Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:50:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_271122FTO_293215
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-08-009-006-005/30460
(NAIDUPALLI) 		0208009000NRG23271120223923342 27/11/2022 Yeruva Lakshmi Thirupathamma 0208009WL0143124 Yeruva Lakshmi Thirupathamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7034046319 Yeruva Lakshmi Thirupathamma ()
2 Markapur AP-08-009-007-006/010134
(GAJJALA KONDA) 		0208009000NRG23271120223923418 27/11/2022 NASAR REDDY 0208009WL0143165 NASAR REDDY 00019 APGB0005098 1542 1542 Processed 09/12/2022 7034046304 NASAR REDDY ()
3 Markapur AP-08-009-007-006/010177
(GAJJALA KONDA) 		0208009000NRG23271120223923395 27/11/2022 Lakshmi 0208009WL0143155 Lakshmi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7034046302 Lakshmi ()
4 Markapur AP-08-009-007-006/010177
(GAJJALA KONDA) 		0208009000NRG23271120223923396 27/11/2022 nageswararao 0208009WL0143155 nageswararao 00019 APGB0005098 1542 1542 Processed 09/12/2022 7034046301 nageswararao ()
5 Markapur AP-08-009-007-006/050113
(GAJJALA KONDA) 		0208009000NRG23271120223923426 27/11/2022 Chinna kasaiah 0208009WL0143169 Chinna kasaiah 00019 APGB0005098 1542 1542 Processed 09/12/2022 7034046300 Chinna kasaiah ()
6 Markapur AP-08-009-007-006/050140
(GAJJALA KONDA) 		0208009000NRG23271120223923421 27/11/2022 govinda reddy 0208009WL0143166 govinda reddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7034046299 govinda reddy ()
7 Markapur AP-08-009-007-006/050140
(GAJJALA KONDA) 		0208009000NRG23271120223923422 27/11/2022 raja gopal reddy 0208009WL0143166 raja gopal reddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7034046303 raja gopal reddy ()
8 Markapur AP-08-009-007-006/050289
(GAJJALA KONDA) 		0208009000NRG23271120223923423 27/11/2022 Talapati Yerrakka 0208009WL0143167 Talapati Yerrakka 00019 APGB0005098 1542 1542 Processed 09/12/2022 7034046317 Talapati Yerrakka ()
9 Markapur AP-08-009-007-006/050373
(GAJJALA KONDA) 		0208009000NRG23271120223923427 27/11/2022 anjamma 0208009WL0143170 anjamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7034046305 anjamma ()
10 Markapur AP-08-009-007-006/050382
(GAJJALA KONDA) 		0208009000NRG23271120223923424 27/11/2022 syamala devi 0208009WL0143168 syamala devi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7034046306 syamala devi ()
SubTotal 15420 15420
11 Markapur AP-08-009-008-007/11595
(RAYAVARAM) 		0208009000NRG23271120223923647 27/11/2022 Vaddipati Brahmachari 0208009WL0143205 Vaddipati Brahmachari 00048 BKID0005618 1542 1542 Processed 09/12/2022 7034046320 Vaddipati Brahmachari ()
SubTotal 1542 1542
12 Markapur AP-08-009-008-007/011448
(RAYAVARAM) 		0208009000NRG23271120223923650 27/11/2022 Bujji 0208009WL0143207 Bujji 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034046308 Bujji ()
13 Markapur AP-08-009-008-007/011524
(RAYAVARAM) 		0208009000NRG23271120223923679 27/11/2022 Mahalakshmi 0208009WL0143218 Mahalakshmi 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034046310 Mahalakshmi ()
14 Markapur AP-08-009-008-007/011544
(RAYAVARAM) 		0208009000NRG23271120223923651 27/11/2022 Tirupathamma 0208009WL0143208 Tirupathamma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034046318 Tirupathamma ()
15 Markapur AP-08-009-008-007/011552
(RAYAVARAM) 		0208009000NRG23271120223923676 27/11/2022 Malleswari 0208009WL0143216 Malleswari 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034046307 Malleswari ()
16 Markapur AP-08-009-008-007/11578
(RAYAVARAM) 		0208009000NRG23271120223923688 27/11/2022 G Saialaja 0208009WL0143224 G Saialaja 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034046311 G Saialaja ()
17 Markapur AP-08-009-008-007/11598
(RAYAVARAM) 		0208009000NRG23271120223923675 27/11/2022 Challa Narayanamma 0208009WL0143215 Challa Narayanamma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7034046321 Challa Narayanamma ()
SubTotal 9252 9252
18 Markapur AP-08-009-008-007/010162
(RAYAVARAM) 		0208009000NRG23271120223923686 27/11/2022 Kesarapu Pedda Pitchaiah 0208009WL0143222 Kesarapu Pedda Pitchaiah 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034046315 MR PITCHAIAH KESARAPU ()
19 Markapur AP-08-009-008-007/011512
(RAYAVARAM) 		0208009000NRG23271120223923694 27/11/2022 Jagadeesh 0208009WL0143226 Jagadeesh 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034046331 MR PUTTURI JAGADEESH ()
20 Markapur AP-08-009-008-007/011512
(RAYAVARAM) 		0208009000NRG23271120223923693 27/11/2022 Malleswari 0208009WL0143226 Malleswari 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034046330 MRS PUTTURI MALLESHWARI ()
21 Markapur AP-08-009-008-007/011524
(RAYAVARAM) 		0208009000NRG23271120223923680 27/11/2022 Venkata Narayana 0208009WL0143218 Venkata Narayana 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034046323 MR MADAPAKULA VENKATANARAYANA ()
22 Markapur AP-08-009-008-007/011539
(RAYAVARAM) 		0208009000NRG23271120223923695 27/11/2022 Subbamma 0208009WL0143227 Subbamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034046322 MRS BARRA SUBBAMMA ()
23 Markapur AP-08-009-008-007/011551
(RAYAVARAM) 		0208009000NRG23271120223923673 27/11/2022 Lakshmi 0208009WL0143213 Lakshmi 00415 SBIN0000873 1542 1542 Rejected 09/12/2022 7034046336 No Such Account
24 Markapur AP-08-009-008-007/11572
(RAYAVARAM) 		0208009000NRG23271120223923682 27/11/2022 Bathula Mallamma 0208009WL0143219 Bathula Mallamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034046324 MRS BATHULA MALLAMMA ()
25 Markapur AP-08-009-008-007/11572
(RAYAVARAM) 		0208009000NRG23271120223923681 27/11/2022 Bathula Venkata Reddy 0208009WL0143219 Bathula Venkata Reddy 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034046326 MR BATHULA VENKATA REDDY ()
26 Markapur AP-08-009-008-007/11575
(RAYAVARAM) 		0208009000NRG23271120223923683 27/11/2022 Udumula Anurada 0208009WL0143220 Udumula Anurada 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034046325 MRS UDUMULLA ANURADA ()
27 Markapur AP-08-009-008-007/11578
(RAYAVARAM) 		0208009000NRG23271120223923689 27/11/2022 Sunil Kumar Giligithala 0208009WL0143224 Sunil Kumar Giligithala 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034046314 MR SUNIL KUMAR GILIGITHALA ()
28 Markapur AP-08-009-008-007/11595
(RAYAVARAM) 		0208009000NRG23271120223923646 27/11/2022 Vaddipati Maheswari 0208009WL0143205 Vaddipati Maheswari 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034046329 MRS VADDIPATI MAHESWARI ()
29 Markapur AP-08-009-008-007/11597
(RAYAVARAM) 		0208009000NRG23271120223923705 27/11/2022 Kallu Gurappadu 0208009WL0143232 Kallu Gurappadu 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034046316 MR KALLU GURAPPADU ()
30 Markapur AP-08-009-008-007/11604
(RAYAVARAM) 		0208009000NRG23271120223923649 27/11/2022 Earla Kasamma 0208009WL0143206 Earla Kasamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034046335 MRS EARLA KASAMMA ()
31 Markapur AP-08-009-008-007/11604
(RAYAVARAM) 		0208009000NRG23271120223923648 27/11/2022 Eerla Devaiah 0208009WL0143206 Eerla Devaiah 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034046337 MR EERLA DEVAIAH ()
SubTotal 21588 21588
32 Markapur AP-08-009-004-004/010354
(IDUPUR) 		0208009000NRG23271120223923379 27/11/2022 Devarakonda Jaan 0208009WL0143148 Devarakonda Jaan 00415 SBIN0012918 1285 1285 Processed 09/12/2022 7034046328 MR DEVARAKONDA JAAN ()
33 Markapur AP-08-009-008-007/11571
(RAYAVARAM) 		0208009000NRG23271120223923700 27/11/2022 Veeranjaneyulu Polepalli 0208009WL0143230 Veeranjaneyulu Polepalli 00415 SBIN0012918 1542 1542 Processed 09/12/2022 7034046332 MR VEERANJANEYULU POLEPALLI ()
34 Markapur AP-08-009-008-007/11571
(RAYAVARAM) 		0208009000NRG23271120223923701 27/11/2022 Vijaya Lakshmi 0208009WL0143230 Vijaya Lakshmi 00415 SBIN0012918 1542 1542 Processed 09/12/2022 7034046333 MS VIJAYA LAKSHMI POLEPALLI ()
SubTotal 4369 4369
35 Markapur AP-08-009-008-007/11565
(RAYAVARAM) 		0208009000NRG23271120223923696 27/11/2022 chinna guravaiah 0208009WL0143228 chinna guravaiah 00468 UBIN0576352 771 771 Processed 09/12/2022 7034046338 chinna guravaiah ()
SubTotal 771 771
36 Markapur AP-08-009-008-007/11570
(RAYAVARAM) 		0208009000NRG23271120223923674 27/11/2022 Devalla Dhanalakshmi 0208009WL0143214 Devalla Dhanalakshmi 00468 UBIN0810673 1542 1542 Processed 09/12/2022 7034046334 Devalla Dhanalakshmi ()
37 Markapur AP-08-009-008-007/11597
(RAYAVARAM) 		0208009000NRG23271120223923706 27/11/2022 Kallu Padma 0208009WL0143232 Kallu Padma 00468 UBIN0810673 1542 1542 Processed 09/12/2022 7034046327 Kallu Padma ()
SubTotal 3084 3084
38 Markapur AP-08-009-007-006/050090
(GAJJALA KONDA) 		0208009000NRG23271120223923439 27/11/2022 Balakotamma 0208009WL0143175 Balakotamma 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7034046309 Balakotamma ()
39 Markapur AP-08-009-008-007/11577
(RAYAVARAM) 		0208009000NRG23271120223923678 27/11/2022 K.Nasaraiah 0208009WL0143217 K.Nasaraiah 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7034046313 K Nasaraiah ()
40 Markapur AP-08-009-008-007/11577
(RAYAVARAM) 		0208009000NRG23271120223923677 27/11/2022 K.Rama Lakshmi 0208009WL0143217 K.Rama Lakshmi 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7034046312 K Rama Lakshmi ()
SubTotal 4626 4626
Total 60652 60652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_271122FTO_293215 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 15420
2 Markapur AP0208009_271122FTO_293215 Bank of India BKID0005618 MARKAPUR 1542
3 Markapur AP0208009_271122FTO_293215 Canara Bank CNRB0013667 MARKAPUR 9252
4 Markapur AP0208009_271122FTO_293215 STATE BANK OF INDIA SBIN0000873 MARKAPUR 21588
5 Markapur AP0208009_271122FTO_293215 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 4369
6 Markapur AP0208009_271122FTO_293215 UNION BANK OF INDIA UBIN0576352 Markapur 771
7 Markapur AP0208009_271122FTO_293215 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3084
8 Markapur AP0208009_271122FTO_293215 India Post Payments Bank IPOS0000001 MARKAPUR 4626

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