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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_130622APB_FTO_85338
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-08-009-001-001/010004
(JAMMANA PALLI) 		0208009000NRG23100620222541032 13/06/2022 Mariyamma 0208009WL0043652 Mariyamma 00048 BKID0005618 812 812 Processed 27/07/2022 3340338348 MEKALA MARIYAMMA BANK OF INDIA(508505)
2 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23100620222541033 13/06/2022 Mark 0208009WL0043652 Mark 00048 BKID0005618 609 609 Processed 27/07/2022 3340338342 MEKALA MARKU BANK OF INDIA(508505)
3 Markapur AP-08-009-001-001/010050
(JAMMANA PALLI) 		0208009000NRG23100620222541062 13/06/2022 Soubhagyam 0208009WL0043652 Soubhagyam 00048 BKID0005618 812 812 Processed 27/07/2022 3340338355 MEKALA SOUBHAGYAMMA BANK OF INDIA(508505)
4 Markapur AP-08-009-001-001/010051
(JAMMANA PALLI) 		0208009000NRG23100620222541063 13/06/2022 Chinna Subbayya 0208009WL0043652 Chinna Subbayya 00048 BKID0005618 812 812 Processed 27/07/2022 3340338337 PARSAPOGU SUBBAIAH BANK OF INDIA(508505)
5 Markapur AP-08-009-001-001/010055
(JAMMANA PALLI) 		0208009000NRG23100620222541070 13/06/2022 Chinna Devasayam 0208009WL0043652 Chinna Devasayam 00048 BKID0005618 812 812 Processed 27/07/2022 3340338336 MEKALA DEVASAHAYAM BANK OF INDIA(508505)
6 Markapur AP-08-009-001-001/010197
(JAMMANA PALLI) 		0208009000NRG23100620222541093 13/06/2022 Abrahaam 0208009WL0043652 Abrahaam 00048 BKID0005618 812 812 Processed 27/07/2022 3340338338 MEKALA ABRAHAM BANK OF INDIA(508505)
7 Markapur AP-08-009-001-001/010401
(JAMMANA PALLI) 		0208009000NRG23100620222541107 13/06/2022 Adham 0208009WL0043652 Adham 00048 BKID0005618 812 812 Processed 27/07/2022 3340338339 PATRALA ADAM BANK OF INDIA(508505)
8 Markapur AP-08-009-001-001/010402
(JAMMANA PALLI) 		0208009000NRG23100620222541108 13/06/2022 nagaiah 0208009WL0043652 nagaiah 00048 BKID0005618 812 812 Processed 27/07/2022 3340338345 MEKALA NAGAIAH BANK OF INDIA(508505)
9 Markapur AP-08-009-001-001/010446
(JAMMANA PALLI) 		0208009000NRG23100620222541116 13/06/2022 yallamma 0208009WL0043652 yallamma 00048 BKID0005618 812 812 Processed 27/07/2022 3340338350 KATIKALA YELLAMMA BANK OF INDIA(508505)
10 Markapur AP-08-009-009-008/010173
(GOGULADINNE) 		0208009000NRG23100620222545246 13/06/2022 Raamireddy 0208009WL0043690 Raamireddy 00048 BKID0005618 996 996 Processed 27/07/2022 3340338334 MR PAGADALA RAMI REDDY STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-009-008/010173
(GOGULADINNE) 		0208009000NRG23100620222545248 13/06/2022 Venkatareddy 0208009WL0043690 Venkatareddy 00048 BKID0005618 996 996 Processed 27/07/2022 3340338351 MR PAGADALA VENAKATA REDDY STATE BANK OF INDIA(508548)
12 Markapur AP-08-009-009-008/010175
(GOGULADINNE) 		0208009000NRG23100620222545250 13/06/2022 Tirupatireddy 0208009WL0043690 Tirupatireddy 00048 BKID0005618 996 996 Processed 27/07/2022 3340338346 PAGADALA THIRUPATHI REDDY BANK OF INDIA(508505)
13 Markapur AP-08-009-009-008/010295
(GOGULADINNE) 		0208009000NRG23100620222545274 13/06/2022 Subbamma 0208009WL0043690 Subbamma 00048 BKID0005618 996 996 Processed 27/07/2022 3340338354 MANDATI SUBBAMMA BANK OF INDIA(508505)
14 Markapur AP-08-009-009-008/010323
(GOGULADINNE) 		0208009000NRG23100620222545279 13/06/2022 Raajeswari 0208009WL0043690 Raajeswari 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340338344 GUMMA RAJESWARI BANK OF INDIA(508505)
15 Markapur AP-08-009-009-008/010340
(GOGULADINNE) 		0208009000NRG23100620222545286 13/06/2022 Raajamma 0208009WL0043690 Raajamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340338352 JANAPATI RAJAMMA BANK OF INDIA(508505)
16 Markapur AP-08-009-009-008/010379
(GOGULADINNE) 		0208009000NRG23100620222545294 13/06/2022 Naarayanamma 0208009WL0043690 Naarayanamma 00048 BKID0005618 996 996 Processed 27/07/2022 3340338340 GANTA VENKATA NARAYANAMMA BANK OF INDIA(508505)
17 Markapur AP-08-009-009-008/010491
(GOGULADINNE) 		0208009000NRG23100620222545321 13/06/2022 lakshmidevi 0208009WL0043690 lakshmidevi 00048 BKID0005618 996 996 Processed 27/07/2022 3340338347 YELURI LAKSHMI DEVI BANK OF INDIA(508505)
18 Markapur AP-08-009-009-008/010495
(GOGULADINNE) 		0208009000NRG23100620222545324 13/06/2022 Subbaiah 0208009WL0043690 Subbaiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340338341 DUPATI SUBBAIAH BANK OF INDIA(508505)
19 Markapur AP-08-009-009-008/010496
(GOGULADINNE) 		0208009000NRG23100620222545325 13/06/2022 Subbalakshamma 0208009WL0043690 Subbalakshamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340338353 THALAMANCHI SUBBALAKSHMI BANK OF BARODA(606985)
20 Markapur AP-08-009-009-008/010508
(GOGULADINNE) 		0208009000NRG23100620222545332 13/06/2022 Lakshmidevi 0208009WL0043690 Lakshmidevi 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340338343 KAYAKAKULA LAKSHMI BANK OF INDIA(508505)
21 Markapur AP-08-009-009-008/010652
(GOGULADINNE) 		0208009000NRG23100620222545360 13/06/2022 Avulakka 0208009WL0043690 Avulakka 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340338357 MRS JANAPATI AVULAKKA STATE BANK OF INDIA(508548)
22 Markapur AP-08-009-009-008/010665
(GOGULADINNE) 		0208009000NRG23100620222545363 13/06/2022 polamma 0208009WL0043690 polamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340338349 JANAPATI POLAMMA BANK OF INDIA(508505)
23 Markapur AP-08-009-009-008/010665
(GOGULADINNE) 		0208009000NRG23100620222545364 13/06/2022 rajaiah 0208009WL0043690 rajaiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340338335 JANAPATI RAJAIAH BANK OF INDIA(508505)
24 Markapur AP-08-009-009-008/010678
(GOGULADINNE) 		0208009000NRG23100620222545366 13/06/2022 sujatha 0208009WL0043690 sujatha 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340338356 MR NAMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 23881 23881
25 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23100620222545262 13/06/2022 Gangireddy 0208009WL0043690 Gangireddy 00152 HDFC0002381 996 996 Processed 27/07/2022 3340338333 CHILUKURI GANGI REDDY HDFC BANK LTD(607152)
SubTotal 996 996
26 Markapur AP-08-009-009-008/010409
(GOGULADINNE) 		0208009000NRG23100620222545298 13/06/2022 Venkateswarareddy 0208009WL0043690 Venkateswarareddy 00227 KVBL0004820 996 996 Processed 27/07/2022 3340338332 VENKATESWARA REDDY K KARUR VYSA BANK(607100)
27 Markapur AP-08-009-009-008/010472
(GOGULADINNE) 		0208009000NRG23100620222545313 13/06/2022 Pichchamma 0208009WL0043690 Pichchamma 00227 KVBL0004820 996 996 Processed 27/07/2022 3340338331 PAGADALA PITCHAMMA KARUR VYSA BANK(607100)
SubTotal 1992 1992
28 Markapur AP-08-009-001-001/010032
(JAMMANA PALLI) 		0208009000NRG23100620222541050 13/06/2022 Sugunamma 0208009WL0043652 Sugunamma 00415 SBIN0012918 812 812 Processed 27/07/2022 3340338325 MRS MEKALA SUGUNAMMA STATE BANK OF INDIA(508548)
29 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23100620222541067 13/06/2022 Immaaniyelu 0208009WL0043652 Immaaniyelu 00415 SBIN0012918 406 406 Processed 27/07/2022 3340338330 MR MEKALA EMMANIYELU STATE BANK OF INDIA(508548)
30 Markapur AP-08-009-001-001/010056
(JAMMANA PALLI) 		0208009000NRG23100620222541071 13/06/2022 Suresh 0208009WL0043652 Suresh 00415 SBIN0012918 812 812 Processed 27/07/2022 3340338329 MR PATARLA SURESH STATE BANK OF INDIA(508548)
31 Markapur AP-08-009-001-001/010066
(JAMMANA PALLI) 		0208009000NRG23100620222541082 13/06/2022 Prasaad 0208009WL0043652 Prasaad 00415 SBIN0012918 812 812 Processed 27/07/2022 3340338326 MR MEKALA PRASAD STATE BANK OF INDIA(508548)
32 Markapur AP-08-009-001-001/010423
(JAMMANA PALLI) 		0208009000NRG23100620222541114 13/06/2022 Powlaiah 0208009WL0043652 Powlaiah 00415 SBIN0012918 812 812 Processed 27/07/2022 3340338328 MR KATIKALA POWLAIAH STATE BANK OF INDIA(508548)
33 Markapur AP-08-009-001-001/010450
(JAMMANA PALLI) 		0208009000NRG23100620222541119 13/06/2022 Chinna Baabu 0208009WL0043652 Chinna Baabu 00415 SBIN0012918 1218 1218 Processed 27/07/2022 3340338327 MR MEKALA CHINNABABU STATE BANK OF INDIA(508548)
SubTotal 4872 4872
34 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23100620222545302 13/06/2022 pedda yogireddy 0208009WL0043690 pedda yogireddy 00415 SBIN0021204 996 996 Processed 27/07/2022 3340338359 MR PEDDA YEGI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
35 Markapur AP-08-009-009-008/010492
(GOGULADINNE) 		0208009000NRG23100620222545322 13/06/2022 narayanamma 0208009WL0043690 narayanamma 00415 SBIN0021204 1200 1200 Processed 27/07/2022 3340338360 MRS NARAYANAMMA TANGIRALA STATE BANK OF INDIA(508548)
36 Markapur AP-08-009-009-008/010548
(GOGULADINNE) 		0208009000NRG23100620222545342 13/06/2022 Subbamma 0208009WL0043690 Subbamma 00415 SBIN0021204 996 996 Processed 27/07/2022 3340338358 MRS SUBBAMMA MADDIREDDY STATE BANK OF INDIA(508548)
37 Markapur AP-08-009-009-008/010555
(GOGULADINNE) 		0208009000NRG23100620222545345 13/06/2022 nathaniyelu 0208009WL0043690 nathaniyelu 00415 SBIN0021204 996 996 Processed 27/07/2022 3340338361 MR KUKATLAPALLI NATHANIYELU STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-009-008/010656
(GOGULADINNE) 		0208009000NRG23100620222545361 13/06/2022 Rathalu 0208009WL0043690 Rathalu 00415 SBIN0021204 1200 1200 Processed 27/07/2022 3340338362 MRS RATTALU GAJJALAKONDA STATE BANK OF INDIA(508548)
SubTotal 5388 5388
39 Markapur AP-08-009-009-008/010458
(GOGULADINNE) 		0208009000NRG23100620222545308 13/06/2022 Yallamma 0208009WL0043690 Yallamma 00468 UBIN0576352 996 996 Processed 27/07/2022 3340338363 MADDIREDDY YALLAMMA UNION BANK OF INDIA(508500)
40 Markapur AP-08-009-009-008/010471
(GOGULADINNE) 		0208009000NRG23100620222545312 13/06/2022 venkatareddy 0208009WL0043690 venkatareddy 00468 UBIN0576352 1200 1200 Processed 27/07/2022 3340338364 PALLAPOLU VENKATA REDDY UNION BANK OF INDIA(508500)
41 Markapur AP-08-009-009-008/010498
(GOGULADINNE) 		0208009000NRG23100620222545327 13/06/2022 Parashuram Reddy 0208009WL0043690 Parashuram Reddy 00468 UBIN0576352 996 996 Processed 27/07/2022 3340338365 BOMMIREDDY PARASHURAM REDDY UNION BANK OF INDIA(508500)
SubTotal 3192 3192
42 Markapur AP-08-009-001-001/010021
(JAMMANA PALLI) 		0208009000NRG23100620222541042 13/06/2022 Nagaraju 0208009WL0043652 Nagaraju 00468 UBIN0810673 609 609 Processed 27/07/2022 3340338308 MEKALA NAGARAJU UNION BANK OF INDIA(508500)
43 Markapur AP-08-009-001-001/010197
(JAMMANA PALLI) 		0208009000NRG23100620222541094 13/06/2022 Kumaari 0208009WL0043652 Kumaari 00468 UBIN0810673 812 812 Processed 27/07/2022 3340338309 MEKALA KUMARI UNION BANK OF INDIA(508500)
44 Markapur AP-08-009-001-001/010413
(JAMMANA PALLI) 		0208009000NRG23100620222541111 13/06/2022 Ramesh 0208009WL0043652 Ramesh 00468 UBIN0810673 812 812 Processed 27/07/2022 3340338322 MR MEKALA RAMESH STATE BANK OF INDIA(508548)
45 Markapur AP-08-009-001-001/010447
(JAMMANA PALLI) 		0208009000NRG23100620222541118 13/06/2022 Narasamma 0208009WL0043652 Narasamma 00468 UBIN0810673 406 406 Processed 27/07/2022 3340338323 KATIKALA NARASAMMA UNION BANK OF INDIA(508500)
46 Markapur AP-08-009-009-008/010016
(GOGULADINNE) 		0208009000NRG23100620222545202 13/06/2022 Mariyamma 0208009WL0043690 Mariyamma 00468 UBIN0810673 996 996 Processed 27/07/2022 3340338321 KUKATLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
47 Markapur AP-08-009-009-008/010080
(GOGULADINNE) 		0208009000NRG23100620222545218 13/06/2022 Venkata Reddy 0208009WL0043690 Venkata Reddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3340338310 DONDAPATI VENKATA REDDY UNION BANK OF INDIA(508500)
48 Markapur AP-08-009-009-008/010087
(GOGULADINNE) 		0208009000NRG23100620222545221 13/06/2022 Kumaari 0208009WL0043690 Kumaari 00468 UBIN0810673 996 996 Processed 27/07/2022 3340338319 DONDAPATI KUMARI UNION BANK OF INDIA(508500)
49 Markapur AP-08-009-009-008/010090
(GOGULADINNE) 		0208009000NRG23100620222545225 13/06/2022 Koti Reddy 0208009WL0043690 Koti Reddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3340338311 GANTA PEDDA KOTI REDDY UNION BANK OF INDIA(508500)
50 Markapur AP-08-009-009-008/010090
(GOGULADINNE) 		0208009000NRG23100620222545228 13/06/2022 Venkamma 0208009WL0043690 Venkamma 00468 UBIN0810673 996 996 Processed 27/07/2022 3340338318 GANTA VENKAMMA UNION BANK OF INDIA(508500)
51 Markapur AP-08-009-009-008/010095
(GOGULADINNE) 		0208009000NRG23100620222545229 13/06/2022 Naarayana Reddy 0208009WL0043690 Naarayana Reddy 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340338307 MR BHAVANAM NARAYANA REDDY STATE BANK OF INDIA(508548)
52 Markapur AP-08-009-009-008/010101
(GOGULADINNE) 		0208009000NRG23100620222545233 13/06/2022 Kotamma 0208009WL0043690 Kotamma 00468 UBIN0810673 996 996 Processed 27/07/2022 3340338314 YERUVA KOTAMMA UNION BANK OF INDIA(508500)
53 Markapur AP-08-009-009-008/010197
(GOGULADINNE) 		0208009000NRG23100620222545256 13/06/2022 Meramma 0208009WL0043690 Meramma 00468 UBIN0810673 996 996 Processed 27/07/2022 3340338317 CHAPPIDI MERAMMA UNION BANK OF INDIA(508500)
54 Markapur AP-08-009-009-008/010409
(GOGULADINNE) 		0208009000NRG23100620222545297 13/06/2022 Alluramma 0208009WL0043690 Alluramma 00468 UBIN0810673 996 996 Processed 27/07/2022 3340338312 KANDULA ALLURAMMA UNION BANK OF INDIA(508500)
55 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23100620222545301 13/06/2022 Ramana 0208009WL0043690 Ramana 00468 UBIN0810673 996 996 Processed 27/07/2022 3340338316 MADDIREDDY RAVANA BANK OF INDIA(508505)
56 Markapur AP-08-009-009-008/010493
(GOGULADINNE) 		0208009000NRG23100620222545323 13/06/2022 Narayanamma 0208009WL0043690 Narayanamma 00468 UBIN0810673 996 996 Processed 27/07/2022 3340338306 PAGADALA ADINARAYANAMMA UNION BANK OF INDIA(508500)
57 Markapur AP-08-009-009-008/010646
(GOGULADINNE) 		0208009000NRG23100620222545357 13/06/2022 Kondamma 0208009WL0043690 Kondamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340338315 MRS JANAPATI KONDAMMA STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-009-008/010686
(GOGULADINNE) 		0208009000NRG23100620222545368 13/06/2022 Bhu Lakshmi 0208009WL0043690 Bhu Lakshmi 00468 UBIN0810673 996 996 Processed 27/07/2022 3340338320 KUKATLAPALLI BHULAKSHMI UNION BANK OF INDIA(508500)
59 Markapur AP-08-009-009-008/010699
(GOGULADINNE) 		0208009000NRG23100620222545376 13/06/2022 Venkateswarareddy 0208009WL0043690 Venkateswarareddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3340338313 PAGADALA VENKATEWSARLU REDDY UNION BANK OF INDIA(508500)
SubTotal 16991 16991
60 Markapur AP-08-009-009-008/010445
(GOGULADINNE) 		0208009000NRG23100620222545300 13/06/2022 Venkata Subbayya 0208009WL0043690 Venkata Subbayya 00468 UBIN0919543 1200 1200 Processed 27/07/2022 3340338324 THALAMANCHI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 58512 58512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_130622APB_FTO_85338 Bank of India BKID0005618 MARKAPUR 23881
2 Markapur AP0208009_130622APB_FTO_85338 HDFC Bank HDFC0002381 MARKAPUR 996
3 Markapur AP0208009_130622APB_FTO_85338 Karur Vysya Bank KVBL0004820 MARKAPUR 1992
4 Markapur AP0208009_130622APB_FTO_85338 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 4872
5 Markapur AP0208009_130622APB_FTO_85338 STATE BANK OF INDIA SBIN0021204 MARKAPUR 5388
6 Markapur AP0208009_130622APB_FTO_85338 UNION BANK OF INDIA UBIN0576352 Markapur 3192
7 Markapur AP0208009_130622APB_FTO_85338 UNION BANK OF INDIA UBIN0810673 MARKAPUR 16991
8 Markapur AP0208009_130622APB_FTO_85338 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1200

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