Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:15:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_040123APB_FTO_341171
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-08-009-005-005/020035
(PEDA YACHAVARAM) 		0208009000NRG23030120233991530 04/01/2023 Yesanna 0208009WL0163406 Yesanna 00019 APGB0005046 944 944 Processed 09/02/2023 8616599834 Mr RAJU MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 944 944
2 Markapur AP-08-009-005-005/020020
(PEDA YACHAVARAM) 		0208009000NRG23030120233991528 04/01/2023 Yeste Rani 0208009WL0163406 Yeste Rani 00019 APGB0005098 944 944 Processed 09/02/2023 8616599833 Mrs CHAPPIDI YESTERU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/020145
(PEDA YACHAVARAM) 		0208009000NRG23030120233991531 04/01/2023 Mariyamma 0208009WL0163406 Mariyamma 00019 APGB0005098 944 944 Processed 09/02/2023 8616599837 Mrs MARIYAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-005-005/020147
(PEDA YACHAVARAM) 		0208009000NRG23030120233991532 04/01/2023 kondaiah 0208009WL0163406 kondaiah 00019 APGB0005098 944 944 Processed 09/02/2023 8616599839 Mr KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-005-005/020153
(PEDA YACHAVARAM) 		0208009000NRG23030120233991536 04/01/2023 Jayalakshamma 0208009WL0163406 Jayalakshamma 00019 APGB0005098 944 944 Processed 09/02/2023 8616599838 Mrs VIJAYA LAKSHMI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-005-005/020169
(PEDA YACHAVARAM) 		0208009000NRG23030120233991539 04/01/2023 Kondayya 0208009WL0163406 Kondayya 00019 APGB0005098 944 944 Processed 09/02/2023 8616599836 Mr CHINNA KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-005-005/020195
(PEDA YACHAVARAM) 		0208009000NRG23030120233991541 04/01/2023 chappidi sabitha 0208009WL0163406 chappidi sabitha 00019 APGB0005098 944 944 Processed 09/02/2023 8616599840 Mrs CHAPPIDI SABITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23030120233991542 04/01/2023 Aadilakshamma 0208009WL0163406 Aadilakshamma 00019 APGB0005098 944 944 Processed 09/02/2023 8616599835 Mrs ADILAKSHMI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/020264
(PEDA YACHAVARAM) 		0208009000NRG23030120233991545 04/01/2023 Dayamani 0208009WL0163406 Dayamani 00019 APGB0005098 944 944 Processed 09/02/2023 8616599832 Mrs MEDABALIMI DAYAMANI DAYAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-005-005/020297
(PEDA YACHAVARAM) 		0208009000NRG23030120233991546 04/01/2023 Baskar 0208009WL0163406 Baskar 00019 APGB0005098 944 944 Processed 09/02/2023 8616599841 CHAPPIDI BASKAR UNION BANK OF INDIA(508500)
SubTotal 8496 8496
11 Markapur AP-08-009-005-005/020297
(PEDA YACHAVARAM) 		0208009000NRG23030120233991547 04/01/2023 Dayamani 0208009WL0163406 Dayamani 00048 BKID0005618 944 944 Processed 09/02/2023 8616599830 CHAPPIDI DAYAMANI BANK OF INDIA(508505)
SubTotal 944 944
12 Markapur AP-08-009-005-005/020148
(PEDA YACHAVARAM) 		0208009000NRG23030120233991534 04/01/2023 devadnam 0208009WL0163406 devadnam 00415 SBIN0000873 944 944 Processed 09/02/2023 8616599826 MR CHAPPIDI DEVADANAM STATE BANK OF INDIA(508548)
SubTotal 944 944
13 Markapur AP-08-009-005-005/020020
(PEDA YACHAVARAM) 		0208009000NRG23030120233991529 04/01/2023 lakshmayya 0208009WL0163406 lakshmayya 00415 SBIN0012918 944 944 Processed 09/02/2023 8616599825 CHAPPIDI LAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
14 Markapur AP-08-009-005-005/020148
(PEDA YACHAVARAM) 		0208009000NRG23030120233991533 04/01/2023 Pedda Lakshmayya 0208009WL0163406 Pedda Lakshmayya 00415 SBIN0012918 944 944 Processed 09/02/2023 8616599829 MR CHAPPIDI PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-005-005/020153
(PEDA YACHAVARAM) 		0208009000NRG23030120233991535 04/01/2023 CHAPPIDI NAGAIAH 0208009WL0163406 CHAPPIDI NAGAIAH 00415 SBIN0012918 944 944 Processed 09/02/2023 8616599828 Mr NAGAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/020166
(PEDA YACHAVARAM) 		0208009000NRG23030120233991537 04/01/2023 Guravamma 0208009WL0163406 Guravamma 00415 SBIN0012918 944 944 Processed 09/02/2023 8616599827 MRS MEDABALIMI GURAVAMMA STATE BANK OF INDIA(508548)
SubTotal 3776 3776
17 Markapur AP-08-009-005-005/020195
(PEDA YACHAVARAM) 		0208009000NRG23030120233991540 04/01/2023 Devadaanam 0208009WL0163406 Devadaanam 00415 SBIN0021204 944 944 Processed 09/02/2023 8616599831 MR DEVADANAM CHAPPIDI STATE BANK OF INDIA(508548)
SubTotal 944 944
18 Markapur AP-08-009-005-005/020169
(PEDA YACHAVARAM) 		0208009000NRG23030120233991538 04/01/2023 Aanandaraavu 0208009WL0163406 Aanandaraavu 00468 UBIN0810673 944 944 Processed 09/02/2023 8616599824 Mr ANANDA RAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23030120233991543 04/01/2023 Krishnayya 0208009WL0163406 Krishnayya 00468 UBIN0810673 944 944 Processed 09/02/2023 8616599822 MR CHAPPIDI KISTAIAH STATE BANK OF INDIA(508548)
20 Markapur AP-08-009-005-005/020264
(PEDA YACHAVARAM) 		0208009000NRG23030120233991544 04/01/2023 Acchayya 0208009WL0163406 Acchayya 00468 UBIN0810673 944 944 Processed 09/02/2023 8616599823 MEDABALIMI ATCHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2832 2832
Total 18880 18880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_040123APB_FTO_341171 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 944
2 Markapur AP0208009_040123APB_FTO_341171 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 8496
3 Markapur AP0208009_040123APB_FTO_341171 Bank of India BKID0005618 MARKAPUR 944
4 Markapur AP0208009_040123APB_FTO_341171 STATE BANK OF INDIA SBIN0000873 MARKAPUR 944
5 Markapur AP0208009_040123APB_FTO_341171 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 3776
6 Markapur AP0208009_040123APB_FTO_341171 STATE BANK OF INDIA SBIN0021204 MARKAPUR 944
7 Markapur AP0208009_040123APB_FTO_341171 UNION BANK OF INDIA UBIN0810673 MARKAPUR 2832

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