Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:37:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_111022FTO_240039
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-08-009-007-006/050038
(GAJJALA KONDA) 		0208009000NRG23111020223848403 11/10/2022 Talapati Ankamma 0208009WL0112746 Talapati Ankamma 00019 APGB0005098 1542 1542 Processed 07/12/2022 6984865627 Talapati Ankamma ()
2 Markapur AP-08-009-007-006/050080
(GAJJALA KONDA) 		0208009000NRG23111020223848406 11/10/2022 prabhavathi 0208009WL0112748 prabhavathi 00019 APGB0005098 1542 1542 Processed 07/12/2022 6984865630 prabhavathi ()
3 Markapur AP-08-009-007-006/050160
(GAJJALA KONDA) 		0208009000NRG23111020223848397 11/10/2022 D. Naga Bhushanam Reddy 0208009WL0112742 D. Naga Bhushanam Reddy 00019 APGB0005098 1542 1542 Processed 07/12/2022 6984865629 D Naga Bhushanam Reddy ()
4 Markapur AP-08-009-007-006/050160
(GAJJALA KONDA) 		0208009000NRG23111020223848398 11/10/2022 D. Sri Lakshmi 0208009WL0112742 D. Sri Lakshmi 00019 APGB0005098 1542 1542 Processed 07/12/2022 6984865628 D Sri Lakshmi ()
SubTotal 6168 6168
5 Markapur AP-08-009-014-015/010308
(KOLABHIMUNIPADU) 		0208009000NRG23111020223847921 11/10/2022 anil kumar 0208009WL0112608 anil kumar 00019 APGB0005111 1542 1542 Processed 07/12/2022 6984865631 anil kumar ()
SubTotal 1542 1542
6 Markapur AP-08-009-008-007/011509
(RAYAVARAM) 		0208009000NRG23101020223842761 11/10/2022 Sivamma 0208009WL0111546 Sivamma 00048 BKID0005618 1542 1542 Processed 07/12/2022 6984865632 Sivamma ()
SubTotal 1542 1542
7 Markapur AP-08-009-008-007/011448
(RAYAVARAM) 		0208009000NRG23101020223842809 11/10/2022 Bujji 0208009WL0111554 Bujji 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6984865641 Bujji ()
8 Markapur AP-08-009-008-007/011483
(RAYAVARAM) 		0208009000NRG23101020223842371 11/10/2022 Anamtha lakshmi 0208009WL0111513 Anamtha lakshmi 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6984865633 Anamtha lakshmi ()
9 Markapur AP-08-009-008-007/11557
(RAYAVARAM) 		0208009000NRG23101020223842365 11/10/2022 MEENA KUMARI UPPUTHOLLA 0208009WL0111509 MEENA KUMARI UPPUTHOLLA 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6984865640 MEENA KUMARI UPPUTHOLLA ()
SubTotal 4626 4626
10 Markapur AP-08-009-007-006/050126
(GAJJALA KONDA) 		0208009000NRG23111020223848389 11/10/2022 Naga Subbulu 0208009WL0112735 Naga Subbulu 00078 CNRB0013690 1285 1285 Processed 07/12/2022 6984865634 Naga Subbulu ()
SubTotal 1285 1285
11 Markapur AP-08-009-014-015/010302
(KOLABHIMUNIPADU) 		0208009000NRG23111020223844286 11/10/2022 Gaaleyya 0208009WL0111968 Gaaleyya 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6984865638 MR SATHENAPALLI GALEIAH ()
12 Markapur AP-08-009-014-015/010316
(KOLABHIMUNIPADU) 		0208009000NRG23111020223847930 11/10/2022 ranga rao 0208009WL0112612 ranga rao 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6984865645 MR RANGA RAO GAJJA ()
SubTotal 3084 3084
13 Markapur AP-08-009-014-015/010311
(KOLABHIMUNIPADU) 		0208009000NRG23111020223847831 11/10/2022 Aruna 0208009WL0112590 Aruna 00415 SBIN0012918 1542 1542 Processed 07/12/2022 6984865644 MISS BONDALAPATI ARUNA ()
SubTotal 1542 1542
14 Markapur AP-08-009-014-015/010316
(KOLABHIMUNIPADU) 		0208009000NRG23111020223847929 11/10/2022 venkata siva kumari 0208009WL0112612 venkata siva kumari 00468 UBIN0576352 1542 1542 Processed 07/12/2022 6984865643 venkata siva kumari ()
SubTotal 1542 1542
15 Markapur AP-08-009-008-007/11560
(RAYAVARAM) 		0208009000NRG23101020223842366 11/10/2022 yakkanti adi lakshmi 0208009WL0111510 yakkanti adi lakshmi 00468 UBIN0810673 1542 1542 Processed 07/12/2022 6984865642 yakkanti adi lakshmi ()
SubTotal 1542 1542
16 Markapur AP-08-009-007-006/050090
(GAJJALA KONDA) 		0208009000NRG23111020223848395 11/10/2022 Balakotamma 0208009WL0112740 Balakotamma 00691 IPOS0000001 1542 1542 Processed 07/12/2022 6984865639 Balakotamma ()
17 Markapur AP-08-009-007-006/050130
(GAJJALA KONDA) 		0208009000NRG23111020223848393 11/10/2022 A Sampurna 0208009WL0112738 A Sampurna 00691 IPOS0000001 1285 1285 Processed 07/12/2022 6984865637 A Sampurna ()
18 Markapur AP-08-009-007-006/050265
(GAJJALA KONDA) 		0208009000NRG23111020223848392 11/10/2022 T Suneetha 0208009WL0112737 T Suneetha 00691 IPOS0000001 1285 1285 Processed 07/12/2022 6984865636 T Suneetha ()
19 Markapur AP-08-009-008-007/011509
(RAYAVARAM) 		0208009000NRG23101020223842762 11/10/2022 Chinnakasaiah 0208009WL0111546 Chinnakasaiah 00691 IPOS0000001 1542 1542 Processed 07/12/2022 6984865635 Chinnakasaiah ()
SubTotal 5654 5654
Total 28527 28527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_111022FTO_240039 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 6168
2 Markapur AP0208009_111022FTO_240039 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 1542
3 Markapur AP0208009_111022FTO_240039 Bank of India BKID0005618 MARKAPUR 1542
4 Markapur AP0208009_111022FTO_240039 Canara Bank CNRB0013667 MARKAPUR 4626
5 Markapur AP0208009_111022FTO_240039 Canara Bank CNRB0013690 POTHALAPADU 1285
6 Markapur AP0208009_111022FTO_240039 STATE BANK OF INDIA SBIN0000873 MARKAPUR 3084
7 Markapur AP0208009_111022FTO_240039 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1542
8 Markapur AP0208009_111022FTO_240039 UNION BANK OF INDIA UBIN0576352 Markapur 1542
9 Markapur AP0208009_111022FTO_240039 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1542
10 Markapur AP0208009_111022FTO_240039 India Post Payments Bank IPOS0000001 MARKAPUR 5654

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