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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:35:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_101222APB_FTO_312524
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-08-009-005-005/010507
(PEDA YACHAVARAM) 		0208009000NRG23101220223945877 10/12/2022 KASI RATHNAM 0208009WL0150495 KASI RATHNAM 00019 APGB0005098 1542 1542 Processed 17/12/2022 7276472770 Ms KASI RATHNAM THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-005-005/010507
(PEDA YACHAVARAM) 		0208009000NRG23101220223945875 10/12/2022 Seshamma 0208009WL0150495 Seshamma 00019 APGB0005098 1542 1542 Processed 17/12/2022 7276472769 MRS THANNIRU SESHAMMA STATE BANK OF INDIA(508548)
3 Markapur AP-08-009-005-005/010594
(PEDA YACHAVARAM) 		0208009000NRG23101220223945871 10/12/2022 Koteswari 0208009WL0150493 Koteswari 00019 APGB0005098 1542 1542 Processed 17/12/2022 7276472771 Mrs KOTESWARI PRAGALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4626 4626
4 Markapur AP-08-009-004-004/020399
(DARIMADUGU) 		0208009000NRG23101220223946058 10/12/2022 Saraswati 0208009WL0150602 Saraswati 00045 BARB0MARKAP 1285 1285 Processed 17/12/2022 7276472757 PALIREDDY SARSWATHI BANK OF BARODA(606985)
SubTotal 1285 1285
5 Markapur AP-08-009-005-005/010507
(PEDA YACHAVARAM) 		0208009000NRG23101220223945876 10/12/2022 kasiAnjanayelu 0208009WL0150495 kasiAnjanayelu 00048 BKID0005618 1542 1542 Processed 17/12/2022 7276472760 TANNEERU KASI ANJANEYULU ICICI BANK LTD(508534)
6 Markapur AP-08-009-008-007/010854
(RAYAVARAM) 		0208009000NRG23101220223945845 10/12/2022 Baalanagulu 0208009WL0150490 Baalanagulu 00048 BKID0005618 1542 1542 Processed 17/12/2022 7276472761 ONTERU BALANAGAMMA BANK OF INDIA(508505)
SubTotal 3084 3084
7 Markapur AP-08-009-004-004/020186
(DARIMADUGU) 		0208009000NRG23101220223946061 10/12/2022 Chennayya 0208009WL0150604 Chennayya 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276472756 Mr CHENNAIAH BAPANAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
8 Markapur AP-08-009-008-007/010119
(RAYAVARAM) 		0208009000NRG23101220223946050 10/12/2022 Bangarayya 0208009WL0150597 Bangarayya 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276472763 MR BIMANABOYINA BANGARAIAH STATE BANK OF INDIA(508548)
9 Markapur AP-08-009-008-007/010679
(RAYAVARAM) 		0208009000NRG23101220223945842 10/12/2022 Mangamma 0208009WL0150490 Mangamma 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276472762 MR MEKALA MANGAMMA STATE BANK OF INDIA(508548)
10 Markapur AP-08-009-020-022/010175
(BHUPATHI PALLI) 		0208009000NRG23101220223946056 10/12/2022 Anil 0208009WL0150601 Anil 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276472759 MR MALLAPURAM ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 5654 5654
11 Markapur AP-08-009-004-004/020186
(DARIMADUGU) 		0208009000NRG23101220223946062 10/12/2022 Annapoorna 0208009WL0150604 Annapoorna 00415 SBIN0012918 1285 1285 Processed 17/12/2022 7276472764 Mrs ANNAPURNAMMA BAPANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-005-005/010459
(PEDA YACHAVARAM) 		0208009000NRG23101220223946055 10/12/2022 Kotabrahmam 0208009WL0150600 Kotabrahmam 00415 SBIN0012918 771 771 Processed 17/12/2022 7276472758 KOTA BRAHMACHARI ALDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
13 Markapur AP-08-009-004-004/020186
(DARIMADUGU) 		0208009000NRG23101220223946063 10/12/2022 Sangeeta 0208009WL0150604 Sangeeta 00415 SBIN0021204 1285 1285 Processed 17/12/2022 7276472766 MRS SANGEETHA BAPANAPALLI STATE BANK OF INDIA(508548)
14 Markapur AP-08-009-004-004/020254
(DARIMADUGU) 		0208009000NRG23101220223946067 10/12/2022 Lakshamma 0208009WL0150607 Lakshamma 00415 SBIN0021204 1285 1285 Processed 17/12/2022 7276472765 Mrs SUSHILAMMA RAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Markapur AP-08-009-004-004/030260
(IDUPUR) 		0208009000NRG23101220223946060 10/12/2022 meri 0208009WL0150603 meri 00415 SBIN0021204 1285 1285 Processed 17/12/2022 7276472768 MRS KODAVATIKANTI MERI STATE BANK OF INDIA(508548)
SubTotal 3855 3855
16 Markapur AP-08-009-011-018/040678
(KONDE PALLI) 		0208009000NRG23101220223946072 10/12/2022 kavya 0208009WL0150611 kavya 00468 UBIN0576352 1285 1285 Processed 17/12/2022 7276472767 MANDATI KAVYA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
17 Markapur AP-08-009-008-007/010119
(RAYAVARAM) 		0208009000NRG23101220223946051 10/12/2022 kotamma 0208009WL0150597 kotamma 00468 UBIN0810673 1542 1542 Processed 17/12/2022 7276472754 BHIMANABOINA KOTAMMA UNION BANK OF INDIA(508500)
18 Markapur AP-08-009-008-007/010679
(RAYAVARAM) 		0208009000NRG23101220223945843 10/12/2022 Baalakrishna 0208009WL0150490 Baalakrishna 00468 UBIN0810673 1542 1542 Processed 17/12/2022 7276472752 MEKALA BALAKRISHNA BANK OF BARODA(606985)
19 Markapur AP-08-009-008-007/010679
(RAYAVARAM) 		0208009000NRG23101220223945844 10/12/2022 Rajeswari 0208009WL0150490 Rajeswari 00468 UBIN0810673 1542 1542 Processed 17/12/2022 7276472753 A RAJESWARI CANARA BANK(508532)
SubTotal 4626 4626
20 Markapur AP-08-009-008-007/010729
(RAYAVARAM) 		0208009000NRG23101220223945841 10/12/2022 Rajyam 0208009WL0150489 Rajyam 00468 UBIN0919543 1542 1542 Processed 17/12/2022 7276472755 KANNAEBOINA RAJYAM UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 28013 28013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_101222APB_FTO_312524 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 4626
2 Markapur AP0208009_101222APB_FTO_312524 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1285
3 Markapur AP0208009_101222APB_FTO_312524 Bank of India BKID0005618 MARKAPUR 3084
4 Markapur AP0208009_101222APB_FTO_312524 STATE BANK OF INDIA SBIN0000873 MARKAPUR 5654
5 Markapur AP0208009_101222APB_FTO_312524 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2056
6 Markapur AP0208009_101222APB_FTO_312524 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3855
7 Markapur AP0208009_101222APB_FTO_312524 UNION BANK OF INDIA UBIN0576352 Markapur 1285
8 Markapur AP0208009_101222APB_FTO_312524 UNION BANK OF INDIA UBIN0810673 MARKAPUR 4626
9 Markapur AP0208009_101222APB_FTO_312524 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1542

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