Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:08:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_050722FTO_125050
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-08-009-007-006/050043
(GAJJALA KONDA) 		0208009000NRG23040720223467401 05/07/2022 Lakshmamma 0208009WL0057438 Lakshmamma 00019 APGB0005098 740 740 Processed 27/07/2022 3371353772 Lakshmamma ()
2 Markapur AP-08-009-007-006/050043
(GAJJALA KONDA) 		0208009000NRG23040720223467400 05/07/2022 Ramakotaiah 0208009WL0057438 Ramakotaiah 00019 APGB0005098 740 740 Processed 27/07/2022 3371353769 Ramakotaiah ()
3 Markapur AP-08-009-007-006/050045
(GAJJALA KONDA) 		0208009000NRG23040720223467404 05/07/2022 Satyanarayana 0208009WL0057438 Satyanarayana 00019 APGB0005098 740 740 Processed 27/07/2022 3371353787 Satyanarayana ()
4 Markapur AP-08-009-007-006/050045
(GAJJALA KONDA) 		0208009000NRG23040720223467406 05/07/2022 Talapati Sukumari 0208009WL0057438 Talapati Sukumari 00019 APGB0005098 370 370 Processed 27/07/2022 3371353773 Talapati Sukumari ()
5 Markapur AP-08-009-007-006/050056
(GAJJALA KONDA) 		0208009000NRG23040720223467410 05/07/2022 Venkataiah 0208009WL0057438 Venkataiah 00019 APGB0005098 740 740 Processed 27/07/2022 3371353771 Venkataiah ()
6 Markapur AP-08-009-007-006/050058
(GAJJALA KONDA) 		0208009000NRG23040720223467411 05/07/2022 varamma 0208009WL0057438 varamma 00019 APGB0005098 740 740 Processed 27/07/2022 3371353777 varamma ()
7 Markapur AP-08-009-007-006/050064
(GAJJALA KONDA) 		0208009000NRG23040720223467415 05/07/2022 Chandu babu 0208009WL0057438 Chandu babu 00019 APGB0005098 740 740 Processed 27/07/2022 3371353781 Chandu babu ()
8 Markapur AP-08-009-007-006/050067
(GAJJALA KONDA) 		0208009000NRG23040720223467418 05/07/2022 Darla Chennaiah 0208009WL0057438 Darla Chennaiah 00019 APGB0005098 370 370 Processed 27/07/2022 3371353775 Darla Chennaiah ()
9 Markapur AP-08-009-007-006/050074
(GAJJALA KONDA) 		0208009000NRG23040720223467424 05/07/2022 Darla S. N. L. L Chitanya 0208009WL0057438 Darla S. N. L. L Chitanya 00019 APGB0005098 740 740 Processed 27/07/2022 3371353779 Darla S N L L Chitanya ()
10 Markapur AP-08-009-007-006/050082
(GAJJALA KONDA) 		0208009000NRG23040720223467429 05/07/2022 Eswaramma 0208009WL0057438 Eswaramma 00019 APGB0005098 740 740 Processed 27/07/2022 3371353774 Eswaramma ()
11 Markapur AP-08-009-007-006/050295
(GAJJALA KONDA) 		0208009000NRG23040720223467448 05/07/2022 Balarangamma 0208009WL0057438 Balarangamma 00019 APGB0005098 740 740 Processed 27/07/2022 3371353770 Balarangamma ()
12 Markapur AP-08-009-007-006/050296
(GAJJALA KONDA) 		0208009000NRG23040720223467450 05/07/2022 Kotamma 0208009WL0057438 Kotamma 00019 APGB0005098 740 740 Processed 27/07/2022 3371353776 Kotamma ()
13 Markapur AP-08-009-007-006/050300
(GAJJALA KONDA) 		0208009000NRG23040720223467452 05/07/2022 Tadeboina venkata Ravikishore 0208009WL0057438 Tadeboina venkata Ravikishore 00019 APGB0005098 740 740 Processed 27/07/2022 3371353784 Tadeboina venkata Ravikishore ()
14 Markapur AP-08-009-007-006/050312
(GAJJALA KONDA) 		0208009000NRG23040720223467465 05/07/2022 Chennakesavulu 0208009WL0057438 Chennakesavulu 00019 APGB0005098 740 740 Processed 27/07/2022 3371353783 Chennakesavulu ()
15 Markapur AP-08-009-007-006/050353
(GAJJALA KONDA) 		0208009000NRG23040720223467481 05/07/2022 Gadda venkatarao 0208009WL0057438 Gadda venkatarao 00019 APGB0005098 740 740 Processed 27/07/2022 3371353780 Gadda venkatarao ()
16 Markapur AP-08-009-007-006/050355
(GAJJALA KONDA) 		0208009000NRG23040720223467483 05/07/2022 Venkateswara Rao 0208009WL0057438 Venkateswara Rao 00019 APGB0005098 740 740 Processed 27/07/2022 3371353778 Venkateswara Rao ()
17 Markapur AP-08-009-007-006/50384
(GAJJALA KONDA) 		0208009000NRG23040720223467484 05/07/2022 gadda ratna kumari 0208009WL0057438 gadda ratna kumari 00019 APGB0005098 740 740 Processed 27/07/2022 3371353782 gadda ratna kumari ()
18 Markapur AP-08-009-007-006/50389
(GAJJALA KONDA) 		0208009000NRG23040720223467488 05/07/2022 avulaiah pasam 0208009WL0057438 avulaiah pasam 00019 APGB0005098 740 740 Processed 27/07/2022 3371353786 avulaiah pasam ()
19 Markapur AP-08-009-007-006/50389
(GAJJALA KONDA) 		0208009000NRG23040720223467486 05/07/2022 avulaiah pasam 0208009WL0057438 avulaiah pasam 00019 APGB0005098 740 740 Processed 27/07/2022 3371353785 avulaiah pasam ()
SubTotal 13320 13320
20 Markapur AP-08-009-014-015/010308
(KOLABHIMUNIPADU) 		0208009000NRG23050720223492771 05/07/2022 anil kumar 0208009WL0057993 anil kumar 00019 APGB0005111 980 980 Processed 27/07/2022 3371353793 anil kumar ()
21 Markapur AP-08-009-017-018/010192
(CHINTAKUNTA) 		0208009000NRG23040720223470139 05/07/2022 Saraswathi 0208009WL0057511 Saraswathi 00019 APGB0005111 405 405 Processed 27/07/2022 3371353802 Saraswathi ()
22 Markapur AP-08-009-017-018/010684
(CHINTAKUNTA) 		0208009000NRG23040720223470291 05/07/2022 RAMANJANEYULU 0208009WL0057511 RAMANJANEYULU 00019 APGB0005111 608 608 Processed 27/07/2022 3371353799 RAMANJANEYULU ()
23 Markapur AP-08-009-017-018/010847
(CHINTAKUNTA) 		0208009000NRG23040720223470320 05/07/2022 pinneboyina 0208009WL0057511 pinneboyina 00019 APGB0005111 51 51 Processed 27/07/2022 3371353794 pinneboyina ()
24 Markapur AP-08-009-017-018/010853
(CHINTAKUNTA) 		0208009000NRG23040720223470328 05/07/2022 Mahalakshamma 0208009WL0057511 Mahalakshamma 00019 APGB0005111 405 405 Processed 27/07/2022 3371353798 Mahalakshamma ()
25 Markapur AP-08-009-017-018/010864
(CHINTAKUNTA) 		0208009000NRG23040720223470329 05/07/2022 gangaraju 0208009WL0057511 gangaraju 00019 APGB0005111 51 51 Processed 27/07/2022 3371353788 gangaraju ()
26 Markapur AP-08-009-017-018/010864
(CHINTAKUNTA) 		0208009000NRG23040720223470330 05/07/2022 lakshmi 0208009WL0057511 lakshmi 00019 APGB0005111 51 51 Processed 27/07/2022 3371353789 lakshmi ()
27 Markapur AP-08-009-017-018/010865
(CHINTAKUNTA) 		0208009000NRG23040720223470332 05/07/2022 narayanamma 0208009WL0057511 narayanamma 00019 APGB0005111 51 51 Processed 27/07/2022 3371353792 narayanamma ()
28 Markapur AP-08-009-017-018/010865
(CHINTAKUNTA) 		0208009000NRG23040720223470331 05/07/2022 pedda guravaiah 0208009WL0057511 pedda guravaiah 00019 APGB0005111 51 51 Processed 27/07/2022 3371353791 pedda guravaiah ()
29 Markapur AP-08-009-017-018/010868
(CHINTAKUNTA) 		0208009000NRG23040720223470334 05/07/2022 narayanamma 0208009WL0057511 narayanamma 00019 APGB0005111 405 405 Processed 27/07/2022 3371353790 narayanamma ()
30 Markapur AP-08-009-017-018/010876
(CHINTAKUNTA) 		0208009000NRG23040720223470335 05/07/2022 naga subbarayudu 0208009WL0057511 naga subbarayudu 00019 APGB0005111 405 405 Processed 27/07/2022 3371353800 naga subbarayudu ()
31 Markapur AP-08-009-017-018/010876
(CHINTAKUNTA) 		0208009000NRG23040720223470336 05/07/2022 sirisha 0208009WL0057511 sirisha 00019 APGB0005111 405 405 Processed 27/07/2022 3371353801 sirisha ()
32 Markapur AP-08-009-017-018/30069
(CHINTAKUNTA) 		0208009000NRG23040720223470339 05/07/2022 RAVANA 0208009WL0057511 RAVANA 00019 APGB0005111 1014 1014 Processed 27/07/2022 3371353797 RAVANA ()
33 Markapur AP-08-009-017-018/30070
(CHINTAKUNTA) 		0208009000NRG23040720223470342 05/07/2022 AVULA RAJU 0208009WL0057511 AVULA RAJU 00019 APGB0005111 51 51 Processed 27/07/2022 3371353795 AVULA RAJU ()
34 Markapur AP-08-009-017-018/30070
(CHINTAKUNTA) 		0208009000NRG23040720223470341 05/07/2022 CHINNA RAVANA 0208009WL0057511 CHINNA RAVANA 00019 APGB0005111 26 26 Processed 27/07/2022 3371353796 CHINNA RAVANA ()
SubTotal 4959 4959
35 Markapur AP-08-009-004-004/30299
(IDUPUR) 		0208009000NRG23050720223490459 05/07/2022 Srinivasareddy 0208009WL0057963 Srinivasareddy 00019 APGB0005224 1262 1262 Processed 27/07/2022 3371353803 Srinivasareddy ()
SubTotal 1262 1262
36 Markapur AP-08-009-014-015/010312
(KOLABHIMUNIPADU) 		0208009000NRG23050720223491932 05/07/2022 Malleswari 0208009WL0057986 Malleswari 00048 BKID0005618 980 980 Processed 27/07/2022 3371353804 Malleswari ()
SubTotal 980 980
37 Markapur AP-08-009-008-007/011475
(RAYAVARAM) 		0208009000NRG23050720223501214 05/07/2022 Polamma 0208009WL0058255 Polamma 00078 CNRB0013667 3084 3084 Processed 27/07/2022 3371353805 Polamma ()
38 Markapur AP-08-009-008-007/011520
(RAYAVARAM) 		0208009000NRG23050720223501217 05/07/2022 Reshma 0208009WL0058257 Reshma 00078 CNRB0013667 3084 3084 Processed 27/07/2022 3371353807 Reshma ()
39 Markapur AP-08-009-008-007/011521
(RAYAVARAM) 		0208009000NRG23050720223501212 05/07/2022 Vidya Suvarchala 0208009WL0058254 Vidya Suvarchala 00078 CNRB0013667 3084 3084 Processed 27/07/2022 3371353806 Vidya Suvarchala ()
SubTotal 9252 9252
40 Markapur AP-08-009-007-006/050237
(GAJJALA KONDA) 		0208009000NRG23040720223467442 05/07/2022 Vinod kumar 0208009WL0057438 Vinod kumar 00078 CNRB0013690 740 740 Processed 27/07/2022 3371353809 Vinod kumar ()
41 Markapur AP-08-009-007-006/050329
(GAJJALA KONDA) 		0208009000NRG23040720223467471 05/07/2022 Rajasekar reddy 0208009WL0057438 Rajasekar reddy 00078 CNRB0013690 740 740 Processed 27/07/2022 3371353808 Rajasekar reddy ()
SubTotal 1480 1480
42 Markapur AP-08-009-004-004/30299
(IDUPUR) 		0208009000NRG23050720223490460 05/07/2022 Swathi 0208009WL0057963 Swathi 00415 SBIN0000873 1262 1262 Processed 27/07/2022 3371353826 MRS VENNA SWATHI ()
43 Markapur AP-08-009-007-006/010210
(GAJJALA KONDA) 		0208009000NRG23040720223467390 05/07/2022 TalapatiFrancis 0208009WL0057438 TalapatiFrancis 00415 SBIN0000873 740 740 Processed 27/07/2022 3371353811 MR TALAPATI FRANCIS ()
44 Markapur AP-08-009-007-006/050308
(GAJJALA KONDA) 		0208009000NRG23040720223467460 05/07/2022 saraswathi 0208009WL0057438 saraswathi 00415 SBIN0000873 740 740 Processed 27/07/2022 3371353813 MISS CHEEKIRI SARASWATHI ()
45 Markapur AP-08-009-008-007/010117
(RAYAVARAM) 		0208009000NRG23050720223500817 05/07/2022 Chinnakotayya 0208009WL0058216 Chinnakotayya 00415 SBIN0000873 3084 3084 Processed 27/07/2022 3371353812 MR BHIMANABOINA CHINNA KOTAIAH ()
46 Markapur AP-08-009-014-015/010316
(KOLABHIMUNIPADU) 		0208009000NRG23050720223492497 05/07/2022 ranga rao 0208009WL0057990 ranga rao 00415 SBIN0000873 980 980 Processed 27/07/2022 3371353827 MR RANGA RAO GAJJA ()
SubTotal 6806 6806
47 Markapur AP-08-009-007-006/050036
(GAJJALA KONDA) 		0208009000NRG23040720223467397 05/07/2022 gadda praveen 0208009WL0057438 gadda praveen 00415 SBIN0012918 740 740 Processed 27/07/2022 3371353820 MR GADDA PRAVEEN ()
48 Markapur AP-08-009-007-006/050036
(GAJJALA KONDA) 		0208009000NRG23040720223467396 05/07/2022 Phaneedra 0208009WL0057438 Phaneedra 00415 SBIN0012918 740 740 Processed 27/07/2022 3371353815 MR GADDA PHANEENDRA ()
49 Markapur AP-08-009-007-006/050067
(GAJJALA KONDA) 		0208009000NRG23040720223467419 05/07/2022 Usha kiran 0208009WL0057438 Usha kiran 00415 SBIN0012918 740 740 Processed 27/07/2022 3371353819 MR DARLA USHAKIRAN ()
50 Markapur AP-08-009-007-006/050277
(GAJJALA KONDA) 		0208009000NRG23040720223467447 05/07/2022 prasad 0208009WL0057438 prasad 00415 SBIN0012918 740 740 Processed 27/07/2022 3371353817 MR TALAPATI PRASAD ()
51 Markapur AP-08-009-007-006/050353
(GAJJALA KONDA) 		0208009000NRG23040720223467480 05/07/2022 Chinna velugondarao 0208009WL0057438 Chinna velugondarao 00415 SBIN0012918 740 740 Processed 27/07/2022 3371353818 MR GADDAM CHINNAVELUGONDARAO ()
52 Markapur AP-08-009-007-006/50384
(GAJJALA KONDA) 		0208009000NRG23040720223467485 05/07/2022 gadda atchaiah 0208009WL0057438 gadda atchaiah 00415 SBIN0012918 740 740 Processed 27/07/2022 3371353821 MR GADDA ATCHAIAH ()
53 Markapur AP-08-009-014-015/010127
(KOLABHIMUNIPADU) 		0208009000NRG23050720223491244 05/07/2022 anuradha 0208009WL0057974 anuradha 00415 SBIN0012918 980 980 Processed 27/07/2022 3371353816 MRS MANDA ANURADHA ()
54 Markapur AP-08-009-017-018/010836
(CHINTAKUNTA) 		0208009000NRG23040720223470318 05/07/2022 Venkata chalamaiah 0208009WL0057511 Venkata chalamaiah 00415 SBIN0012918 608 608 Processed 27/07/2022 3371353814 MR KARROLA VENKATA CHALAMAIAH ()
SubTotal 6028 6028
55 Markapur AP-08-009-008-007/010795
(RAYAVARAM) 		0208009000NRG23050720223500816 05/07/2022 Kasaiah 0208009WL0058215 Kasaiah 00415 SBIN0021204 3084 3084 Processed 27/07/2022 3371353822 MR DUDEKULA KASAIAH ()
SubTotal 3084 3084
56 Markapur AP-08-009-014-015/010316
(KOLABHIMUNIPADU) 		0208009000NRG23050720223492496 05/07/2022 venkata siva kumari 0208009WL0057990 venkata siva kumari 00468 UBIN0576352 980 980 Processed 27/07/2022 3371353824 venkata siva kumari ()
57 Markapur AP-08-009-017-018/30069
(CHINTAKUNTA) 		0208009000NRG23040720223470340 05/07/2022 PICHAYYA 0208009WL0057511 PICHAYYA 00468 UBIN0576352 1014 1014 Processed 27/07/2022 3371353823 PICHAYYA ()
SubTotal 1994 1994
58 Markapur AP-08-009-007-006/050319
(GAJJALA KONDA) 		0208009000NRG23040720223467468 05/07/2022 Chinna Chennayya 0208009WL0057438 Chinna Chennayya 00468 UBIN0810673 740 740 Processed 27/07/2022 3371353825 Chinna Chennayya ()
SubTotal 740 740
59 Markapur AP-08-009-007-006/50389
(GAJJALA KONDA) 		0208009000NRG23040720223467487 05/07/2022 pasam subbalakshmi 0208009WL0057438 pasam subbalakshmi 00691 IPOS0000001 740 740 Processed 27/07/2022 3371353810 pasam subbalakshmi ()
SubTotal 740 740
Total 50645 50645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_050722FTO_125050 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 13320
2 Markapur AP0208009_050722FTO_125050 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 4959
3 Markapur AP0208009_050722FTO_125050 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1262
4 Markapur AP0208009_050722FTO_125050 Bank of India BKID0005618 MARKAPUR 980
5 Markapur AP0208009_050722FTO_125050 Canara Bank CNRB0013667 MARKAPUR 9252
6 Markapur AP0208009_050722FTO_125050 Canara Bank CNRB0013690 POTHALAPADU 1480
7 Markapur AP0208009_050722FTO_125050 STATE BANK OF INDIA SBIN0000873 MARKAPUR 6806
8 Markapur AP0208009_050722FTO_125050 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 6028
9 Markapur AP0208009_050722FTO_125050 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3084
10 Markapur AP0208009_050722FTO_125050 UNION BANK OF INDIA UBIN0576352 Markapur 1994
11 Markapur AP0208009_050722FTO_125050 UNION BANK OF INDIA UBIN0810673 MARKAPUR 740
12 Markapur AP0208009_050722FTO_125050 India Post Payments Bank IPOS0000001 MARKAPUR 740

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