Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:10:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_241222APB_FTO_327921
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-08-009-007-006/010036
(GAJJALA KONDA) 		0208009000NRG23241220223971769 24/12/2022 Ketura 0208009WL0158906 Ketura 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976225 Miss JAMMULAMUDI KETURIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23241220223971757 24/12/2022 Pedda Narasayya 0208009WL0158898 Pedda Narasayya 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976210 Mr PEDDA NARASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-007-006/010177
(GAJJALA KONDA) 		0208009000NRG23241220223971779 24/12/2022 Lakshmi 0208009WL0158914 Lakshmi 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615976223 Mrs LAXIMI MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/010229
(GAJJALA KONDA) 		0208009000NRG23241220223971762 24/12/2022 Shrinivaasa Reddy 0208009WL0158902 Shrinivaasa Reddy 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615976196 Mr NARU SRINIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/010229
(GAJJALA KONDA) 		0208009000NRG23241220223971763 24/12/2022 VenkataSubbamma 0208009WL0158902 VenkataSubbamma 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615976216 Mrs VENKATA SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/020008
(GAJJALA KONDA) 		0208009000NRG23241220223971778 24/12/2022 kantaravu 0208009WL0158913 kantaravu 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976228 Mr KANTHARAO JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/020080
(GAJJALA KONDA) 		0208009000NRG23241220223971758 24/12/2022 Devamma 0208009WL0158899 Devamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976189 DEVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/020108
(GAJJALA KONDA) 		0208009000NRG23241220223971756 24/12/2022 kumari 0208009WL0158897 kumari 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976211 Ms KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/020177
(GAJJALA KONDA) 		0208009000NRG23241220223971776 24/12/2022 guravaiah 0208009WL0158911 guravaiah 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976224 Mr Adimulapu Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/020177
(GAJJALA KONDA) 		0208009000NRG23241220223971775 24/12/2022 sravani 0208009WL0158911 sravani 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976226 MRS VARIKUNTLA SRAVANI STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-007-006/030003
(GAJJALA KONDA) 		0208009000NRG23241220223971785 24/12/2022 chinna sheshamma 0208009WL0158917 chinna sheshamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976205 Mrs SESHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/050019
(GAJJALA KONDA) 		0208009000NRG23241220223971781 24/12/2022 Srilakshmi 0208009WL0158915 Srilakshmi 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976213 Mrs SRILAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/050127
(GAJJALA KONDA) 		0208009000NRG23241220223971771 24/12/2022 Lingamma 0208009WL0158908 Lingamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976215 Mrs LINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/050150
(GAJJALA KONDA) 		0208009000NRG23241220223971766 24/12/2022 Chinna Venkateswarareddy 0208009WL0158904 Chinna Venkateswarareddy 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976198 CHINNA VENKATESWA RAREDDY THANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/050150
(GAJJALA KONDA) 		0208009000NRG23241220223971767 24/12/2022 Obulamma 0208009WL0158904 Obulamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976197 OBULAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/050289
(GAJJALA KONDA) 		0208009000NRG23241220223971794 24/12/2022 Talapati Yerrakka 0208009WL0158923 Talapati Yerrakka 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976220 MRS YARRAKKA TALAPATI STATE BANK OF INDIA(508548)
17 Markapur AP-08-009-007-006/050340
(GAJJALA KONDA) 		0208009000NRG23241220223971783 24/12/2022 Lakshmi 0208009WL0158915 Lakshmi 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976212 Mr LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/050340
(GAJJALA KONDA) 		0208009000NRG23241220223971782 24/12/2022 Pedda Veera Reddy 0208009WL0158915 Pedda Veera Reddy 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976214 MR PEDDA VEERA REDDY NARU STATE BANK OF INDIA(508548)
19 Markapur AP-08-009-007-006/050382
(GAJJALA KONDA) 		0208009000NRG23241220223971770 24/12/2022 syamala devi 0208009WL0158907 syamala devi 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976227 Miss GUNDI SYAMALADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/070009
(GAJJALA KONDA) 		0208009000NRG23241220223971764 24/12/2022 Adinarayana 0208009WL0158903 Adinarayana 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615976217 Mr ADINARAYANA DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/070009
(GAJJALA KONDA) 		0208009000NRG23241220223971765 24/12/2022 Kashamma 0208009WL0158903 Kashamma 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615976190 KASAMMA DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/080072
(GAJJALA KONDA) 		0208009000NRG23241220223971789 24/12/2022 Raama Chandraa Reddy 0208009WL0158920 Raama Chandraa Reddy 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615976188 Mr RAMACHANDRA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/080072
(GAJJALA KONDA) 		0208009000NRG23241220223971790 24/12/2022 Raamakka 0208009WL0158920 Raamakka 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615976209 Mrs THAMMANENI RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/080100
(GAJJALA KONDA) 		0208009000NRG23241220223971786 24/12/2022 Guravamma 0208009WL0158918 Guravamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615976193 GURAVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/080110
(GAJJALA KONDA) 		0208009000NRG23241220223971774 24/12/2022 Paapulamma 0208009WL0158910 Paapulamma 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615976208 Mrs PAPULAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/080110
(GAJJALA KONDA) 		0208009000NRG23241220223971773 24/12/2022 Yalamanda 0208009WL0158910 Yalamanda 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615976207 Mr YELAMANDA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37779 37779
27 Markapur AP-08-009-009-008/010431
(GOGULADINNE) 		0208009000NRG23241220223971598 24/12/2022 Sreenivasarao 0208009WL0158808 Sreenivasarao 00045 BARB0MARKAP 1285 1285 Processed 09/02/2023 8615976219 YAKKALI SRINIVASA RAO BANK OF BARODA(606985)
SubTotal 1285 1285
28 Markapur AP-08-009-008-007/011506
(RAYAVARAM) 		0208009000NRG23241220223971448 24/12/2022 Durga 0208009WL0158712 Durga 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615976221 PALLEBOINA DURGA CANARA BANK(508532)
29 Markapur AP-08-009-008-007/011506
(RAYAVARAM) 		0208009000NRG23241220223971449 24/12/2022 Pitcheswara rao 0208009WL0158712 Pitcheswara rao 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615976222 PALLEBOINA PITCHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Markapur AP-08-009-009-008/010091
(GOGULADINNE) 		0208009000NRG23241220223971628 24/12/2022 Venkateswarlu 0208009WL0158824 Venkateswarlu 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615976218 VENKATESWARA REDDY GANTA CANARA BANK(508532)
31 Markapur AP-08-009-009-008/010673
(GOGULADINNE) 		0208009000NRG23241220223971565 24/12/2022 nasaramma 0208009WL0158785 nasaramma 00078 CNRB0013667 771 771 Processed 09/02/2023 8615976206 THANGIRALA NASARAMMA CANARA BANK(508532)
SubTotal 4626 4626
32 Markapur AP-08-009-007-006/020088
(GAJJALA KONDA) 		0208009000NRG23241220223971772 24/12/2022 salomi 0208009WL0158909 salomi 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615976192 SALOMI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/050073
(GAJJALA KONDA) 		0208009000NRG23241220223971791 24/12/2022 Sujatha 0208009WL0158921 Sujatha 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615976202 MRS TALAPATI SUJATHA STATE BANK OF INDIA(508548)
34 Markapur AP-08-009-009-008/010214
(GOGULADINNE) 		0208009000NRG23241220223971587 24/12/2022 Tirumala Rao 0208009WL0158802 Tirumala Rao 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615976201 MR DOKKA TIRUMALA RAO STATE BANK OF INDIA(508548)
35 Markapur AP-08-009-009-008/010431
(GOGULADINNE) 		0208009000NRG23241220223971599 24/12/2022 ramana 0208009WL0158808 ramana 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615976199 MRS RAMANAMMA YAKKALI STATE BANK OF INDIA(508548)
36 Markapur AP-08-009-009-008/010438
(GOGULADINNE) 		0208009000NRG23241220223971571 24/12/2022 alluramma 0208009WL0158790 alluramma 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615976195 MR CHINA TIRUPATI REDDY MORA STATE BANK OF INDIA(508548)
37 Markapur AP-08-009-009-008/010474
(GOGULADINNE) 		0208009000NRG23241220223971632 24/12/2022 Chinna Venkatareddy 0208009WL0158827 Chinna Venkatareddy 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615976191 MR TANGIRALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-009-008/010554
(GOGULADINNE) 		0208009000NRG23241220223971621 24/12/2022 Bala Pitchaiah 0208009WL0158821 Bala Pitchaiah 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615976204 MR KUKATLAPALLE BALAPITCHAIAH STATE BANK OF INDIA(508548)
39 Markapur AP-08-009-009-008/010564
(GOGULADINNE) 		0208009000NRG23241220223971615 24/12/2022 Bhudevi 0208009WL0158818 Bhudevi 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615976194 MR DOKKA BHUDEVI STATE BANK OF INDIA(508548)
40 Markapur AP-08-009-009-008/010723
(GOGULADINNE) 		0208009000NRG23241220223971611 24/12/2022 Lakshmaiah 0208009WL0158815 Lakshmaiah 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615976203 MR GOTTEMUKKULA LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 12079 12079
41 Markapur AP-08-009-009-008/010126
(GOGULADINNE) 		0208009000NRG23241220223971606 24/12/2022 Muneyya 0208009WL0158811 Muneyya 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615976200 MR SRIRAM MUNEAIAH STATE BANK OF INDIA(508548)
SubTotal 1285 1285
42 Markapur AP-08-009-009-008/010091
(GOGULADINNE) 		0208009000NRG23241220223971626 24/12/2022 Kotamma 0208009WL0158824 Kotamma 00468 UBIN0810673 1285 1285 Processed 09/02/2023 8615976185 GANTA KOTAMMA UNION BANK OF INDIA(508500)
43 Markapur AP-08-009-009-008/010091
(GOGULADINNE) 		0208009000NRG23241220223971627 24/12/2022 Saraswati 0208009WL0158824 Saraswati 00468 UBIN0810673 1285 1285 Processed 09/02/2023 8615976186 GANTA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Markapur AP-08-009-009-008/010466
(GOGULADINNE) 		0208009000NRG23241220223971567 24/12/2022 Peda Peerareddy 0208009WL0158787 Peda Peerareddy 00468 UBIN0810673 1285 1285 Processed 09/02/2023 8615976184 KANDI PEDDA PEERA REDDY UNION BANK OF INDIA(508500)
45 Markapur AP-08-009-009-008/010569
(GOGULADINNE) 		0208009000NRG23241220223971562 24/12/2022 Bhaarati 0208009WL0158783 Bhaarati 00468 UBIN0810673 1285 1285 Processed 09/02/2023 8615976187 YENIBERA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 5140 5140
Total 62194 62194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_241222APB_FTO_327921 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 37779
2 Markapur AP0208009_241222APB_FTO_327921 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1285
3 Markapur AP0208009_241222APB_FTO_327921 Canara Bank CNRB0013667 MARKAPUR 4626
4 Markapur AP0208009_241222APB_FTO_327921 STATE BANK OF INDIA SBIN0000873 MARKAPUR 12079
5 Markapur AP0208009_241222APB_FTO_327921 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1285
6 Markapur AP0208009_241222APB_FTO_327921 UNION BANK OF INDIA UBIN0810673 MARKAPUR 5140

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