Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:36:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_011122FTO_265020
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-08-009-007-006/050121
(GAJJALA KONDA) 		0208009000NRG23011120223882072 01/11/2022 Rajasekhar Reddy 0208009WL0126689 Rajasekhar Reddy 00019 APGB0005098 1146 1146 Processed 08/12/2022 7010347661 Rajasekhar Reddy ()
SubTotal 1146 1146
2 Markapur AP-08-009-020-022/30253
(BHUPATHI PALLI) 		0208009000NRG23300920223810292 01/11/2022 Sreenivasulu p 0208009WL0102629 Sreenivasulu p 00045 BARB0MARKAP 1491 1491 Processed 08/12/2022 7010347686 Sreenivasulu p ()
3 Markapur AP-08-009-020-022/30253
(BHUPATHI PALLI) 		0208009000NRG23300920223810293 01/11/2022 Sreenivasulu p 0208009WL0102629 Sreenivasulu p 00045 BARB0MARKAP 1153 1153 Processed 08/12/2022 7010347685 Sreenivasulu p ()
SubTotal 2644 2644
4 Markapur AP-08-009-004-004/020614
(DARIMADUGU) 		0208009000NRG23011120223884283 01/11/2022 SHYAM 0208009WL0127027 SHYAM 00045 BARB0SATTEN 1285 1285 Processed 08/12/2022 7010347662 SHYAM ()
SubTotal 1285 1285
5 Markapur AP-08-009-004-004/010267
(DARIMADUGU) 		0208009000NRG23011120223884036 01/11/2022 MANGAMMA 0208009WL0127012 MANGAMMA 00078 CNRB0013667 1025 1025 Processed 08/12/2022 7010347664 MANGAMMA ()
6 Markapur AP-08-009-004-004/010267
(DARIMADUGU) 		0208009000NRG23011120223884037 01/11/2022 MANGAMMA 0208009WL0127012 MANGAMMA 00078 CNRB0013667 731 731 Processed 08/12/2022 7010347663 MANGAMMA ()
SubTotal 1756 1756
7 Markapur AP-08-009-008-007/011451
(RAYAVARAM) 		0208009000NRG23011120223882403 01/11/2022 Shaik Rahimoon 0208009WL0126777 Shaik Rahimoon 00415 SBIN0000873 956 956 Processed 08/12/2022 7010347671 SHRI SHAIK RAHIMOON ()
8 Markapur AP-08-009-009-008/010236
(GOGULADINNE) 		0208009000NRG23011120223882137 01/11/2022 CHINNA CHENCHAIAH 0208009WL0126724 CHINNA CHENCHAIAH 00415 SBIN0000873 850 850 Processed 08/12/2022 7010347672 MR CHAPPIDI CHENCHAIAH ()
9 Markapur AP-08-009-009-008/010236
(GOGULADINNE) 		0208009000NRG23011120223882138 01/11/2022 CHINNA CHENCHAIAH 0208009WL0126724 CHINNA CHENCHAIAH 00415 SBIN0000873 996 996 Processed 08/12/2022 7010347673 MR CHAPPIDI CHENCHAIAH ()
10 Markapur AP-08-009-009-008/010236
(GOGULADINNE) 		0208009000NRG23011120223882139 01/11/2022 CHINNA CHENCHAIAH 0208009WL0126724 CHINNA CHENCHAIAH 00415 SBIN0000873 1000 1000 Processed 08/12/2022 7010347674 MR CHAPPIDI CHENCHAIAH ()
11 Markapur AP-08-009-011-018/040680
(KONDE PALLI) 		0208009000NRG23011120223882065 01/11/2022 Sanisetty Alluramma 0208009WL0126686 Sanisetty Alluramma 00415 SBIN0000873 600 600 Processed 08/12/2022 7010347678 MRS SASNISETTY ALLURAMMA ()
12 Markapur AP-08-009-011-018/040680
(KONDE PALLI) 		0208009000NRG23011120223882066 01/11/2022 Sanisetty Alluramma 0208009WL0126686 Sanisetty Alluramma 00415 SBIN0000873 980 980 Processed 08/12/2022 7010347679 MRS SASNISETTY ALLURAMMA ()
13 Markapur AP-08-009-011-018/040680
(KONDE PALLI) 		0208009000NRG23011120223882067 01/11/2022 Sanisetty Alluramma 0208009WL0126686 Sanisetty Alluramma 00415 SBIN0000873 930 930 Processed 08/12/2022 7010347680 MRS SASNISETTY ALLURAMMA ()
14 Markapur AP-08-009-011-018/040680
(KONDE PALLI) 		0208009000NRG23011120223882068 01/11/2022 Sanisetty Alluramma 0208009WL0126686 Sanisetty Alluramma 00415 SBIN0000873 990 990 Processed 08/12/2022 7010347677 MRS SASNISETTY ALLURAMMA ()
15 Markapur AP-08-009-013-014/020048
(VEMULAKOTA) 		0208009000NRG23300920223810162 01/11/2022 Venkatamma v 0208009WL0102584 Venkatamma v 00415 SBIN0000873 1015 1015 Processed 08/12/2022 7010347675 MR EERLA SIVANNARAYANA ()
16 Markapur AP-08-009-016-017/010533
(GOTTIPADIA) 		0208009000NRG23121020223848708 01/11/2022 T RAMANAJANEYULU 0208009WL0112933 T RAMANAJANEYULU 00415 SBIN0000873 1088 1088 Processed 08/12/2022 7010347676 MR TUMMA RAMANJANEYULAREDDY ()
SubTotal 9405 9405
17 Markapur AP-08-009-007-006/50386
(GAJJALA KONDA) 		0208009000NRG23011020223817097 01/11/2022 T.Venkata Ramadevi 0208009WL0104285 T.Venkata Ramadevi 00691 IPOS0000001 1146 1146 Processed 08/12/2022 7010347683 T Venkata Ramadevi ()
18 Markapur AP-08-009-007-006/50386
(GAJJALA KONDA) 		0208009000NRG23011020223817098 01/11/2022 T.Venkata Ramadevi 0208009WL0104285 T.Venkata Ramadevi 00691 IPOS0000001 1206 1206 Processed 08/12/2022 7010347682 T Venkata Ramadevi ()
19 Markapur AP-08-009-007-006/50386
(GAJJALA KONDA) 		0208009000NRG23011020223817099 01/11/2022 T.Venkata Ramadevi 0208009WL0104285 T.Venkata Ramadevi 00691 IPOS0000001 1056 1056 Processed 08/12/2022 7010347681 T Venkata Ramadevi ()
20 Markapur AP-08-009-007-006/50386
(GAJJALA KONDA) 		0208009000NRG23011020223817100 01/11/2022 T.Venkata Ramadevi 0208009WL0104285 T.Venkata Ramadevi 00691 IPOS0000001 925 925 Processed 08/12/2022 7010347684 T Venkata Ramadevi ()
21 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG23131020223849740 01/11/2022 KATAM RAJU 0208009WL0113442 KATAM RAJU 00691 IPOS0000001 950 950 Processed 08/12/2022 7010347669 KATAM RAJU ()
22 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG23131020223849741 01/11/2022 KATAM RAJU 0208009WL0113442 KATAM RAJU 00691 IPOS0000001 592 592 Processed 08/12/2022 7010347665 KATAM RAJU ()
23 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG23131020223849742 01/11/2022 KATAM RAJU 0208009WL0113442 KATAM RAJU 00691 IPOS0000001 663 663 Processed 08/12/2022 7010347670 KATAM RAJU ()
24 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG23131020223849743 01/11/2022 KATAM RAJU 0208009WL0113442 KATAM RAJU 00691 IPOS0000001 235 235 Processed 08/12/2022 7010347666 KATAM RAJU ()
25 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG23131020223849744 01/11/2022 KATAM RAJU 0208009WL0113442 KATAM RAJU 00691 IPOS0000001 1260 1260 Processed 08/12/2022 7010347667 KATAM RAJU ()
26 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG23131020223849745 01/11/2022 KATAM RAJU 0208009WL0113442 KATAM RAJU 00691 IPOS0000001 556 556 Processed 08/12/2022 7010347668 KATAM RAJU ()
SubTotal 8589 8589
Total 24825 24825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_011122FTO_265020 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1146
2 Markapur AP0208009_011122FTO_265020 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 2644
3 Markapur AP0208009_011122FTO_265020 Bank of Baroda BARB0SATTEN SATTENAPALLE 1285
4 Markapur AP0208009_011122FTO_265020 Canara Bank CNRB0013667 MARKAPUR 1756
5 Markapur AP0208009_011122FTO_265020 STATE BANK OF INDIA SBIN0000873 MARKAPUR 9405
6 Markapur AP0208009_011122FTO_265020 India Post Payments Bank IPOS0000001 MARKAPUR 8589

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