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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:25:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_261222APB_FTO_328792
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-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23261220223974918 26/12/2022 Chennamma 0208009WL0159749 Chennamma 00019 APGB0005098 1028 1028 Processed 09/02/2023 8599150231 Ms CHAPPIDI CHANNAMMA CHANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23261220223974924 26/12/2022 atchamma 0208009WL0159752 atchamma 00019 APGB0005098 1028 1028 Processed 09/02/2023 8599150233 Mrs ATCHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/10700
(PEDA YACHAVARAM) 		0208009000NRG23261220223974916 26/12/2022 ADI NARAYANAMMA 0208009WL0159748 ADI NARAYANAMMA 00019 APGB0005098 1028 1028 Processed 09/02/2023 8599150235 MRS GOTTIPATI ADINARAYANAMMA STATE BANK OF INDIA(508548)
4 Markapur AP-08-009-005-005/20301
(PEDA YACHAVARAM) 		0208009000NRG23261220223974922 26/12/2022 Budala Anusha 0208009WL0159751 Budala Anusha 00019 APGB0005098 1028 1028 Processed 09/02/2023 8599150232 Miss ANUSHA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-006-005/030127
(NAIDUPALLI) 		0208009000NRG23261220223974935 26/12/2022 Allooramma 0208009WL0159760 Allooramma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8599150236 KATIPALLI ALLURAMMA BANK OF INDIA(508505)
6 Markapur AP-08-009-006-005/30460
(NAIDUPALLI) 		0208009000NRG23261220223974937 26/12/2022 Yeruva Lakshmi Thirupathamma 0208009WL0159762 Yeruva Lakshmi Thirupathamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8599150234 Miss YERUVA LAKSHMI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7196 7196
7 Markapur AP-08-009-005-005/10702
(PEDA YACHAVARAM) 		0208009000NRG23261220223974920 26/12/2022 D Masta bi 0208009WL0159750 D Masta bi 00045 BARB0MARKAP 1028 1028 Processed 09/02/2023 8599150230 DUDEKULA MASTAN BI BANK OF BARODA(606985)
SubTotal 1028 1028
8 Markapur AP-08-009-006-005/030360
(NAIDUPALLI) 		0208009000NRG23261220223974936 26/12/2022 Vijaya Kumari 0208009WL0159761 Vijaya Kumari 00048 BKID0005618 1542 1542 Processed 09/02/2023 8599150237 KOTLA VIJAYA KUMARI BANK OF INDIA(508505)
SubTotal 1542 1542
9 Markapur AP-08-009-005-005/10702
(PEDA YACHAVARAM) 		0208009000NRG23261220223974919 26/12/2022 D Chinna Subaani 0208009WL0159750 D Chinna Subaani 00078 CNRB0013667 1028 1028 Processed 09/02/2023 8599150229 DUDEKULA CHINNA SUBHANI BANK OF INDIA(508505)
SubTotal 1028 1028
10 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23261220223974923 26/12/2022 prabhudasu 0208009WL0159752 prabhudasu 00415 SBIN0000873 1028 1028 Processed 09/02/2023 8599150238 MR CHAPPIDI PRABHUDAS STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-006-005/030127
(NAIDUPALLI) 		0208009000NRG23261220223974934 26/12/2022 Venkatanaarayana 0208009WL0159760 Venkatanaarayana 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8599150228 Mr VENKATA NARAYANA KATIPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 2570 2570
12 Markapur AP-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23261220223974917 26/12/2022 Prabhudaasu 0208009WL0159749 Prabhudaasu 00468 UBIN0810673 1028 1028 Processed 09/02/2023 8599150227 PRABHUDASU CHAPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1028 1028
Total 14392 14392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_261222APB_FTO_328792 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 7196
2 Markapur AP0208009_261222APB_FTO_328792 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1028
3 Markapur AP0208009_261222APB_FTO_328792 Bank of India BKID0005618 MARKAPUR 1542
4 Markapur AP0208009_261222APB_FTO_328792 Canara Bank CNRB0013667 MARKAPUR 1028
5 Markapur AP0208009_261222APB_FTO_328792 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2570
6 Markapur AP0208009_261222APB_FTO_328792 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1028

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