Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_011022APB_FTO_231504
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-08-009-015-015/020227
(K.KOTHAPALLI) 		0208009000NRG23011020223814583 01/10/2022 venkata lakshimi 0208009WL0103492 venkata lakshimi 00019 APGB0005111 1542 1542 Processed 03/12/2022 6869145617 MRS GUTTAMALLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
2 Markapur AP-08-009-015-015/020231
(K.KOTHAPALLI) 		0208009000NRG23011020223814585 01/10/2022 rajeswari 0208009WL0103493 rajeswari 00019 APGB0005111 1542 1542 Processed 03/12/2022 6869145625 MISS GUMMA RAJESWARI STATE BANK OF INDIA(508548)
3 Markapur AP-08-009-017-018/010793
(CHINTAKUNTA) 		0208009000NRG23011020223815575 01/10/2022 kotaiah 0208009WL0103773 kotaiah 00019 APGB0005111 1542 1542 Processed 03/12/2022 6869145620 Mr ENDLA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-017-018/010793
(CHINTAKUNTA) 		0208009000NRG23011020223815576 01/10/2022 saroja 0208009WL0103773 saroja 00019 APGB0005111 1542 1542 Processed 03/12/2022 6869145626 Mr SAROJA ENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-017-018/010801
(CHINTAKUNTA) 		0208009000NRG23011020223815654 01/10/2022 chaithanya 0208009WL0103794 chaithanya 00019 APGB0005111 1542 1542 Processed 03/12/2022 6869145622 Mrs CHAITHANYA PILIKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-017-018/010801
(CHINTAKUNTA) 		0208009000NRG23011020223815653 01/10/2022 ravi 0208009WL0103794 ravi 00019 APGB0005111 1542 1542 Processed 03/12/2022 6869145623 Mr RAVI PILIKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-017-018/010803
(CHINTAKUNTA) 		0208009000NRG23011020223815564 01/10/2022 ijayamma 0208009WL0103763 ijayamma 00019 APGB0005111 1542 1542 Processed 03/12/2022 6869145621 Mrs IJAYAMMA ENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-017-018/010803
(CHINTAKUNTA) 		0208009000NRG23011020223815563 01/10/2022 kondaiah 0208009WL0103763 kondaiah 00019 APGB0005111 1542 1542 Processed 03/12/2022 6869145619 Mr KONDAIAH ENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-017-018/010838
(CHINTAKUNTA) 		0208009000NRG23011020223815649 01/10/2022 Naga Chennamma 0208009WL0103790 Naga Chennamma 00019 APGB0005111 1542 1542 Processed 03/12/2022 6869145624 Mrs Dharla Naga Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-019-021/010508
(MALYAVANTHUNI PADU) 		0208009000NRG23011020223814571 01/10/2022 suvarna 0208009WL0103484 suvarna 00019 APGB0005111 1542 1542 Processed 03/12/2022 6869145616 Mrs SUVARNA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-019-021/010585
(MALYAVANTHUNI PADU) 		0208009000NRG23011020223814576 01/10/2022 mariyamma 0208009WL0103487 mariyamma 00019 APGB0005111 1542 1542 Processed 03/12/2022 6869145618 Ms MARIYAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16962 16962
12 Markapur AP-08-009-002-002/010231
(NIKARAMPALLI) 		0208009000NRG23011020223816792 01/10/2022 Paandu Ranga Reddy 0208009WL0104116 Paandu Ranga Reddy 00045 BARB0MARKAP 1470 1470 Processed 03/12/2022 6869145629 YERUVA PANDU RANGA REDDY BANK OF BARODA(606985)
SubTotal 1470 1470
13 Markapur AP-08-009-015-015/020227
(K.KOTHAPALLI) 		0208009000NRG23011020223814584 01/10/2022 Chennaraayudu 0208009WL0103492 Chennaraayudu 00048 BKID0005618 1542 1542 Processed 03/12/2022 6869145627 IMMADI CHENNA RAYUDU UNION BANK OF INDIA(508500)
14 Markapur AP-08-009-020-022/010025
(BHUPATHI PALLI) 		0208009000NRG23011020223815410 01/10/2022 Raajaa 0208009WL0103691 Raajaa 00048 BKID0005618 1542 1542 Processed 03/12/2022 6869145628 BOMMANABOINA RAJAIAH BANK OF INDIA(508505)
SubTotal 3084 3084
15 Markapur AP-08-009-002-002/010231
(NIKARAMPALLI) 		0208009000NRG23011020223816793 01/10/2022 Lakshmi Devi 0208009WL0104116 Lakshmi Devi 00078 CNRB0013667 1470 1470 Processed 03/12/2022 6869145630 LAKSHMI DEVI YERUVA BANK OF BARODA(606985)
16 Markapur AP-08-009-003-003/010600
(PEDA NAGULAVARAM) 		0208009000NRG23011020223814586 01/10/2022 Raamayya 0208009WL0103494 Raamayya 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6869145615 BOMMANABOYINA RAMAIAH CANARA BANK(508532)
17 Markapur AP-08-009-020-022/020332
(BHUPATHI PALLI) 		0208009000NRG23011020223814815 01/10/2022 Naaraayanareddy 0208009WL0103593 Naaraayanareddy 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6869145614 TINDI NARAYANA REDDY UNION BANK OF INDIA(508500)
18 Markapur AP-08-009-020-022/020357
(BHUPATHI PALLI) 		0208009000NRG23011020223815479 01/10/2022 seshireddy 0208009WL0103718 seshireddy 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6869145635 GOLAMARU SESHIREDDY CANARA BANK(508532)
SubTotal 6096 6096
19 Markapur AP-08-009-012-013/010239
(RAMACHENDRAPURAM) 		0208009000NRG23011020223814588 01/10/2022 peddiraajulu 0208009WL0103495 peddiraajulu 00415 SBIN0000873 1799 1799 Processed 03/12/2022 6869145613 MR PINNIKA PEDDI RAJU STATE BANK OF INDIA(508548)
20 Markapur AP-08-009-017-018/010541
(CHINTAKUNTA) 		0208009000NRG23011020223815693 01/10/2022 Miriyamma 0208009WL0103822 Miriyamma 00415 SBIN0000873 1542 1542 Processed 03/12/2022 6869145631 MRS GARLAPATI MIRIYAMMA STATE BANK OF INDIA(508548)
21 Markapur AP-08-009-019-021/010609
(MALYAVANTHUNI PADU) 		0208009000NRG23011020223814573 01/10/2022 Vijay Kumaar 0208009WL0103486 Vijay Kumaar 00415 SBIN0000873 1542 1542 Processed 03/12/2022 6869145633 Mr VIJAYKUMAR JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-020-022/020332
(BHUPATHI PALLI) 		0208009000NRG23011020223814816 01/10/2022 Raamulamma 0208009WL0103593 Raamulamma 00415 SBIN0000873 1542 1542 Processed 03/12/2022 6869145632 Mrs RAMALAKSHAMMA TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-020-022/020385
(BHUPATHI PALLI) 		0208009000NRG23011020223815279 01/10/2022 subbareddy 0208009WL0103617 subbareddy 00415 SBIN0000873 1542 1542 Processed 03/12/2022 6869145634 SUBBA REDDY DODDA CANARA BANK(508532)
SubTotal 7967 7967
24 Markapur AP-08-009-019-021/010585
(MALYAVANTHUNI PADU) 		0208009000NRG23011020223814575 01/10/2022 yeliya 0208009WL0103487 yeliya 00468 UBIN0810673 1542 1542 Processed 03/12/2022 6869145611 JUMJU ELIA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
25 Markapur AP-08-009-003-003/010600
(PEDA NAGULAVARAM) 		0208009000NRG23011020223814587 01/10/2022 Gangamma 0208009WL0103494 Gangamma 00468 UBIN0919543 1542 1542 Processed 03/12/2022 6869145612 BOMMANABOINA GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 38663 38663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_011022APB_FTO_231504 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 16962
2 Markapur AP0208009_011022APB_FTO_231504 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1470
3 Markapur AP0208009_011022APB_FTO_231504 Bank of India BKID0005618 MARKAPUR 3084
4 Markapur AP0208009_011022APB_FTO_231504 Canara Bank CNRB0013667 MARKAPUR 6096
5 Markapur AP0208009_011022APB_FTO_231504 STATE BANK OF INDIA SBIN0000873 MARKAPUR 7967
6 Markapur AP0208009_011022APB_FTO_231504 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1542
7 Markapur AP0208009_011022APB_FTO_231504 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1542

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