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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:15:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_270922APB_FTO_221866
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-08-009-013-014/010591
(VEMULAKOTA) 		0208009000NRG23270920223797731 27/09/2022 Venkata ravanamma 0208009WL0100143 Venkata ravanamma 00019 APGB0005046 1542 1542 Processed 05/12/2022 6916784213 Mrs VENKATA RAMANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG23270920223796929 27/09/2022 venkatayya 0208009WL0099915 venkatayya 00019 APGB0005098 1285 1285 Processed 05/12/2022 6916784203 Mr VENKATAIAH JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-007-006/040151
(GAJJALA KONDA) 		0208009000NRG23270920223796934 27/09/2022 Baalamma 0208009WL0099917 Baalamma 00019 APGB0005098 1542 1542 Processed 05/12/2022 6916784211 Mrs BALAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/060023
(GAJJALA KONDA) 		0208009000NRG23270920223796870 27/09/2022 Aadilakshamma 0208009WL0099908 Aadilakshamma 00019 APGB0005098 1028 1028 Processed 05/12/2022 6916784155 ADI LAKSHMAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/060110
(GAJJALA KONDA) 		0208009000NRG23270920223796933 27/09/2022 Pedda Ramanamma 0208009WL0099916 Pedda Ramanamma 00019 APGB0005098 1028 1028 Processed 05/12/2022 6916784214 Ms RAVANAMMA SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4883 4883
6 Markapur AP-08-009-014-015/010127
(KOLABHIMUNIPADU) 		0208009000NRG23270920223797945 27/09/2022 Lakshmi Devi 0208009WL0100241 Lakshmi Devi 00019 APGB0005111 1542 1542 Processed 05/12/2022 6916784207 Mrs LAKSHMI DEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-014-015/010167
(KOLABHIMUNIPADU) 		0208009000NRG23270920223797800 27/09/2022 Padma 0208009WL0100185 Padma 00019 APGB0005111 1542 1542 Processed 05/12/2022 6916784208 PADMA CHITREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-014-015/010167
(KOLABHIMUNIPADU) 		0208009000NRG23270920223797799 27/09/2022 Shreenivaasareddy 0208009WL0100185 Shreenivaasareddy 00019 APGB0005111 1542 1542 Processed 05/12/2022 6916784202 CHIT REDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
9 Markapur AP-08-009-014-015/010287
(KOLABHIMUNIPADU) 		0208009000NRG23270920223797787 27/09/2022 aruna 0208009WL0100178 aruna 00019 APGB0005111 1542 1542 Processed 05/12/2022 6916784204 MANDA ARUNA BANK OF INDIA(508505)
10 Markapur AP-08-009-014-015/010291
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798362 27/09/2022 srinivasulu 0208009WL0100328 srinivasulu 00019 APGB0005111 1542 1542 Processed 05/12/2022 6916784210 CHILAKA SRINU BANK OF INDIA(508505)
11 Markapur AP-08-009-014-015/010291
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798363 27/09/2022 venkata roja 0208009WL0100328 venkata roja 00019 APGB0005111 1542 1542 Processed 05/12/2022 6916784209 CHILAKA VENKATAROJA BANK OF INDIA(508505)
12 Markapur AP-08-009-014-015/010302
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798368 27/09/2022 Sujatha 0208009WL0100332 Sujatha 00019 APGB0005111 1542 1542 Processed 05/12/2022 6916784205 Mrs Satthenapalli Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-014-015/010313
(KOLABHIMUNIPADU) 		0208009000NRG23270920223797976 27/09/2022 Ravana 0208009WL0100254 Ravana 00019 APGB0005111 1542 1542 Processed 05/12/2022 6916784212 MARRIPUDI RAVANA BANK OF BARODA(606985)
14 Markapur AP-08-009-018-020/020145
(THIPPAYA PALEM) 		0208009000NRG23270920223797691 27/09/2022 Tirapatireddy 0208009WL0100122 Tirapatireddy 00019 APGB0005111 1285 1285 Processed 05/12/2022 6916784154 Mr THIRUPATHI REDDY DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13621 13621
15 Markapur AP-08-009-004-004/010413
(IDUPUR) 		0208009000NRG23270920223799759 27/09/2022 nagaiah 0208009WL0100519 nagaiah 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784184 MR NAGAIAH PANCHAKATLA STATE BANK OF INDIA(508548)
16 Markapur AP-08-009-013-014/010490
(VEMULAKOTA) 		0208009000NRG23270920223797690 27/09/2022 Bhu Lakshmi 0208009WL0100121 Bhu Lakshmi 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784197 JANKE BHULAKSHMI BANK OF INDIA(508505)
17 Markapur AP-08-009-013-014/010591
(VEMULAKOTA) 		0208009000NRG23270920223797730 27/09/2022 Devi Reddy 0208009WL0100143 Devi Reddy 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784192 YERVA DEVI REDDY BANK OF INDIA(508505)
18 Markapur AP-08-009-013-014/010655
(VEMULAKOTA) 		0208009000NRG23270920223797695 27/09/2022 siva kumari 0208009WL0100124 siva kumari 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784190 GUNDAREDDY SIVA KUMARI BANK OF INDIA(508505)
19 Markapur AP-08-009-013-014/010717
(VEMULAKOTA) 		0208009000NRG23270920223797715 27/09/2022 Guravamma 0208009WL0100134 Guravamma 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784193 GOGU GURAVAMMA BANK OF INDIA(508505)
20 Markapur AP-08-009-013-014/010717
(VEMULAKOTA) 		0208009000NRG23270920223797714 27/09/2022 Naagaraaju 0208009WL0100134 Naagaraaju 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784194 GOGU NAGARAJU BANK OF INDIA(508505)
21 Markapur AP-08-009-014-015/010065
(KOLABHIMUNIPADU) 		0208009000NRG23270920223797898 27/09/2022 Lakshmamma 0208009WL0100211 Lakshmamma 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784180 NALLABOTHULA LAKSHAMMMA BANK OF INDIA(508505)
22 Markapur AP-08-009-014-015/010179
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798294 27/09/2022 Kotayya 0208009WL0100301 Kotayya 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784179 DUDEKULA KOTAIAH BANK OF INDIA(508505)
23 Markapur AP-08-009-014-015/010179
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798295 27/09/2022 Peeramma 0208009WL0100301 Peeramma 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784178 Mrs MEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-014-015/010180
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798386 27/09/2022 Daadaabi 0208009WL0100342 Daadaabi 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784176 DUDEKULA DADABI BANK OF INDIA(508505)
25 Markapur AP-08-009-014-015/010180
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798385 27/09/2022 Naabbiyya 0208009WL0100342 Naabbiyya 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784181 DUDEKULA NABBEIAH BANK OF INDIA(508505)
26 Markapur AP-08-009-014-015/010229
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798950 27/09/2022 Naagulu 0208009WL0100429 Naagulu 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784177 GAJJA NAGENDRA BANK OF INDIA(508505)
27 Markapur AP-08-009-014-015/010293
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798288 27/09/2022 rajitha 0208009WL0100296 rajitha 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784172 CHILAKA RAJITHA BANK OF INDIA(508505)
28 Markapur AP-08-009-014-015/010312
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798954 27/09/2022 Narasimha Rao 0208009WL0100431 Narasimha Rao 00048 BKID0005618 1542 1542 Processed 05/12/2022 6916784175 NALLAGATTA NARASIMHA RAO UNION BANK OF INDIA(508500)
SubTotal 21588 21588
29 Markapur AP-08-009-013-014/010452
(VEMULAKOTA) 		0208009000NRG23270920223797798 27/09/2022 veeramma 0208009WL0100184 veeramma 00078 CNRB0013667 1542 1542 Processed 05/12/2022 6916784188 YADDANAPUDI VEERAMMA CANARA BANK(508532)
30 Markapur AP-08-009-013-014/010490
(VEMULAKOTA) 		0208009000NRG23270920223797689 27/09/2022 Nandi Reddy 0208009WL0100121 Nandi Reddy 00078 CNRB0013667 1542 1542 Processed 05/12/2022 6916784169 JANKE NANDI REDDY CANARA BANK(508532)
31 Markapur AP-08-009-013-014/010580
(VEMULAKOTA) 		0208009000NRG23270920223797847 27/09/2022 Husenamma 0208009WL0100195 Husenamma 00078 CNRB0013667 1542 1542 Processed 05/12/2022 6916784200 SHAIK HUSENAMMA BANK OF BARODA(606985)
32 Markapur AP-08-009-013-014/020070
(VEMULAKOTA) 		0208009000NRG23270920223797760 27/09/2022 Adilakshamma 0208009WL0100160 Adilakshamma 00078 CNRB0013667 1542 1542 Processed 05/12/2022 6916784182 MALLI ADILAKSHMI CANARA BANK(508532)
33 Markapur AP-08-009-013-014/020382
(VEMULAKOTA) 		0208009000NRG23270920223797766 27/09/2022 adivamma 0208009WL0100164 adivamma 00078 CNRB0013667 1470 1470 Processed 05/12/2022 6916784183 DERANGULA ADEVAMMA CANARA BANK(508532)
34 Markapur AP-08-009-013-014/030013
(VEMULAKOTA) 		0208009000NRG23270920223797853 27/09/2022 Mangamma 0208009WL0100197 Mangamma 00078 CNRB0013667 1542 1542 Processed 05/12/2022 6916784170 RAGULAKALLU MANGAMMA CANARA BANK(508532)
35 Markapur AP-08-009-013-014/030033
(VEMULAKOTA) 		0208009000NRG23270920223797654 27/09/2022 Mahalakshmi 0208009WL0100111 Mahalakshmi 00078 CNRB0013667 1542 1542 Processed 05/12/2022 6916784196 MAHA LAKSHMI THUMMALAPALLI CANARA BANK(508532)
36 Markapur AP-08-009-013-014/030033
(VEMULAKOTA) 		0208009000NRG23270920223797653 27/09/2022 Venkata Shiva 0208009WL0100111 Venkata Shiva 00078 CNRB0013667 1542 1542 Processed 05/12/2022 6916784195 VENKATA SIVAIAH TUMMALA PALLI CANARA BANK(508532)
SubTotal 12264 12264
37 Markapur AP-08-009-013-014/010655
(VEMULAKOTA) 		0208009000NRG23270920223797694 27/09/2022 subba reddy 0208009WL0100124 subba reddy 00078 CNRB0013708 1542 1542 Processed 05/12/2022 6916784189 MR SUBBAREDDY GUNDAREDDY STATE BANK OF INDIA(508548)
SubTotal 1542 1542
38 Markapur AP-08-009-013-014/030013
(VEMULAKOTA) 		0208009000NRG23270920223797852 27/09/2022 Srinivasulu 0208009WL0100197 Srinivasulu 00152 HDFC0002381 1542 1542 Processed 05/12/2022 6916784201 RAGULAKALLU SRINIVASULU HDFC BANK LTD(607152)
SubTotal 1542 1542
39 Markapur AP-08-009-004-004/010430
(IDUPUR) 		0208009000NRG23270920223799488 27/09/2022 Venkateswarlu 0208009WL0100498 Venkateswarlu 00415 SBIN0000873 1542 1542 Processed 05/12/2022 6916784157 MR GALI VENKATESWARLU GVENKATESWARLU STATE BANK OF INDIA(508548)
40 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23270920223799175 27/09/2022 Mastanbi 0208009WL0100447 Mastanbi 00415 SBIN0000873 1542 1542 Processed 05/12/2022 6916784163 MRS DUDEKULA MASTAN BI STATE BANK OF INDIA(508548)
41 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23270920223799174 27/09/2022 Siddaiah 0208009WL0100447 Siddaiah 00415 SBIN0000873 1542 1542 Processed 05/12/2022 6916784161 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
42 Markapur AP-08-009-005-005/020159
(PEDA YACHAVARAM) 		0208009000NRG23270920223799693 27/09/2022 Jaan Baabu 0208009WL0100511 Jaan Baabu 00415 SBIN0000873 1542 1542 Processed 05/12/2022 6916784158 MR JANBABU GUTI STATE BANK OF INDIA(508548)
43 Markapur AP-08-009-008-007/010051
(RAYAVARAM) 		0208009000NRG23270920223797698 27/09/2022 Lalitamma 0208009WL0100125 Lalitamma 00415 SBIN0000873 1542 1542 Processed 05/12/2022 6916784167 MRS POTLAPATI LALITHAMMA STATE BANK OF INDIA(508548)
44 Markapur AP-08-009-008-007/010163
(RAYAVARAM) 		0208009000NRG23270920223797374 27/09/2022 Bhaaskar 0208009WL0100061 Bhaaskar 00415 SBIN0000873 1542 1542 Processed 05/12/2022 6916784164 MR RACHETI BHASKAR STATE BANK OF INDIA(508548)
45 Markapur AP-08-009-008-007/010163
(RAYAVARAM) 		0208009000NRG23270920223797376 27/09/2022 Naagamani 0208009WL0100061 Naagamani 00415 SBIN0000873 1542 1542 Processed 05/12/2022 6916784166 MS RACHITI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 10794 10794
46 Markapur AP-08-009-004-004/010056
(IDUPUR) 		0208009000NRG23270920223799419 27/09/2022 Pedda Lakshmayya 0208009WL0100476 Pedda Lakshmayya 00415 SBIN0012918 1542 1542 Processed 05/12/2022 6916784160 MR PEDDA LAKSHMAIAH PILLI STATE BANK OF INDIA(508548)
47 Markapur AP-08-009-004-004/010397
(IDUPUR) 		0208009000NRG23270920223799405 27/09/2022 narasinhulu 0208009WL0100469 narasinhulu 00415 SBIN0012918 1542 1542 Processed 05/12/2022 6916784162 MR MANNEM NARASIMHULU STATE BANK OF INDIA(508548)
48 Markapur AP-08-009-004-004/010430
(IDUPUR) 		0208009000NRG23270920223799489 27/09/2022 Parvathi 0208009WL0100498 Parvathi 00415 SBIN0012918 1542 1542 Processed 05/12/2022 6916784185 MRS GALI SIVA PARVATHI STATE BANK OF INDIA(508548)
49 Markapur AP-08-009-004-004/020252
(DARIMADUGU) 		0208009000NRG23270920223799761 27/09/2022 Tirupatamma 0208009WL0100520 Tirupatamma 00415 SBIN0012918 1542 1542 Processed 05/12/2022 6916784174 Mrs THIRUPATHAMMA VALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-004-004/020381
(DARIMADUGU) 		0208009000NRG23270920223799681 27/09/2022 Alli Saheb 0208009WL0100506 Alli Saheb 00415 SBIN0012918 1542 1542 Processed 05/12/2022 6916784198 MR ALLI SAHEB DUDEKULA STATE BANK OF INDIA(508548)
51 Markapur AP-08-009-014-015/010180
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798387 27/09/2022 nagula meeravali 0208009WL0100342 nagula meeravali 00415 SBIN0012918 1542 1542 Processed 05/12/2022 6916784168 MR DUDEKULA MEERAVALI STATE BANK OF INDIA(508548)
52 Markapur AP-08-009-014-015/010229
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798949 27/09/2022 Rangaiah 0208009WL0100429 Rangaiah 00415 SBIN0012918 1542 1542 Processed 05/12/2022 6916784159 MR RANGAIAH GAJJA STATE BANK OF INDIA(508548)
53 Markapur AP-08-009-014-015/010252
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798947 27/09/2022 Venkata Lakshamma 0208009WL0100427 Venkata Lakshamma 00415 SBIN0012918 1542 1542 Processed 05/12/2022 6916784165 Mrs VENKATA LAKSHMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12336 12336
54 Markapur AP-08-009-004-004/010056
(IDUPUR) 		0208009000NRG23270920223799418 27/09/2022 Obulamma 0208009WL0100476 Obulamma 00415 SBIN0021204 1542 1542 Processed 05/12/2022 6916784191 MRS PILLI OBULAMMA STATE BANK OF INDIA(508548)
55 Markapur AP-08-009-004-004/010397
(IDUPUR) 		0208009000NRG23270920223799406 27/09/2022 anjali 0208009WL0100469 anjali 00415 SBIN0021204 1542 1542 Processed 05/12/2022 6916784173 MRS MANNAM ANJALI STATE BANK OF INDIA(508548)
56 Markapur AP-08-009-004-004/010413
(IDUPUR) 		0208009000NRG23270920223799760 27/09/2022 rajeswari 0208009WL0100519 rajeswari 00415 SBIN0021204 1542 1542 Processed 05/12/2022 6916784187 MRS PANCHAKATLA RAJESWARI STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-004-004/020381
(DARIMADUGU) 		0208009000NRG23270920223799680 27/09/2022 Kaashim Bee 0208009WL0100506 Kaashim Bee 00415 SBIN0021204 1542 1542 Processed 05/12/2022 6916784199 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-004-004/020526
(DARIMADUGU) 		0208009000NRG23270920223799480 27/09/2022 pedda kasamma 0208009WL0100492 pedda kasamma 00415 SBIN0021204 1542 1542 Processed 05/12/2022 6916784186 MRS DUDEKULA PEDDA KASHAMMA STATE BANK OF INDIA(508548)
SubTotal 7710 7710
59 Markapur AP-08-009-014-015/010287
(KOLABHIMUNIPADU) 		0208009000NRG23270920223797786 27/09/2022 chinnasivaiah 0208009WL0100178 chinnasivaiah 00468 UBIN0576352 1542 1542 Processed 05/12/2022 6916784171 MANDA CHINNA SIVAREDDY UNION BANK OF INDIA(508500)
60 Markapur AP-08-009-014-015/010293
(KOLABHIMUNIPADU) 		0208009000NRG23270920223798287 27/09/2022 rambabu 0208009WL0100296 rambabu 00468 UBIN0576352 1542 1542 Processed 05/12/2022 6916784206 MR CHILAKALA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
61 Markapur AP-08-009-013-014/030013
(VEMULAKOTA) 		0208009000NRG23270920223797854 27/09/2022 galemma 0208009WL0100197 galemma 00468 UBIN0919543 1542 1542 Processed 05/12/2022 6916784156 RAGULAKALLU GALEMMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 92448 92448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_270922APB_FTO_221866 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1542
2 Markapur AP0208009_270922APB_FTO_221866 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 4883
3 Markapur AP0208009_270922APB_FTO_221866 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 13621
4 Markapur AP0208009_270922APB_FTO_221866 Bank of India BKID0005618 MARKAPUR 21588
5 Markapur AP0208009_270922APB_FTO_221866 Canara Bank CNRB0013667 MARKAPUR 12264
6 Markapur AP0208009_270922APB_FTO_221866 Canara Bank CNRB0013708 DEVARAJUGATTU 1542
7 Markapur AP0208009_270922APB_FTO_221866 HDFC Bank HDFC0002381 MARKAPUR 1542
8 Markapur AP0208009_270922APB_FTO_221866 STATE BANK OF INDIA SBIN0000873 MARKAPUR 10794
9 Markapur AP0208009_270922APB_FTO_221866 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 12336
10 Markapur AP0208009_270922APB_FTO_221866 STATE BANK OF INDIA SBIN0021204 MARKAPUR 7710
11 Markapur AP0208009_270922APB_FTO_221866 UNION BANK OF INDIA UBIN0576352 Markapur 3084
12 Markapur AP0208009_270922APB_FTO_221866 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1542

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