Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:03:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_061022FTO_234729
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-08-009-005-005/020279
(PEDA YACHAVARAM) 		0208009000NRG23061020223830742 06/10/2022 maduri 0208009WL0107828 maduri 00019 APGB0005098 508 508 Processed 03/12/2022 6860350063 maduri ()
2 Markapur AP-08-009-005-005/020297
(PEDA YACHAVARAM) 		0208009000NRG23061020223830743 06/10/2022 Baskar 0208009WL0107828 Baskar 00019 APGB0005098 508 508 Processed 03/12/2022 6860350066 Baskar ()
3 Markapur AP-08-009-006-005/030382
(NAIDUPALLI) 		0208009000NRG23041020223824912 06/10/2022 kondamma 0208009WL0107096 kondamma 00019 APGB0005098 1542 1542 Processed 03/12/2022 6860350062 kondamma ()
4 Markapur AP-08-009-007-006/050041
(GAJJALA KONDA) 		0208009000NRG23041020223824186 06/10/2022 D.HANUMAREDDY 0208009WL0107057 D.HANUMAREDDY 00019 APGB0005098 1542 1542 Processed 03/12/2022 6860350061 D HANUMAREDDY ()
5 Markapur AP-08-009-007-006/050160
(GAJJALA KONDA) 		0208009000NRG23041020223822538 06/10/2022 D. Naga Bhushanam Reddy 0208009WL0106620 D. Naga Bhushanam Reddy 00019 APGB0005098 1542 1542 Processed 03/12/2022 6860350065 D Naga Bhushanam Reddy ()
6 Markapur AP-08-009-007-006/050160
(GAJJALA KONDA) 		0208009000NRG23041020223822539 06/10/2022 D. Sri Lakshmi 0208009WL0106620 D. Sri Lakshmi 00019 APGB0005098 1542 1542 Processed 03/12/2022 6860350064 D Sri Lakshmi ()
SubTotal 7184 7184
7 Markapur AP-08-009-014-015/010308
(KOLABHIMUNIPADU) 		0208009000NRG23041020223824914 06/10/2022 anil kumar 0208009WL0107097 anil kumar 00019 APGB0005111 1542 1542 Processed 03/12/2022 6860350067 anil kumar ()
SubTotal 1542 1542
8 Markapur AP-08-009-008-007/011529
(RAYAVARAM) 		0208009000NRG23041020223826631 06/10/2022 Suresh 0208009WL0107443 Suresh 00032 UTIB0002610 1542 1542 Processed 03/12/2022 6860350087 Suresh ()
SubTotal 1542 1542
9 Markapur AP-08-009-005-005/020132
(PEDA YACHAVARAM) 		0208009000NRG23041020223827422 06/10/2022 kishor 0208009WL0107472 kishor 00048 BKID0005618 761 761 Processed 03/12/2022 6860350068 kishor ()
10 Markapur AP-08-009-005-005/020297
(PEDA YACHAVARAM) 		0208009000NRG23061020223830744 06/10/2022 Dayamani 0208009WL0107828 Dayamani 00048 BKID0005618 508 508 Processed 03/12/2022 6860350080 Dayamani ()
11 Markapur AP-08-009-008-007/011509
(RAYAVARAM) 		0208009000NRG23041020223826589 06/10/2022 Sivamma 0208009WL0107419 Sivamma 00048 BKID0005618 1542 1542 Processed 03/12/2022 6860350078 Sivamma ()
12 Markapur AP-08-009-013-014/010760
(VEMULAKOTA) 		0208009000NRG23041020223827557 06/10/2022 Seetharamulamma 0208009WL0107516 Seetharamulamma 00048 BKID0005618 1285 1285 Processed 03/12/2022 6860350077 Seetharamulamma ()
SubTotal 4096 4096
13 Markapur AP-08-009-008-007/011448
(RAYAVARAM) 		0208009000NRG23041020223822727 06/10/2022 Bujji 0208009WL0106660 Bujji 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6860350069 Bujji ()
14 Markapur AP-08-009-008-007/011483
(RAYAVARAM) 		0208009000NRG23041020223826627 06/10/2022 Anamtha lakshmi 0208009WL0107441 Anamtha lakshmi 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6860350079 Anamtha lakshmi ()
15 Markapur AP-08-009-008-007/011520
(RAYAVARAM) 		0208009000NRG23041020223826521 06/10/2022 Reshma 0208009WL0107393 Reshma 00078 CNRB0013667 1028 1028 Processed 03/12/2022 6860350072 Reshma ()
16 Markapur AP-08-009-008-007/011529
(RAYAVARAM) 		0208009000NRG23041020223826630 06/10/2022 Sravani 0208009WL0107443 Sravani 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6860350073 Sravani ()
17 Markapur AP-08-009-008-007/011533
(RAYAVARAM) 		0208009000NRG23041020223826591 06/10/2022 manikyam 0208009WL0107420 manikyam 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6860350070 manikyam ()
18 Markapur AP-08-009-008-007/011553
(RAYAVARAM) 		0208009000NRG23061020223831034 06/10/2022 Vijayalakshmi 0208009WL0107870 Vijayalakshmi 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6860350081 Vijayalakshmi ()
19 Markapur AP-08-009-008-007/11557
(RAYAVARAM) 		0208009000NRG23041020223822712 06/10/2022 MEENA KUMARI UPPUTHOLLA 0208009WL0106650 MEENA KUMARI UPPUTHOLLA 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6860350071 MEENA KUMARI UPPUTHOLLA ()
20 Markapur AP-08-009-009-008/010692
(GOGULADINNE) 		0208009000NRG23061020223831570 06/10/2022 Thirupathamma 0208009WL0107938 Thirupathamma 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6860350086 Thirupathamma ()
21 Markapur AP-08-009-013-014/010750
(VEMULAKOTA) 		0208009000NRG23041020223827580 06/10/2022 Noorjahan 0208009WL0107527 Noorjahan 00078 CNRB0013667 1285 1285 Processed 03/12/2022 6860350074 Noorjahan ()
22 Markapur AP-08-009-013-014/010758
(VEMULAKOTA) 		0208009000NRG23041020223827530 06/10/2022 Subbamma 0208009WL0107507 Subbamma 00078 CNRB0013667 1285 1285 Processed 03/12/2022 6860350075 Subbamma ()
23 Markapur AP-08-009-013-014/010759
(VEMULAKOTA) 		0208009000NRG23041020223827564 06/10/2022 Lakshmi 0208009WL0107521 Lakshmi 00078 CNRB0013667 1285 1285 Processed 03/12/2022 6860350076 Lakshmi ()
SubTotal 15677 15677
24 Markapur AP-08-009-007-006/050126
(GAJJALA KONDA) 		0208009000NRG23041020223820793 06/10/2022 Naga Subbulu 0208009WL0106077 Naga Subbulu 00078 CNRB0013690 1542 1542 Processed 03/12/2022 6860350091 Naga Subbulu ()
SubTotal 1542 1542
25 Markapur AP-08-009-005-005/020059
(PEDA YACHAVARAM) 		0208009000NRG23061020223830737 06/10/2022 Solman Raju 0208009WL0107828 Solman Raju 00415 SBIN0000873 508 508 Processed 03/12/2022 6860350100 MR CHAPPIDI SALMAN RAJU ()
26 Markapur AP-08-009-008-007/011534
(RAYAVARAM) 		0208009000NRG23041020223825878 06/10/2022 Shamim 0208009WL0107288 Shamim 00415 SBIN0000873 1542 1542 Processed 03/12/2022 6860350094 MRS SHAIK SHAMIM ()
27 Markapur AP-08-009-011-018/040678
(KONDE PALLI) 		0208009000NRG23041020223826602 06/10/2022 madhava reddy 0208009WL0107427 madhava reddy 00415 SBIN0000873 1542 1542 Processed 03/12/2022 6860350085 MR MANDATI MADHAVA REDDY ()
28 Markapur AP-08-009-014-015/010302
(KOLABHIMUNIPADU) 		0208009000NRG23041020223825860 06/10/2022 Gaaleyya 0208009WL0107282 Gaaleyya 00415 SBIN0000873 1542 1542 Processed 03/12/2022 6860350098 MR SATHENAPALLI GALEIAH ()
29 Markapur AP-08-009-014-015/010316
(KOLABHIMUNIPADU) 		0208009000NRG23041020223824922 06/10/2022 ranga rao 0208009WL0107102 ranga rao 00415 SBIN0000873 1542 1542 Processed 03/12/2022 6860350082 MR RANGA RAO GAJJA ()
SubTotal 6676 6676
30 Markapur AP-08-009-008-007/011534
(RAYAVARAM) 		0208009000NRG23041020223825879 06/10/2022 Rasool 0208009WL0107288 Rasool 00415 SBIN0003731 1542 1542 Processed 03/12/2022 6860350095 MR SHAIK RASOOL ()
SubTotal 1542 1542
31 Markapur AP-08-009-005-005/020294
(PEDA YACHAVARAM) 		0208009000NRG23041020223827479 06/10/2022 kumari 0208009WL0107480 kumari 00415 SBIN0012918 509 509 Processed 03/12/2022 6860350084 MR CHAPPIDI KUMARI ()
32 Markapur AP-08-009-014-015/010311
(KOLABHIMUNIPADU) 		0208009000NRG23041020223826619 06/10/2022 Aruna 0208009WL0107437 Aruna 00415 SBIN0012918 1542 1542 Processed 03/12/2022 6860350096 MISS BONDALAPATI ARUNA ()
SubTotal 2051 2051
33 Markapur AP-08-009-014-015/010316
(KOLABHIMUNIPADU) 		0208009000NRG23041020223824921 06/10/2022 venkata siva kumari 0208009WL0107102 venkata siva kumari 00468 UBIN0576352 1542 1542 Processed 03/12/2022 6860350083 venkata siva kumari ()
SubTotal 1542 1542
34 Markapur AP-08-009-004-004/020252
(DARIMADUGU) 		0208009000NRG23041020223827582 06/10/2022 venkataraamireddy 0208009WL0107528 venkataraamireddy 00468 UBIN0810673 1285 1285 Processed 03/12/2022 6860350088 venkataraamireddy ()
35 Markapur AP-08-009-008-007/11560
(RAYAVARAM) 		0208009000NRG23041020223822725 06/10/2022 yakkanti adi lakshmi 0208009WL0106658 yakkanti adi lakshmi 00468 UBIN0810673 1542 1542 Processed 03/12/2022 6860350097 yakkanti adi lakshmi ()
SubTotal 2827 2827
36 Markapur AP-08-009-007-006/050090
(GAJJALA KONDA) 		0208009000NRG23041020223822587 06/10/2022 Balakotamma 0208009WL0106625 Balakotamma 00691 IPOS0000001 1542 1542 Processed 03/12/2022 6860350089 Balakotamma ()
37 Markapur AP-08-009-007-006/050130
(GAJJALA KONDA) 		0208009000NRG23041020223821125 06/10/2022 A Sampurna 0208009WL0106175 A Sampurna 00691 IPOS0000001 1542 1542 Processed 03/12/2022 6860350093 A Sampurna ()
38 Markapur AP-08-009-007-006/050265
(GAJJALA KONDA) 		0208009000NRG23041020223821124 06/10/2022 T Suneetha 0208009WL0106174 T Suneetha 00691 IPOS0000001 1542 1542 Processed 03/12/2022 6860350092 T Suneetha ()
39 Markapur AP-08-009-008-007/011509
(RAYAVARAM) 		0208009000NRG23041020223826590 06/10/2022 Chinnakasaiah 0208009WL0107419 Chinnakasaiah 00691 IPOS0000001 1542 1542 Processed 03/12/2022 6860350090 Chinnakasaiah ()
SubTotal 6168 6168
40 Markapur AP-08-009-008-007/011553
(RAYAVARAM) 		0208009000NRG23061020223831035 06/10/2022 PeddaBrahmaiah 0208009WL0107870 PeddaBrahmaiah 00715 DBSS0IN0802 1542 1542 Processed 03/12/2022 6860350099 PeddaBrahmaiah ()
SubTotal 1542 1542
Total 53931 53931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_061022FTO_234729 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 7184
2 Markapur AP0208009_061022FTO_234729 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 1542
3 Markapur AP0208009_061022FTO_234729 AXIS BANK UTIB0002610 MARKAPUR 1542
4 Markapur AP0208009_061022FTO_234729 Bank of India BKID0005618 MARKAPUR 4096
5 Markapur AP0208009_061022FTO_234729 Canara Bank CNRB0013667 MARKAPUR 15677
6 Markapur AP0208009_061022FTO_234729 Canara Bank CNRB0013690 POTHALAPADU 1542
7 Markapur AP0208009_061022FTO_234729 STATE BANK OF INDIA SBIN0000873 MARKAPUR 6676
8 Markapur AP0208009_061022FTO_234729 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 1542
9 Markapur AP0208009_061022FTO_234729 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2051
10 Markapur AP0208009_061022FTO_234729 UNION BANK OF INDIA UBIN0576352 Markapur 1542
11 Markapur AP0208009_061022FTO_234729 UNION BANK OF INDIA UBIN0810673 MARKAPUR 2827
12 Markapur AP0208009_061022FTO_234729 India Post Payments Bank IPOS0000001 MARKAPUR 6168
13 Markapur AP0208009_061022FTO_234729 DBS Bank India Limited DBSS0IN0802 Vinukonda 1542

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