Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_290323APB_FTO_437771
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-08-009-018-020/020449
(THIPPAYA PALEM) 		0208009000NRG23280320234823092 29/03/2023 Marthamma 0208009WL201403 Marthamma 00019 APGB0005098 396 396 Processed 03/04/2023 0527706868 MARTHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 396 396
2 Markapur AP-08-009-018-020/010047
(THIPPAYA PALEM) 		0208009000NRG23280320234823069 29/03/2023 Pullamma 0208009WL201403 Pullamma 00019 APGB0005111 396 396 Processed 03/04/2023 0527706859 Mrs PULLAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-018-020/010084
(THIPPAYA PALEM) 		0208009000NRG23280320234823070 29/03/2023 Pullamma 0208009WL201403 Pullamma 00019 APGB0005111 396 396 Processed 03/04/2023 0527706861 Mr PULLAMMA KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-018-020/010084
(THIPPAYA PALEM) 		0208009000NRG23280320234823071 29/03/2023 Venkateswarlu 0208009WL201403 Venkateswarlu 00019 APGB0005111 396 396 Processed 03/04/2023 0527706862 Mr VENKATESWARLU KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-018-020/010093
(THIPPAYA PALEM) 		0208009000NRG23280320234823072 29/03/2023 Aavulakka 0208009WL201403 Aavulakka 00019 APGB0005111 396 396 Processed 03/04/2023 0527706860 Mrs AVULAKKA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-018-020/010093
(THIPPAYA PALEM) 		0208009000NRG23280320234823073 29/03/2023 Galeiah 0208009WL201403 Galeiah 00019 APGB0005111 396 396 Processed 03/04/2023 0527706854 Mr GALAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-018-020/010093
(THIPPAYA PALEM) 		0208009000NRG23280320234823074 29/03/2023 Pedda Raajamma 0208009WL201403 Pedda Raajamma 00019 APGB0005111 396 396 Processed 03/04/2023 0527706855 Mrs RAJAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-018-020/010160
(THIPPAYA PALEM) 		0208009000NRG23280320234823075 29/03/2023 Chinakka 0208009WL201403 Chinakka 00019 APGB0005111 594 594 Processed 03/04/2023 0527706873 Mrs CHINNAKKA MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-018-020/010170
(THIPPAYA PALEM) 		0208009000NRG23280320234823076 29/03/2023 Tirumalamma 0208009WL201403 Tirumalamma 00019 APGB0005111 396 396 Processed 03/04/2023 0527706863 THIRUMALAMMA THUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-018-020/010303
(THIPPAYA PALEM) 		0208009000NRG23280320234823077 29/03/2023 Raamalakshamma 0208009WL201403 Raamalakshamma 00019 APGB0005111 396 396 Processed 03/04/2023 0527706866 Mrs Duggireddy Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-018-020/010370
(THIPPAYA PALEM) 		0208009000NRG23280320234823078 29/03/2023 Maalakshamma 0208009WL201403 Maalakshamma 00019 APGB0005111 594 594 Processed 03/04/2023 0527706856 YERUVA MAHA LAKSHMI UNION BANK OF INDIA(508500)
12 Markapur AP-08-009-018-020/010370
(THIPPAYA PALEM) 		0208009000NRG23280320234823079 29/03/2023 Venkata Reddy 0208009WL201403 Venkata Reddy 00019 APGB0005111 594 594 Processed 03/04/2023 0527706875 Mr Yeruva Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-018-020/010474
(THIPPAYA PALEM) 		0208009000NRG23280320234823080 29/03/2023 Lakshmireddy 0208009WL201403 Lakshmireddy 00019 APGB0005111 396 396 Processed 03/04/2023 0527706874 LINGAREDDY LAKSHMI REDDY BANK OF INDIA(508505)
14 Markapur AP-08-009-018-020/010708
(THIPPAYA PALEM) 		0208009000NRG23280320234823081 29/03/2023 Sudharshana reddy 0208009WL201403 Sudharshana reddy 00019 APGB0005111 594 594 Processed 03/04/2023 0527706878 Mr BANDI SUDARSANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-018-020/010762
(THIPPAYA PALEM) 		0208009000NRG23280320234823083 29/03/2023 Savitri 0208009WL201403 Savitri 00019 APGB0005111 594 594 Processed 03/04/2023 0527706864 Mrs Sabbasani Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-018-020/010773
(THIPPAYA PALEM) 		0208009000NRG23280320234823084 29/03/2023 Yallamma 0208009WL201403 Yallamma 00019 APGB0005111 396 396 Processed 03/04/2023 0527706876 Mr Korapolu Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23280320234823086 29/03/2023 Devayya 0208009WL201403 Devayya 00019 APGB0005111 396 396 Processed 03/04/2023 0527706867 Mr DEVAIAH SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-018-020/020116
(THIPPAYA PALEM) 		0208009000NRG23280320234823088 29/03/2023 Sheshamma 0208009WL201403 Sheshamma 00019 APGB0005111 396 396 Processed 03/04/2023 0527706857 SESHAMMA BOLLIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-018-020/020158
(THIPPAYA PALEM) 		0208009000NRG23280320234823091 29/03/2023 Naagesh 0208009WL201403 Naagesh 00019 APGB0005111 396 396 Processed 03/04/2023 0527706877 Mr Korapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-018-020/020502
(THIPPAYA PALEM) 		0208009000NRG23280320234823094 29/03/2023 ravi 0208009WL201403 ravi 00019 APGB0005111 495 495 Processed 03/04/2023 0527706865 Mr Korrapolu Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8613 8613
21 Markapur AP-08-009-018-020/020004
(THIPPAYA PALEM) 		0208009000NRG23280320234823087 29/03/2023 moshe 0208009WL201403 moshe 00415 SBIN0000873 495 495 Processed 03/04/2023 0527706858 KORRAPOLU MOSHA UNION BANK OF INDIA(508500)
22 Markapur AP-08-009-018-020/020156
(THIPPAYA PALEM) 		0208009000NRG23280320234823090 29/03/2023 Kaashamma 0208009WL201403 Kaashamma 00415 SBIN0000873 396 396 Processed 03/04/2023 0527706871 MRS KORRAPOLU KASAMMA STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-018-020/020450
(THIPPAYA PALEM) 		0208009000NRG23280320234823093 29/03/2023 Raghu 0208009WL201403 Raghu 00415 SBIN0000873 396 396 Processed 03/04/2023 0527706870 MR KORRAPOLU RAGHU STATE BANK OF INDIA(508548)
SubTotal 1287 1287
24 Markapur AP-08-009-018-020/020128
(THIPPAYA PALEM) 		0208009000NRG23280320234823089 29/03/2023 Naagulameera 0208009WL201403 Naagulameera 00415 SBIN0012918 396 396 Processed 03/04/2023 0527706872 KORRAPOLU NAGULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 396 396
25 Markapur AP-08-009-018-020/010762
(THIPPAYA PALEM) 		0208009000NRG23280320234823082 29/03/2023 VijayaBhaskar 0208009WL201403 VijayaBhaskar 00468 UBIN0919543 594 594 Processed 03/04/2023 0527706869 SABBASANI VIJAYA BHASKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 594 594
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_290323APB_FTO_437771 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 396
2 Markapur AP0208009_290323APB_FTO_437771 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 8613
3 Markapur AP0208009_290323APB_FTO_437771 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1287
4 Markapur AP0208009_290323APB_FTO_437771 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 396
5 Markapur AP0208009_290323APB_FTO_437771 UNION BANK OF INDIA UBIN0919543 MARKAPUR 594

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