Mr RAJASEKHAR PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-017-018/010679
(CHINTAKUNTA) 		0208009000NRG23101020223840592 11/10/2022 malleswari 0208009WL0110817 malleswari 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455881 Mrs NAGA MALLESWARI CHALLA W 0 SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-017-018/010679
(CHINTAKUNTA) 		0208009000NRG23101020223840591 11/10/2022 srinu 0208009WL0110817 srinu 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455880 Mr SRINU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-017-018/010680
(CHINTAKUNTA) 		0208009000NRG23101020223840593 11/10/2022 rajamma 0208009WL0110817 rajamma 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455894 Mrs RAJAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-017-018/010680
(CHINTAKUNTA) 		0208009000NRG23101020223840594 11/10/2022 Raju 0208009WL0110817 Raju 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455882 Mr RAJU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-017-018/010681
(CHINTAKUNTA) 		0208009000NRG23101020223840595 11/10/2022 balu 0208009WL0110817 balu 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455885 Mr BALU CHALLA S O GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-017-018/010681
(CHINTAKUNTA) 		0208009000NRG23101020223840596 11/10/2022 gangamma 0208009WL0110817 gangamma 00019 APGB0005111 1112 1112 Processed 07/12/2022 6985455886 Mrs GANGAMMA CHALLA W O BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16680 16680
16 Markapur AP-08-009-004-004/010430
(IDUPUR) 		0208009000NRG23101020223841141 11/10/2022 Venkateswarlu 0208009WL0111107 Venkateswarlu 00415 SBIN0000873 1285 1285 Processed 07/12/2022 6985455891 MR GALI VENKATESWARLU GVENKATESWARLU STATE BANK OF INDIA(508548)
17 Markapur AP-08-009-008-007/010766
(RAYAVARAM) 		0208009000NRG23101020223842805 11/10/2022 Rangalakshmidevi 0208009WL0111552 Rangalakshmidevi 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985455889 MRS GOTTAM RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
18 Markapur AP-08-009-008-007/010766
(RAYAVARAM) 		0208009000NRG23101020223842804 11/10/2022 Venkataramana 0208009WL0111552 Venkataramana 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985455890 MRS BONAGIRI RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 4369 4369
19 Markapur AP-08-009-004-004/010430
(IDUPUR) 		0208009000NRG23101020223841142 11/10/2022 Parvathi 0208009WL0111107 Parvathi 00415 SBIN0012918 1285 1285 Processed 07/12/2022 6985455888 MRS GALI SIVA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
20 Markapur AP-08-009-004-004/020526
(DARIMADUGU) 		0208009000NRG23101020223841122 11/10/2022 pedda kasamma 0208009WL0111095 pedda kasamma 00415 SBIN0021204 1285 1285 Processed 07/12/2022 6985455887 MRS DUDEKULA PEDDA KASHAMMA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
Total 23619 23619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_111022APB_FTO_239655 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 16680
2 Markapur AP0208009_111022APB_FTO_239655 STATE BANK OF INDIA SBIN0000873 MARKAPUR 4369
3 Markapur AP0208009_111022APB_FTO_239655 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1285
4 Markapur AP0208009_111022APB_FTO_239655 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1285

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