Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:12:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_130922APB_FTO_203149
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-08-009-005-005/020275
(PEDA YACHAVARAM) 		0208009000NRG23130920223747898 13/09/2022 Vijaya kumari 0208009WL0086157 Vijaya kumari 00019 APGB0005046 1264 1264 Processed 05/12/2022 6916586459 Mrs VIJAYA KUMARI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-008-007/010615
(RAYAVARAM) 		0208009000NRG23130920223747786 13/09/2022 Eeswaramma 0208009WL0086147 Eeswaramma 00019 APGB0005046 1542 1542 Processed 05/12/2022 6916586449 Mrs PONDUGULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2806 2806
3 Markapur AP-08-009-005-005/020009
(PEDA YACHAVARAM) 		0208009000NRG23130920223747888 13/09/2022 Mariyamma 0208009WL0086157 Mariyamma 00019 APGB0005098 1264 1264 Processed 05/12/2022 6916586452 Mrs MARIYAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23130920223747982 13/09/2022 chinna Venkateswarlu 0208009WL0086170 chinna Venkateswarlu 00019 APGB0005098 1278 1278 Processed 05/12/2022 6916586440 CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23130920223747983 13/09/2022 Subbamma 0208009WL0086170 Subbamma 00019 APGB0005098 1278 1278 Processed 05/12/2022 6916586451 Mrs SUBBAMMA BA THULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-005-005/020163
(PEDA YACHAVARAM) 		0208009000NRG23130920223747985 13/09/2022 Lata 0208009WL0086170 Lata 00019 APGB0005098 1278 1278 Processed 05/12/2022 6916586450 Mrs CHAPPIDI LATHA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-005-005/020270
(PEDA YACHAVARAM) 		0208009000NRG23130920223747897 13/09/2022 prabhudas 0208009WL0086157 prabhudas 00019 APGB0005098 1264 1264 Processed 05/12/2022 6916586457 Mr MEDABALIMI PRABHUDAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/050154
(GAJJALA KONDA) 		0208009000NRG23130920223747246 13/09/2022 Naaraayanamma 0208009WL0086049 Naaraayanamma 00019 APGB0005098 1470 1470 Processed 05/12/2022 6916586447 Mrs NARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/060110
(GAJJALA KONDA) 		0208009000NRG23130920223747239 13/09/2022 galireddy 0208009WL0086045 galireddy 00019 APGB0005098 771 771 Processed 05/12/2022 6916586464 Mr GALI REDDY SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/060110
(GAJJALA KONDA) 		0208009000NRG23130920223747238 13/09/2022 Pedda Ramanamma 0208009WL0086045 Pedda Ramanamma 00019 APGB0005098 771 771 Processed 05/12/2022 6916586465 Ms RAVANAMMA SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9374 9374
11 Markapur AP-08-009-005-005/020009
(PEDA YACHAVARAM) 		0208009000NRG23130920223747887 13/09/2022 Adivaiah 0208009WL0086157 Adivaiah 00048 BKID0005618 1264 1264 Processed 05/12/2022 6916586456 MR CHAPPIDI ADIVAIAH STATE BANK OF INDIA(508548)
12 Markapur AP-08-009-008-007/010125
(RAYAVARAM) 		0208009000NRG23130920223747790 13/09/2022 Alluramma 0208009WL0086148 Alluramma 00048 BKID0005618 1028 1028 Processed 05/12/2022 6916586461 BIMANABOINA ALLURAMMA BANK OF INDIA(508505)
SubTotal 2292 2292
13 Markapur AP-08-009-008-007/010582
(RAYAVARAM) 		0208009000NRG23130920223747772 13/09/2022 Eeswaramma 0208009WL0086142 Eeswaramma 00078 CNRB0013667 1542 1542 Processed 05/12/2022 6916586463 ESWARAMMA BOMMA REDDY CANARA BANK(508532)
SubTotal 1542 1542
14 Markapur AP-08-009-005-005/020104
(PEDA YACHAVARAM) 		0208009000NRG23130920223747984 13/09/2022 Venkatanaarayana 0208009WL0086170 Venkatanaarayana 00152 HDFC0002381 1278 1278 Processed 05/12/2022 6916586455 LINGALA VENKATA NARAYANA BANK OF INDIA(508505)
SubTotal 1278 1278
15 Markapur AP-08-009-005-005/020006
(PEDA YACHAVARAM) 		0208009000NRG23130920223747883 13/09/2022 Pedda Peturu 0208009WL0086157 Pedda Peturu 00415 SBIN0000873 1264 1264 Processed 05/12/2022 6916586442 MEDABALIMI PEDDA PETHURU UNION BANK OF INDIA(508500)
16 Markapur AP-08-009-005-005/020131
(PEDA YACHAVARAM) 		0208009000NRG23130920223747889 13/09/2022 Esteri 0208009WL0086157 Esteri 00415 SBIN0000873 1264 1264 Processed 05/12/2022 6916586441 Mrs ESTHERU GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/020149
(PEDA YACHAVARAM) 		0208009000NRG23130920223747892 13/09/2022 Shoba rani 0208009WL0086157 Shoba rani 00415 SBIN0000873 1264 1264 Processed 05/12/2022 6916586444 MISS GUNTI SOBHA RANI STATE BANK OF INDIA(508548)
18 Markapur AP-08-009-005-005/020237
(PEDA YACHAVARAM) 		0208009000NRG23130920223747895 13/09/2022 pedda subbaiah 0208009WL0086157 pedda subbaiah 00415 SBIN0000873 1264 1264 Processed 05/12/2022 6916586443 MR KOLA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
19 Markapur AP-08-009-008-007/010125
(RAYAVARAM) 		0208009000NRG23130920223747789 13/09/2022 Pedda Kotayya 0208009WL0086148 Pedda Kotayya 00415 SBIN0000873 1542 1542 Processed 05/12/2022 6916586445 MR BIMANABOINA PEDDAKOTAIAH STATE BANK OF INDIA(508548)
20 Markapur AP-08-009-008-007/011266
(RAYAVARAM) 		0208009000NRG23130920223747544 13/09/2022 yallamma 0208009WL0086105 yallamma 00415 SBIN0000873 1542 1542 Processed 05/12/2022 6916586460 MRS TRIPRABOINA YALLMMA STATE BANK OF INDIA(508548)
21 Markapur AP-08-009-008-007/011356
(RAYAVARAM) 		0208009000NRG23130920223747545 13/09/2022 seethamma 0208009WL0086106 seethamma 00415 SBIN0000873 1542 1542 Processed 05/12/2022 6916586462 KAKARLA SEETAMMA UNION BANK OF INDIA(508500)
22 Markapur AP-08-009-015-015/020175
(K.KOTHAPALLI) 		0208009000NRG23130920223747845 13/09/2022 Raambaabu 0208009WL0086155 Raambaabu 00415 SBIN0000873 771 771 Processed 05/12/2022 6916586453 MR EMMADI RAMBABU STATE BANK OF INDIA(508548)
SubTotal 10453 10453
23 Markapur AP-08-009-005-005/020133
(PEDA YACHAVARAM) 		0208009000NRG23130920223747890 13/09/2022 Kotayya 0208009WL0086157 Kotayya 00415 SBIN0012918 1264 1264 Processed 05/12/2022 6916586458 MR CHAPPIDI KOTAIAH STATE BANK OF INDIA(508548)
24 Markapur AP-08-009-005-005/020279
(PEDA YACHAVARAM) 		0208009000NRG23130920223747986 13/09/2022 venkata suresh 0208009WL0086170 venkata suresh 00415 SBIN0012918 1278 1278 Processed 05/12/2022 6916586454 MR BATHULA VENKATA SURESH STATE BANK OF INDIA(508548)
25 Markapur AP-08-009-008-007/010117
(RAYAVARAM) 		0208009000NRG23130920223747541 13/09/2022 Kotamma 0208009WL0086103 Kotamma 00415 SBIN0012918 1028 1028 Processed 05/12/2022 6916586446 MRS KOTAMMA BHIMANABOINA STATE BANK OF INDIA(508548)
SubTotal 3570 3570
26 Markapur AP-08-009-010-009/020135
(BODAPADU) 		0208009000NRG23130920223746914 13/09/2022 Lakshmidevi 0208009WL0086018 Lakshmidevi 00415 SBIN0021204 771 771 Processed 05/12/2022 6916586448 Mr Kanaka Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 771 771
27 Markapur AP-08-009-005-005/020006
(PEDA YACHAVARAM) 		0208009000NRG23130920223747884 13/09/2022 Kamala 0208009WL0086157 Kamala 00468 UBIN0810673 1264 1264 Processed 05/12/2022 6916586435 MEDABALIMI KAMALA UNION BANK OF INDIA(508500)
28 Markapur AP-08-009-005-005/020007
(PEDA YACHAVARAM) 		0208009000NRG23130920223747886 13/09/2022 Mariyamma 0208009WL0086157 Mariyamma 00468 UBIN0810673 1264 1264 Processed 05/12/2022 6916586433 MEDABALIMI PEDDA MARIYAMMA UNION BANK OF INDIA(508500)
29 Markapur AP-08-009-005-005/020007
(PEDA YACHAVARAM) 		0208009000NRG23130920223747885 13/09/2022 Pedda Pullayya 0208009WL0086157 Pedda Pullayya 00468 UBIN0810673 1264 1264 Processed 05/12/2022 6916586438 MEDABALEMI PEDDA PULLAIAH UNION BANK OF INDIA(508500)
30 Markapur AP-08-009-005-005/020142
(PEDA YACHAVARAM) 		0208009000NRG23130920223747891 13/09/2022 Rutamma 0208009WL0086157 Rutamma 00468 UBIN0810673 1264 1264 Processed 05/12/2022 6916586436 KOLA RUTAMMA UNION BANK OF INDIA(508500)
31 Markapur AP-08-009-005-005/020151
(PEDA YACHAVARAM) 		0208009000NRG23130920223747893 13/09/2022 Chinna Pullayya 0208009WL0086157 Chinna Pullayya 00468 UBIN0810673 1264 1264 Processed 05/12/2022 6916586432 MEDABALIMI CHINNA PULLAIAH BANK OF INDIA(508505)
32 Markapur AP-08-009-005-005/020221
(PEDA YACHAVARAM) 		0208009000NRG23130920223747894 13/09/2022 Keshamma 0208009WL0086157 Keshamma 00468 UBIN0810673 1264 1264 Processed 05/12/2022 6916586434 CHAPPAIDI KESAMMA UNION BANK OF INDIA(508500)
33 Markapur AP-08-009-005-005/020268
(PEDA YACHAVARAM) 		0208009000NRG23130920223747896 13/09/2022 prasanakumari 0208009WL0086157 prasanakumari 00468 UBIN0810673 1264 1264 Processed 05/12/2022 6916586439 MEDABALIMI PRASANNA KUMARI UNION BANK OF INDIA(508500)
34 Markapur AP-08-009-008-007/010620
(RAYAVARAM) 		0208009000NRG23130920223747783 13/09/2022 Sampurna 0208009WL0086145 Sampurna 00468 UBIN0810673 1542 1542 Processed 05/12/2022 6916586437 PONDUGULA SAMPOORNA CANARA BANK(508532)
SubTotal 10390 10390
Total 42476 42476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_130922APB_FTO_203149 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2806
2 Markapur AP0208009_130922APB_FTO_203149 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 9374
3 Markapur AP0208009_130922APB_FTO_203149 Bank of India BKID0005618 MARKAPUR 2292
4 Markapur AP0208009_130922APB_FTO_203149 Canara Bank CNRB0013667 MARKAPUR 1542
5 Markapur AP0208009_130922APB_FTO_203149 HDFC Bank HDFC0002381 MARKAPUR 1278
6 Markapur AP0208009_130922APB_FTO_203149 STATE BANK OF INDIA SBIN0000873 MARKAPUR 10453
7 Markapur AP0208009_130922APB_FTO_203149 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 3570
8 Markapur AP0208009_130922APB_FTO_203149 STATE BANK OF INDIA SBIN0021204 MARKAPUR 771
9 Markapur AP0208009_130922APB_FTO_203149 UNION BANK OF INDIA UBIN0810673 MARKAPUR 10390

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