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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:45:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_090922APB_FTO_198189
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-08-009-005-005/020019
(PEDA YACHAVARAM) 		0208009000NRG23060920223723956 09/09/2022 Nadipi Atchayya 0208009WL0079632 Nadipi Atchayya 00019 APGB0005098 509 509 Processed 06/12/2022 6944339092 MEDABALIMI NADIPI ACCHAIAH UNION BANK OF INDIA(508500)
2 Markapur AP-08-009-005-005/020164
(PEDA YACHAVARAM) 		0208009000NRG23060920223723959 09/09/2022 Jyothi 0208009WL0079632 Jyothi 00019 APGB0005098 509 509 Processed 06/12/2022 6944339089 SHRI CHAPPIDI JYOTHI STATE BANK OF INDIA(508548)
3 Markapur AP-08-009-005-005/020217
(PEDA YACHAVARAM) 		0208009000NRG23060920223724135 09/09/2022 Ribhkaa 0208009WL0079644 Ribhkaa 00019 APGB0005098 507 507 Processed 06/12/2022 6944339090 Mrs CHINNAKKA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23060920223723961 09/09/2022 atchamma 0208009WL0079632 atchamma 00019 APGB0005098 509 509 Processed 06/12/2022 6944339093 Mrs ATCHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-005-005/020261
(PEDA YACHAVARAM) 		0208009000NRG23060920223723963 09/09/2022 Sirisha 0208009WL0079632 Sirisha 00019 APGB0005098 509 509 Processed 06/12/2022 6944339088 Mrs MEDABALIMI SIRISHA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-005-005/020266
(PEDA YACHAVARAM) 		0208009000NRG23060920223724139 09/09/2022 Daasu 0208009WL0079644 Daasu 00019 APGB0005098 507 507 Processed 06/12/2022 6944339091 Mr DASU MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3050 3050
7 Markapur AP-08-009-019-021/010508
(MALYAVANTHUNI PADU) 		0208009000NRG23070920223726463 09/09/2022 suvarna 0208009WL0080119 suvarna 00019 APGB0005111 1542 1542 Processed 06/12/2022 6944339087 Mrs SUVARNA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
8 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23060920223724136 09/09/2022 Gaabriyelu 0208009WL0079644 Gaabriyelu 00045 BARB0MARKAP 507 507 Processed 06/12/2022 6944339084 CHAPPIDI GABRELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 507 507
9 Markapur AP-08-009-020-022/010025
(BHUPATHI PALLI) 		0208009000NRG23080920223729279 09/09/2022 Raajaa 0208009WL0080793 Raajaa 00048 BKID0005618 1542 1542 Processed 06/12/2022 6944339085 BOMMANABOINA RAJAIAH BANK OF INDIA(508505)
SubTotal 1542 1542
10 Markapur AP-08-009-002-002/010454
(NIKARAMPALLI) 		0208009000NRG23080920223727314 09/09/2022 moshe 0208009WL0080318 moshe 00078 CNRB0013667 771 771 Processed 06/12/2022 6944339079 KATIKALA MOSHE BANK OF BARODA(606985)
11 Markapur AP-08-009-002-002/010454
(NIKARAMPALLI) 		0208009000NRG23080920223727315 09/09/2022 rootamma 0208009WL0080318 rootamma 00078 CNRB0013667 771 771 Processed 06/12/2022 6944339078 RUTHAMMA KATIKALA CANARA BANK(508532)
12 Markapur AP-08-009-002-002/010516
(NIKARAMPALLI) 		0208009000NRG23080920223727225 09/09/2022 phaatimaa 0208009WL0080276 phaatimaa 00078 CNRB0013667 2056 2056 Processed 06/12/2022 6944339077 DUDEKULA FATHIMABEE CANARA BANK(508532)
13 Markapur AP-08-009-002-002/010557
(NIKARAMPALLI) 		0208009000NRG23080920223727500 09/09/2022 khairunbee 0208009WL0080354 khairunbee 00078 CNRB0013667 2056 2056 Processed 06/12/2022 6944339080 KHERU BEE DUDEKULA CANARA BANK(508532)
14 Markapur AP-08-009-002-002/010607
(NIKARAMPALLI) 		0208009000NRG23080920223727248 09/09/2022 DANAIAH 0208009WL0080295 DANAIAH 00078 CNRB0013667 2056 2056 Processed 06/12/2022 6944339075 KATIKALA DANAIAH CANARA BANK(508532)
15 Markapur AP-08-009-009-008/010297
(GOGULADINNE) 		0208009000NRG23080920223727661 09/09/2022 Ravanamma 0208009WL0080393 Ravanamma 00078 CNRB0013667 1542 1542 Processed 06/12/2022 6944339076 BATCHLAKURAPATI RAMANA CANARA BANK(508532)
16 Markapur AP-08-009-009-008/010673
(GOGULADINNE) 		0208009000NRG23080920223727679 09/09/2022 nasaramma 0208009WL0080404 nasaramma 00078 CNRB0013667 1542 1542 Processed 06/12/2022 6944339073 THANGIRALA NASARAMMA CANARA BANK(508532)
17 Markapur AP-08-009-020-022/020357
(BHUPATHI PALLI) 		0208009000NRG23080920223727819 09/09/2022 seshireddy 0208009WL0080444 seshireddy 00078 CNRB0013667 1542 1542 Processed 06/12/2022 6944339081 GOLAMARU SESHIREDDY CANARA BANK(508532)
18 Markapur AP-08-009-020-022/020385
(BHUPATHI PALLI) 		0208009000NRG23080920223728909 09/09/2022 subhashini 0208009WL0080703 subhashini 00078 CNRB0013667 1542 1542 Processed 06/12/2022 6944339074 AMBATI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13878 13878
19 Markapur AP-08-009-002-002/010472
(NIKARAMPALLI) 		0208009000NRG23080920223727485 09/09/2022 rasool 0208009WL0080344 rasool 00415 SBIN0000873 2056 2056 Processed 06/12/2022 6944339056 DUDEKULA PEDDA RASOOL HDFC BANK LTD(607152)
20 Markapur AP-08-009-005-005/020019
(PEDA YACHAVARAM) 		0208009000NRG23060920223723957 09/09/2022 Suresh 0208009WL0079632 Suresh 00415 SBIN0000873 509 509 Processed 06/12/2022 6944339061 MR MEDABALIMI SURESHBABU STATE BANK OF INDIA(508548)
21 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23060920223724137 09/09/2022 Kanthamma 0208009WL0079644 Kanthamma 00415 SBIN0000873 507 507 Processed 06/12/2022 6944339067 CHAPPIDI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23060920223723960 09/09/2022 prabhudasu 0208009WL0079632 prabhudasu 00415 SBIN0000873 509 509 Processed 06/12/2022 6944339068 MR CHAPPIDI PRABHUDAS STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-009-008/010297
(GOGULADINNE) 		0208009000NRG23080920223727662 09/09/2022 sreenu 0208009WL0080393 sreenu 00415 SBIN0000873 1542 1542 Processed 06/12/2022 6944339065 MR BATCHLAKURAPATI SRINU STATE BANK OF INDIA(508548)
24 Markapur AP-08-009-009-008/010539
(GOGULADINNE) 		0208009000NRG23080920223727692 09/09/2022 Baalamma 0208009WL0080411 Baalamma 00415 SBIN0000873 1542 1542 Processed 06/12/2022 6944339070 MRS KOTIKALA BALAMMA STATE BANK OF INDIA(508548)
25 Markapur AP-08-009-009-008/010564
(GOGULADINNE) 		0208009000NRG23080920223727653 09/09/2022 Bhudevi 0208009WL0080386 Bhudevi 00415 SBIN0000873 1542 1542 Processed 06/12/2022 6944339064 MR DOKKA BHUDEVI STATE BANK OF INDIA(508548)
26 Markapur AP-08-009-020-022/020385
(BHUPATHI PALLI) 		0208009000NRG23080920223728908 09/09/2022 subbareddy 0208009WL0080703 subbareddy 00415 SBIN0000873 1542 1542 Processed 06/12/2022 6944339055 SUBBA REDDY DODDA CANARA BANK(508532)
27 Markapur AP-08-009-021-023/010023
(1BONDALA PADU) 		0208009000NRG23080920223727769 09/09/2022 Balanagamma 0208009WL0080417 Balanagamma 00415 SBIN0000873 1542 1542 Processed 06/12/2022 6944339057 MRS BALANAGAMMA CHABOLU STATE BANK OF INDIA(508548)
28 Markapur AP-08-009-021-023/010023
(1BONDALA PADU) 		0208009000NRG23080920223727768 09/09/2022 Borraiah 0208009WL0080417 Borraiah 00415 SBIN0000873 1542 1542 Processed 06/12/2022 6944339062 MR CHABOLU BORRAIAH STATE BANK OF INDIA(508548)
29 Markapur AP-08-009-021-023/010215
(1BONDALA PADU) 		0208009000NRG23080920223727535 09/09/2022 Vijayalakshmi 0208009WL0080376 Vijayalakshmi 00415 SBIN0000873 1542 1542 Processed 06/12/2022 6944339071 Mrs VIJAYA LAKSHMI NAGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-021-023/010243
(1BONDALA PADU) 		0208009000NRG23080920223727689 09/09/2022 Kumari 0208009WL0080409 Kumari 00415 SBIN0000873 1542 1542 Processed 06/12/2022 6944339069 MR RACHETI KUMARI STATE BANK OF INDIA(508548)
31 Markapur AP-08-009-021-023/010306
(1BONDALA PADU) 		0208009000NRG23080920223727671 09/09/2022 CHIRANJEEVI 0208009WL0080400 CHIRANJEEVI 00415 SBIN0000873 1542 1542 Processed 06/12/2022 6944339082 MR CHEBROLU CHIRANJEEVI STATE BANK OF INDIA(508548)
32 Markapur AP-08-009-021-023/010306
(1BONDALA PADU) 		0208009000NRG23080920223727672 09/09/2022 Suvarthamma 0208009WL0080400 Suvarthamma 00415 SBIN0000873 1542 1542 Processed 06/12/2022 6944339063 MRS CHEBROLU SUVARTHAMMA STATE BANK OF INDIA(508548)
SubTotal 19001 19001
33 Markapur AP-08-009-020-022/020010
(BHUPATHI PALLI) 		0208009000NRG23080920223728897 09/09/2022 Aanjaneya Reddy 0208009WL0080698 Aanjaneya Reddy 00415 SBIN0003482 1542 1542 Processed 06/12/2022 6944339060 Mr BANDI ANJANEYAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-021-023/010215
(1BONDALA PADU) 		0208009000NRG23080920223727534 09/09/2022 Yellayya 0208009WL0080376 Yellayya 00415 SBIN0003482 1542 1542 Processed 06/12/2022 6944339058 Mr YALLAIAH NAGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
35 Markapur AP-08-009-009-008/010331
(GOGULADINNE) 		0208009000NRG23080920223727680 09/09/2022 Aavulakka 0208009WL0080405 Aavulakka 00415 SBIN0012918 1542 1542 Processed 06/12/2022 6944339072 MS ANGIREKULA AVULAMMA STATE BANK OF INDIA(508548)
36 Markapur AP-08-009-009-008/010331
(GOGULADINNE) 		0208009000NRG23080920223727682 09/09/2022 alluramma 0208009WL0080405 alluramma 00415 SBIN0012918 1542 1542 Processed 06/12/2022 6944339066 MISS ANGIREKULA ALLURAMMA STATE BANK OF INDIA(508548)
37 Markapur AP-08-009-009-008/010692
(GOGULADINNE) 		0208009000NRG23080920223727654 09/09/2022 Raamireddy 0208009WL0080387 Raamireddy 00415 SBIN0012918 1542 1542 Processed 06/12/2022 6944339059 MR RAMI REDDY VEPPULA STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-020-022/010464
(BHUPATHI PALLI) 		0208009000NRG23080920223727783 09/09/2022 Mariyamma 0208009WL0080426 Mariyamma 00415 SBIN0012918 1542 1542 Processed 06/12/2022 6944339083 MRS PULUKURI MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
39 Markapur AP-08-009-005-005/020019
(PEDA YACHAVARAM) 		0208009000NRG23060920223723958 09/09/2022 Rathnalu 0208009WL0079632 Rathnalu 00415 SBIN0021204 509 509 Processed 06/12/2022 6944339086 MEDABALIMI RATNALU UNION BANK OF INDIA(508500)
SubTotal 509 509
40 Markapur AP-08-009-005-005/020217
(PEDA YACHAVARAM) 		0208009000NRG23060920223724134 09/09/2022 Chinna Kondayya 0208009WL0079644 Chinna Kondayya 00468 UBIN0810673 507 507 Processed 06/12/2022 6944339049 Mr CHINNA KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-005-005/020261
(PEDA YACHAVARAM) 		0208009000NRG23060920223723962 09/09/2022 Yesayya 0208009WL0079632 Yesayya 00468 UBIN0810673 509 509 Processed 06/12/2022 6944339050 MEDABALIMI YESAIAH UNION BANK OF INDIA(508500)
42 Markapur AP-08-009-009-008/010331
(GOGULADINNE) 		0208009000NRG23080920223727681 09/09/2022 peddirajulu 0208009WL0080405 peddirajulu 00468 UBIN0810673 1542 1542 Processed 06/12/2022 6944339051 ANGIREKULA PEDDI RAJU UNION BANK OF INDIA(508500)
43 Markapur AP-08-009-009-008/010466
(GOGULADINNE) 		0208009000NRG23080920223727660 09/09/2022 Peda Peerareddy 0208009WL0080392 Peda Peerareddy 00468 UBIN0810673 1542 1542 Processed 06/12/2022 6944339048 KANDI PEDDA PEERA REDDY UNION BANK OF INDIA(508500)
44 Markapur AP-08-009-020-022/010464
(BHUPATHI PALLI) 		0208009000NRG23080920223727782 09/09/2022 Rambabu 0208009WL0080426 Rambabu 00468 UBIN0810673 1542 1542 Processed 06/12/2022 6944339052 PULUKURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5642 5642
45 Markapur AP-08-009-002-002/010472
(NIKARAMPALLI) 		0208009000NRG23080920223727484 09/09/2022 haseenaa 0208009WL0080344 haseenaa 00468 UBIN0919543 2056 2056 Processed 06/12/2022 6944339053 DUDEKULA HASEENA UNION BANK OF INDIA(508500)
46 Markapur AP-08-009-021-023/010319
(1BONDALA PADU) 		0208009000NRG23080920223727530 09/09/2022 sarswathi 0208009WL0080373 sarswathi 00468 UBIN0919543 1542 1542 Processed 06/12/2022 6944339054 PENDYALA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 3598 3598
Total 58521 58521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_090922APB_FTO_198189 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 3050
2 Markapur AP0208009_090922APB_FTO_198189 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 1542
3 Markapur AP0208009_090922APB_FTO_198189 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 507
4 Markapur AP0208009_090922APB_FTO_198189 Bank of India BKID0005618 MARKAPUR 1542
5 Markapur AP0208009_090922APB_FTO_198189 Canara Bank CNRB0013667 MARKAPUR 13878
6 Markapur AP0208009_090922APB_FTO_198189 STATE BANK OF INDIA SBIN0000873 MARKAPUR 19001
7 Markapur AP0208009_090922APB_FTO_198189 STATE BANK OF INDIA SBIN0003482 TARLUPADU 3084
8 Markapur AP0208009_090922APB_FTO_198189 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 6168
9 Markapur AP0208009_090922APB_FTO_198189 STATE BANK OF INDIA SBIN0021204 MARKAPUR 509
10 Markapur AP0208009_090922APB_FTO_198189 UNION BANK OF INDIA UBIN0810673 MARKAPUR 5642
11 Markapur AP0208009_090922APB_FTO_198189 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3598

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