Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:10:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_021222FTO_303139
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-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23021220223931611 02/12/2022 J Ruthu 0208009WL0146049 J Ruthu 00019 APGB0005098 1285 1285 Processed 14/12/2022 7185508984 J Ruthu ()
2 Markapur AP-08-009-007-006/010134
(GAJJALA KONDA) 		0208009000NRG23021220223931738 02/12/2022 NASAR REDDY 0208009WL0146103 NASAR REDDY 00019 APGB0005098 1285 1285 Processed 14/12/2022 7185508986 NASAR REDDY ()
3 Markapur AP-08-009-007-006/010177
(GAJJALA KONDA) 		0208009000NRG23021220223931717 02/12/2022 Lakshmi 0208009WL0146098 Lakshmi 00019 APGB0005098 1285 1285 Processed 14/12/2022 7185508985 Lakshmi ()
4 Markapur AP-08-009-007-006/010177
(GAJJALA KONDA) 		0208009000NRG23021220223931718 02/12/2022 nageswararao 0208009WL0146098 nageswararao 00019 APGB0005098 1285 1285 Processed 14/12/2022 7185508982 nageswararao ()
5 Markapur AP-08-009-007-006/020144
(GAJJALA KONDA) 		0208009000NRG23021220223931640 02/12/2022 nirmala 0208009WL0146065 nirmala 00019 APGB0005098 1285 1285 Processed 14/12/2022 7185508989 nirmala ()
6 Markapur AP-08-009-007-006/020153
(GAJJALA KONDA) 		0208009000NRG23021220223931609 02/12/2022 Sujatha 0208009WL0146048 Sujatha 00019 APGB0005098 1285 1285 Processed 14/12/2022 7185508983 Sujatha ()
7 Markapur AP-08-009-007-006/020177
(GAJJALA KONDA) 		0208009000NRG23021220223931613 02/12/2022 guravaiah 0208009WL0146050 guravaiah 00019 APGB0005098 1285 1285 Processed 14/12/2022 7185508987 guravaiah ()
8 Markapur AP-08-009-007-006/020177
(GAJJALA KONDA) 		0208009000NRG23021220223931612 02/12/2022 sravani 0208009WL0146050 sravani 00019 APGB0005098 1285 1285 Processed 14/12/2022 7185508990 sravani ()
9 Markapur AP-08-009-007-006/050289
(GAJJALA KONDA) 		0208009000NRG23021220223931739 02/12/2022 Talapati Yerrakka 0208009WL0146104 Talapati Yerrakka 00019 APGB0005098 1285 1285 Processed 14/12/2022 7185508992 Talapati Yerrakka ()
10 Markapur AP-08-009-007-006/050373
(GAJJALA KONDA) 		0208009000NRG23021220223931668 02/12/2022 anjamma 0208009WL0146070 anjamma 00019 APGB0005098 1285 1285 Processed 14/12/2022 7185508988 anjamma ()
11 Markapur AP-08-009-007-006/050382
(GAJJALA KONDA) 		0208009000NRG23021220223931671 02/12/2022 syamala devi 0208009WL0146072 syamala devi 00019 APGB0005098 1285 1285 Processed 14/12/2022 7185508991 syamala devi ()
SubTotal 14135 14135
12 Markapur AP-08-009-013-014/010760
(VEMULAKOTA) 		0208009000NRG23021220223932577 02/12/2022 Seetharamulamma 0208009WL0146337 Seetharamulamma 00048 BKID0005618 1285 1285 Processed 14/12/2022 7185508993 Seetharamulamma ()
SubTotal 1285 1285
13 Markapur AP-08-009-013-014/010039
(VEMULAKOTA) 		0208009000NRG23021220223932548 02/12/2022 Venkateswarlu 0208009WL0146314 Venkateswarlu 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185508994 Venkateswarlu ()
14 Markapur AP-08-009-013-014/010681
(VEMULAKOTA) 		0208009000NRG23021220223932585 02/12/2022 devayya 0208009WL0146343 devayya 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185508999 devayya ()
15 Markapur AP-08-009-013-014/010705
(VEMULAKOTA) 		0208009000NRG23021220223932547 02/12/2022 chinna lingamma 0208009WL0146313 chinna lingamma 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185509000 chinna lingamma ()
16 Markapur AP-08-009-013-014/010722
(VEMULAKOTA) 		0208009000NRG23021220223932578 02/12/2022 chitti 0208009WL0146338 chitti 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185509002 chitti ()
17 Markapur AP-08-009-013-014/010750
(VEMULAKOTA) 		0208009000NRG23021220223932576 02/12/2022 Noorjahan 0208009WL0146336 Noorjahan 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185508995 Noorjahan ()
18 Markapur AP-08-009-013-014/010751
(VEMULAKOTA) 		0208009000NRG23021220223932566 02/12/2022 Rajamani 0208009WL0146327 Rajamani 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185508998 Rajamani ()
19 Markapur AP-08-009-013-014/010758
(VEMULAKOTA) 		0208009000NRG23021220223932567 02/12/2022 Subbamma 0208009WL0146328 Subbamma 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185508997 Subbamma ()
20 Markapur AP-08-009-013-014/020005
(VEMULAKOTA) 		0208009000NRG23021220223932565 02/12/2022 chaithanya 0208009WL0146326 chaithanya 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185509005 chaithanya ()
21 Markapur AP-08-009-013-014/020035
(VEMULAKOTA) 		0208009000NRG23021220223932563 02/12/2022 RAMADEVI 0208009WL0146325 RAMADEVI 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185509003 RAMADEVI ()
22 Markapur AP-08-009-013-014/020166
(VEMULAKOTA) 		0208009000NRG23021220223932570 02/12/2022 Allu Sheshamma 0208009WL0146330 Allu Sheshamma 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185509006 Allu Sheshamma ()
23 Markapur AP-08-009-013-014/020283
(VEMULAKOTA) 		0208009000NRG23021220223932582 02/12/2022 Padmavathi 0208009WL0146341 Padmavathi 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185509001 Padmavathi ()
24 Markapur AP-08-009-013-014/030180
(VEMULAKOTA) 		0208009000NRG23021220223932554 02/12/2022 Ragulakollu Rama Lakshmamma 0208009WL0146318 Ragulakollu Rama Lakshmamma 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185508996 Ragulakollu Rama Lakshmamma ()
25 Markapur AP-08-009-013-014/30194
(VEMULAKOTA) 		0208009000NRG23021220223932551 02/12/2022 ADILAKSHAMMA 0208009WL0146316 ADILAKSHAMMA 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185509004 ADILAKSHAMMA ()
SubTotal 16705 16705
26 Markapur AP-08-009-021-023/010036
(1BONDALA PADU) 		0208009000NRG23021220223932464 02/12/2022 satyaveda 0208009WL0146300 satyaveda 00415 SBIN0000873 1285 1285 Processed 14/12/2022 7185509008 MRS CHABOLU SATYAVEDA ()
SubTotal 1285 1285
27 Markapur AP-08-009-013-014/30218
(VEMULAKOTA) 		0208009000NRG23021220223932557 02/12/2022 NAGAIAH JANUMALA 0208009WL0146319 NAGAIAH JANUMALA 00415 SBIN0012918 1285 1285 Processed 14/12/2022 7185509009 MR JANUMALA NAGAIAH ()
SubTotal 1285 1285
28 Markapur AP-08-009-013-014/30218
(VEMULAKOTA) 		0208009000NRG23021220223932556 02/12/2022 CHENCHULAKSHMI 0208009WL0146319 CHENCHULAKSHMI 00468 UBIN0810673 1285 1285 Processed 14/12/2022 7185509010 CHENCHULAKSHMI ()
SubTotal 1285 1285
29 Markapur AP-08-009-007-006/050090
(GAJJALA KONDA) 		0208009000NRG23021220223931670 02/12/2022 Balakotamma 0208009WL0146071 Balakotamma 00691 IPOS0000001 1285 1285 Processed 14/12/2022 7185509007 Balakotamma ()
SubTotal 1285 1285
Total 37265 37265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_021222FTO_303139 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 14135
2 Markapur AP0208009_021222FTO_303139 Bank of India BKID0005618 MARKAPUR 1285
3 Markapur AP0208009_021222FTO_303139 Canara Bank CNRB0013667 MARKAPUR 16705
4 Markapur AP0208009_021222FTO_303139 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1285
5 Markapur AP0208009_021222FTO_303139 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1285
6 Markapur AP0208009_021222FTO_303139 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1285
7 Markapur AP0208009_021222FTO_303139 India Post Payments Bank IPOS0000001 MARKAPUR 1285

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