Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:24:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_130422FTO_13207
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-08-009-016-017/010082
(GOTTIPADIA) 		0208009000NRG23120420220022095 13/04/2022 venkatalakshamma 0208009WL0001953 venkatalakshamma 00019 APGB0005046 789 789 Processed 13/05/2022 1193649450 venkatalakshamma ()
2 Markapur AP-08-009-016-017/010495
(GOTTIPADIA) 		0208009000NRG23120420220022213 13/04/2022 sirishs 0208009WL0001953 sirishs 00019 APGB0005046 946 946 Processed 13/05/2022 1193649451 sirishs ()
3 Markapur AP-08-009-016-017/010497
(GOTTIPADIA) 		0208009000NRG23120420220022215 13/04/2022 nagamalleswari 0208009WL0001953 nagamalleswari 00019 APGB0005046 946 946 Processed 13/05/2022 1193649452 nagamalleswari ()
SubTotal 2681 2681
4 Markapur AP-08-009-014-015/010137
(KOLABHIMUNIPADU) 		0208009000NRG23120420220018538 13/04/2022 Mahalakshmamma 0208009WL0001713 Mahalakshmamma 00019 APGB0005111 1134 1134 Processed 13/05/2022 1193649454 Mahalakshmamma ()
5 Markapur AP-08-009-014-015/010321
(KOLABHIMUNIPADU) 		0208009000NRG23120420220018553 13/04/2022 Venkatasravani 0208009WL0001713 Venkatasravani 00019 APGB0005111 945 945 Processed 13/05/2022 1193649458 Venkatasravani ()
6 Markapur AP-08-009-018-020/010636
(THIPPAYA PALEM) 		0208009000NRG23120420220025984 13/04/2022 suvarna 0208009WL0002165 suvarna 00019 APGB0005111 930 930 Processed 13/05/2022 1193649455 suvarna ()
7 Markapur AP-08-009-018-020/010777
(THIPPAYA PALEM) 		0208009000NRG23120420220025994 13/04/2022 sampurna 0208009WL0002165 sampurna 00019 APGB0005111 930 930 Processed 13/05/2022 1193649457 sampurna ()
8 Markapur AP-08-009-018-020/010785
(THIPPAYA PALEM) 		0208009000NRG23120420220025996 13/04/2022 Adilakshmi 0208009WL0002165 Adilakshmi 00019 APGB0005111 930 930 Rejected 13/05/2022 1193649459 No Such Account
9 Markapur AP-08-009-018-020/010785
(THIPPAYA PALEM) 		0208009000NRG23120420220025995 13/04/2022 siva reddy 0208009WL0002165 siva reddy 00019 APGB0005111 930 930 Processed 13/05/2022 1193649460 siva reddy ()
10 Markapur AP-08-009-018-020/010788
(THIPPAYA PALEM) 		0208009000NRG23120420220025997 13/04/2022 varalakshmi 0208009WL0002165 varalakshmi 00019 APGB0005111 930 930 Processed 13/05/2022 1193649461 varalakshmi ()
11 Markapur AP-08-009-018-020/20507
(THIPPAYA PALEM) 		0208009000NRG23120420220026006 13/04/2022 Ramanareddy 0208009WL0002165 Ramanareddy 00019 APGB0005111 930 930 Rejected 13/05/2022 1193649453 No Such Account
12 Markapur AP-08-009-018-020/20507
(THIPPAYA PALEM) 		0208009000NRG23120420220026007 13/04/2022 Venkata Ramana 0208009WL0002165 Venkata Ramana 00019 APGB0005111 930 930 Processed 13/05/2022 1193649456 Venkata Ramana ()
SubTotal 8589 8589
13 Markapur AP-08-009-012-013/010143
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011016 13/04/2022 Mallamma 0208009WL0001229 Mallamma 00048 BKID0005618 740 740 Processed 13/05/2022 1193649467 Mallamma ()
14 Markapur AP-08-009-012-013/010197
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011058 13/04/2022 Ramanamma 0208009WL0001229 Ramanamma 00048 BKID0005618 740 740 Processed 13/05/2022 1193649470 Ramanamma ()
15 Markapur AP-08-009-012-014/040049
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011154 13/04/2022 Bhaarati reddy 0208009WL0001229 Bhaarati reddy 00048 BKID0005618 740 740 Processed 13/05/2022 1193649463 Bhaarati reddy ()
16 Markapur AP-08-009-013-014/030114
(VEMULAKOTA) 		0208009000NRG23120420220016996 13/04/2022 hanmayya 0208009WL0001621 hanmayya 00048 BKID0005618 91 91 Processed 13/05/2022 1193649466 hanmayya ()
17 Markapur AP-08-009-016-017/010037
(GOTTIPADIA) 		0208009000NRG23120420220022078 13/04/2022 yesu raju 0208009WL0001953 yesu raju 00048 BKID0005618 946 946 Processed 13/05/2022 1193649471 yesu raju ()
18 Markapur AP-08-009-016-017/010042
(GOTTIPADIA) 		0208009000NRG23120420220022082 13/04/2022 balachennaiah 0208009WL0001953 balachennaiah 00048 BKID0005618 946 946 Processed 13/05/2022 1193649469 balachennaiah ()
19 Markapur AP-08-009-016-017/010150
(GOTTIPADIA) 		0208009000NRG23120420220022123 13/04/2022 Venkata Lakshmamma 0208009WL0001953 Venkata Lakshmamma 00048 BKID0005618 631 631 Processed 13/05/2022 1193649465 Venkata Lakshmamma ()
20 Markapur AP-08-009-016-017/010203
(GOTTIPADIA) 		0208009000NRG23120420220022142 13/04/2022 Kotayya 0208009WL0001953 Kotayya 00048 BKID0005618 473 473 Processed 13/05/2022 1193649464 Kotayya ()
21 Markapur AP-08-009-016-017/010460
(GOTTIPADIA) 		0208009000NRG23120420220022193 13/04/2022 adilakshamma 0208009WL0001953 adilakshamma 00048 BKID0005618 789 789 Processed 13/05/2022 1193649462 adilakshamma ()
22 Markapur AP-08-009-016-017/010470
(GOTTIPADIA) 		0208009000NRG23120420220022199 13/04/2022 Rani 0208009WL0001953 Rani 00048 BKID0005618 946 946 Processed 13/05/2022 1193649468 Rani ()
23 Markapur AP-08-009-016-017/010483
(GOTTIPADIA) 		0208009000NRG23120420220022203 13/04/2022 mariyamma 0208009WL0001953 mariyamma 00048 BKID0005618 631 631 Processed 13/05/2022 1193649472 mariyamma ()
SubTotal 7673 7673
24 Markapur AP-08-009-012-013/010332
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011128 13/04/2022 Esteru 0208009WL0001229 Esteru 00078 CNRB0013667 740 740 Processed 13/05/2022 1193649479 Esteru ()
25 Markapur AP-08-009-013-014/020124
(VEMULAKOTA) 		0208009000NRG23120420220026096 13/04/2022 Thirapathamma 0208009WL0002173 Thirapathamma 00078 CNRB0013667 357 357 Processed 13/05/2022 1193649481 Thirapathamma ()
26 Markapur AP-08-009-013-014/020310
(VEMULAKOTA) 		0208009000NRG23120420220026101 13/04/2022 Nagamma 0208009WL0002173 Nagamma 00078 CNRB0013667 357 357 Processed 13/05/2022 1193649478 Nagamma ()
27 Markapur AP-08-009-013-014/030031
(VEMULAKOTA) 		0208009000NRG23120420220016943 13/04/2022 Anjali 0208009WL0001621 Anjali 00078 CNRB0013667 548 548 Processed 13/05/2022 1193649484 Anjali ()
28 Markapur AP-08-009-013-014/030038
(VEMULAKOTA) 		0208009000NRG23120420220016947 13/04/2022 Obulamma 0208009WL0001621 Obulamma 00078 CNRB0013667 456 456 Processed 13/05/2022 1193649487 Obulamma ()
29 Markapur AP-08-009-013-014/030065
(VEMULAKOTA) 		0208009000NRG23120420220016953 13/04/2022 DOSAPATI MALLESWARI 0208009WL0001621 DOSAPATI MALLESWARI 00078 CNRB0013667 456 456 Processed 13/05/2022 1193649480 DOSAPATI MALLESWARI ()
30 Markapur AP-08-009-013-014/030076
(VEMULAKOTA) 		0208009000NRG23120420220016963 13/04/2022 Veeramma 0208009WL0001621 Veeramma 00078 CNRB0013667 548 548 Processed 13/05/2022 1193649482 Veeramma ()
31 Markapur AP-08-009-013-014/030114
(VEMULAKOTA) 		0208009000NRG23120420220016995 13/04/2022 subbarao 0208009WL0001621 subbarao 00078 CNRB0013667 183 183 Processed 13/05/2022 1193649473 subbarao ()
32 Markapur AP-08-009-013-014/030145
(VEMULAKOTA) 		0208009000NRG23120420220017003 13/04/2022 mahesh reddy 0208009WL0001621 mahesh reddy 00078 CNRB0013667 548 548 Processed 13/05/2022 1193649476 mahesh reddy ()
33 Markapur AP-08-009-013-014/030158
(VEMULAKOTA) 		0208009000NRG23120420220017009 13/04/2022 yeluri yellamma 0208009WL0001621 yeluri yellamma 00078 CNRB0013667 548 548 Processed 13/05/2022 1193649486 yeluri yellamma ()
34 Markapur AP-08-009-013-014/030179
(VEMULAKOTA) 		0208009000NRG23120420220017024 13/04/2022 Srilakshmi 0208009WL0001621 Srilakshmi 00078 CNRB0013667 548 548 Processed 13/05/2022 1193649483 Srilakshmi ()
35 Markapur AP-08-009-013-014/030185
(VEMULAKOTA) 		0208009000NRG23120420220017027 13/04/2022 Siva Lakshmi 0208009WL0001621 Siva Lakshmi 00078 CNRB0013667 548 548 Processed 13/05/2022 1193649475 Siva Lakshmi ()
36 Markapur AP-08-009-013-014/030192
(VEMULAKOTA) 		0208009000NRG23120420220017029 13/04/2022 Sujatha 0208009WL0001621 Sujatha 00078 CNRB0013667 548 548 Processed 13/05/2022 1193649477 Sujatha ()
37 Markapur AP-08-009-013-014/30208
(VEMULAKOTA) 		0208009000NRG23120420220017030 13/04/2022 Tirumalareddy Srinivasareddy 0208009WL0001621 Tirumalareddy Srinivasareddy 00078 CNRB0013667 456 456 Processed 13/05/2022 1193649485 Tirumalareddy Srinivasareddy ()
38 Markapur AP-08-009-013-014/30208
(VEMULAKOTA) 		0208009000NRG23120420220017031 13/04/2022 Tirumalareddy Uma 0208009WL0001621 Tirumalareddy Uma 00078 CNRB0013667 183 183 Processed 13/05/2022 1193649474 Tirumalareddy Uma ()
SubTotal 7024 7024
39 Markapur AP-08-009-018-020/010789
(THIPPAYA PALEM) 		0208009000NRG23120420220025999 13/04/2022 siva bharathi 0208009WL0002165 siva bharathi 00078 CNRB0013708 930 930 Processed 13/05/2022 1193649488 siva bharathi ()
SubTotal 930 930
40 Markapur AP-08-009-018-020/010799
(THIPPAYA PALEM) 		0208009000NRG23120420220026003 13/04/2022 venkata sai shivareddy 0208009WL0002165 venkata sai shivareddy 00415 SBIN0000268 930 930 Processed 13/05/2022 1193649490 MR KOPPULA VENKATA SAI SIVAREDDY ()
SubTotal 930 930
41 Markapur AP-08-009-012-013/010253
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011095 13/04/2022 Hanumanta Reddy 0208009WL0001229 Hanumanta Reddy 00415 SBIN0000873 740 740 Processed 13/05/2022 1193649498 MR HANUMANTA REDDY KAASU ()
42 Markapur AP-08-009-012-014/050024
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011168 13/04/2022 Chinna Koteswara Rao 0208009WL0001229 Chinna Koteswara Rao 00415 SBIN0000873 740 740 Processed 13/05/2022 1193649496 MR CHINNA KOTESWARA RO JUPALLI ()
43 Markapur AP-08-009-013-014/020342
(VEMULAKOTA) 		0208009000NRG23120420220026103 13/04/2022 Koteswari 0208009WL0002173 Koteswari 00415 SBIN0000873 357 357 Processed 13/05/2022 1193649500 MR KOMIRE KOTESWARI ()
44 Markapur AP-08-009-013-014/030073
(VEMULAKOTA) 		0208009000NRG23120420220016961 13/04/2022 mounika korraprolu 0208009WL0001621 mounika korraprolu 00415 SBIN0000873 456 456 Processed 13/05/2022 1193649507 MR KORRAPOLU MOUNIKA ()
45 Markapur AP-08-009-013-014/030160
(VEMULAKOTA) 		0208009000NRG23120420220017012 13/04/2022 venkata krishna reddy 0208009WL0001621 venkata krishna reddy 00415 SBIN0000873 456 456 Processed 13/05/2022 1193649492 MR JANKE VENKATA KRISHNA REDDY ()
46 Markapur AP-08-009-013-014/030192
(VEMULAKOTA) 		0208009000NRG23120420220017028 13/04/2022 srinivasulu 0208009WL0001621 srinivasulu 00415 SBIN0000873 456 456 Processed 13/05/2022 1193649508 MR MANCHALA SRINIVASULU ()
47 Markapur AP-08-009-014-015/010256
(KOLABHIMUNIPADU) 		0208009000NRG23120420220018545 13/04/2022 Subbalakshmamma 0208009WL0001713 Subbalakshmamma 00415 SBIN0000873 945 945 Processed 13/05/2022 1193649502 MRS USTHALA SUBBALAKSHMAMMA ()
48 Markapur AP-08-009-016-017/010046
(GOTTIPADIA) 		0208009000NRG23120420220022084 13/04/2022 Naagulu 0208009WL0001953 Naagulu 00415 SBIN0000873 789 789 Processed 13/05/2022 1193649501 MRS SINGE NAGAMANI ()
49 Markapur AP-08-009-016-017/010054
(GOTTIPADIA) 		0208009000NRG23120420220022085 13/04/2022 Kaashamma 0208009WL0001953 Kaashamma 00415 SBIN0000873 946 946 Processed 13/05/2022 1193649504 MR RACHAKONDA KASAMMA ()
50 Markapur AP-08-009-016-017/010110
(GOTTIPADIA) 		0208009000NRG23120420220022105 13/04/2022 Venkateswarlu 0208009WL0001953 Venkateswarlu 00415 SBIN0000873 946 946 Processed 13/05/2022 1193649495 MR PEDDA VENKATESWARLU TANGIRALA ()
51 Markapur AP-08-009-016-017/010112
(GOTTIPADIA) 		0208009000NRG23120420220022107 13/04/2022 Venkatareddy 0208009WL0001953 Venkatareddy 00415 SBIN0000873 946 946 Processed 13/05/2022 1193649503 MR VELPULA VENKATA REDDY ()
52 Markapur AP-08-009-016-017/010431
(GOTTIPADIA) 		0208009000NRG23120420220022184 13/04/2022 tirapatayya 0208009WL0001953 tirapatayya 00415 SBIN0000873 631 631 Processed 13/05/2022 1193649493 MR NALLABOTHULA THIRUPATAIAH ()
53 Markapur AP-08-009-016-017/010456
(GOTTIPADIA) 		0208009000NRG23120420220022187 13/04/2022 Kasaiah 0208009WL0001953 Kasaiah 00415 SBIN0000873 946 946 Processed 13/05/2022 1193649505 MR UPPALAPATI KASAIAH ()
54 Markapur AP-08-009-016-017/010458
(GOTTIPADIA) 		0208009000NRG23120420220022191 13/04/2022 kaseemvali 0208009WL0001953 kaseemvali 00415 SBIN0000873 946 946 Processed 13/05/2022 1193649491 DUDEKULA PEDDA KASIMVALI ()
55 Markapur AP-08-009-016-017/010530
(GOTTIPADIA) 		0208009000NRG23120420220022217 13/04/2022 vema reddy 0208009WL0001953 vema reddy 00415 SBIN0000873 946 946 Processed 13/05/2022 1193649499 MR VEMA REDDY ROKKAM ()
56 Markapur AP-08-009-018-020/010789
(THIPPAYA PALEM) 		0208009000NRG23120420220025998 13/04/2022 alluri reddy 0208009WL0002165 alluri reddy 00415 SBIN0000873 930 930 Processed 13/05/2022 1193649497 MR BODUCHARLA ALLURI REDDY ()
57 Markapur AP-08-009-018-020/010799
(THIPPAYA PALEM) 		0208009000NRG23120420220026001 13/04/2022 rajashekhar reddy 0208009WL0002165 rajashekhar reddy 00415 SBIN0000873 930 930 Processed 13/05/2022 1193649494 MR KOPPULA RAJASEKHAR REDDY ()
58 Markapur AP-08-009-018-020/010799
(THIPPAYA PALEM) 		0208009000NRG23120420220026002 13/04/2022 rajeswari 0208009WL0002165 rajeswari 00415 SBIN0000873 930 930 Processed 13/05/2022 1193649506 MRS KOPPULA RAJESWARI ()
SubTotal 14036 14036
59 Markapur AP-08-009-018-020/20505
(THIPPAYA PALEM) 		0208009000NRG23120420220026004 13/04/2022 REDDEM ANJILIDEVI 0208009WL0002165 REDDEM ANJILIDEVI 00415 SBIN0001173 930 930 Processed 13/05/2022 1193649509 MRS REDDEM ANJALI DEVI ()
SubTotal 930 930
60 Markapur AP-08-009-016-017/010104
(GOTTIPADIA) 		0208009000NRG23120420220022104 13/04/2022 Anusha 0208009WL0001953 Anusha 00415 SBIN0012918 789 789 Processed 13/05/2022 1193649510 MRS KUNDURU ANUSHA ()
SubTotal 789 789
61 Markapur AP-08-009-012-013/010298
(RAMACHENDRAPURAM) 		0208009000NRG23120420220011114 13/04/2022 Naaga Gururbraham 0208009WL0001229 Naaga Gururbraham 00468 UBIN0810673 740 740 Processed 13/05/2022 1193649511 Naaga Gururbraham ()
62 Markapur AP-08-009-013-014/010337
(VEMULAKOTA) 		0208009000NRG23120420220026087 13/04/2022 Sravani 0208009WL0002173 Sravani 00468 UBIN0810673 357 357 Processed 13/05/2022 1193649513 Sravani ()
63 Markapur AP-08-009-016-017/010023
(GOTTIPADIA) 		0208009000NRG23120420220022075 13/04/2022 Chinni 0208009WL0001953 Chinni 00468 UBIN0810673 789 789 Processed 13/05/2022 1193649512 Chinni ()
SubTotal 1886 1886
64 Markapur AP-08-009-018-020/20505
(THIPPAYA PALEM) 		0208009000NRG23120420220026005 13/04/2022 REDDEM VEERAREDDY 0208009WL0002165 REDDEM VEERAREDDY 00468 UBIN0815594 930 930 Processed 13/05/2022 1193649514 REDDEM VEERAREDDY ()
SubTotal 930 930
65 Markapur AP-08-009-016-017/010495
(GOTTIPADIA) 		0208009000NRG23120420220022212 13/04/2022 nagaraju 0208009WL0001953 nagaraju 00554 KKBK0007852 946 946 Processed 13/05/2022 1193649489 nagaraju ()
SubTotal 946 946
Total 47344 47344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_130422FTO_13207 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2681
2 Markapur AP0208009_130422FTO_13207 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 8589
3 Markapur AP0208009_130422FTO_13207 Bank of India BKID0005618 MARKAPUR 7673
4 Markapur AP0208009_130422FTO_13207 Canara Bank CNRB0013667 MARKAPUR 7024
5 Markapur AP0208009_130422FTO_13207 Canara Bank CNRB0013708 DEVARAJUGATTU 930
6 Markapur AP0208009_130422FTO_13207 STATE BANK OF INDIA SBIN0000268 PODILI 930
7 Markapur AP0208009_130422FTO_13207 STATE BANK OF INDIA SBIN0000873 MARKAPUR 14036
8 Markapur AP0208009_130422FTO_13207 STATE BANK OF INDIA SBIN0001173 CUMBUM 930
9 Markapur AP0208009_130422FTO_13207 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 789
10 Markapur AP0208009_130422FTO_13207 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1886
11 Markapur AP0208009_130422FTO_13207 UNION BANK OF INDIA UBIN0815594 CUMBUM 930
12 Markapur AP0208009_130422FTO_13207 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 946

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