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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_231222APB_FTO_327493
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-08-009-008-007/11588
(RAYAVARAM) 		0208009000NRG23231220223970820 23/12/2022 Sanikommu Venkata Lakshmi 0208009WL0158437 Sanikommu Venkata Lakshmi 00019 APGB0005046 1285 1285 Processed 08/02/2023 8598123528 Mrs Sanikommu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
2 Markapur AP-08-009-004-004/030024
(IDUPUR) 		0208009000NRG23231220223970864 23/12/2022 chinnaiah 0208009WL0158466 chinnaiah 00019 APGB0005224 1285 1285 Processed 08/02/2023 8598123526 Mr CHINNAIAH MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-004-004/030024
(IDUPUR) 		0208009000NRG23231220223970863 23/12/2022 Mariyamma 0208009WL0158466 Mariyamma 00019 APGB0005224 1285 1285 Processed 08/02/2023 8598123527 Mrs MARIYAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2570 2570
4 Markapur AP-08-009-004-004/020399
(DARIMADUGU) 		0208009000NRG23231220223970860 23/12/2022 PALI REDDY SUBBA REDDY 0208009WL0158463 PALI REDDY SUBBA REDDY 00045 BARB0MARKAP 1285 1285 Processed 08/02/2023 8598123511 P VENKATASUBBAREDDY S O CHENCHI REDDY UNION BANK OF INDIA(508500)
5 Markapur AP-08-009-004-004/020399
(DARIMADUGU) 		0208009000NRG23231220223970859 23/12/2022 Saraswati 0208009WL0158463 Saraswati 00045 BARB0MARKAP 1285 1285 Processed 08/02/2023 8598123513 PALIREDDY SARSWATHI BANK OF BARODA(606985)
6 Markapur AP-08-009-008-007/010458
(RAYAVARAM) 		0208009000NRG23231220223970833 23/12/2022 Ravana 0208009WL0158446 Ravana 00045 BARB0MARKAP 1285 1285 Processed 08/02/2023 8598123512 GATTU RAVANA BANK OF BARODA(606985)
SubTotal 3855 3855
7 Markapur AP-08-009-004-004/010044
(IDUPUR) 		0208009000NRG23231220223970868 23/12/2022 Peddakka 0208009WL0158469 Peddakka 00048 BKID0005618 1285 1285 Processed 08/02/2023 8598123516 NAKKA PEDDAKKA BANK OF INDIA(508505)
8 Markapur AP-08-009-004-004/020601
(DARIMADUGU) 		0208009000NRG23231220223970856 23/12/2022 GURAVAMMA 0208009WL0158460 GURAVAMMA 00048 BKID0005618 1285 1285 Processed 08/02/2023 8598123521 GURAMMA CHINTHAGUNTA UNION BANK OF INDIA(508500)
9 Markapur AP-08-009-004-004/30308
(IDUPUR) 		0208009000NRG23231220223970858 23/12/2022 Pedda Ankulu 0208009WL0158462 Pedda Ankulu 00048 BKID0005618 1285 1285 Processed 08/02/2023 8598123515 MIRIYALA PEDDA ANKULU BANK OF INDIA(508505)
10 Markapur AP-08-009-008-007/010701
(RAYAVARAM) 		0208009000NRG23231220223970839 23/12/2022 Kaashamma 0208009WL0158450 Kaashamma 00048 BKID0005618 1285 1285 Processed 08/02/2023 8598123518 MR PODILI KASAMMA STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-008-007/011261
(RAYAVARAM) 		0208009000NRG23231220223970823 23/12/2022 subbamma 0208009WL0158439 subbamma 00048 BKID0005618 1285 1285 Processed 08/02/2023 8598123520 MRS PUJARI SUBBAMMA STATE BANK OF INDIA(508548)
12 Markapur AP-08-009-008-007/011536
(RAYAVARAM) 		0208009000NRG23231220223970828 23/12/2022 Subba Reddy 0208009WL0158442 Subba Reddy 00048 BKID0005618 1285 1285 Processed 08/02/2023 8598123519 GANTA SUBBAREDDY BANK OF INDIA(508505)
13 Markapur AP-08-009-008-007/11588
(RAYAVARAM) 		0208009000NRG23231220223970819 23/12/2022 Sanikommu Yogireddy 0208009WL0158437 Sanikommu Yogireddy 00048 BKID0005618 1285 1285 Processed 08/02/2023 8598123517 SANIKOMMU YOGIREDDY BANK OF INDIA(508505)
SubTotal 8995 8995
14 Markapur AP-08-009-008-007/010377
(RAYAVARAM) 		0208009000NRG23231220223970879 23/12/2022 leelavathi 0208009WL0158475 leelavathi 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8598123507 DERAGULA LEELAVATHI UNION BANK OF INDIA(508500)
15 Markapur AP-08-009-008-007/010757
(RAYAVARAM) 		0208009000NRG23231220223970893 23/12/2022 Seetamma 0208009WL0158482 Seetamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8598123506 K SITHAMMA CANARA BANK(508532)
16 Markapur AP-08-009-008-007/010757
(RAYAVARAM) 		0208009000NRG23231220223970892 23/12/2022 Srinivasareddy 0208009WL0158482 Srinivasareddy 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8598123505 KANDI SREENIVASA REDDY BANK OF BARODA(606985)
17 Markapur AP-08-009-008-007/011522
(RAYAVARAM) 		0208009000NRG23231220223970874 23/12/2022 Jainabi 0208009WL0158472 Jainabi 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8598123504 JAINABI WORASOOL SYED STATE BANK OF INDIA(508548)
18 Markapur AP-08-009-008-007/11565
(RAYAVARAM) 		0208009000NRG23231220223970873 23/12/2022 nagamani 0208009WL0158471 nagamani 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8598123501 SOMANABOYINA NAGAMANI UNION BANK OF INDIA(508500)
19 Markapur AP-08-009-008-007/11578
(RAYAVARAM) 		0208009000NRG23231220223970837 23/12/2022 G Saialaja 0208009WL0158449 G Saialaja 00078 CNRB0013667 1028 1028 Processed 08/02/2023 8598123503 GILIGITHALA SHAILAJA CANARA BANK(508532)
20 Markapur AP-08-009-008-007/11584
(RAYAVARAM) 		0208009000NRG23231220223970883 23/12/2022 M Kasamma 0208009WL0158478 M Kasamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8598123509 KANDUKURU GALEMMA BANK OF INDIA(508505)
21 Markapur AP-08-009-008-007/11600
(RAYAVARAM) 		0208009000NRG23231220223970888 23/12/2022 Pula Guravamma 0208009WL0158480 Pula Guravamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8598123502 PULA GURAVAMMA CANARA BANK(508532)
SubTotal 10023 10023
22 Markapur AP-08-009-004-004/010044
(IDUPUR) 		0208009000NRG23231220223970869 23/12/2022 Kumari 0208009WL0158469 Kumari 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598123496 MRS KUMARI NAKKA STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-004-004/010354
(IDUPUR) 		0208009000NRG23231220223970867 23/12/2022 Kumari 0208009WL0158468 Kumari 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598123524 DEVARAKONDA KUMARI BANK OF BARODA(606985)
24 Markapur AP-08-009-004-004/020186
(DARIMADUGU) 		0208009000NRG23231220223970851 23/12/2022 Chennayya 0208009WL0158458 Chennayya 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598123488 Mr CHENNAIAH BAPANAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Markapur AP-08-009-004-004/30307
(IDUPUR) 		0208009000NRG23231220223970861 23/12/2022 Devarakonda Mallikarjuna 0208009WL0158464 Devarakonda Mallikarjuna 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598123495 DEVARAKONDA MALLIKARJUNA BANK OF BARODA(606985)
26 Markapur AP-08-009-008-007/010016
(RAYAVARAM) 		0208009000NRG23231220223970876 23/12/2022 Vijayamma 0208009WL0158474 Vijayamma 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598123494 MRS PULUKURI VIJAYAMMA STATE BANK OF INDIA(508548)
27 Markapur AP-08-009-008-007/010119
(RAYAVARAM) 		0208009000NRG23231220223970886 23/12/2022 Bangarayya 0208009WL0158480 Bangarayya 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598123489 MR BIMANABOYINA BANGARAIAH STATE BANK OF INDIA(508548)
28 Markapur AP-08-009-008-007/010896
(RAYAVARAM) 		0208009000NRG23231220223970818 23/12/2022 Varalakshmi 0208009WL0158436 Varalakshmi 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598123493 KALANGI VARALAKSHMI DEVI STATE BANK OF INDIA(508548)
29 Markapur AP-08-009-008-007/011262
(RAYAVARAM) 		0208009000NRG23231220223970880 23/12/2022 nasaramma 0208009WL0158476 nasaramma 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598123491 KAKUNURI NASARAMMA UNION BANK OF INDIA(508500)
30 Markapur AP-08-009-008-007/011389
(RAYAVARAM) 		0208009000NRG23231220223970900 23/12/2022 kanaka durga 0208009WL0158487 kanaka durga 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598123492 MS UPPU KANAKA DURGA STATE BANK OF INDIA(508548)
31 Markapur AP-08-009-008-007/011514
(RAYAVARAM) 		0208009000NRG23231220223970897 23/12/2022 Nagalakshmi 0208009WL0158485 Nagalakshmi 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598123499 SHRI CHALLA NAGALAKSHMI STATE BANK OF INDIA(508548)
32 Markapur AP-08-009-008-007/011541
(RAYAVARAM) 		0208009000NRG23231220223970889 23/12/2022 Ramulamma 0208009WL0158481 Ramulamma 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598123500 MRS BATHULA RAMULAMMA STATE BANK OF INDIA(508548)
33 Markapur AP-08-009-008-007/11578
(RAYAVARAM) 		0208009000NRG23231220223970838 23/12/2022 Sunil Kumar Giligithala 0208009WL0158449 Sunil Kumar Giligithala 00415 SBIN0000873 1028 1028 Processed 08/02/2023 8598123487 MR SUNIL KUMAR GILIGITHALA STATE BANK OF INDIA(508548)
34 Markapur AP-08-009-008-007/11599
(RAYAVARAM) 		0208009000NRG23231220223970829 23/12/2022 Nagamma Bemanaboina 0208009WL0158443 Nagamma Bemanaboina 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598123510 BEMANABIONA NADIPIKASAIAH BANK OF INDIA(508505)
35 Markapur AP-08-009-021-023/010228
(1BONDALA PADU) 		0208009000NRG23231220223970901 23/12/2022 Giribaabu 0208009WL0158488 Giribaabu 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8598123497 MR ANNA GIRI BABU STATE BANK OF INDIA(508548)
SubTotal 17733 17733
36 Markapur AP-08-009-004-004/020186
(DARIMADUGU) 		0208009000NRG23231220223970852 23/12/2022 Annapoorna 0208009WL0158458 Annapoorna 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8598123490 Mrs ANNAPURNAMMA BAPANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-008-007/011514
(RAYAVARAM) 		0208009000NRG23231220223970898 23/12/2022 Mallikarjuna 0208009WL0158485 Mallikarjuna 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8598123498 MR CHALLA MALLIKARJUNA STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-008-007/11579
(RAYAVARAM) 		0208009000NRG23231220223970825 23/12/2022 kolli parwathi 0208009WL0158440 kolli parwathi 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8598123508 KOLLI PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Markapur AP-08-009-021-023/010228
(1BONDALA PADU) 		0208009000NRG23231220223970902 23/12/2022 padmavathi 0208009WL0158488 padmavathi 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8598123486 MRS ANNA PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 5140 5140
40 Markapur AP-08-009-004-004/020289
(DARIMADUGU) 		0208009000NRG23231220223970865 23/12/2022 Kaantamma 0208009WL0158467 Kaantamma 00415 SBIN0021204 514 514 Processed 08/02/2023 8598123522 NALLAREDDY KANTAMMA BANK OF INDIA(508505)
41 Markapur AP-08-009-004-004/020526
(DARIMADUGU) 		0208009000NRG23231220223970854 23/12/2022 pedda kasamma 0208009WL0158459 pedda kasamma 00415 SBIN0021204 1285 1285 Processed 08/02/2023 8598123525 MRS DUDEKULA PEDDA KASHAMMA STATE BANK OF INDIA(508548)
42 Markapur AP-08-009-004-004/030260
(IDUPUR) 		0208009000NRG23231220223970862 23/12/2022 meri 0208009WL0158465 meri 00415 SBIN0021204 1285 1285 Processed 08/02/2023 8598123523 MRS KODAVATIKANTI MERI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
43 Markapur AP-08-009-004-004/010425
(IDUPUR) 		0208009000NRG23231220223970849 23/12/2022 srinivasareddy 0208009WL0158457 srinivasareddy 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8598123514 VENNA CHINNA SRINIVASULU REDDY UNION BANK OF INDIA(508500)
44 Markapur AP-08-009-008-007/010023
(RAYAVARAM) 		0208009000NRG23231220223970815 23/12/2022 Acchamma 0208009WL0158435 Acchamma 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8598123481 MRS VIDUDALA ATCHAMMA STATE BANK OF INDIA(508548)
45 Markapur AP-08-009-008-007/010040
(RAYAVARAM) 		0208009000NRG23231220223970816 23/12/2022 Chinnayya 0208009WL0158435 Chinnayya 00468 UBIN0810673 1285 1285 Rejected 08/02/2023 8598123479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Markapur AP-08-009-008-007/010040
(RAYAVARAM) 		0208009000NRG23231220223970817 23/12/2022 Pedda Nagamani 0208009WL0158435 Pedda Nagamani 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8598123480 NAGAMANI RECHETI CANARA BANK(508532)
47 Markapur AP-08-009-008-007/010119
(RAYAVARAM) 		0208009000NRG23231220223970887 23/12/2022 kotamma 0208009WL0158480 kotamma 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8598123483 BHIMANABOINA KOTAMMA UNION BANK OF INDIA(508500)
48 Markapur AP-08-009-008-007/010752
(RAYAVARAM) 		0208009000NRG23231220223970890 23/12/2022 Chalamareddy 0208009WL0158482 Chalamareddy 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8598123478 KANDI CHALAMA REDDY BANK OF BARODA(606985)
49 Markapur AP-08-009-008-007/010752
(RAYAVARAM) 		0208009000NRG23231220223970891 23/12/2022 Saalamma 0208009WL0158482 Saalamma 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8598123482 KANDI SALAMMA CANARA BANK(508532)
50 Markapur AP-08-009-008-007/11560
(RAYAVARAM) 		0208009000NRG23231220223970875 23/12/2022 yakkanti adi lakshmi 0208009WL0158473 yakkanti adi lakshmi 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8598123477 YAKKATI ADI LAKSHMI UNION BANK OF INDIA(508500)
51 Markapur AP-08-009-008-007/11570
(RAYAVARAM) 		0208009000NRG23231220223970846 23/12/2022 Devalla Dhanalakshmi 0208009WL0158454 Devalla Dhanalakshmi 00468 UBIN0810673 1028 1028 Processed 08/02/2023 8598123484 DEVALLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11308 11308
52 Markapur AP-08-009-021-023/010319
(1BONDALA PADU) 		0208009000NRG23231220223970899 23/12/2022 sarswathi 0208009WL0158486 sarswathi 00468 UBIN0919543 1028 1028 Processed 08/02/2023 8598123485 PENDYALA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 1028 1028
53 Markapur AP-08-009-008-007/011536
(RAYAVARAM) 		0208009000NRG23231220223970827 23/12/2022 Aruna 0208009WL0158442 Aruna 00691 IPOS0000001 1285 1285 Rejected 08/02/2023 8598123476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Markapur AP-08-009-008-007/11579
(RAYAVARAM) 		0208009000NRG23231220223970824 23/12/2022 KolliAnjaneyulu 0208009WL0158440 KolliAnjaneyulu 00691 IPOS0000001 1285 1285 Processed 08/02/2023 8598123475 KOLLI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2570 2570
Total 67591 67591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_231222APB_FTO_327493 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1285
2 Markapur AP0208009_231222APB_FTO_327493 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2570
3 Markapur AP0208009_231222APB_FTO_327493 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 3855
4 Markapur AP0208009_231222APB_FTO_327493 Bank of India BKID0005618 MARKAPUR 8995
5 Markapur AP0208009_231222APB_FTO_327493 Canara Bank CNRB0013667 MARKAPUR 10023
6 Markapur AP0208009_231222APB_FTO_327493 STATE BANK OF INDIA SBIN0000873 MARKAPUR 17733
7 Markapur AP0208009_231222APB_FTO_327493 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 5140
8 Markapur AP0208009_231222APB_FTO_327493 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3084
9 Markapur AP0208009_231222APB_FTO_327493 UNION BANK OF INDIA UBIN0810673 MARKAPUR 11308
10 Markapur AP0208009_231222APB_FTO_327493 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1028
11 Markapur AP0208009_231222APB_FTO_327493 India Post Payments Bank IPOS0000001 MARKAPUR 2570

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