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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:28:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_260822APB_FTO_176836
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-08-009-007-006/050229
(GAJJALA KONDA) 		0208009000NRG23260820223674355 26/08/2022 Kotireddy 0208009WL0071471 Kotireddy 00019 APGB0005098 1542 1542 Processed 04/09/2022 4439268234 Mr KOTI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-007-006/050229
(GAJJALA KONDA) 		0208009000NRG23260820223674353 26/08/2022 Nagalakshmamma 0208009WL0071471 Nagalakshmamma 00019 APGB0005098 1542 1542 Processed 04/09/2022 4439268255 Mrs NAGALAKSHA MMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-007-006/050229
(GAJJALA KONDA) 		0208009000NRG23260820223674354 26/08/2022 Saayamma 0208009WL0071471 Saayamma 00019 APGB0005098 1542 1542 Processed 04/09/2022 4439268254 Mrs SAYAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/050229
(GAJJALA KONDA) 		0208009000NRG23260820223674352 26/08/2022 Yallareddi 0208009WL0071471 Yallareddi 00019 APGB0005098 1542 1542 Processed 04/09/2022 4439268233 Mr YELLA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6168 6168
5 Markapur AP-08-009-015-015/020138
(K.KOTHAPALLI) 		0208009000NRG23250820223672521 26/08/2022 Adilakshmi 0208009WL0071250 Adilakshmi 00019 APGB0005111 1458 1458 Processed 04/09/2022 4439268246 Mrs MAHALAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-015-015/020207
(K.KOTHAPALLI) 		0208009000NRG23250820223672524 26/08/2022 Maha Lakshmi 0208009WL0071250 Maha Lakshmi 00019 APGB0005111 1458 1458 Processed 04/09/2022 4439268249 Mr MAHALAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-015-015/020207
(K.KOTHAPALLI) 		0208009000NRG23250820223672523 26/08/2022 Sreenivasulu 0208009WL0071250 Sreenivasulu 00019 APGB0005111 1458 1458 Processed 04/09/2022 4439268250 SREENIVASULU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4374 4374
8 Markapur AP-08-009-015-015/020138
(K.KOTHAPALLI) 		0208009000NRG23250820223672520 26/08/2022 Srinivasulu 0208009WL0071250 Srinivasulu 00048 BKID0005618 1458 1458 Processed 04/09/2022 4439268247 IMMADI SRINU BANK OF INDIA(508505)
9 Markapur AP-08-009-015-015/020211
(K.KOTHAPALLI) 		0208009000NRG23250820223672525 26/08/2022 Ananta Rao 0208009WL0071250 Ananta Rao 00048 BKID0005618 1458 1458 Processed 04/09/2022 4439268251 Mr ANANTHA RAO IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-015-015/020211
(K.KOTHAPALLI) 		0208009000NRG23250820223672526 26/08/2022 Koteswari 0208009WL0071250 Koteswari 00048 BKID0005618 1458 1458 Processed 04/09/2022 4439268248 Mrs Immadi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4374 4374
11 Markapur AP-08-009-003-003/010600
(PEDA NAGULAVARAM) 		0208009000NRG23250820223672512 26/08/2022 Raamayya 0208009WL0071248 Raamayya 00078 CNRB0013667 1470 1470 Processed 04/09/2022 4439268245 BOMMANABOYINA RAMAIAH CANARA BANK(508532)
SubTotal 1470 1470
12 Markapur AP-08-009-015-015/020030
(K.KOTHAPALLI) 		0208009000NRG23250820223672518 26/08/2022 Chinna Venkateswarlu 0208009WL0071250 Chinna Venkateswarlu 00415 SBIN0000873 1458 1458 Processed 04/09/2022 4439268239 MR CHINNA VENKATESWARLU IMMADI STATE BANK OF INDIA(508548)
13 Markapur AP-08-009-015-015/020030
(K.KOTHAPALLI) 		0208009000NRG23250820223672519 26/08/2022 Jayalakshamma 0208009WL0071250 Jayalakshamma 00415 SBIN0000873 1458 1458 Processed 04/09/2022 4439268237 VIJAYALAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-015-015/020149
(K.KOTHAPALLI) 		0208009000NRG23250820223672522 26/08/2022 Lakshminaaraayanamma 0208009WL0071250 Lakshminaaraayanamma 00415 SBIN0000873 1458 1458 Processed 04/09/2022 4439268238 MRS IMMADI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-021-023/010215
(1BONDALA PADU) 		0208009000NRG23250820223672515 26/08/2022 Vijayalakshmi 0208009WL0071249 Vijayalakshmi 00415 SBIN0000873 1542 1542 Processed 04/09/2022 4439268252 Mrs VIJAYA LAKSHMI NAGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-021-023/010306
(1BONDALA PADU) 		0208009000NRG23250820223672527 26/08/2022 CHIRANJEEVI 0208009WL0071251 CHIRANJEEVI 00415 SBIN0000873 1542 1542 Processed 04/09/2022 4439268253 MR CHEBROLU CHIRANJEEVI STATE BANK OF INDIA(508548)
17 Markapur AP-08-009-021-023/010306
(1BONDALA PADU) 		0208009000NRG23250820223672528 26/08/2022 Suvarthamma 0208009WL0071251 Suvarthamma 00415 SBIN0000873 1542 1542 Processed 04/09/2022 4439268244 MRS CHEBROLU SUVARTHAMMA STATE BANK OF INDIA(508548)
SubTotal 9000 9000
18 Markapur AP-08-009-021-023/010215
(1BONDALA PADU) 		0208009000NRG23250820223672514 26/08/2022 Yellayya 0208009WL0071249 Yellayya 00415 SBIN0003482 1542 1542 Processed 04/09/2022 4439268243 Mr YALLAIAH NAGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-021-023/010328
(1BONDALA PADU) 		0208009000NRG23250820223672499 26/08/2022 swarnalata 0208009WL0071241 swarnalata 00415 SBIN0003482 1542 1542 Processed 04/09/2022 4439268242 MRS PARIMALA SWARNALATHA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
20 Markapur AP-08-009-001-001/010417
(JAMMANA PALLI) 		0208009000NRG23260820223675006 26/08/2022 Pedda Subbaiah 0208009WL0071540 Pedda Subbaiah 00415 SBIN0012918 1285 1285 Processed 04/09/2022 4439268240 PARSIPOGU PEDDA SUBBAIAH UNION BANK OF INDIA(508500)
21 Markapur AP-08-009-001-001/010417
(JAMMANA PALLI) 		0208009000NRG23260820223675007 26/08/2022 Salomi 0208009WL0071540 Salomi 00415 SBIN0012918 1285 1285 Processed 04/09/2022 4439268241 MS PARSIPOGU SALONI STATE BANK OF INDIA(508548)
SubTotal 2570 2570
22 Markapur AP-08-009-003-003/010600
(PEDA NAGULAVARAM) 		0208009000NRG23250820223672513 26/08/2022 Gangamma 0208009WL0071248 Gangamma 00468 UBIN0919543 1470 1470 Processed 04/09/2022 4439268235 BOMMANABOINA GANGAMMA UNION BANK OF INDIA(508500)
23 Markapur AP-08-009-021-023/010319
(1BONDALA PADU) 		0208009000NRG23250820223672506 26/08/2022 sarswathi 0208009WL0071245 sarswathi 00468 UBIN0919543 1542 1542 Processed 04/09/2022 4439268236 PENDYALA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 3012 3012
Total 34052 34052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_260822APB_FTO_176836 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 6168
2 Markapur AP0208009_260822APB_FTO_176836 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 4374
3 Markapur AP0208009_260822APB_FTO_176836 Bank of India BKID0005618 MARKAPUR 4374
4 Markapur AP0208009_260822APB_FTO_176836 Canara Bank CNRB0013667 MARKAPUR 1470
5 Markapur AP0208009_260822APB_FTO_176836 STATE BANK OF INDIA SBIN0000873 MARKAPUR 9000
6 Markapur AP0208009_260822APB_FTO_176836 STATE BANK OF INDIA SBIN0003482 TARLUPADU 3084
7 Markapur AP0208009_260822APB_FTO_176836 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2570
8 Markapur AP0208009_260822APB_FTO_176836 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3012

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