Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:34:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_021122APB_FTO_266370
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-08-009-007-006/010210
(GAJJALA KONDA) 		0208009000NRG23011120223887148 02/11/2022 Naagamma 0208009WL0127453 Naagamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901892 NAGAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-007-006/030003
(GAJJALA KONDA) 		0208009000NRG23011120223887115 02/11/2022 chinna sheshamma 0208009WL0127435 chinna sheshamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901921 Mrs SESHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-007-006/040151
(GAJJALA KONDA) 		0208009000NRG23011120223887118 02/11/2022 Baalamma 0208009WL0127437 Baalamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901919 Mrs BALAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/050068
(GAJJALA KONDA) 		0208009000NRG23011120223887152 02/11/2022 mahalakshmi 0208009WL0127455 mahalakshmi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901911 Mrs MAHA LAKSHMI CHIKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/050068
(GAJJALA KONDA) 		0208009000NRG23011120223887151 02/11/2022 Venkateswarlu 0208009WL0127455 Venkateswarlu 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901916 Mr CHIKIRI VENKATESWARLU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/050071
(GAJJALA KONDA) 		0208009000NRG23011120223887107 02/11/2022 Chouramma 0208009WL0127429 Chouramma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901917 Mrs CHIKIRI CHOW RAMMA CHOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/050077
(GAJJALA KONDA) 		0208009000NRG23011120223887103 02/11/2022 Chinna Keshayya 0208009WL0127427 Chinna Keshayya 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901920 Mr CHINNA KESAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/050086
(GAJJALA KONDA) 		0208009000NRG23011120223887108 02/11/2022 Ankamma 0208009WL0127430 Ankamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901918 Mrs CHINTAKUNTLA ANKAMMA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/050104
(GAJJALA KONDA) 		0208009000NRG23011120223887114 02/11/2022 Mudamanchu Bala Gurulakshmi 0208009WL0127434 Mudamanchu Bala Gurulakshmi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901929 Ms BALA GURULAKSHMI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/050104
(GAJJALA KONDA) 		0208009000NRG23011120223887113 02/11/2022 Venkataraaju 0208009WL0127434 Venkataraaju 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901924 Mr AVULA VENKATA RAJU MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/050113
(GAJJALA KONDA) 		0208009000NRG23011120223887153 02/11/2022 Rajamma 0208009WL0127456 Rajamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901926 Mrs RAJAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/050123
(GAJJALA KONDA) 		0208009000NRG23011120223887142 02/11/2022 dhanalakshmi 0208009WL0127449 dhanalakshmi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901927 Mrs DANALAKSHMI BUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/050123
(GAJJALA KONDA) 		0208009000NRG23011120223887141 02/11/2022 narsireddy 0208009WL0127449 narsireddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901888 Mr VENKATANARSHI REDDY BHUMIREDDY INDIAN BANK(607105)
14 Markapur AP-08-009-007-006/050155
(GAJJALA KONDA) 		0208009000NRG23011120223887158 02/11/2022 Ramanareddy 0208009WL0127458 Ramanareddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901893 Mrs VENKATA RAMAN REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/050155
(GAJJALA KONDA) 		0208009000NRG23011120223887157 02/11/2022 Ramulamma 0208009WL0127458 Ramulamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901889 RAMULAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/050280
(GAJJALA KONDA) 		0208009000NRG23011120223887150 02/11/2022 mariyamma 0208009WL0127454 mariyamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901890 MRS DARLA MARIYAMMA STATE BANK OF INDIA(508548)
17 Markapur AP-08-009-007-006/050370
(GAJJALA KONDA) 		0208009000NRG23011120223887146 02/11/2022 balamma 0208009WL0127452 balamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901910 Mrs BALAMMA VADAKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/050370
(GAJJALA KONDA) 		0208009000NRG23011120223887145 02/11/2022 naga anjaiah 0208009WL0127452 naga anjaiah 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901928 Mr NAGA ANJAIAH VADAKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23011120223887119 02/11/2022 Baala Kotayya 0208009WL0127438 Baala Kotayya 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901887 Mr BALAKOTAIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23011120223887120 02/11/2022 Chaitanya 0208009WL0127438 Chaitanya 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901915 Mrs LAKSHMI CHAITANYA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23011120223887122 02/11/2022 Pushpavati 0208009WL0127438 Pushpavati 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901913 Mrs PUSPAVATHI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23011120223887121 02/11/2022 Shivaanjaneyulu 0208009WL0127438 Shivaanjaneyulu 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901925 Mr SIVANJA NEYULU GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/080030
(GAJJALA KONDA) 		0208009000NRG23011120223887129 02/11/2022 Annapurna 0208009WL0127442 Annapurna 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901912 Mrs ANNAPURNA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/080030
(GAJJALA KONDA) 		0208009000NRG23011120223887127 02/11/2022 Chennayya 0208009WL0127442 Chennayya 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901886 Mr CHENNAIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/080030
(GAJJALA KONDA) 		0208009000NRG23011120223887128 02/11/2022 Munebaabu 0208009WL0127442 Munebaabu 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901922 Mr MUNEIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/080100
(GAJJALA KONDA) 		0208009000NRG23011120223887059 02/11/2022 Guravamma 0208009WL0127408 Guravamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901891 GURAVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/080147
(GAJJALA KONDA) 		0208009000NRG23011120223887136 02/11/2022 Bhagyalakshmi 0208009WL0127445 Bhagyalakshmi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901914 Mrs JAKKULA BHAGYA LAXIMI BHAGYA LAXIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/080147
(GAJJALA KONDA) 		0208009000NRG23011120223887137 02/11/2022 Naageswara Raavu 0208009WL0127445 Naageswara Raavu 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010901923 Mr NAGESWARA RAO JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43176 43176
29 Markapur AP-08-009-010-009/020416
(BODAPADU) 		0208009000NRG23011120223887168 02/11/2022 Rangalakshamma 0208009WL0127465 Rangalakshamma 00045 BARB0MARKAP 1542 1542 Processed 09/12/2022 7010901901 DADDANALA RANGA LAKSHMAMMA BANK OF BARODA(606985)
SubTotal 1542 1542
30 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23011120223886337 02/11/2022 krishna reddy 0208009WL0127282 krishna reddy 00048 BKID0005618 1285 1285 Processed 09/12/2022 7010901902 NALLAREDDY RAMAKRISHNA REDDY BANK OF INDIA(508505)
31 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23011120223886338 02/11/2022 veeramma 0208009WL0127282 veeramma 00048 BKID0005618 1285 1285 Processed 09/12/2022 7010901903 NALLAREDDY VEERAMMA BANK OF INDIA(508505)
SubTotal 2570 2570
32 Markapur AP-08-009-010-009/020525
(BODAPADU) 		0208009000NRG23011120223887173 02/11/2022 ARUNA 0208009WL0127470 ARUNA 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7010901900 KANDULA ARUNA CANARA BANK(508532)
SubTotal 1542 1542
33 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23011120223885882 02/11/2022 Mastanbi 0208009WL0127237 Mastanbi 00415 SBIN0000873 1285 1285 Processed 09/12/2022 7010901896 MRS DUDEKULA MASTAN BI STATE BANK OF INDIA(508548)
34 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23011120223885881 02/11/2022 Siddaiah 0208009WL0127237 Siddaiah 00415 SBIN0000873 1285 1285 Processed 09/12/2022 7010901895 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
35 Markapur AP-08-009-010-009/020003
(BODAPADU) 		0208009000NRG23011120223887180 02/11/2022 Pullamma 0208009WL0127476 Pullamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7010901898 ENJETI PULLAMMA CANARA BANK(508532)
36 Markapur AP-08-009-010-009/020095
(BODAPADU) 		0208009000NRG23011120223887167 02/11/2022 Marthamma 0208009WL0127464 Marthamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7010901897 MRS AKKALA MARTHAMMA STATE BANK OF INDIA(508548)
37 Markapur AP-08-009-010-009/020110
(BODAPADU) 		0208009000NRG23011120223887169 02/11/2022 Kotamma 0208009WL0127466 Kotamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7010901899 MR CHINTAGUNTLA KOTAMMA STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-010-009/020215
(BODAPADU) 		0208009000NRG23011120223887186 02/11/2022 Varalakshamma 0208009WL0127481 Varalakshamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7010901894 MRS KANDULA VARAMMA STATE BANK OF INDIA(508548)
SubTotal 8738 8738
39 Markapur AP-08-009-004-004/010354
(IDUPUR) 		0208009000NRG23011120223885852 02/11/2022 kumari 0208009WL0127218 kumari 00415 SBIN0012918 1285 1285 Processed 09/12/2022 7010901906 DEVARAKONDA KUMARI BANK OF BARODA(606985)
SubTotal 1285 1285
40 Markapur AP-08-009-004-004/010067
(IDUPUR) 		0208009000NRG23011120223885541 02/11/2022 barathi 0208009WL0127195 barathi 00415 SBIN0021204 1285 1285 Processed 09/12/2022 7010901905 Mrs BHARATHI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-004-004/010413
(IDUPUR) 		0208009000NRG23011120223886250 02/11/2022 rajeswari 0208009WL0127262 rajeswari 00415 SBIN0021204 1285 1285 Processed 09/12/2022 7010901908 MRS PANCHAKATLA RAJESWARI STATE BANK OF INDIA(508548)
42 Markapur AP-08-009-010-009/020036
(BODAPADU) 		0208009000NRG23011120223887188 02/11/2022 Elishamma 0208009WL0127483 Elishamma 00415 SBIN0021204 1542 1542 Processed 09/12/2022 7010901904 MRS ELISAMMA RAGOLU STATE BANK OF INDIA(508548)
43 Markapur AP-08-009-010-009/020093
(BODAPADU) 		0208009000NRG23011120223887176 02/11/2022 Terojamma 0208009WL0127473 Terojamma 00415 SBIN0021204 1542 1542 Processed 09/12/2022 7010901907 MR INJETI TEREJAMMA STATE BANK OF INDIA(508548)
44 Markapur AP-08-009-010-009/020152
(BODAPADU) 		0208009000NRG23011120223887184 02/11/2022 Chennamma 0208009WL0127479 Chennamma 00415 SBIN0021204 1542 1542 Processed 09/12/2022 7010901909 MRS MUKKAMULLA CHENNAMMA STATE BANK OF INDIA(508548)
SubTotal 7196 7196
45 Markapur AP-08-009-005-005/020207
(PEDA YACHAVARAM) 		0208009000NRG23120920223739007 02/11/2022 Chinna subbayya 0208009WL0083821 Chinna subbayya 00468 UBIN0810673 1470 1470 Processed 09/12/2022 7010901885 Mr CHINNA SUBBAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1470 1470
Total 67519 67519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_021122APB_FTO_266370 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 43176
2 Markapur AP0208009_021122APB_FTO_266370 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1542
3 Markapur AP0208009_021122APB_FTO_266370 Bank of India BKID0005618 MARKAPUR 2570
4 Markapur AP0208009_021122APB_FTO_266370 Canara Bank CNRB0013667 MARKAPUR 1542
5 Markapur AP0208009_021122APB_FTO_266370 STATE BANK OF INDIA SBIN0000873 MARKAPUR 8738
6 Markapur AP0208009_021122APB_FTO_266370 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1285
7 Markapur AP0208009_021122APB_FTO_266370 STATE BANK OF INDIA SBIN0021204 MARKAPUR 7196
8 Markapur AP0208009_021122APB_FTO_266370 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1470

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