Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:39:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_090422FTO_7840
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-08-009-008-007/010157
(RAYAVARAM) 		0208009000NRG22310320224897779 09/04/2022 suresh 0208009WL2131975 suresh 00019 APGB0005046 923 923 Processed 13/05/2022 1193649952 suresh ()
SubTotal 923 923
2 Markapur AP-08-009-007-006/020171
(GAJJALA KONDA) 		0208009000NRG22310320224894451 09/04/2022 Leena Mary 0208009WL2131891 Leena Mary 00019 APGB0005090 1045 1045 Processed 13/05/2022 1193649953 Leena Mary ()
SubTotal 1045 1045
3 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG22310320224894410 09/04/2022 pedda gaaleyya 0208009WL2131891 pedda gaaleyya 00019 APGB0005098 1045 1045 Processed 13/05/2022 1193649958 pedda gaaleyya ()
4 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG22310320224894425 09/04/2022 Shanthamma 0208009WL2131891 Shanthamma 00019 APGB0005098 1045 1045 Processed 13/05/2022 1193649960 Shanthamma ()
5 Markapur AP-08-009-007-006/020157
(GAJJALA KONDA) 		0208009000NRG22310320224894444 09/04/2022 Devadanam 0208009WL2131891 Devadanam 00019 APGB0005098 1045 1045 Processed 13/05/2022 1193649956 Devadanam ()
6 Markapur AP-08-009-007-006/020164
(GAJJALA KONDA) 		0208009000NRG22310320224894448 09/04/2022 Kondaiah 0208009WL2131891 Kondaiah 00019 APGB0005098 1045 1045 Processed 13/05/2022 1193649959 Kondaiah ()
7 Markapur AP-08-009-007-006/020165
(GAJJALA KONDA) 		0208009000NRG22310320224894450 09/04/2022 Kasaiah 0208009WL2131891 Kasaiah 00019 APGB0005098 1045 1045 Processed 13/05/2022 1193649955 Kasaiah ()
8 Markapur AP-08-009-007-006/020165
(GAJJALA KONDA) 		0208009000NRG22310320224894449 09/04/2022 Pushpamma 0208009WL2131891 Pushpamma 00019 APGB0005098 1045 1045 Rejected 13/05/2022 1193649957 No Such Account
9 Markapur AP-08-009-007-006/020171
(GAJJALA KONDA) 		0208009000NRG22310320224894452 09/04/2022 Simon 0208009WL2131891 Simon 00019 APGB0005098 1045 1045 Processed 13/05/2022 1193649954 Simon ()
SubTotal 7315 7315
10 Markapur AP-08-009-018-020/010773
(THIPPAYA PALEM) 		0208009000NRG22310320224890173 09/04/2022 kamalamma 0208009WL2131765 kamalamma 00019 APGB0005111 1387 1387 Processed 13/05/2022 1193649961 kamalamma ()
11 Markapur AP-08-009-018-020/010773
(THIPPAYA PALEM) 		0208009000NRG22310320224890172 09/04/2022 Yallamma 0208009WL2131765 Yallamma 00019 APGB0005111 1387 1387 Processed 13/05/2022 1193649962 Yallamma ()
SubTotal 2774 2774
12 Markapur AP-08-009-015-015/020228
(K.KOTHAPALLI) 		0208009000NRG22150320224592840 09/04/2022 nagamani 0208009WL2119981 nagamani 00045 BARB0MARKAP 2072 2072 Processed 13/05/2022 1193649963 nagamani ()
SubTotal 2072 2072
13 Markapur AP-08-009-007-006/020034
(GAJJALA KONDA) 		0208009000NRG22310320224894435 09/04/2022 Venkata Latha 0208009WL2131891 Venkata Latha 00048 BKID0005618 1045 1045 Processed 13/05/2022 1193649964 Venkata Latha ()
SubTotal 1045 1045
14 Markapur AP-08-009-007-006/020099
(GAJJALA KONDA) 		0208009000NRG22310320224894437 09/04/2022 Sudhaakar 0208009WL2131891 Sudhaakar 00078 CNRB0013667 1045 1045 Processed 13/05/2022 1193649972 Sudhaakar ()
15 Markapur AP-08-009-008-007/010024
(RAYAVARAM) 		0208009000NRG22310320224897758 09/04/2022 Jeevamma 0208009WL2131975 Jeevamma 00078 CNRB0013667 923 923 Processed 13/05/2022 1193649966 Jeevamma ()
16 Markapur AP-08-009-008-007/010042
(RAYAVARAM) 		0208009000NRG22310320224897764 09/04/2022 Jeevaratnam 0208009WL2131975 Jeevaratnam 00078 CNRB0013667 1077 1077 Processed 13/05/2022 1193649967 Jeevaratnam ()
17 Markapur AP-08-009-008-007/010663
(RAYAVARAM) 		0208009000NRG22310320224897846 09/04/2022 prabhavathi 0208009WL2131975 prabhavathi 00078 CNRB0013667 923 923 Processed 13/05/2022 1193649968 prabhavathi ()
18 Markapur AP-08-009-008-007/011253
(RAYAVARAM) 		0208009000NRG22310320224897907 09/04/2022 syam mary 0208009WL2131975 syam mary 00078 CNRB0013667 769 769 Processed 13/05/2022 1193649971 syam mary ()
19 Markapur AP-08-009-008-007/011412
(RAYAVARAM) 		0208009000NRG22310320224897927 09/04/2022 ramaiah 0208009WL2131975 ramaiah 00078 CNRB0013667 923 923 Processed 13/05/2022 1193649970 ramaiah ()
20 Markapur AP-08-009-008-007/011472
(RAYAVARAM) 		0208009000NRG22310320224897939 09/04/2022 Elijabeth Rani 0208009WL2131975 Elijabeth Rani 00078 CNRB0013667 923 923 Processed 13/05/2022 1193649969 Elijabeth Rani ()
21 Markapur AP-08-009-021-023/010330
(1BONDALA PADU) 		0208009000NRG22310320224894247 09/04/2022 Ruthamma 0208009WL2131887 Ruthamma 00078 CNRB0013667 229 229 Processed 13/05/2022 1193649965 Ruthamma ()
SubTotal 6812 6812
22 Markapur AP-08-009-007-006/020163
(GAJJALA KONDA) 		0208009000NRG22310320224894445 09/04/2022 Meramma 0208009WL2131891 Meramma 00176 IDIB0SGB001 1045 1045 Processed 13/05/2022 1193649973 SESHAM MERAMMA ()
SubTotal 1045 1045
23 Markapur AP-08-009-007-006/020034
(GAJJALA KONDA) 		0208009000NRG22310320224894436 09/04/2022 Chinnaiah 0208009WL2131891 Chinnaiah 00227 KVBL0004820 1045 1045 Processed 13/05/2022 1193649974 Chinnaiah ()
SubTotal 1045 1045
24 Markapur AP-08-009-001-001/010010
(JAMMANA PALLI) 		0208009000NRG22310320224890503 09/04/2022 Moshe 0208009WL2131777 Moshe 00415 SBIN0000873 444 444 Processed 13/05/2022 1193649975 MRS MEKALA KUMARI ()
25 Markapur AP-08-009-018-020/020439
(THIPPAYA PALEM) 		0208009000NRG22310320224890182 09/04/2022 Jhon babu 0208009WL2131765 Jhon babu 00415 SBIN0000873 1249 1249 Processed 13/05/2022 1193649976 MR JAN BABU MEDABALIMI ()
SubTotal 1693 1693
26 Markapur AP-08-009-004-004/020615
(DARIMADUGU) 		0208009000NRG22020320224534763 09/04/2022 Manisha 0208009WL2116213 Manisha 00415 SBIN0012918 477 477 Processed 13/05/2022 1193649978 MRS NALLAREDDY MANISHA ()
27 Markapur AP-08-009-004-004/020615
(DARIMADUGU) 		0208009000NRG22020320224534762 09/04/2022 Sivareddy 0208009WL2116213 Sivareddy 00415 SBIN0012918 477 477 Processed 13/05/2022 1193649979 MR NALLAREDDY SIVAREDDY ()
28 Markapur AP-08-009-007-006/020146
(GAJJALA KONDA) 		0208009000NRG22310320224894443 09/04/2022 lakshimi 0208009WL2131891 lakshimi 00415 SBIN0012918 1045 1045 Processed 13/05/2022 1193649977 SHRI KOLA LAKSHMI ()
SubTotal 1999 1999
29 Markapur AP-08-009-007-006/020163
(GAJJALA KONDA) 		0208009000NRG22310320224894446 09/04/2022 Samelu 0208009WL2131891 Samelu 00468 UBIN0810673 1045 1045 Processed 13/05/2022 1193649980 Samelu ()
SubTotal 1045 1045
Total 28813 28813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_090422FTO_7840 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 923
2 Markapur AP0208009_090422FTO_7840 Andhra Pragathi Grameena Bank APGB0005090 PODILI 1045
3 Markapur AP0208009_090422FTO_7840 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 7315
4 Markapur AP0208009_090422FTO_7840 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 2774
5 Markapur AP0208009_090422FTO_7840 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 2072
6 Markapur AP0208009_090422FTO_7840 Bank of India BKID0005618 MARKAPUR 1045
7 Markapur AP0208009_090422FTO_7840 Canara Bank CNRB0013667 MARKAPUR 6812
8 Markapur AP0208009_090422FTO_7840 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1045
9 Markapur AP0208009_090422FTO_7840 Karur Vysya Bank KVBL0004820 MARKAPUR 1045
10 Markapur AP0208009_090422FTO_7840 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1693
11 Markapur AP0208009_090422FTO_7840 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1999
12 Markapur AP0208009_090422FTO_7840 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1045

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