Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:33:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_130123FTO_349686
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-08-009-005-005/010594
(PEDA YACHAVARAM) 		0208009000NRG23130120234010196 13/01/2023 MALLIKARJUNA RAO 0208009WL0167446 MALLIKARJUNA RAO 00019 APGB0005046 1285 1285 Processed 08/02/2023 8595892065 MALLIKARJUNA RAO ()
SubTotal 1285 1285
2 Markapur AP-08-009-002-002/010624
(NIKARAMPALLI) 		0208009000NRG23130120234008727 13/01/2023 Sheshikala 0208009WL0167082 Sheshikala 00045 BARB0MARKAP 1285 1285 Processed 08/02/2023 8595892067 Sheshikala ()
3 Markapur AP-08-009-009-008/010543
(GOGULADINNE) 		0208009000NRG23130120234007613 13/01/2023 Ravulakolla Bhagyalakshmi 0208009WL0166842 Ravulakolla Bhagyalakshmi 00045 BARB0MARKAP 1542 1542 Processed 08/02/2023 8595892066 Ravulakolla Bhagyalakshmi ()
SubTotal 2827 2827
4 Markapur AP-08-009-013-014/010760
(VEMULAKOTA) 		0208009000NRG23130120234010181 13/01/2023 Seetharamulamma 0208009WL0167437 Seetharamulamma 00048 BKID0005618 1285 1285 Processed 08/02/2023 8595892083 Seetharamulamma ()
SubTotal 1285 1285
5 Markapur AP-08-009-002-002/010557
(NIKARAMPALLI) 		0208009000NRG23130120234008768 13/01/2023 khairunbee 0208009WL0167091 khairunbee 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8595892071 khairunbee ()
6 Markapur AP-08-009-008-007/010820
(RAYAVARAM) 		0208009000NRG23130120234010130 13/01/2023 ChinnaAnkamma 0208009WL0167408 ChinnaAnkamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8595892070 ChinnaAnkamma ()
7 Markapur AP-08-009-008-007/011544
(RAYAVARAM) 		0208009000NRG23130120234009952 13/01/2023 Tirupathamma 0208009WL0167335 Tirupathamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8595892082 Tirupathamma ()
8 Markapur AP-08-009-008-007/11584
(RAYAVARAM) 		0208009000NRG23130120234009997 13/01/2023 M Subbaiah 0208009WL0167366 M Subbaiah 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8595892069 M Subbaiah ()
9 Markapur AP-08-009-009-008/010724
(GOGULADINNE) 		0208009000NRG23130120234007608 13/01/2023 lakshmi 0208009WL0166838 lakshmi 00078 CNRB0013667 1542 1542 Rejected 08/02/2023 8595892068 No Such Account
10 Markapur AP-08-009-013-014/020166
(VEMULAKOTA) 		0208009000NRG23130120234010115 13/01/2023 Allu Sheshamma 0208009WL0167398 Allu Sheshamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8595892081 Allu Sheshamma ()
11 Markapur AP-08-009-013-014/30194
(VEMULAKOTA) 		0208009000NRG23130120234010123 13/01/2023 ADILAKSHAMMA 0208009WL0167402 ADILAKSHAMMA 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8595892072 ADILAKSHAMMA ()
SubTotal 9252 9252
12 Markapur AP-08-009-004-004/30299
(IDUPUR) 		0208009000NRG23130120234008366 13/01/2023 Swathi 0208009WL0167024 Swathi 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8595892073 MRS VENNA SWATHI ()
13 Markapur AP-08-009-008-007/11599
(RAYAVARAM) 		0208009000NRG23130120234010132 13/01/2023 Nagamma Bemanaboina 0208009WL0167408 Nagamma Bemanaboina 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8595892074 MRS NAGAMMA BEMANABOINA ()
14 Markapur AP-08-009-008-007/11604
(RAYAVARAM) 		0208009000NRG23130120234010110 13/01/2023 Eerla Devaiah 0208009WL0167395 Eerla Devaiah 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8595892076 MR EERLA DEVAIAH ()
15 Markapur AP-08-009-009-008/010047
(GOGULADINNE) 		0208009000NRG23130120234007602 13/01/2023 Lajar 0208009WL0166834 Lajar 00415 SBIN0000873 1542 1542 Processed 08/02/2023 8595892075 MR GOTTEMUKKALA LAJAR ()
SubTotal 5397 5397
16 Markapur AP-08-009-008-007/11573
(RAYAVARAM) 		0208009000NRG23130120234010009 13/01/2023 Vallepu Kasamma 0208009WL0167375 Vallepu Kasamma 00415 SBIN0001173 1285 1285 Processed 08/02/2023 8595892077 VALLEPU KASAMMA ()
SubTotal 1285 1285
17 Markapur AP-08-009-013-014/30218
(VEMULAKOTA) 		0208009000NRG23130120234010128 13/01/2023 NAGAIAH JANUMALA 0208009WL0167406 NAGAIAH JANUMALA 00415 SBIN0012918 771 771 Processed 08/02/2023 8595892078 MR JANUMALA NAGAIAH ()
SubTotal 771 771
18 Markapur AP-08-009-008-007/11565
(RAYAVARAM) 		0208009000NRG23130120234009936 13/01/2023 chinna guravaiah 0208009WL0167324 chinna guravaiah 00468 UBIN0576352 1285 1285 Processed 08/02/2023 8595892079 chinna guravaiah ()
SubTotal 1285 1285
19 Markapur AP-08-009-009-008/010724
(GOGULADINNE) 		0208009000NRG23130120234007607 13/01/2023 Nageswara Rao 0208009WL0166838 Nageswara Rao 00468 UBIN0810673 1542 1542 Processed 08/02/2023 8595892080 Nageswara Rao ()
SubTotal 1542 1542
Total 24929 24929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_130123FTO_349686 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1285
2 Markapur AP0208009_130123FTO_349686 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 2827
3 Markapur AP0208009_130123FTO_349686 Bank of India BKID0005618 MARKAPUR 1285
4 Markapur AP0208009_130123FTO_349686 Canara Bank CNRB0013667 MARKAPUR 9252
5 Markapur AP0208009_130123FTO_349686 STATE BANK OF INDIA SBIN0000873 MARKAPUR 5397
6 Markapur AP0208009_130123FTO_349686 STATE BANK OF INDIA SBIN0001173 CUMBUM 1285
7 Markapur AP0208009_130123FTO_349686 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 771
8 Markapur AP0208009_130123FTO_349686 UNION BANK OF INDIA UBIN0576352 Markapur 1285
9 Markapur AP0208009_130123FTO_349686 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1542

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