Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_300323APB_FTO_442630
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-08-009-009-008/010257
(GOGULADINNE) 		0208009000NRG23290320234848488 30/03/2023 Tripurayya 0208009WL202060 Tripurayya 00045 BARB0MARKAP 600 600 Processed 04/04/2023 0548608527 BOMMIREDDY TRIPURA REDDY BANK OF BARODA(606985)
2 Markapur AP-08-009-009-008/010642
(GOGULADINNE) 		0208009000NRG23290320234848517 30/03/2023 Guravareddy 0208009WL202060 Guravareddy 00045 BARB0MARKAP 480 480 Processed 04/04/2023 0548608522 TADIPATHRI GURUVA REDDY BANK OF BARODA(606985)
SubTotal 1080 1080
3 Markapur AP-08-009-009-008/010597
(GOGULADINNE) 		0208009000NRG23290320234848513 30/03/2023 chennamma 0208009WL202060 chennamma 00048 BKID0005618 480 480 Processed 04/04/2023 0548608524 YENIBERRA CHENNAMMA BANK OF INDIA(508505)
4 Markapur AP-08-009-009-008/010678
(GOGULADINNE) 		0208009000NRG23290320234848518 30/03/2023 sujatha 0208009WL202060 sujatha 00048 BKID0005618 480 480 Processed 04/04/2023 0548608526 MR NAMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 960 960
5 Markapur AP-08-009-009-008/010076
(GOGULADINNE) 		0208009000NRG23290320234848473 30/03/2023 Saraswati 0208009WL202060 Saraswati 00078 CNRB0013667 480 480 Processed 04/04/2023 0548608519 MRS MADDI REDDY SARASWATHI STATE BANK OF INDIA(508548)
6 Markapur AP-08-009-009-008/010102
(GOGULADINNE) 		0208009000NRG23290320234848475 30/03/2023 Bhaagyam 0208009WL202060 Bhaagyam 00078 CNRB0013667 480 480 Processed 04/04/2023 0548608516 MANDATI BAGYAMMA CANARA BANK(508532)
7 Markapur AP-08-009-009-008/010217
(GOGULADINNE) 		0208009000NRG23290320234848484 30/03/2023 Aadilakshamma 0208009WL202060 Aadilakshamma 00078 CNRB0013667 480 480 Processed 04/04/2023 0548608530 ADILAKSHMI KANDULA CANARA BANK(508532)
8 Markapur AP-08-009-009-008/010221
(GOGULADINNE) 		0208009000NRG23290320234848485 30/03/2023 Naarayanamma 0208009WL202060 Naarayanamma 00078 CNRB0013667 480 480 Processed 04/04/2023 0548608518 NARAYANAMMA MORA CANARA BANK(508532)
9 Markapur AP-08-009-009-008/010277
(GOGULADINNE) 		0208009000NRG23290320234848489 30/03/2023 Dhanalakshmi 0208009WL202060 Dhanalakshmi 00078 CNRB0013667 480 480 Processed 04/04/2023 0548608531 CHITYALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Markapur AP-08-009-009-008/010280
(GOGULADINNE) 		0208009000NRG23290320234848490 30/03/2023 Lakshmidevi 0208009WL202060 Lakshmidevi 00078 CNRB0013667 480 480 Processed 04/04/2023 0548608511 LAKSHMIDEVI GANTA CANARA BANK(508532)
11 Markapur AP-08-009-009-008/010440
(GOGULADINNE) 		0208009000NRG23290320234848498 30/03/2023 chinna kaashamma 0208009WL202060 chinna kaashamma 00078 CNRB0013667 600 600 Processed 04/04/2023 0548608513 KANDULA KASAMMA CANARA BANK(508532)
12 Markapur AP-08-009-009-008/010444
(GOGULADINNE) 		0208009000NRG23290320234848499 30/03/2023 Alluramma 0208009WL202060 Alluramma 00078 CNRB0013667 240 240 Processed 04/04/2023 0548608510 AMBIREDDY ALLURAMMA CANARA BANK(508532)
13 Markapur AP-08-009-009-008/010452
(GOGULADINNE) 		0208009000NRG23290320234848500 30/03/2023 Venkata Lakshamma 0208009WL202060 Venkata Lakshamma 00078 CNRB0013667 600 600 Processed 04/04/2023 0548608517 MRS VENKATA LAKSHMI BOMMIREDDY STATE BANK OF INDIA(508548)
14 Markapur AP-08-009-009-008/010456
(GOGULADINNE) 		0208009000NRG23290320234848501 30/03/2023 Kaasamma 0208009WL202060 Kaasamma 00078 CNRB0013667 600 600 Processed 04/04/2023 0548608520 KASAMMA BOMMIREDDY CANARA BANK(508532)
15 Markapur AP-08-009-009-008/010476
(GOGULADINNE) 		0208009000NRG23290320234848505 30/03/2023 sheshamma 0208009WL202060 sheshamma 00078 CNRB0013667 480 480 Processed 04/04/2023 0548608529 SESHAMMA KANDULA CANARA BANK(508532)
16 Markapur AP-08-009-009-008/010507
(GOGULADINNE) 		0208009000NRG23290320234848507 30/03/2023 Tirupathamma 0208009WL202060 Tirupathamma 00078 CNRB0013667 480 480 Processed 04/04/2023 0548608514 GANTA THIRUPATHAMMA CANARA BANK(508532)
17 Markapur AP-08-009-009-008/010570
(GOGULADINNE) 		0208009000NRG23290320234848509 30/03/2023 rajamma 0208009WL202060 rajamma 00078 CNRB0013667 480 480 Processed 04/04/2023 0548608512 KAYAKAKULA RAJAMMA CANARA BANK(508532)
18 Markapur AP-08-009-009-008/010689
(GOGULADINNE) 		0208009000NRG23290320234848519 30/03/2023 Ravanamma 0208009WL202060 Ravanamma 00078 CNRB0013667 600 600 Processed 04/04/2023 0548608515 BOMMIREDDY RAVANAMMA CANARA BANK(508532)
SubTotal 6960 6960
19 Markapur AP-08-009-009-008/010083
(GOGULADINNE) 		0208009000NRG23290320234848474 30/03/2023 Tirupatamma 0208009WL202060 Tirupatamma 00078 CNRB0013689 480 480 Processed 04/04/2023 0548608532 Mrs TIRUPATAMMA VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 480 480
20 Markapur AP-08-009-009-008/010472
(GOGULADINNE) 		0208009000NRG23290320234848504 30/03/2023 Pichchamma 0208009WL202060 Pichchamma 00227 KVBL0004820 480 480 Processed 04/04/2023 0548608523 PAGADALA PITCHAMMA KARUR VYSA BANK(607100)
SubTotal 480 480
21 Markapur AP-08-009-009-008/010032
(GOGULADINNE) 		0208009000NRG23290320234848469 30/03/2023 Aanamma 0208009WL202060 Aanamma 00415 SBIN0000873 360 360 Processed 04/04/2023 0548608501 MRS KUKATLAPALLI ANNAMMA STATE BANK OF INDIA(508548)
22 Markapur AP-08-009-009-008/010051
(GOGULADINNE) 		0208009000NRG23290320234848470 30/03/2023 China Pitchaiah 0208009WL202060 China Pitchaiah 00415 SBIN0000873 360 360 Processed 04/04/2023 0548608494 MR CHINNA PITCHAIAH KUKATLAPALLI STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-009-008/010056
(GOGULADINNE) 		0208009000NRG23290320234848471 30/03/2023 Chinna Mariyamma 0208009WL202060 Chinna Mariyamma 00415 SBIN0000873 480 480 Processed 04/04/2023 0548608507 MRS KOLA CHINNA MARIYAMMA STATE BANK OF INDIA(508548)
24 Markapur AP-08-009-009-008/010152
(GOGULADINNE) 		0208009000NRG23290320234848478 30/03/2023 meshek 0208009WL202060 meshek 00415 SBIN0000873 360 360 Processed 04/04/2023 0548608537 MR YENIBERA MESHAK STATE BANK OF INDIA(508548)
25 Markapur AP-08-009-009-008/010293
(GOGULADINNE) 		0208009000NRG23290320234848491 30/03/2023 Nagaratnamma 0208009WL202060 Nagaratnamma 00415 SBIN0000873 480 480 Processed 04/04/2023 0548608535 MRS NAGA RATHNAMMA KANDULA STATE BANK OF INDIA(508548)
26 Markapur AP-08-009-009-008/010332
(GOGULADINNE) 		0208009000NRG23290320234848493 30/03/2023 bhulakshmi 0208009WL202060 bhulakshmi 00415 SBIN0000873 480 480 Processed 04/04/2023 0548608509 SHRI DONDAPATI BHULAKSHMI STATE BANK OF INDIA(508548)
27 Markapur AP-08-009-009-008/010335
(GOGULADINNE) 		0208009000NRG23290320234848494 30/03/2023 Sesireddy 0208009WL202060 Sesireddy 00415 SBIN0000873 480 480 Processed 04/04/2023 0548608502 MR MORA SESHI REDDY STATE BANK OF INDIA(508548)
28 Markapur AP-08-009-009-008/010467
(GOGULADINNE) 		0208009000NRG23290320234848503 30/03/2023 Eeswaramma 0208009WL202060 Eeswaramma 00415 SBIN0000873 240 240 Processed 04/04/2023 0548608505 MRS MADDIREDDY ESWARAMMA STATE BANK OF INDIA(508548)
29 Markapur AP-08-009-009-008/010511
(GOGULADINNE) 		0208009000NRG23290320234848508 30/03/2023 Ankaalu 0208009WL202060 Ankaalu 00415 SBIN0000873 480 480 Processed 04/04/2023 0548608504 MR BACHALAKURAPATI ANKALU STATE BANK OF INDIA(508548)
30 Markapur AP-08-009-009-008/010573
(GOGULADINNE) 		0208009000NRG23290320234848510 30/03/2023 alluramma 0208009WL202060 alluramma 00415 SBIN0000873 480 480 Processed 04/04/2023 0548608503 MRS GAYAM ALLURAMMA STATE BANK OF INDIA(508548)
31 Markapur AP-08-009-009-008/010600
(GOGULADINNE) 		0208009000NRG23290320234848514 30/03/2023 krupajyothi 0208009WL202060 krupajyothi 00415 SBIN0000873 480 480 Processed 04/04/2023 0548608534 MRS YENIBERA KRUPA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 4680 4680
32 Markapur AP-08-009-009-008/010600
(GOGULADINNE) 		0208009000NRG23290320234848515 30/03/2023 Nageswara Rao 0208009WL202060 Nageswara Rao 00415 SBIN0003482 360 360 Processed 04/04/2023 0548608536 YENIBERA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 360 360
33 Markapur AP-08-009-009-008/010115
(GOGULADINNE) 		0208009000NRG23290320234848476 30/03/2023 john babu 0208009WL202060 john babu 00415 SBIN0012918 480 480 Processed 04/04/2023 0548608538 MR BUDALA JOHN BABU STATE BANK OF INDIA(508548)
34 Markapur AP-08-009-009-008/010150
(GOGULADINNE) 		0208009000NRG23290320234848477 30/03/2023 Picchayya 0208009WL202060 Picchayya 00415 SBIN0012918 480 480 Processed 04/04/2023 0548608499 MR KOMMU PICHAIAH STATE BANK OF INDIA(508548)
35 Markapur AP-08-009-009-008/010194
(GOGULADINNE) 		0208009000NRG23290320234848481 30/03/2023 KONDAREDDY 0208009WL202060 KONDAREDDY 00415 SBIN0012918 480 480 Processed 04/04/2023 0548608495 MR KONDAREDDY PAGADALA STATE BANK OF INDIA(508548)
36 Markapur AP-08-009-009-008/010207
(GOGULADINNE) 		0208009000NRG23290320234848482 30/03/2023 venkatareddy 0208009WL202060 venkatareddy 00415 SBIN0012918 600 600 Processed 04/04/2023 0548608496 MADDIREDDY VENKATA REDDY HDFC BANK LTD(607152)
37 Markapur AP-08-009-009-008/010217
(GOGULADINNE) 		0208009000NRG23290320234848483 30/03/2023 Venkateswara Reddy 0208009WL202060 Venkateswara Reddy 00415 SBIN0012918 480 480 Processed 04/04/2023 0548608533 MRS KANDULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-009-008/010238
(GOGULADINNE) 		0208009000NRG23290320234848486 30/03/2023 Venkata Subbamma 0208009WL202060 Venkata Subbamma 00415 SBIN0012918 600 600 Processed 04/04/2023 0548608500 MRS DONDAPATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
39 Markapur AP-08-009-009-008/010314
(GOGULADINNE) 		0208009000NRG23290320234848492 30/03/2023 venkatareddy 0208009WL202060 venkatareddy 00415 SBIN0012918 480 480 Processed 04/04/2023 0548608497 MR MADIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
40 Markapur AP-08-009-009-008/010402
(GOGULADINNE) 		0208009000NRG23290320234848495 30/03/2023 Srilakshmi 0208009WL202060 Srilakshmi 00415 SBIN0012918 480 480 Processed 04/04/2023 0548608528 SHRI GANTA SRILAKSHMI STATE BANK OF INDIA(508548)
41 Markapur AP-08-009-009-008/010584
(GOGULADINNE) 		0208009000NRG23290320234848511 30/03/2023 jayamma 0208009WL202060 jayamma 00415 SBIN0012918 480 480 Processed 04/04/2023 0548608506 MR YALAMANCHI JAYAMMA STATE BANK OF INDIA(508548)
42 Markapur AP-08-009-009-008/010596
(GOGULADINNE) 		0208009000NRG23290320234848512 30/03/2023 sobha rani 0208009WL202060 sobha rani 00415 SBIN0012918 480 480 Processed 04/04/2023 0548608498 MISS SHOBARANI MURIKIPUDI STATE BANK OF INDIA(508548)
43 Markapur AP-08-009-009-008/010638
(GOGULADINNE) 		0208009000NRG23290320234848516 30/03/2023 subbamma 0208009WL202060 subbamma 00415 SBIN0012918 480 480 Processed 04/04/2023 0548608508 SHRI PAGDALA SUBBAMMA STATE BANK OF INDIA(508548)
44 Markapur AP-08-009-009-008/010696
(GOGULADINNE) 		0208009000NRG23290320234848520 30/03/2023 santhamma 0208009WL202060 santhamma 00415 SBIN0012918 480 480 Processed 04/04/2023 0548608521 MRS KOLA SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
45 Markapur AP-08-009-009-008/010154
(GOGULADINNE) 		0208009000NRG23290320234848479 30/03/2023 velugondamma 0208009WL202060 velugondamma 00415 SBIN0021204 360 360 Processed 04/04/2023 0548608525 MRS VELUGONDAMMA KUKATLAPALLI STATE BANK OF INDIA(508548)
SubTotal 360 360
46 Markapur AP-08-009-009-008/010026
(GOGULADINNE) 		0208009000NRG23290320234848468 30/03/2023 Vijayakumaari 0208009WL202060 Vijayakumaari 00468 UBIN0810673 480 480 Processed 04/04/2023 0548608540 KUKATLAPALLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
47 Markapur AP-08-009-009-008/010072
(GOGULADINNE) 		0208009000NRG23290320234848472 30/03/2023 Venkateswara Reddy 0208009WL202060 Venkateswara Reddy 00468 UBIN0810673 480 480 Processed 04/04/2023 0548608492 KANDULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
48 Markapur AP-08-009-009-008/010158
(GOGULADINNE) 		0208009000NRG23290320234848480 30/03/2023 Chennayya 0208009WL202060 Chennayya 00468 UBIN0810673 480 480 Processed 04/04/2023 0548608539 YENIBERA CHENNAIAH UNION BANK OF INDIA(508500)
49 Markapur AP-08-009-009-008/010404
(GOGULADINNE) 		0208009000NRG23290320234848496 30/03/2023 Pedda Atchamma 0208009WL202060 Pedda Atchamma 00468 UBIN0810673 480 480 Processed 04/04/2023 0548608542 GANTA PEDDA ATCHAMMA UNION BANK OF INDIA(508500)
50 Markapur AP-08-009-009-008/010463
(GOGULADINNE) 		0208009000NRG23290320234848502 30/03/2023 Venkatareddy 0208009WL202060 Venkatareddy 00468 UBIN0810673 600 600 Processed 04/04/2023 0548608493 BOMMIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
51 Markapur AP-08-009-009-008/010504
(GOGULADINNE) 		0208009000NRG23290320234848506 30/03/2023 Ramana 0208009WL202060 Ramana 00468 UBIN0810673 480 480 Processed 04/04/2023 0548608541 UDUMULA RAMANA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
52 Markapur AP-08-009-009-008/010246
(GOGULADINNE) 		0208009000NRG23290320234848487 30/03/2023 B Yallaareddy 0208009WL202060 B Yallaareddy 00691 IPOS0000001 600 600 Processed 04/04/2023 0548608543 BOMMI REDDY YALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 24960 24960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_300323APB_FTO_442630 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1080
2 Markapur AP0208009_300323APB_FTO_442630 Bank of India BKID0005618 MARKAPUR 960
3 Markapur AP0208009_300323APB_FTO_442630 Canara Bank CNRB0013667 MARKAPUR 6960
4 Markapur AP0208009_300323APB_FTO_442630 Canara Bank CNRB0013689 KALJUVALAPADU 480
5 Markapur AP0208009_300323APB_FTO_442630 Karur Vysya Bank KVBL0004820 MARKAPUR 480
6 Markapur AP0208009_300323APB_FTO_442630 STATE BANK OF INDIA SBIN0000873 MARKAPUR 4680
7 Markapur AP0208009_300323APB_FTO_442630 STATE BANK OF INDIA SBIN0003482 TARLUPADU 360
8 Markapur AP0208009_300323APB_FTO_442630 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 6000
9 Markapur AP0208009_300323APB_FTO_442630 STATE BANK OF INDIA SBIN0021204 MARKAPUR 360
10 Markapur AP0208009_300323APB_FTO_442630 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3000
11 Markapur AP0208009_300323APB_FTO_442630 India Post Payments Bank IPOS0000001 MARKAPUR 600

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