Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_231222FTO_327246
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-08-009-008-007/11603
(RAYAVARAM) 		0208009000NRG23231220223970284 23/12/2022 Velpula Chinna Venkateswarlu 0208009WL0158303 Velpula Chinna Venkateswarlu 00048 BKID0005618 1285 1285 Processed 08/02/2023 8596765043 Velpula Chinna Venkateswarlu ()
2 Markapur AP-08-009-013-014/010530
(VEMULAKOTA) 		0208009000NRG23231220223970422 23/12/2022 nagarjuna gogu 0208009WL0158337 nagarjuna gogu 00048 BKID0005618 1285 1285 Processed 08/02/2023 8596765042 nagarjuna gogu ()
3 Markapur AP-08-009-013-014/010760
(VEMULAKOTA) 		0208009000NRG23231220223970676 23/12/2022 Seetharamulamma 0208009WL0158372 Seetharamulamma 00048 BKID0005618 1285 1285 Processed 08/02/2023 8596765063 Seetharamulamma ()
SubTotal 3855 3855
4 Markapur AP-08-009-013-014/010013
(VEMULAKOTA) 		0208009000NRG23231220223970375 23/12/2022 Esteramma 0208009WL0158326 Esteramma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596765049 Esteramma ()
5 Markapur AP-08-009-013-014/010039
(VEMULAKOTA) 		0208009000NRG23231220223970546 23/12/2022 Venkateswarlu 0208009WL0158357 Venkateswarlu 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596765045 Venkateswarlu ()
6 Markapur AP-08-009-013-014/010681
(VEMULAKOTA) 		0208009000NRG23231220223970541 23/12/2022 devayya 0208009WL0158354 devayya 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596765050 devayya ()
7 Markapur AP-08-009-013-014/010681
(VEMULAKOTA) 		0208009000NRG23231220223970542 23/12/2022 Ramaadevi 0208009WL0158354 Ramaadevi 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596765051 Ramaadevi ()
8 Markapur AP-08-009-013-014/010705
(VEMULAKOTA) 		0208009000NRG23231220223970565 23/12/2022 chinna lingamma 0208009WL0158359 chinna lingamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596765052 chinna lingamma ()
9 Markapur AP-08-009-013-014/020058
(VEMULAKOTA) 		0208009000NRG23231220223970303 23/12/2022 K ALLURAMMA 0208009WL0158310 K ALLURAMMA 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596765044 K ALLURAMMA ()
10 Markapur AP-08-009-013-014/020166
(VEMULAKOTA) 		0208009000NRG23231220223970399 23/12/2022 Allu Sheshamma 0208009WL0158331 Allu Sheshamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596765055 Allu Sheshamma ()
11 Markapur AP-08-009-013-014/020283
(VEMULAKOTA) 		0208009000NRG23231220223970629 23/12/2022 Padmavathi 0208009WL0158361 Padmavathi 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596765053 Padmavathi ()
12 Markapur AP-08-009-013-014/020386
(VEMULAKOTA) 		0208009000NRG23231220223970307 23/12/2022 Anjamma 0208009WL0158311 Anjamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596765048 Anjamma ()
13 Markapur AP-08-009-013-014/030192
(VEMULAKOTA) 		0208009000NRG23231220223970299 23/12/2022 Sujatha 0208009WL0158308 Sujatha 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596765046 Sujatha ()
14 Markapur AP-08-009-013-014/30194
(VEMULAKOTA) 		0208009000NRG23231220223970370 23/12/2022 ADILAKSHAMMA 0208009WL0158323 ADILAKSHAMMA 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596765054 ADILAKSHAMMA ()
15 Markapur AP-08-009-013-014/30217
(VEMULAKOTA) 		0208009000NRG23231220223970469 23/12/2022 SIDDAIAH 0208009WL0158344 SIDDAIAH 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596765047 SIDDAIAH ()
SubTotal 15420 15420
16 Markapur AP-08-009-008-007/11604
(RAYAVARAM) 		0208009000NRG23231220223970286 23/12/2022 Eerla Devaiah 0208009WL0158304 Eerla Devaiah 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596765058 MR EERLA DEVAIAH ()
17 Markapur AP-08-009-013-014/020386
(VEMULAKOTA) 		0208009000NRG23231220223970306 23/12/2022 Venkateswarlu 0208009WL0158311 Venkateswarlu 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596765057 MR GUNJE VENKATESWARLU ()
18 Markapur AP-08-009-013-014/030180
(VEMULAKOTA) 		0208009000NRG23231220223970475 23/12/2022 Venkata Srinivasulu 0208009WL0158346 Venkata Srinivasulu 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596765056 SREENIVASULU RAGULAKOLLU ()
SubTotal 3855 3855
19 Markapur AP-08-009-013-014/010670
(VEMULAKOTA) 		0208009000NRG23231220223970279 23/12/2022 Beebi 0208009WL0158301 Beebi 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8596765061 MRS BEEBI SHAIK ()
20 Markapur AP-08-009-013-014/010670
(VEMULAKOTA) 		0208009000NRG23231220223970278 23/12/2022 Mastan Vali 0208009WL0158301 Mastan Vali 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8596765059 MR SHAIK MASTHAN VALI ()
21 Markapur AP-08-009-013-014/30218
(VEMULAKOTA) 		0208009000NRG23231220223970487 23/12/2022 NAGAIAH JANUMALA 0208009WL0158348 NAGAIAH JANUMALA 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8596765060 MR JANUMALA NAGAIAH ()
SubTotal 3855 3855
22 Markapur AP-08-009-013-014/30193
(VEMULAKOTA) 		0208009000NRG23231220223970296 23/12/2022 GUNJE ANJANEYULU 0208009WL0158306 GUNJE ANJANEYULU 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8596765062 GUNJE ANJANEYULU ()
SubTotal 1285 1285
Total 28270 28270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_231222FTO_327246 Bank of India BKID0005618 MARKAPUR 3855
2 Markapur AP0208009_231222FTO_327246 Canara Bank CNRB0013667 MARKAPUR 15420
3 Markapur AP0208009_231222FTO_327246 STATE BANK OF INDIA SBIN0000873 MARKAPUR 3855
4 Markapur AP0208009_231222FTO_327246 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 3855
5 Markapur AP0208009_231222FTO_327246 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1285

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