Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:44:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_060922FTO_193633
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-08-009-014-015/010308
(KOLABHIMUNIPADU) 		0208009000NRG23050920223716547 06/09/2022 anil kumar 0208009WL0077755 anil kumar 00019 APGB0005111 1225 1225 Processed 03/12/2022 6863061704 anil kumar ()
SubTotal 1225 1225
2 Markapur AP-08-009-008-007/011529
(RAYAVARAM) 		0208009000NRG23050920223717660 06/09/2022 Suresh 0208009WL0077965 Suresh 00032 UTIB0002610 1285 1285 Processed 03/12/2022 6863061725 Suresh ()
SubTotal 1285 1285
3 Markapur AP-08-009-008-007/011509
(RAYAVARAM) 		0208009000NRG23050920223718044 06/09/2022 Sivamma 0208009WL0078046 Sivamma 00048 BKID0005618 1285 1285 Processed 03/12/2022 6863061705 Sivamma ()
4 Markapur AP-08-009-013-014/010760
(VEMULAKOTA) 		0208009000NRG23050920223718665 06/09/2022 Seetharamulamma 0208009WL0078276 Seetharamulamma 00048 BKID0005618 1470 1470 Processed 03/12/2022 6863061710 Seetharamulamma ()
5 Markapur AP-08-009-014-015/010312
(KOLABHIMUNIPADU) 		0208009000NRG23050920223716326 06/09/2022 Malleswari 0208009WL0077690 Malleswari 00048 BKID0005618 1285 1285 Processed 03/12/2022 6863061706 Malleswari ()
SubTotal 4040 4040
6 Markapur AP-08-009-008-007/010620
(RAYAVARAM) 		0208009000NRG23060920223719646 06/09/2022 Lakshminarayana reddy 0208009WL0078614 Lakshminarayana reddy 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6863061712 Lakshminarayana reddy ()
7 Markapur AP-08-009-008-007/011520
(RAYAVARAM) 		0208009000NRG23050920223718106 06/09/2022 Reshma 0208009WL0078075 Reshma 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6863061718 Reshma ()
8 Markapur AP-08-009-008-007/011529
(RAYAVARAM) 		0208009000NRG23050920223717659 06/09/2022 Sravani 0208009WL0077965 Sravani 00078 CNRB0013667 1285 1285 Processed 03/12/2022 6863061708 Sravani ()
9 Markapur AP-08-009-010-009/020497
(BODAPADU) 		0208009000NRG23060920223720352 06/09/2022 Veeraiah 0208009WL0078804 Veeraiah 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6863061715 Veeraiah ()
10 Markapur AP-08-009-010-009/020539
(BODAPADU) 		0208009000NRG23060920223720335 06/09/2022 Chakri 0208009WL0078794 Chakri 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6863061707 Chakri ()
11 Markapur AP-08-009-013-014/010100
(VEMULAKOTA) 		0208009000NRG23060920223719856 06/09/2022 Bhavaani 0208009WL0078686 Bhavaani 00078 CNRB0013667 1158 1158 Processed 03/12/2022 6863061719 Bhavaani ()
12 Markapur AP-08-009-013-014/010722
(VEMULAKOTA) 		0208009000NRG23050920223718259 06/09/2022 chitti 0208009WL0078154 chitti 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6863061722 chitti ()
13 Markapur AP-08-009-013-014/010750
(VEMULAKOTA) 		0208009000NRG23050920223718230 06/09/2022 Noorjahan 0208009WL0078142 Noorjahan 00078 CNRB0013667 1470 1470 Processed 03/12/2022 6863061709 Noorjahan ()
14 Markapur AP-08-009-013-014/010759
(VEMULAKOTA) 		0208009000NRG23060920223719862 06/09/2022 Lakshmi 0208009WL0078686 Lakshmi 00078 CNRB0013667 1158 1158 Processed 03/12/2022 6863061720 Lakshmi ()
15 Markapur AP-08-009-013-014/010765
(VEMULAKOTA) 		0208009000NRG23050920223718664 06/09/2022 ramanamma 0208009WL0078275 ramanamma 00078 CNRB0013667 1470 1470 Processed 03/12/2022 6863061711 ramanamma ()
SubTotal 14251 14251
16 Markapur AP-08-009-008-007/010117
(RAYAVARAM) 		0208009000NRG23060920223719199 06/09/2022 Chinnakotayya 0208009WL0078536 Chinnakotayya 00415 SBIN0000873 1542 1542 Processed 03/12/2022 6863061721 MR BHIMANABOINA CHINNA KOTAIAH ()
17 Markapur AP-08-009-010-009/020106
(BODAPADU) 		0208009000NRG23060920223720362 06/09/2022 Subba Rao 0208009WL0078808 Subba Rao 00415 SBIN0000873 1542 1542 Processed 03/12/2022 6863061713 MR DOSAPATI SUBBARAO ()
18 Markapur AP-08-009-014-015/010316
(KOLABHIMUNIPADU) 		0208009000NRG23050920223716514 06/09/2022 ranga rao 0208009WL0077739 ranga rao 00415 SBIN0000873 1225 1225 Processed 03/12/2022 6863061716 MR RANGA RAO GAJJA ()
SubTotal 4309 4309
19 Markapur AP-08-009-004-004/010056
(IDUPUR) 		0208009000NRG23030920223713100 06/09/2022 Ravana 0208009WL0076828 Ravana 00415 SBIN0012918 1285 1285 Processed 03/12/2022 6863061724 MRS PILLI RAVANA ()
20 Markapur AP-08-009-010-009/020539
(BODAPADU) 		0208009000NRG23060920223720336 06/09/2022 Malleswari 0208009WL0078794 Malleswari 00415 SBIN0012918 1542 1542 Processed 03/12/2022 6863061714 MRS RAGOLA MALLESWARI ()
SubTotal 2827 2827
21 Markapur AP-08-009-014-015/010316
(KOLABHIMUNIPADU) 		0208009000NRG23050920223716513 06/09/2022 venkata siva kumari 0208009WL0077739 venkata siva kumari 00468 UBIN0576352 1225 1225 Processed 03/12/2022 6863061717 venkata siva kumari ()
SubTotal 1225 1225
22 Markapur AP-08-009-004-004/020252
(DARIMADUGU) 		0208009000NRG23060920223721246 06/09/2022 venkataraamireddy 0208009WL0079014 venkataraamireddy 00468 UBIN0810673 1285 1285 Processed 03/12/2022 6863061726 venkataraamireddy ()
SubTotal 1285 1285
23 Markapur AP-08-009-008-007/011509
(RAYAVARAM) 		0208009000NRG23050920223718045 06/09/2022 Chinnakasaiah 0208009WL0078046 Chinnakasaiah 00691 IPOS0000001 1285 1285 Processed 03/12/2022 6863061723 Chinnakasaiah ()
SubTotal 1285 1285
Total 31732 31732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_060922FTO_193633 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 1225
2 Markapur AP0208009_060922FTO_193633 AXIS BANK UTIB0002610 MARKAPUR 1285
3 Markapur AP0208009_060922FTO_193633 Bank of India BKID0005618 MARKAPUR 4040
4 Markapur AP0208009_060922FTO_193633 Canara Bank CNRB0013667 MARKAPUR 14251
5 Markapur AP0208009_060922FTO_193633 STATE BANK OF INDIA SBIN0000873 MARKAPUR 4309
6 Markapur AP0208009_060922FTO_193633 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2827
7 Markapur AP0208009_060922FTO_193633 UNION BANK OF INDIA UBIN0576352 Markapur 1225
8 Markapur AP0208009_060922FTO_193633 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1285
9 Markapur AP0208009_060922FTO_193633 India Post Payments Bank IPOS0000001 MARKAPUR 1285

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