Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:05:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_210922FTO_213857
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-08-009-005-005/010597
(PEDA YACHAVARAM) 		0208009000NRG23170920223756575 21/09/2022 lakshmidevi 0208009WL0089176 lakshmidevi 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870926802 lakshmidevi ()
2 Markapur AP-08-009-005-005/020070
(PEDA YACHAVARAM) 		0208009000NRG23210920223770706 21/09/2022 Mariyamma 0208009WL0093714 Mariyamma 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870926794 Mariyamma ()
3 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG23210920223774232 21/09/2022 Shanthamma 0208009WL0094238 Shanthamma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870926790 Shanthamma ()
4 Markapur AP-08-009-007-006/020165
(GAJJALA KONDA) 		0208009000NRG23210920223774228 21/09/2022 Kasaiah 0208009WL0094236 Kasaiah 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870926798 Kasaiah ()
5 Markapur AP-08-009-007-006/020165
(GAJJALA KONDA) 		0208009000NRG23210920223774227 21/09/2022 Pushpamma 0208009WL0094236 Pushpamma 00019 APGB0005098 1542 1542 Rejected 04/12/2022 6870926796 No Such Account
6 Markapur AP-08-009-007-006/050039
(GAJJALA KONDA) 		0208009000NRG23210920223774439 21/09/2022 kumari 0208009WL0094335 kumari 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870926795 kumari ()
7 Markapur AP-08-009-007-006/050041
(GAJJALA KONDA) 		0208009000NRG23210920223774336 21/09/2022 D.HANUMAREDDY 0208009WL0094274 D.HANUMAREDDY 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870926800 D HANUMAREDDY ()
8 Markapur AP-08-009-007-006/050160
(GAJJALA KONDA) 		0208009000NRG23210920223774340 21/09/2022 D. Naga Bhushanam Reddy 0208009WL0094277 D. Naga Bhushanam Reddy 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870926791 D Naga Bhushanam Reddy ()
9 Markapur AP-08-009-007-006/050160
(GAJJALA KONDA) 		0208009000NRG23210920223774341 21/09/2022 D. Sri Lakshmi 0208009WL0094277 D. Sri Lakshmi 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870926792 D Sri Lakshmi ()
10 Markapur AP-08-009-007-006/50380
(GAJJALA KONDA) 		0208009000NRG23210920223774436 21/09/2022 Sadam Adhemma 0208009WL0094334 Sadam Adhemma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870926799 Sadam Adhemma ()
11 Markapur AP-08-009-007-006/50380
(GAJJALA KONDA) 		0208009000NRG23210920223774437 21/09/2022 Sadam Avulakka 0208009WL0094334 Sadam Avulakka 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870926789 Sadam Avulakka ()
12 Markapur AP-08-009-007-006/50385
(GAJJALA KONDA) 		0208009000NRG23210920223774276 21/09/2022 gadam venkata lakshmi 0208009WL0094250 gadam venkata lakshmi 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870926797 gadam venkata lakshmi ()
13 Markapur AP-08-009-007-006/50385
(GAJJALA KONDA) 		0208009000NRG23210920223774275 21/09/2022 gadam venkata reddy 0208009WL0094250 gadam venkata reddy 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870926793 gadam venkata reddy ()
SubTotal 19513 19513
14 Markapur AP-08-009-014-015/010308
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766541 21/09/2022 anil kumar 0208009WL0092901 anil kumar 00019 APGB0005111 1285 1285 Processed 04/12/2022 6870926788 anil kumar ()
SubTotal 1285 1285
15 Markapur AP-08-009-008-007/011529
(RAYAVARAM) 		0208009000NRG23210920223771870 21/09/2022 Suresh 0208009WL0093858 Suresh 00032 UTIB0002610 1542 1542 Processed 04/12/2022 6870926770 Suresh ()
SubTotal 1542 1542
16 Markapur AP-08-009-005-005/020031
(PEDA YACHAVARAM) 		0208009000NRG23170920223756944 21/09/2022 Mariyadas 0208009WL0089250 Mariyadas 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870926744 Mariyadas ()
17 Markapur AP-08-009-014-015/010312
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766417 21/09/2022 Malleswari 0208009WL0092835 Malleswari 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870926801 Malleswari ()
SubTotal 2570 2570
18 Markapur AP-08-009-008-007/011385
(RAYAVARAM) 		0208009000NRG23210920223771770 21/09/2022 adilakshmi 0208009WL0093851 adilakshmi 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870926751 adilakshmi ()
19 Markapur AP-08-009-008-007/011448
(RAYAVARAM) 		0208009000NRG23210920223771906 21/09/2022 Bujji 0208009WL0093873 Bujji 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870926784 Bujji ()
20 Markapur AP-08-009-008-007/011483
(RAYAVARAM) 		0208009000NRG23210920223771872 21/09/2022 Anamtha lakshmi 0208009WL0093859 Anamtha lakshmi 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870926786 Anamtha lakshmi ()
21 Markapur AP-08-009-008-007/011519
(RAYAVARAM) 		0208009000NRG23210920223771182 21/09/2022 Nagamani 0208009WL0093775 Nagamani 00078 CNRB0013667 1285 1285 Processed 04/12/2022 6870926749 Nagamani ()
22 Markapur AP-08-009-008-007/011520
(RAYAVARAM) 		0208009000NRG23210920223771379 21/09/2022 Reshma 0208009WL0093818 Reshma 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870926782 Reshma ()
23 Markapur AP-08-009-008-007/011524
(RAYAVARAM) 		0208009000NRG23200920223770025 21/09/2022 Mahalakshmi 0208009WL0093539 Mahalakshmi 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870926750 Mahalakshmi ()
24 Markapur AP-08-009-008-007/011529
(RAYAVARAM) 		0208009000NRG23210920223771869 21/09/2022 Sravani 0208009WL0093858 Sravani 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870926745 Sravani ()
25 Markapur AP-08-009-008-007/011531
(RAYAVARAM) 		0208009000NRG23210920223771720 21/09/2022 Lakshmi 0208009WL0093846 Lakshmi 00078 CNRB0013667 1285 1285 Processed 04/12/2022 6870926748 Lakshmi ()
26 Markapur AP-08-009-008-007/011533
(RAYAVARAM) 		0208009000NRG23210920223771382 21/09/2022 manikyam 0208009WL0093820 manikyam 00078 CNRB0013667 1285 1285 Processed 04/12/2022 6870926783 manikyam ()
27 Markapur AP-08-009-008-007/011538
(RAYAVARAM) 		0208009000NRG23210920223771922 21/09/2022 Kalavathi 0208009WL0093878 Kalavathi 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870926779 Kalavathi ()
28 Markapur AP-08-009-008-007/11557
(RAYAVARAM) 		0208009000NRG23210920223771513 21/09/2022 MEENA KUMARI UPPUTHOLLA 0208009WL0093838 MEENA KUMARI UPPUTHOLLA 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870926781 MEENA KUMARI UPPUTHOLLA ()
29 Markapur AP-08-009-011-018/040008
(KONDE PALLI) 		0208009000NRG23210920223771391 21/09/2022 KAASAMMA 0208009WL0093824 KAASAMMA 00078 CNRB0013667 1799 1799 Processed 04/12/2022 6870926747 KAASAMMA ()
30 Markapur AP-08-009-011-018/040673
(KONDE PALLI) 		0208009000NRG23210920223771512 21/09/2022 Marthamma 0208009WL0093837 Marthamma 00078 CNRB0013667 1799 1799 Processed 04/12/2022 6870926780 Marthamma ()
31 Markapur AP-08-009-011-018/040673
(KONDE PALLI) 		0208009000NRG23210920223771511 21/09/2022 Suman 0208009WL0093837 Suman 00078 CNRB0013667 1799 1799 Processed 04/12/2022 6870926785 Suman ()
32 Markapur AP-08-009-011-018/50008
(KONDE PALLI) 		0208009000NRG23210920223771428 21/09/2022 BETHAM VENKATESH 0208009WL0093828 BETHAM VENKATESH 00078 CNRB0013667 1799 1799 Processed 04/12/2022 6870926787 BETHAM VENKATESH ()
33 Markapur AP-08-009-011-018/50008
(KONDE PALLI) 		0208009000NRG23210920223771429 21/09/2022 BETHAM YESU MARIYAMMA 0208009WL0093828 BETHAM YESU MARIYAMMA 00078 CNRB0013667 1799 1799 Processed 04/12/2022 6870926746 BETHAM YESU MARIYAMMA ()
34 Markapur AP-08-009-013-014/010759
(VEMULAKOTA) 		0208009000NRG23210920223771137 21/09/2022 Lakshmi 0208009WL0093768 Lakshmi 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870926752 Lakshmi ()
SubTotal 26728 26728
35 Markapur AP-08-009-007-006/050126
(GAJJALA KONDA) 		0208009000NRG23210920223774388 21/09/2022 Naga Subbulu 0208009WL0094303 Naga Subbulu 00078 CNRB0013690 1542 1542 Processed 04/12/2022 6870926753 Naga Subbulu ()
SubTotal 1542 1542
36 Markapur AP-08-009-008-007/011510
(RAYAVARAM) 		0208009000NRG23210920223771877 21/09/2022 jayamma 0208009WL0093862 jayamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870926760 MRS KOTHAPALLI JAYAMMA ()
37 Markapur AP-08-009-008-007/011517
(RAYAVARAM) 		0208009000NRG23210920223771203 21/09/2022 Varalakshmi 0208009WL0093783 Varalakshmi 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870926759 MRS BONAGIRI VARA LAKSHMI ()
38 Markapur AP-08-009-008-007/011517
(RAYAVARAM) 		0208009000NRG23210920223771204 21/09/2022 Yedukondalu 0208009WL0093783 Yedukondalu 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870926757 MS BONAGIRI YEDUKONDALU ()
39 Markapur AP-08-009-008-007/011534
(RAYAVARAM) 		0208009000NRG23200920223770116 21/09/2022 Shamim 0208009WL0093604 Shamim 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870926758 MRS SHAIK SHAMIM ()
40 Markapur AP-08-009-011-018/040678
(KONDE PALLI) 		0208009000NRG23210920223771432 21/09/2022 madhava reddy 0208009WL0093830 madhava reddy 00415 SBIN0000873 2056 2056 Processed 04/12/2022 6870926756 MR MANDATI MADHAVA REDDY ()
41 Markapur AP-08-009-014-015/010316
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766578 21/09/2022 ranga rao 0208009WL0092918 ranga rao 00415 SBIN0000873 1285 1285 Processed 04/12/2022 6870926777 MR RANGA RAO GAJJA ()
SubTotal 9509 9509
42 Markapur AP-08-009-008-007/011527
(RAYAVARAM) 		0208009000NRG23210920223770742 21/09/2022 Pushpavathi 0208009WL0093718 Pushpavathi 00415 SBIN0003482 1542 1542 Processed 04/12/2022 6870926776 MRS GANGAVARAPU PUSPA VATHI ()
SubTotal 1542 1542
43 Markapur AP-08-009-008-007/011534
(RAYAVARAM) 		0208009000NRG23200920223770117 21/09/2022 Rasool 0208009WL0093604 Rasool 00415 SBIN0003731 1542 1542 Processed 04/12/2022 6870926761 MR SHAIK RASOOL ()
SubTotal 1542 1542
44 Markapur AP-08-009-004-004/010056
(IDUPUR) 		0208009000NRG23200920223769773 21/09/2022 Ravana 0208009WL0093490 Ravana 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870926773 MRS PILLI RAVANA ()
45 Markapur AP-08-009-005-005/010402
(PEDA YACHAVARAM) 		0208009000NRG23170920223756566 21/09/2022 Ramesh 0208009WL0089176 Ramesh 00415 SBIN0012918 1280 1280 Processed 04/12/2022 6870926774 MR KADAMA RAMESH BABU ()
46 Markapur AP-08-009-008-007/011523
(RAYAVARAM) 		0208009000NRG23210920223771388 21/09/2022 Koteswari 0208009WL0093823 Koteswari 00415 SBIN0012918 1542 1542 Processed 04/12/2022 6870926762 MRS JERRIPATI KOTESWARI ()
47 Markapur AP-08-009-014-015/010127
(KOLABHIMUNIPADU) 		0208009000NRG23200920223767796 21/09/2022 anuradha 0208009WL0093185 anuradha 00415 SBIN0012918 1225 1225 Processed 04/12/2022 6870926775 MRS MANDA ANURADHA ()
48 Markapur AP-08-009-014-015/010311
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766258 21/09/2022 Aruna 0208009WL0092785 Aruna 00415 SBIN0012918 1028 1028 Processed 04/12/2022 6870926763 MISS BONDALAPATI ARUNA ()
SubTotal 6360 6360
49 Markapur AP-08-009-005-005/010298
(PEDA YACHAVARAM) 		0208009000NRG23170920223756547 21/09/2022 Srinivasa Rao 0208009WL0089176 Srinivasa Rao 00468 UBIN0576352 1280 1280 Processed 04/12/2022 6870926772 Srinivasa Rao ()
50 Markapur AP-08-009-008-007/011430
(RAYAVARAM) 		0208009000NRG23190920223764331 21/09/2022 manoj kumar 0208009WL0092012 manoj kumar 00468 UBIN0576352 1542 1542 Processed 04/12/2022 6870926764 manoj kumar ()
51 Markapur AP-08-009-014-015/010316
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766577 21/09/2022 venkata siva kumari 0208009WL0092918 venkata siva kumari 00468 UBIN0576352 1285 1285 Processed 04/12/2022 6870926765 venkata siva kumari ()
SubTotal 4107 4107
52 Markapur AP-08-009-008-007/011523
(RAYAVARAM) 		0208009000NRG23210920223771389 21/09/2022 Ravi Kumar 0208009WL0093823 Ravi Kumar 00468 UBIN0802425 1542 1542 Processed 04/12/2022 6870926766 Ravi Kumar ()
SubTotal 1542 1542
53 Markapur AP-08-009-004-004/020252
(DARIMADUGU) 		0208009000NRG23200920223770020 21/09/2022 venkataraamireddy 0208009WL0093535 venkataraamireddy 00468 UBIN0810673 1285 1285 Processed 04/12/2022 6870926771 venkataraamireddy ()
54 Markapur AP-08-009-008-007/011528
(RAYAVARAM) 		0208009000NRG23210920223771951 21/09/2022 Neelaveni 0208009WL0093881 Neelaveni 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870926768 Neelaveni ()
55 Markapur AP-08-009-008-007/011531
(RAYAVARAM) 		0208009000NRG23210920223771721 21/09/2022 Venkateswarlu 0208009WL0093846 Venkateswarlu 00468 UBIN0810673 1285 1285 Processed 04/12/2022 6870926769 Venkateswarlu ()
56 Markapur AP-08-009-008-007/11560
(RAYAVARAM) 		0208009000NRG23210920223771590 21/09/2022 yakkanti adi lakshmi 0208009WL0093840 yakkanti adi lakshmi 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870926767 yakkanti adi lakshmi ()
SubTotal 5654 5654
57 Markapur AP-08-009-007-006/050090
(GAJJALA KONDA) 		0208009000NRG23210920223774278 21/09/2022 Balakotamma 0208009WL0094252 Balakotamma 00691 IPOS0000001 1542 1542 Processed 04/12/2022 6870926778 Balakotamma ()
58 Markapur AP-08-009-007-006/050130
(GAJJALA KONDA) 		0208009000NRG23210920223774440 21/09/2022 A Sampurna 0208009WL0094336 A Sampurna 00691 IPOS0000001 1542 1542 Processed 04/12/2022 6870926755 A Sampurna ()
59 Markapur AP-08-009-007-006/050265
(GAJJALA KONDA) 		0208009000NRG23210920223774435 21/09/2022 T Suneetha 0208009WL0094333 T Suneetha 00691 IPOS0000001 1542 1542 Processed 04/12/2022 6870926754 T Suneetha ()
SubTotal 4626 4626
Total 88062 88062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_210922FTO_213857 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 19513
2 Markapur AP0208009_210922FTO_213857 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 1285
3 Markapur AP0208009_210922FTO_213857 AXIS BANK UTIB0002610 MARKAPUR 1542
4 Markapur AP0208009_210922FTO_213857 Bank of India BKID0005618 MARKAPUR 2570
5 Markapur AP0208009_210922FTO_213857 Canara Bank CNRB0013667 MARKAPUR 26728
6 Markapur AP0208009_210922FTO_213857 Canara Bank CNRB0013690 POTHALAPADU 1542
7 Markapur AP0208009_210922FTO_213857 STATE BANK OF INDIA SBIN0000873 MARKAPUR 9509
8 Markapur AP0208009_210922FTO_213857 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1542
9 Markapur AP0208009_210922FTO_213857 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 1542
10 Markapur AP0208009_210922FTO_213857 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 6360
11 Markapur AP0208009_210922FTO_213857 UNION BANK OF INDIA UBIN0576352 Markapur 4107
12 Markapur AP0208009_210922FTO_213857 UNION BANK OF INDIA UBIN0802425 KANNAVARITHOTA 1542
13 Markapur AP0208009_210922FTO_213857 UNION BANK OF INDIA UBIN0810673 MARKAPUR 5654
14 Markapur AP0208009_210922FTO_213857 India Post Payments Bank IPOS0000001 MARKAPUR 4626

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