Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:27:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_261122FTO_292982
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-08-009-007-006/050038
(GAJJALA KONDA) 		0208009000NRG23261120223921793 26/11/2022 Talapati Ankamma 0208009WL0142434 Talapati Ankamma 00019 APGB0005098 1028 1028 Processed 09/12/2022 7034045241 Talapati Ankamma ()
2 Markapur AP-08-009-007-006/050080
(GAJJALA KONDA) 		0208009000NRG23261120223921790 26/11/2022 prabhavathi 0208009WL0142432 prabhavathi 00019 APGB0005098 1028 1028 Processed 09/12/2022 7034045242 prabhavathi ()
SubTotal 2056 2056
3 Markapur AP-08-009-014-015/010136
(KOLABHIMUNIPADU) 		0208009000NRG23261120223922378 26/11/2022 karishma 0208009WL0142811 karishma 00019 APGB0005111 771 771 Processed 09/12/2022 7034045244 karishma ()
4 Markapur AP-08-009-014-015/010308
(KOLABHIMUNIPADU) 		0208009000NRG23261120223922403 26/11/2022 anil kumar 0208009WL0142830 anil kumar 00019 APGB0005111 1285 1285 Processed 09/12/2022 7034045243 anil kumar ()
SubTotal 2056 2056
5 Markapur AP-08-009-002-002/010600
(NIKARAMPALLI) 		0208009000NRG23261120223921331 26/11/2022 mahesh 0208009WL0142196 mahesh 00019 APGB0005224 771 771 Processed 09/12/2022 7034045245 mahesh ()
SubTotal 771 771
6 Markapur AP-08-009-013-014/010574
(VEMULAKOTA) 		0208009000NRG23261120223922185 26/11/2022 Kalpana 0208009WL0142698 Kalpana 00048 BKID0005618 1285 1285 Processed 09/12/2022 7034045246 Kalpana ()
7 Markapur AP-08-009-013-014/010760
(VEMULAKOTA) 		0208009000NRG23261120223921728 26/11/2022 Seetharamulamma 0208009WL0142394 Seetharamulamma 00048 BKID0005618 1285 1285 Processed 09/12/2022 7034045247 Seetharamulamma ()
SubTotal 2570 2570
8 Markapur AP-08-009-013-014/010039
(VEMULAKOTA) 		0208009000NRG23261120223921707 26/11/2022 Venkateswarlu 0208009WL0142381 Venkateswarlu 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034045249 Venkateswarlu ()
9 Markapur AP-08-009-013-014/010182
(VEMULAKOTA) 		0208009000NRG23261120223921755 26/11/2022 Bhudevi 0208009WL0142411 Bhudevi 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7034045256 Bhudevi ()
10 Markapur AP-08-009-013-014/010291
(VEMULAKOTA) 		0208009000NRG23261120223922194 26/11/2022 Darivemula Prameela 0208009WL0142704 Darivemula Prameela 00078 CNRB0013667 771 771 Processed 09/12/2022 7034045255 Darivemula Prameela ()
11 Markapur AP-08-009-013-014/010404
(VEMULAKOTA) 		0208009000NRG23261120223921343 26/11/2022 Jhansi 0208009WL0142204 Jhansi 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7034045258 Jhansi ()
12 Markapur AP-08-009-013-014/010606
(VEMULAKOTA) 		0208009000NRG23261120223922217 26/11/2022 Rambabu 0208009WL0142718 Rambabu 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034045260 Rambabu ()
13 Markapur AP-08-009-013-014/010722
(VEMULAKOTA) 		0208009000NRG23261120223921764 26/11/2022 chitti 0208009WL0142418 chitti 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7034045262 chitti ()
14 Markapur AP-08-009-013-014/010750
(VEMULAKOTA) 		0208009000NRG23261120223921311 26/11/2022 Noorjahan 0208009WL0142194 Noorjahan 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7034045250 Noorjahan ()
15 Markapur AP-08-009-013-014/010751
(VEMULAKOTA) 		0208009000NRG23261120223922149 26/11/2022 Rajamani 0208009WL0142669 Rajamani 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034045257 Rajamani ()
16 Markapur AP-08-009-013-014/010757
(VEMULAKOTA) 		0208009000NRG23261120223921703 26/11/2022 Polamma 0208009WL0142377 Polamma 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7034045254 Polamma ()
17 Markapur AP-08-009-013-014/010759
(VEMULAKOTA) 		0208009000NRG23261120223922165 26/11/2022 Lakshmi 0208009WL0142683 Lakshmi 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034045263 Lakshmi ()
18 Markapur AP-08-009-013-014/010761
(VEMULAKOTA) 		0208009000NRG23261120223922169 26/11/2022 Lakshmi 0208009WL0142687 Lakshmi 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7034045248 Lakshmi ()
19 Markapur AP-08-009-013-014/010762
(VEMULAKOTA) 		0208009000NRG23261120223922152 26/11/2022 jhansi 0208009WL0142672 jhansi 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7034045261 jhansi ()
20 Markapur AP-08-009-013-014/010765
(VEMULAKOTA) 		0208009000NRG23261120223922155 26/11/2022 ramanamma 0208009WL0142675 ramanamma 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7034045253 ramanamma ()
21 Markapur AP-08-009-013-014/020005
(VEMULAKOTA) 		0208009000NRG23261120223922200 26/11/2022 chaithanya 0208009WL0142708 chaithanya 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7034045266 chaithanya ()
22 Markapur AP-08-009-013-014/020035
(VEMULAKOTA) 		0208009000NRG23261120223921361 26/11/2022 RAMADEVI 0208009WL0142215 RAMADEVI 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034045264 RAMADEVI ()
23 Markapur AP-08-009-013-014/020166
(VEMULAKOTA) 		0208009000NRG23261120223921717 26/11/2022 Allu Sheshamma 0208009WL0142387 Allu Sheshamma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034045267 Allu Sheshamma ()
24 Markapur AP-08-009-013-014/020283
(VEMULAKOTA) 		0208009000NRG23261120223921735 26/11/2022 Padmavathi 0208009WL0142398 Padmavathi 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034045259 Padmavathi ()
25 Markapur AP-08-009-013-014/030180
(VEMULAKOTA) 		0208009000NRG23261120223921367 26/11/2022 Ragulakollu Rama Lakshmamma 0208009WL0142221 Ragulakollu Rama Lakshmamma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034045252 Ragulakollu Rama Lakshmamma ()
26 Markapur AP-08-009-013-014/30193
(VEMULAKOTA) 		0208009000NRG23261120223922319 26/11/2022 GUNJE THIRUPATAMMA 0208009WL0142775 GUNJE THIRUPATAMMA 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7034045251 GUNJE THIRUPATAMMA ()
27 Markapur AP-08-009-013-014/30194
(VEMULAKOTA) 		0208009000NRG23261120223921335 26/11/2022 ADILAKSHAMMA 0208009WL0142199 ADILAKSHAMMA 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034045265 ADILAKSHAMMA ()
SubTotal 27499 27499
28 Markapur AP-08-009-007-006/050126
(GAJJALA KONDA) 		0208009000NRG23261120223921816 26/11/2022 Naga Subbulu 0208009WL0142451 Naga Subbulu 00078 CNRB0013690 1028 1028 Processed 09/12/2022 7034045268 Naga Subbulu ()
SubTotal 1028 1028
29 Markapur AP-08-009-009-008/010554
(GOGULADINNE) 		0208009000NRG23261120223921182 26/11/2022 Bala Pitchaiah 0208009WL0142121 Bala Pitchaiah 00415 SBIN0000873 1028 1028 Processed 09/12/2022 7034045276 MR KUKATLAPALLE BALAPITCHAIAH ()
30 Markapur AP-08-009-010-009/020106
(BODAPADU) 		0208009000NRG23261120223921615 26/11/2022 Subba Rao 0208009WL0142327 Subba Rao 00415 SBIN0000873 1028 1028 Processed 09/12/2022 7034045272 MR DOSAPATI SUBBARAO ()
31 Markapur AP-08-009-011-018/040678
(KONDE PALLI) 		0208009000NRG23261120223922572 26/11/2022 madhava reddy 0208009WL0142945 madhava reddy 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034045273 MR MANDATI MADHAVA REDDY ()
32 Markapur AP-08-009-014-015/010302
(KOLABHIMUNIPADU) 		0208009000NRG23261120223922394 26/11/2022 Gaaleyya 0208009WL0142824 Gaaleyya 00415 SBIN0000873 1285 1285 Processed 09/12/2022 7034045274 MR SATHENAPALLI GALEIAH ()
33 Markapur AP-08-009-020-022/010175
(BHUPATHI PALLI) 		0208009000NRG23261120223922571 26/11/2022 Lakshmidevi 0208009WL0142944 Lakshmidevi 00415 SBIN0000873 771 771 Processed 09/12/2022 7034045277 MRS MALLAPURAM LAKSHMI DEVI ()
34 Markapur AP-08-009-020-022/30265
(BHUPATHI PALLI) 		0208009000NRG23261120223922564 26/11/2022 ISREAL 0208009WL0142940 ISREAL 00415 SBIN0000873 771 771 Processed 09/12/2022 7034045275 MR BOYALAPALLI ISRAEL ()
35 Markapur AP-08-009-020-022/30265
(BHUPATHI PALLI) 		0208009000NRG23261120223922565 26/11/2022 SUVARNA 0208009WL0142940 SUVARNA 00415 SBIN0000873 771 771 Processed 09/12/2022 7034045271 MRS SANDRAPATI SUVARNA ()
36 Markapur AP-08-009-021-023/010036
(1BONDALA PADU) 		0208009000NRG23261120223922481 26/11/2022 satyaveda 0208009WL0142884 satyaveda 00415 SBIN0000873 771 771 Processed 09/12/2022 7034045278 MRS CHABOLU SATYAVEDA ()
SubTotal 7967 7967
37 Markapur AP-08-009-004-004/010076
(IDUPUR) 		0208009000NRG23261120223921777 26/11/2022 yesy mariyamma 0208009WL0142427 yesy mariyamma 00415 SBIN0012918 1285 1285 Processed 09/12/2022 7034045282 SHRI DONDAPATI YESUMARIYAMMA ()
38 Markapur AP-08-009-004-004/020614
(DARIMADUGU) 		0208009000NRG23261120223921828 26/11/2022 Lakshmi Devi 0208009WL0142460 Lakshmi Devi 00415 SBIN0012918 1285 1285 Processed 09/12/2022 7034045281 MRS DADDANALA LAKSHMI DEVI ()
39 Markapur AP-08-009-013-014/010291
(VEMULAKOTA) 		0208009000NRG23261120223922195 26/11/2022 Daarivemula Ramulu 0208009WL0142704 Daarivemula Ramulu 00415 SBIN0012918 771 771 Processed 09/12/2022 7034045279 MR RAMU DARIVEMULA ()
40 Markapur AP-08-009-013-014/30194
(VEMULAKOTA) 		0208009000NRG23261120223921334 26/11/2022 GOVINDAYYA 0208009WL0142199 GOVINDAYYA 00415 SBIN0012918 1542 1542 Processed 09/12/2022 7034045280 MR DUGGEMPUDI GOVINDAIAH ()
41 Markapur AP-08-009-014-015/010311
(KOLABHIMUNIPADU) 		0208009000NRG23261120223922400 26/11/2022 Aruna 0208009WL0142828 Aruna 00415 SBIN0012918 1285 1285 Processed 09/12/2022 7034045283 MISS BONDALAPATI ARUNA ()
42 Markapur AP-08-009-020-022/010465
(BHUPATHI PALLI) 		0208009000NRG23261120223922569 26/11/2022 Victoriyamma 0208009WL0142943 Victoriyamma 00415 SBIN0012918 771 771 Processed 09/12/2022 7034045284 MRS THOTAKURI VICTORIYAMMA ()
SubTotal 6939 6939
43 Markapur AP-08-009-001-001/010002
(JAMMANA PALLI) 		0208009000NRG23261120223921933 26/11/2022 katikala jyothi 0208009WL0142528 katikala jyothi 00468 UBIN0576352 1285 1285 Processed 09/12/2022 7034045285 katikala jyothi ()
44 Markapur AP-08-009-014-015/010316
(KOLABHIMUNIPADU) 		0208009000NRG23261120223922405 26/11/2022 venkata siva kumari 0208009WL0142832 venkata siva kumari 00468 UBIN0576352 514 514 Processed 09/12/2022 7034045286 venkata siva kumari ()
SubTotal 1799 1799
45 Markapur AP-08-009-007-006/050077
(GAJJALA KONDA) 		0208009000NRG23261120223921801 26/11/2022 harish 0208009WL0142439 harish 00468 UBIN0810673 1028 1028 Processed 09/12/2022 7034045287 harish ()
46 Markapur AP-08-009-013-014/30193
(VEMULAKOTA) 		0208009000NRG23261120223922318 26/11/2022 GUNJE ANJANEYULU 0208009WL0142775 GUNJE ANJANEYULU 00468 UBIN0810673 1285 1285 Processed 09/12/2022 7034045288 GUNJE ANJANEYULU ()
SubTotal 2313 2313
47 Markapur AP-08-009-007-006/050130
(GAJJALA KONDA) 		0208009000NRG23261120223921813 26/11/2022 A Sampurna 0208009WL0142448 A Sampurna 00691 IPOS0000001 1028 1028 Processed 09/12/2022 7034045270 A Sampurna ()
48 Markapur AP-08-009-007-006/050265
(GAJJALA KONDA) 		0208009000NRG23261120223921809 26/11/2022 T Suneetha 0208009WL0142445 T Suneetha 00691 IPOS0000001 1028 1028 Processed 09/12/2022 7034045269 T Suneetha ()
SubTotal 2056 2056
Total 57054 57054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_261122FTO_292982 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 2056
2 Markapur AP0208009_261122FTO_292982 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 2056
3 Markapur AP0208009_261122FTO_292982 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 771
4 Markapur AP0208009_261122FTO_292982 Bank of India BKID0005618 MARKAPUR 2570
5 Markapur AP0208009_261122FTO_292982 Canara Bank CNRB0013667 MARKAPUR 27499
6 Markapur AP0208009_261122FTO_292982 Canara Bank CNRB0013690 POTHALAPADU 1028
7 Markapur AP0208009_261122FTO_292982 STATE BANK OF INDIA SBIN0000873 MARKAPUR 7967
8 Markapur AP0208009_261122FTO_292982 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 6939
9 Markapur AP0208009_261122FTO_292982 UNION BANK OF INDIA UBIN0576352 Markapur 1799
10 Markapur AP0208009_261122FTO_292982 UNION BANK OF INDIA UBIN0810673 MARKAPUR 2313
11 Markapur AP0208009_261122FTO_292982 India Post Payments Bank IPOS0000001 MARKAPUR 2056

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