Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_111022APB_FTO_240040
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-08-009-007-006/040151
(GAJJALA KONDA) 		0208009000NRG23111020223848404 11/10/2022 Baalamma 0208009WL0112747 Baalamma 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985455495 Mrs BALAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-007-006/050038
(GAJJALA KONDA) 		0208009000NRG23111020223848402 11/10/2022 Dattayya 0208009WL0112746 Dattayya 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985455486 Mr DATTAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-007-006/050041
(GAJJALA KONDA) 		0208009000NRG23111020223848386 11/10/2022 Lakshmi 0208009WL0112733 Lakshmi 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985455483 Mr LAKSHMI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/050049
(GAJJALA KONDA) 		0208009000NRG23111020223848401 11/10/2022 Lakshmamma 0208009WL0112745 Lakshmamma 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985455482 Mrs LAKSHMMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/050080
(GAJJALA KONDA) 		0208009000NRG23111020223848405 11/10/2022 Galeyya 0208009WL0112748 Galeyya 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985455468 Mr GALEIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/050175
(GAJJALA KONDA) 		0208009000NRG23111020223848400 11/10/2022 Kalaavati 0208009WL0112744 Kalaavati 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985455485 Mrs KALAVATHI TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/050221
(GAJJALA KONDA) 		0208009000NRG23111020223848399 11/10/2022 Bhulakshmamma 0208009WL0112743 Bhulakshmamma 00019 APGB0005098 1028 1028 Processed 07/12/2022 6985455481 Mrs BHULAXMI PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/050347
(GAJJALA KONDA) 		0208009000NRG23111020223848396 11/10/2022 Lakshmi Parvathi 0208009WL0112741 Lakshmi Parvathi 00019 APGB0005098 1028 1028 Processed 07/12/2022 6985455493 Ms LAKSHMI PARVATHI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11308 11308
9 Markapur AP-08-009-014-015/010167
(KOLABHIMUNIPADU) 		0208009000NRG23111020223847821 11/10/2022 Padma 0208009WL0112584 Padma 00019 APGB0005111 1542 1542 Processed 07/12/2022 6985455484 PADMA CHITREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-014-015/010167
(KOLABHIMUNIPADU) 		0208009000NRG23111020223847820 11/10/2022 Shreenivaasareddy 0208009WL0112584 Shreenivaasareddy 00019 APGB0005111 1542 1542 Processed 07/12/2022 6985455494 CHIT REDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
11 Markapur AP-08-009-014-015/010287
(KOLABHIMUNIPADU) 		0208009000NRG23111020223847579 11/10/2022 aruna 0208009WL0112574 aruna 00019 APGB0005111 1542 1542 Processed 07/12/2022 6985455488 MANDA ARUNA BANK OF INDIA(508505)
12 Markapur AP-08-009-014-015/010291
(KOLABHIMUNIPADU) 		0208009000NRG23111020223844292 11/10/2022 srinivasulu 0208009WL0111972 srinivasulu 00019 APGB0005111 1542 1542 Processed 07/12/2022 6985455491 CHILAKA SRINU BANK OF INDIA(508505)
13 Markapur AP-08-009-014-015/010291
(KOLABHIMUNIPADU) 		0208009000NRG23111020223844293 11/10/2022 venkata roja 0208009WL0111972 venkata roja 00019 APGB0005111 1542 1542 Processed 07/12/2022 6985455490 CHILAKA VENKATAROJA BANK OF INDIA(508505)
14 Markapur AP-08-009-014-015/010302
(KOLABHIMUNIPADU) 		0208009000NRG23111020223844287 11/10/2022 sujatha 0208009WL0111968 sujatha 00019 APGB0005111 1542 1542 Processed 07/12/2022 6985455487 Mrs Satthenapalli Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-014-015/010308
(KOLABHIMUNIPADU) 		0208009000NRG23111020223847920 11/10/2022 Sujatha 0208009WL0112608 Sujatha 00019 APGB0005111 1542 1542 Processed 07/12/2022 6985455489 CHUTLA SUJATHA UNION BANK OF INDIA(508500)
16 Markapur AP-08-009-014-015/010313
(KOLABHIMUNIPADU) 		0208009000NRG23111020223843950 11/10/2022 Ravana 0208009WL0111899 Ravana 00019 APGB0005111 1542 1542 Processed 07/12/2022 6985455492 MARRIPUDI RAVANA BANK OF BARODA(606985)
SubTotal 12336 12336
17 Markapur AP-08-009-008-007/010109
(RAYAVARAM) 		0208009000NRG23101020223842361 11/10/2022 K Srinu 0208009WL0111507 K Srinu 00045 BARB0MARKAP 1542 1542 Processed 07/12/2022 6985455474 KUNCHALA SRINU BANK OF BARODA(606985)
18 Markapur AP-08-009-008-007/010109
(RAYAVARAM) 		0208009000NRG23101020223842362 11/10/2022 Naagamma 0208009WL0111507 Naagamma 00045 BARB0MARKAP 1542 1542 Processed 07/12/2022 6985455473 KUNCHALA NAGAMMA BANK OF BARODA(606985)
19 Markapur AP-08-009-008-007/010109
(RAYAVARAM) 		0208009000NRG23101020223842363 11/10/2022 sirisha 0208009WL0111507 sirisha 00045 BARB0MARKAP 1542 1542 Processed 07/12/2022 6985455475 KUNCHALA SIRISHA BANK OF BARODA(606985)
SubTotal 4626 4626
20 Markapur AP-08-009-004-004/010413
(IDUPUR) 		0208009000NRG23101020223841161 11/10/2022 nagaiah 0208009WL0111120 nagaiah 00048 BKID0005618 1285 1285 Processed 07/12/2022 6985455476 MR NAGAIAH PANCHAKATLA STATE BANK OF INDIA(508548)
21 Markapur AP-08-009-008-007/010009
(RAYAVARAM) 		0208009000NRG23111020223843564 11/10/2022 Acchamma 0208009WL0111815 Acchamma 00048 BKID0005618 1542 1542 Processed 07/12/2022 6985455477 VIDUDALA ACCHAMMA BANK OF INDIA(508505)
22 Markapur AP-08-009-008-007/010462
(RAYAVARAM) 		0208009000NRG23101020223842728 11/10/2022 Venkatareddy 0208009WL0111545 Venkatareddy 00048 BKID0005618 1542 1542 Processed 07/12/2022 6985455478 KOMMASANI VENKATAREDDY BANK OF INDIA(508505)
23 Markapur AP-08-009-014-015/010065
(KOLABHIMUNIPADU) 		0208009000NRG23111020223847894 11/10/2022 Lakshmamma 0208009WL0112592 Lakshmamma 00048 BKID0005618 1542 1542 Processed 07/12/2022 6985455496 NALLABOTHULA LAKSHAMMMA BANK OF INDIA(508505)
SubTotal 5911 5911
24 Markapur AP-08-009-008-007/010453
(RAYAVARAM) 		0208009000NRG23101020223842810 11/10/2022 polamma 0208009WL0111555 polamma 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985455497 POLAMMA PONDUGULA CANARA BANK(508532)
SubTotal 1542 1542
25 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23101020223841400 11/10/2022 Mastanbi 0208009WL0111133 Mastanbi 00415 SBIN0000873 1285 1285 Processed 07/12/2022 6985455502 MRS DUDEKULA MASTAN BI STATE BANK OF INDIA(508548)
26 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23101020223841399 11/10/2022 Siddaiah 0208009WL0111133 Siddaiah 00415 SBIN0000873 1285 1285 Processed 07/12/2022 6985455503 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
27 Markapur AP-08-009-008-007/010002
(RAYAVARAM) 		0208009000NRG23101020223842772 11/10/2022 Guravamma 0208009WL0111548 Guravamma 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985455471 MRS GURAVAMMA VIDUDALA STATE BANK OF INDIA(508548)
28 Markapur AP-08-009-008-007/010009
(RAYAVARAM) 		0208009000NRG23111020223843563 11/10/2022 Vijaya 0208009WL0111815 Vijaya 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985455470 MR VIDUDALA VIJAY STATE BANK OF INDIA(508548)
29 Markapur AP-08-009-008-007/010010
(RAYAVARAM) 		0208009000NRG23101020223842773 11/10/2022 Babu 0208009WL0111549 Babu 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985455472 MR VIDUDALA BABU STATE BANK OF INDIA(508548)
30 Markapur AP-08-009-008-007/010010
(RAYAVARAM) 		0208009000NRG23101020223842774 11/10/2022 Mariyamma 0208009WL0111549 Mariyamma 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985455469 MRS VIDUDALA MARIYAMMA STATE BANK OF INDIA(508548)
31 Markapur AP-08-009-008-007/010993
(RAYAVARAM) 		0208009000NRG23101020223842806 11/10/2022 ankaiah 0208009WL0111553 ankaiah 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985455501 DONTHA ANKAIAH BANK OF BARODA(606985)
32 Markapur AP-08-009-008-007/010993
(RAYAVARAM) 		0208009000NRG23101020223842807 11/10/2022 kartik 0208009WL0111553 kartik 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985455498 MR DONTHA KARTHIK STATE BANK OF INDIA(508548)
33 Markapur AP-08-009-008-007/010993
(RAYAVARAM) 		0208009000NRG23101020223842808 11/10/2022 padma 0208009WL0111553 padma 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985455500 DONTHA PADMA CANARA BANK(508532)
SubTotal 13364 13364
34 Markapur AP-08-009-014-015/010252
(KOLABHIMUNIPADU) 		0208009000NRG23111020223844714 11/10/2022 Venkata Lakshamma 0208009WL0112109 Venkata Lakshamma 00415 SBIN0012918 1542 1542 Processed 07/12/2022 6985455499 Mrs VENKATA LAKSHMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
35 Markapur AP-08-009-004-004/010413
(IDUPUR) 		0208009000NRG23101020223841162 11/10/2022 rajeswari 0208009WL0111120 rajeswari 00415 SBIN0021204 1285 1285 Processed 07/12/2022 6985455479 MRS PANCHAKATLA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
36 Markapur AP-08-009-014-015/010287
(KOLABHIMUNIPADU) 		0208009000NRG23111020223847578 11/10/2022 chinnasivaiah 0208009WL0112574 chinnasivaiah 00468 UBIN0576352 1542 1542 Processed 07/12/2022 6985455480 MANDA CHINNA SIVAREDDY UNION BANK OF INDIA(508500)
SubTotal 1542 1542
37 Markapur AP-08-009-008-007/010023
(RAYAVARAM) 		0208009000NRG23101020223842355 11/10/2022 Acchamma 0208009WL0111503 Acchamma 00468 UBIN0810673 1542 1542 Processed 07/12/2022 6985455467 MRS VIDUDALA ATCHAMMA STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-008-007/010999
(RAYAVARAM) 		0208009000NRG23101020223842369 11/10/2022 malleswari 0208009WL0111512 malleswari 00468 UBIN0810673 1542 1542 Processed 07/12/2022 6985455466 EERLA MALLESWARI BANK OF BARODA(606985)
39 Markapur AP-08-009-008-007/011463
(RAYAVARAM) 		0208009000NRG23101020223842319 11/10/2022 Gurramma 0208009WL0111489 Gurramma 00468 UBIN0810673 1542 1542 Processed 07/12/2022 6985455504 MRS GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
40 Markapur AP-08-009-008-007/011483
(RAYAVARAM) 		0208009000NRG23101020223842370 11/10/2022 Venkata sekhar 0208009WL0111513 Venkata sekhar 00468 UBIN0810673 1542 1542 Processed 07/12/2022 6985455465 PINNEBOINA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 6168 6168
Total 59624 59624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_111022APB_FTO_240040 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 11308
2 Markapur AP0208009_111022APB_FTO_240040 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 12336
3 Markapur AP0208009_111022APB_FTO_240040 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 4626
4 Markapur AP0208009_111022APB_FTO_240040 Bank of India BKID0005618 MARKAPUR 5911
5 Markapur AP0208009_111022APB_FTO_240040 Canara Bank CNRB0013667 MARKAPUR 1542
6 Markapur AP0208009_111022APB_FTO_240040 STATE BANK OF INDIA SBIN0000873 MARKAPUR 13364
7 Markapur AP0208009_111022APB_FTO_240040 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1542
8 Markapur AP0208009_111022APB_FTO_240040 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1285
9 Markapur AP0208009_111022APB_FTO_240040 UNION BANK OF INDIA UBIN0576352 Markapur 1542
10 Markapur AP0208009_111022APB_FTO_240040 UNION BANK OF INDIA UBIN0810673 MARKAPUR 6168

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