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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:27:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_300323APB_FTO_442784
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-08-009-004-004/010082
(IDUPUR) 		0208009000NRG23300320234873308 30/03/2023 Yelamanda 0208009WL202698 Yelamanda 00048 BKID0005618 566 566 Processed 04/04/2023 0548586020 Mr YELAMANDA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-004-004/30320
(DARIMADUGU) 		0208009000NRG23300320234873326 30/03/2023 B Satyanarayana Reddy 0208009WL202698 B Satyanarayana Reddy 00048 BKID0005618 566 566 Processed 04/04/2023 0548586021 Mr SATYANARAYANA REDDY BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1132 1132
3 Markapur AP-08-009-004-004/020107
(DARIMADUGU) 		0208009000NRG23300320234873315 30/03/2023 Rama Rao 0208009WL202698 Rama Rao 00078 CNRB0013667 566 566 Processed 04/04/2023 0548586019 THIRUPATHI RAMA RAO CANARA BANK(508532)
SubTotal 566 566
4 Markapur AP-08-009-010-009/020095
(BODAPADU) 		0208009000NRG23300320234873593 30/03/2023 Marthamma 0208009WL202704 Marthamma 00415 SBIN0000873 771 771 Processed 04/04/2023 0548586018 MRS AKKALA MARTHAMMA STATE BANK OF INDIA(508548)
SubTotal 771 771
5 Markapur AP-08-009-004-004/020111
(DARIMADUGU) 		0208009000NRG23300320234873317 30/03/2023 Raamakka 0208009WL202698 Raamakka 00415 SBIN0012918 566 566 Processed 04/04/2023 0548586017 MRS RAMAKKA TURAKA STATE BANK OF INDIA(508548)
SubTotal 566 566
6 Markapur AP-08-009-004-004/010082
(IDUPUR) 		0208009000NRG23300320234873309 30/03/2023 Venkatamma 0208009WL202698 Venkatamma 00415 SBIN0021204 566 566 Processed 04/04/2023 0548586030 Mrs VENKATAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23300320234873311 30/03/2023 Venkatalakshamma 0208009WL202698 Venkatalakshamma 00415 SBIN0021204 566 566 Processed 04/04/2023 0548586025 MRS VENKATA LAKSHMAMMA THIRUPATHI STATE BANK OF INDIA(508548)
8 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23300320234873310 30/03/2023 Venkateswarlu 0208009WL202698 Venkateswarlu 00415 SBIN0021204 566 566 Processed 04/04/2023 0548586023 Mr VENKATESWARLU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-004-004/020095
(DARIMADUGU) 		0208009000NRG23300320234873312 30/03/2023 Venkatamma 0208009WL202698 Venkatamma 00415 SBIN0021204 566 566 Processed 04/04/2023 0548586026 MRS UPPU VANKATAMMA STATE BANK OF INDIA(508548)
10 Markapur AP-08-009-004-004/020099
(DARIMADUGU) 		0208009000NRG23300320234873313 30/03/2023 Chinna Kondayya 0208009WL202698 Chinna Kondayya 00415 SBIN0021204 566 566 Processed 04/04/2023 0548586035 VUPPU CHINNA KONDAIAH BANK OF INDIA(508505)
11 Markapur AP-08-009-004-004/020106
(DARIMADUGU) 		0208009000NRG23300320234873314 30/03/2023 Venkatamma 0208009WL202698 Venkatamma 00415 SBIN0021204 566 566 Processed 04/04/2023 0548586033 MRS CHALLA VENKATAMMA STATE BANK OF INDIA(508548)
12 Markapur AP-08-009-004-004/020111
(DARIMADUGU) 		0208009000NRG23300320234873316 30/03/2023 Chinna Venkateswarlu 0208009WL202698 Chinna Venkateswarlu 00415 SBIN0021204 566 566 Processed 04/04/2023 0548586034 MR TURAKA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
13 Markapur AP-08-009-004-004/020112
(DARIMADUGU) 		0208009000NRG23300320234873318 30/03/2023 Aadilakshmamma 0208009WL202698 Aadilakshmamma 00415 SBIN0021204 566 566 Processed 04/04/2023 0548586027 MRS ORSU ADILAKSHMAMMA STATE BANK OF INDIA(508548)
14 Markapur AP-08-009-004-004/020144
(DARIMADUGU) 		0208009000NRG23300320234873319 30/03/2023 Lakshamma 0208009WL202698 Lakshamma 00415 SBIN0021204 566 566 Processed 04/04/2023 0548586024 MRS LAKSHAMMA DERANGULA STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-004-004/020277
(DARIMADUGU) 		0208009000NRG23300320234873320 30/03/2023 Mahalakshmi 0208009WL202698 Mahalakshmi 00415 SBIN0021204 566 566 Processed 04/04/2023 0548586029 MRS SAIKAM MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
16 Markapur AP-08-009-004-004/020524
(DARIMADUGU) 		0208009000NRG23300320234873321 30/03/2023 anjali 0208009WL202698 anjali 00415 SBIN0021204 566 566 Processed 04/04/2023 0548586031 MRS MUDIREDDY ANJALI STATE BANK OF INDIA(508548)
17 Markapur AP-08-009-004-004/020558
(DARIMADUGU) 		0208009000NRG23300320234873324 30/03/2023 anjali 0208009WL202698 anjali 00415 SBIN0021204 566 566 Processed 04/04/2023 0548586028 MRS TURAKA ANJAMMA STATE BANK OF INDIA(508548)
18 Markapur AP-08-009-004-004/020558
(DARIMADUGU) 		0208009000NRG23300320234873323 30/03/2023 hari babu 0208009WL202698 hari babu 00415 SBIN0021204 566 566 Processed 04/04/2023 0548586032 MR CHALLA HARI BABU STATE BANK OF INDIA(508548)
19 Markapur AP-08-009-010-009/20550
(BODAPADU) 		0208009000NRG23300320234873592 30/03/2023 chandramma arepalli 0208009WL202703 chandramma arepalli 00415 SBIN0021204 771 771 Processed 04/04/2023 0548586022 MRS CHANDRAMMA AREPALLI STATE BANK OF INDIA(508548)
SubTotal 8129 8129
20 Markapur AP-08-009-004-004/020524
(DARIMADUGU) 		0208009000NRG23300320234873322 30/03/2023 Mallikarjuna Reddy 0208009WL202698 Mallikarjuna Reddy 00468 UBIN0919543 566 566 Processed 04/04/2023 0548586016 MR MUDIREDDY MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
SubTotal 566 566
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_300323APB_FTO_442784 Bank of India BKID0005618 MARKAPUR 1132
2 Markapur AP0208009_300323APB_FTO_442784 Canara Bank CNRB0013667 MARKAPUR 566
3 Markapur AP0208009_300323APB_FTO_442784 STATE BANK OF INDIA SBIN0000873 MARKAPUR 771
4 Markapur AP0208009_300323APB_FTO_442784 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 566
5 Markapur AP0208009_300323APB_FTO_442784 STATE BANK OF INDIA SBIN0021204 MARKAPUR 8129
6 Markapur AP0208009_300323APB_FTO_442784 UNION BANK OF INDIA UBIN0919543 MARKAPUR 566

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