Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:14:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140422FTO_15185
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-08-009-018-020/010329
(THIPPAYA PALEM) 		0208009000NRG23130420220032842 14/04/2022 varamma 0208009WL0002794 varamma 00019 APGB0005111 930 930 Processed 14/05/2022 1231860345 varamma ()
2 Markapur AP-08-009-018-020/010687
(THIPPAYA PALEM) 		0208009000NRG23130420220032854 14/04/2022 Aruna Tamidala 0208009WL0002794 Aruna Tamidala 00019 APGB0005111 930 930 Processed 14/05/2022 1231860404 Aruna Tamidala ()
SubTotal 1860 1860
3 Markapur AP-08-009-004-004/030186
(IDUPUR) 		0208009000NRG23130420220041540 14/04/2022 Venkateswarlu 0208009WL0003251 Venkateswarlu 00045 BARB0MARKAP 503 503 Processed 14/05/2022 1231860403 Venkateswarlu ()
SubTotal 503 503
4 Markapur AP-08-009-004-004/010244
(IDUPUR) 		0208009000NRG23130420220035890 14/04/2022 Kotayya 0208009WL0002931 Kotayya 00048 BKID0005618 260 260 Processed 14/05/2022 1231860347 Kotayya ()
5 Markapur AP-08-009-004-004/030282
(IDUPUR) 		0208009000NRG23130420220041576 14/04/2022 venkata lakshamma 0208009WL0003251 venkata lakshamma 00048 BKID0005618 503 503 Processed 14/05/2022 1231860350 venkata lakshamma ()
6 Markapur AP-08-009-004-004/030284
(IDUPUR) 		0208009000NRG23130420220041577 14/04/2022 venkata narayana 0208009WL0003251 venkata narayana 00048 BKID0005618 503 503 Processed 14/05/2022 1231860352 venkata narayana ()
7 Markapur AP-08-009-008-007/010098
(RAYAVARAM) 		0208009000NRG23140420220048483 14/04/2022 Yedukondalu 0208009WL0003629 Yedukondalu 00048 BKID0005618 609 609 Processed 14/05/2022 1231860346 Yedukondalu ()
8 Markapur AP-08-009-008-007/010107
(RAYAVARAM) 		0208009000NRG23140420220048488 14/04/2022 Anjineyulu 0208009WL0003629 Anjineyulu 00048 BKID0005618 365 365 Processed 14/05/2022 1231860349 Anjineyulu ()
9 Markapur AP-08-009-008-007/010818
(RAYAVARAM) 		0208009000NRG23140420220048698 14/04/2022 Chinna Kaasayya 0208009WL0003629 Chinna Kaasayya 00048 BKID0005618 609 609 Processed 14/05/2022 1231860351 Chinna Kaasayya ()
10 Markapur AP-08-009-008-007/011422
(RAYAVARAM) 		0208009000NRG23140420220048830 14/04/2022 Durga Rao 0208009WL0003629 Durga Rao 00048 BKID0005618 731 731 Processed 14/05/2022 1231860402 Durga Rao ()
11 Markapur AP-08-009-008-007/011482
(RAYAVARAM) 		0208009000NRG23140420220048844 14/04/2022 RAVANA 0208009WL0003629 RAVANA 00048 BKID0005618 731 731 Processed 14/05/2022 1231860348 RAVANA ()
SubTotal 4311 4311
12 Markapur AP-08-009-008-007/010042
(RAYAVARAM) 		0208009000NRG23140420220048470 14/04/2022 Jeevaratnam 0208009WL0003629 Jeevaratnam 00078 CNRB0013667 731 731 Processed 14/05/2022 1231860361 Jeevaratnam ()
13 Markapur AP-08-009-008-007/010054
(RAYAVARAM) 		0208009000NRG23140420220048474 14/04/2022 Sugunamma 0208009WL0003629 Sugunamma 00078 CNRB0013667 731 731 Processed 14/05/2022 1231860363 Sugunamma ()
14 Markapur AP-08-009-008-007/010265
(RAYAVARAM) 		0208009000NRG23140420220048519 14/04/2022 Chenchayya 0208009WL0003629 Chenchayya 00078 CNRB0013667 365 365 Processed 14/05/2022 1231860359 Chenchayya ()
15 Markapur AP-08-009-008-007/010571
(RAYAVARAM) 		0208009000NRG23140420220048616 14/04/2022 Raamulu 0208009WL0003629 Raamulu 00078 CNRB0013667 731 731 Processed 14/05/2022 1231860362 Raamulu ()
16 Markapur AP-08-009-008-007/010584
(RAYAVARAM) 		0208009000NRG23140420220048622 14/04/2022 edukondalareddy 0208009WL0003629 edukondalareddy 00078 CNRB0013667 731 731 Processed 14/05/2022 1231860401 edukondalareddy ()
17 Markapur AP-08-009-008-007/010663
(RAYAVARAM) 		0208009000NRG23140420220048642 14/04/2022 prabhavathi 0208009WL0003629 prabhavathi 00078 CNRB0013667 731 731 Processed 14/05/2022 1231860400 prabhavathi ()
18 Markapur AP-08-009-008-007/010728
(RAYAVARAM) 		0208009000NRG23140420220048655 14/04/2022 Padma 0208009WL0003629 Padma 00078 CNRB0013667 731 731 Processed 14/05/2022 1231860354 Padma ()
19 Markapur AP-08-009-008-007/010837
(RAYAVARAM) 		0208009000NRG23140420220048702 14/04/2022 Kasayya 0208009WL0003629 Kasayya 00078 CNRB0013667 609 609 Processed 14/05/2022 1231860353 Kasayya ()
20 Markapur AP-08-009-008-007/010861
(RAYAVARAM) 		0208009000NRG23140420220048710 14/04/2022 Anjamma 0208009WL0003629 Anjamma 00078 CNRB0013667 365 365 Processed 14/05/2022 1231860365 Anjamma ()
21 Markapur AP-08-009-008-007/010890
(RAYAVARAM) 		0208009000NRG23140420220048722 14/04/2022 Yedukondalu 0208009WL0003629 Yedukondalu 00078 CNRB0013667 609 609 Processed 14/05/2022 1231860360 Yedukondalu ()
22 Markapur AP-08-009-008-007/010951
(RAYAVARAM) 		0208009000NRG23140420220048737 14/04/2022 venkateswarlu 0208009WL0003629 venkateswarlu 00078 CNRB0013667 487 487 Processed 14/05/2022 1231860358 venkateswarlu ()
23 Markapur AP-08-009-008-007/011215
(RAYAVARAM) 		0208009000NRG23140420220048785 14/04/2022 k srivallika 0208009WL0003629 k srivallika 00078 CNRB0013667 731 731 Processed 14/05/2022 1231860355 k srivallika ()
24 Markapur AP-08-009-008-007/011237
(RAYAVARAM) 		0208009000NRG23140420220048792 14/04/2022 Adi lakshmi 0208009WL0003629 Adi lakshmi 00078 CNRB0013667 731 731 Processed 14/05/2022 1231860366 Adi lakshmi ()
25 Markapur AP-08-009-008-007/011422
(RAYAVARAM) 		0208009000NRG23140420220048829 14/04/2022 ravanamma 0208009WL0003629 ravanamma 00078 CNRB0013667 487 487 Processed 14/05/2022 1231860367 ravanamma ()
26 Markapur AP-08-009-008-007/011506
(RAYAVARAM) 		0208009000NRG23140420220048845 14/04/2022 durga 0208009WL0003629 durga 00078 CNRB0013667 609 609 Rejected 14/05/2022 1231860357 No Such Account
27 Markapur AP-08-009-008-007/011506
(RAYAVARAM) 		0208009000NRG23140420220048846 14/04/2022 Pitcheswara rao 0208009WL0003629 Pitcheswara rao 00078 CNRB0013667 609 609 Processed 14/05/2022 1231860356 Pitcheswara rao ()
28 Markapur AP-08-009-008-007/011508
(RAYAVARAM) 		0208009000NRG23140420220048848 14/04/2022 anjaneyulu 0208009WL0003629 anjaneyulu 00078 CNRB0013667 731 731 Processed 14/05/2022 1231860364 anjaneyulu ()
29 Markapur AP-08-009-008-007/011508
(RAYAVARAM) 		0208009000NRG23140420220048847 14/04/2022 venkata rangamma 0208009WL0003629 venkata rangamma 00078 CNRB0013667 731 731 Processed 14/05/2022 1231860368 venkata rangamma ()
SubTotal 11450 11450
30 Markapur AP-08-009-008-007/010342
(RAYAVARAM) 		0208009000NRG23140420220048535 14/04/2022 ramana 0208009WL0003629 ramana 00415 SBIN0000873 609 609 Processed 14/05/2022 1231860371 TAMMISETTY RAVANA LTI ()
31 Markapur AP-08-009-008-007/010753
(RAYAVARAM) 		0208009000NRG23140420220048678 14/04/2022 pedda Venkata Subbaiah 0208009WL0003629 pedda Venkata Subbaiah 00415 SBIN0000873 731 731 Processed 14/05/2022 1231860369 MR PEDDA VENKATA SUBBAIAH YELISETTY ()
32 Markapur AP-08-009-008-007/010811
(RAYAVARAM) 		0208009000NRG23140420220048695 14/04/2022 srinu 0208009WL0003629 srinu 00415 SBIN0000873 731 731 Processed 14/05/2022 1231860373 MR MUNDLAPATI SRINU ()
33 Markapur AP-08-009-008-007/010875
(RAYAVARAM) 		0208009000NRG23140420220048717 14/04/2022 Ramanayya 0208009WL0003629 Ramanayya 00415 SBIN0000873 365 365 Processed 14/05/2022 1231860370 MR BATHULA RAMANAIAH ()
34 Markapur AP-08-009-008-007/010997
(RAYAVARAM) 		0208009000NRG23140420220048757 14/04/2022 sanjeevamma 0208009WL0003629 sanjeevamma 00415 SBIN0000873 731 731 Processed 14/05/2022 1231860374 MRS CHALLA SANJIVI KUMARI ()
35 Markapur AP-08-009-008-007/011459
(RAYAVARAM) 		0208009000NRG23140420220048838 14/04/2022 Anasurya 0208009WL0003629 Anasurya 00415 SBIN0000873 731 731 Processed 14/05/2022 1231860399 MRS SANAMGULA ANUSUYA ()
36 Markapur AP-08-009-008-007/011481
(RAYAVARAM) 		0208009000NRG23140420220048843 14/04/2022 KASAIAH 0208009WL0003629 KASAIAH 00415 SBIN0000873 731 731 Processed 14/05/2022 1231860372 MR BATTULA KASAIAH ()
37 Markapur AP-08-009-008-007/011541
(RAYAVARAM) 		0208009000NRG23140420220048850 14/04/2022 Ramulamma 0208009WL0003629 Ramulamma 00415 SBIN0000873 731 731 Processed 14/05/2022 1231860375 MRS BATHULA RAMULAMMA ()
SubTotal 5360 5360
38 Markapur AP-08-009-008-007/010644
(RAYAVARAM) 		0208009000NRG23140420220048638 14/04/2022 Sugunamma 0208009WL0003629 Sugunamma 00415 SBIN0003482 731 731 Processed 14/05/2022 1231860376 MR POTLAPATI CHARLES ()
SubTotal 731 731
39 Markapur AP-08-009-004-004/010029
(IDUPUR) 		0208009000NRG23130420220035792 14/04/2022 sambasiva rao 0208009WL0002931 sambasiva rao 00415 SBIN0012918 520 520 Processed 14/05/2022 1231860381 MR KARAVADI SAMBASIVARAO ()
40 Markapur AP-08-009-004-004/010059
(IDUPUR) 		0208009000NRG23130420220035808 14/04/2022 Ramesh 0208009WL0002931 Ramesh 00415 SBIN0012918 520 520 Processed 14/05/2022 1231860384 MR KONDRA RAMESH ()
41 Markapur AP-08-009-004-004/010420
(IDUPUR) 		0208009000NRG23130420220035909 14/04/2022 TANTBUDDI NAGESWARI 0208009WL0002931 TANTBUDDI NAGESWARI 00415 SBIN0012918 520 520 Processed 14/05/2022 1231860382 MRS TNIBUDDI NAGESWARI ()
42 Markapur AP-08-009-004-004/010438
(IDUPUR) 		0208009000NRG23130420220035918 14/04/2022 lakshimi tirupathamma 0208009WL0002931 lakshimi tirupathamma 00415 SBIN0012918 520 520 Processed 14/05/2022 1231860383 MR POTU LAKSHMI THIRUPATHAMMA ()
43 Markapur AP-08-009-004-004/030284
(IDUPUR) 		0208009000NRG23130420220041578 14/04/2022 Patti Renuka 0208009WL0003251 Patti Renuka 00415 SBIN0012918 503 503 Processed 14/05/2022 1231860385 MS PATHI RENUKA ()
44 Markapur AP-08-009-008-007/010919
(RAYAVARAM) 		0208009000NRG23140420220048726 14/04/2022 Nageswaridevi 0208009WL0003629 Nageswaridevi 00415 SBIN0012918 731 731 Processed 14/05/2022 1231860379 MS DONTHA VENKATA NAGESWARIDEVI ()
45 Markapur AP-08-009-008-007/011481
(RAYAVARAM) 		0208009000NRG23140420220048842 14/04/2022 anjaneyulu 0208009WL0003629 anjaneyulu 00415 SBIN0012918 731 731 Processed 14/05/2022 1231860380 MR ANJANEYULU BATTULA ()
46 Markapur AP-08-009-008-007/011523
(RAYAVARAM) 		0208009000NRG23140420220048849 14/04/2022 Koteswari 0208009WL0003629 Koteswari 00415 SBIN0012918 731 731 Processed 14/05/2022 1231860377 MRS JERRIPATI KOTESWARI ()
47 Markapur AP-08-009-018-020/010736
(THIPPAYA PALEM) 		0208009000NRG23130420220032860 14/04/2022 sanbi reddy 0208009WL0002794 sanbi reddy 00415 SBIN0012918 930 930 Processed 14/05/2022 1231860378 MR KONDA SAMBI REDDY ()
SubTotal 5706 5706
48 Markapur AP-08-009-004-004/010030
(IDUPUR) 		0208009000NRG23130420220035793 14/04/2022 Gangamma 0208009WL0002931 Gangamma 00415 SBIN0021204 520 520 Processed 14/05/2022 1231860388 MRS POTU GANGAMMA ()
49 Markapur AP-08-009-004-004/010179
(IDUPUR) 		0208009000NRG23130420220035858 14/04/2022 Raamulamma 0208009WL0002931 Raamulamma 00415 SBIN0021204 520 520 Processed 14/05/2022 1231860387 MRS VENNA RAMULAMMA ()
50 Markapur AP-08-009-008-007/010795
(RAYAVARAM) 		0208009000NRG23140420220048687 14/04/2022 Kasaiah 0208009WL0003629 Kasaiah 00415 SBIN0021204 731 731 Processed 14/05/2022 1231860386 MR DUDEKULA KASAIAH ()
SubTotal 1771 1771
51 Markapur AP-08-009-004-004/030282
(IDUPUR) 		0208009000NRG23130420220041575 14/04/2022 peddanna 0208009WL0003251 peddanna 00468 UBIN0576352 503 503 Processed 14/05/2022 1231860389 peddanna ()
52 Markapur AP-08-009-004-004/030287
(IDUPUR) 		0208009000NRG23130420220041582 14/04/2022 ramadevi 0208009WL0003251 ramadevi 00468 UBIN0576352 503 503 Processed 14/05/2022 1231860390 ramadevi ()
SubTotal 1006 1006
53 Markapur AP-08-009-008-007/010310
(RAYAVARAM) 		0208009000NRG23140420220048524 14/04/2022 kittareddy 0208009WL0003629 kittareddy 00468 UBIN0810673 365 365 Processed 14/05/2022 1231860392 kittareddy ()
54 Markapur AP-08-009-008-007/010372
(RAYAVARAM) 		0208009000NRG23140420220048549 14/04/2022 Lakshamma 0208009WL0003629 Lakshamma 00468 UBIN0810673 122 122 Processed 14/05/2022 1231860393 Lakshamma ()
55 Markapur AP-08-009-008-007/010378
(RAYAVARAM) 		0208009000NRG23140420220048553 14/04/2022 Anjamma 0208009WL0003629 Anjamma 00468 UBIN0810673 365 365 Processed 14/05/2022 1231860391 Anjamma ()
56 Markapur AP-08-009-008-007/010503
(RAYAVARAM) 		0208009000NRG23140420220048598 14/04/2022 Baala Naagamma 0208009WL0003629 Baala Naagamma 00468 UBIN0810673 487 487 Processed 14/05/2022 1231860395 Baala Naagamma ()
57 Markapur AP-08-009-008-007/010711
(RAYAVARAM) 		0208009000NRG23140420220048649 14/04/2022 Varalakshmi 0208009WL0003629 Varalakshmi 00468 UBIN0810673 609 609 Processed 14/05/2022 1231860396 Varalakshmi ()
58 Markapur AP-08-009-008-007/010777
(RAYAVARAM) 		0208009000NRG23140420220048684 14/04/2022 Kondareddy 0208009WL0003629 Kondareddy 00468 UBIN0810673 731 731 Processed 14/05/2022 1231860398 Kondareddy ()
59 Markapur AP-08-009-008-007/010932
(RAYAVARAM) 		0208009000NRG23140420220048732 14/04/2022 Subbaramireddy 0208009WL0003629 Subbaramireddy 00468 UBIN0810673 731 731 Processed 14/05/2022 1231860394 Subbaramireddy ()
60 Markapur AP-08-009-008-007/011225
(RAYAVARAM) 		0208009000NRG23140420220048789 14/04/2022 srinuvasa rao 0208009WL0003629 srinuvasa rao 00468 UBIN0810673 365 365 Processed 14/05/2022 1231860397 srinuvasa rao ()
SubTotal 3775 3775
Total 36473 36473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140422FTO_15185 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 1860
2 Markapur AP0208009_140422FTO_15185 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 503
3 Markapur AP0208009_140422FTO_15185 Bank of India BKID0005618 MARKAPUR 4311
4 Markapur AP0208009_140422FTO_15185 Canara Bank CNRB0013667 MARKAPUR 11450
5 Markapur AP0208009_140422FTO_15185 STATE BANK OF INDIA SBIN0000873 MARKAPUR 5360
6 Markapur AP0208009_140422FTO_15185 STATE BANK OF INDIA SBIN0003482 TARLUPADU 731
7 Markapur AP0208009_140422FTO_15185 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 5706
8 Markapur AP0208009_140422FTO_15185 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1771
9 Markapur AP0208009_140422FTO_15185 UNION BANK OF INDIA UBIN0576352 Markapur 1006
10 Markapur AP0208009_140422FTO_15185 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3775

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