Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:01:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_150422FTO_17492
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-08-009-005-005/010339
(PEDA YACHAVARAM) 		0208009000NRG23140420220050888 15/04/2022 Arunamma 0208009WL0003698 Arunamma 00019 APGB0005098 632 632 Processed 14/05/2022 1203344254 Arunamma ()
2 Markapur AP-08-009-005-005/010682
(PEDA YACHAVARAM) 		0208009000NRG23140420220053018 15/04/2022 SUKANYA 0208009WL0003787 SUKANYA 00019 APGB0005098 936 936 Processed 14/05/2022 1203344248 SUKANYA ()
3 Markapur AP-08-009-005-005/010682
(PEDA YACHAVARAM) 		0208009000NRG23140420220053017 15/04/2022 Venkata Ramana 0208009WL0003787 Venkata Ramana 00019 APGB0005098 936 936 Processed 14/05/2022 1203344264 Venkata Ramana ()
4 Markapur AP-08-009-005-005/010683
(PEDA YACHAVARAM) 		0208009000NRG23140420220053020 15/04/2022 MAHESHWARI 0208009WL0003787 MAHESHWARI 00019 APGB0005098 936 936 Processed 14/05/2022 1203344258 MAHESHWARI ()
5 Markapur AP-08-009-005-005/010683
(PEDA YACHAVARAM) 		0208009000NRG23140420220053019 15/04/2022 SRINIVASULU 0208009WL0003787 SRINIVASULU 00019 APGB0005098 936 936 Processed 14/05/2022 1203344256 SRINIVASULU ()
6 Markapur AP-08-009-005-005/010685
(PEDA YACHAVARAM) 		0208009000NRG23140420220055095 15/04/2022 Manasa 0208009WL0003907 Manasa 00019 APGB0005098 687 687 Rejected 14/05/2022 1203344263 No Such Account
7 Markapur AP-08-009-005-005/020054
(PEDA YACHAVARAM) 		0208009000NRG23140420220056372 15/04/2022 Kola Yesurathnam 0208009WL0003929 Kola Yesurathnam 00019 APGB0005098 417 417 Processed 14/05/2022 1203344260 Kola Yesurathnam ()
8 Markapur AP-08-009-005-005/020082
(PEDA YACHAVARAM) 		0208009000NRG23140420220056401 15/04/2022 venkata krishna 0208009WL0003929 venkata krishna 00019 APGB0005098 417 417 Processed 14/05/2022 1203344259 venkata krishna ()
9 Markapur AP-08-009-005-005/020142
(PEDA YACHAVARAM) 		0208009000NRG23140420220056461 15/04/2022 Kola Yesurathnam 0208009WL0003929 Kola Yesurathnam 00019 APGB0005098 417 417 Processed 14/05/2022 1203344261 Kola Yesurathnam ()
10 Markapur AP-08-009-005-005/020162
(PEDA YACHAVARAM) 		0208009000NRG23140420220056481 15/04/2022 Kola Ratnam 0208009WL0003929 Kola Ratnam 00019 APGB0005098 417 417 Processed 14/05/2022 1203344262 Kola Ratnam ()
11 Markapur AP-08-009-005-005/020176
(PEDA YACHAVARAM) 		0208009000NRG23140420220056491 15/04/2022 venkata narayana 0208009WL0003929 venkata narayana 00019 APGB0005098 417 417 Processed 14/05/2022 1203344249 venkata narayana ()
12 Markapur AP-08-009-005-005/020227
(PEDA YACHAVARAM) 		0208009000NRG23140420220056512 15/04/2022 Kaashamma 0208009WL0003929 Kaashamma 00019 APGB0005098 348 348 Processed 14/05/2022 1203344250 Kaashamma ()
13 Markapur AP-08-009-005-005/020279
(PEDA YACHAVARAM) 		0208009000NRG23140420220056540 15/04/2022 maduri 0208009WL0003929 maduri 00019 APGB0005098 348 348 Processed 14/05/2022 1203344252 maduri ()
14 Markapur AP-08-009-006-005/040089
(NAIDUPALLI) 		0208009000NRG23140420220051733 15/04/2022 Ramana 0208009WL0003731 Ramana 00019 APGB0005098 560 560 Processed 14/05/2022 1203344247 Ramana ()
15 Markapur AP-08-009-006-005/040152
(NAIDUPALLI) 		0208009000NRG23140420220051775 15/04/2022 Bhaasha 0208009WL0003731 Bhaasha 00019 APGB0005098 560 560 Processed 14/05/2022 1203344246 Bhaasha ()
16 Markapur AP-08-009-006-005/040182
(NAIDUPALLI) 		0208009000NRG23140420220051798 15/04/2022 Nagamma 0208009WL0003731 Nagamma 00019 APGB0005098 560 560 Processed 14/05/2022 1203344251 Nagamma ()
17 Markapur AP-08-009-006-005/040213
(NAIDUPALLI) 		0208009000NRG23140420220051816 15/04/2022 BATTHULA THIRUPATHAMMA 0208009WL0003731 BATTHULA THIRUPATHAMMA 00019 APGB0005098 560 560 Processed 14/05/2022 1203344257 BATTHULA THIRUPATHAMMA ()
18 Markapur AP-08-009-006-005/040215
(NAIDUPALLI) 		0208009000NRG23140420220051819 15/04/2022 podili 0208009WL0003731 podili 00019 APGB0005098 560 560 Processed 14/05/2022 1203344255 podili ()
19 Markapur AP-08-009-006-005/040223
(NAIDUPALLI) 		0208009000NRG23140420220051830 15/04/2022 Beebi 0208009WL0003731 Beebi 00019 APGB0005098 560 560 Processed 14/05/2022 1203344253 Beebi ()
SubTotal 11204 11204
20 Markapur AP-08-009-021-023/010337
(1BONDALA PADU) 		0208009000NRG23150420220061454 15/04/2022 adinarayanamma 0208009WL0004187 adinarayanamma 00019 APGB0005233 158 158 Processed 14/05/2022 1203344265 adinarayanamma ()
SubTotal 158 158
21 Markapur AP-08-009-010-009/020117
(BODAPADU) 		0208009000NRG23140420220050019 15/04/2022 Bala Chandrudu 0208009WL0003672 Bala Chandrudu 00045 BARB0MARKAP 501 501 Processed 13/05/2022 1203344266 Bala Chandrudu ()
SubTotal 501 501
22 Markapur AP-08-009-001-001/010029
(JAMMANA PALLI) 		0208009000NRG23140420220057205 15/04/2022 Vijaya babu 0208009WL0003958 Vijaya babu 00048 BKID0005618 771 771 Processed 13/05/2022 1203344270 Vijaya babu ()
23 Markapur AP-08-009-001-001/010039
(JAMMANA PALLI) 		0208009000NRG23140420220057213 15/04/2022 Laser 0208009WL0003958 Laser 00048 BKID0005618 771 771 Processed 13/05/2022 1203344268 Laser ()
24 Markapur AP-08-009-001-001/010039
(JAMMANA PALLI) 		0208009000NRG23140420220057215 15/04/2022 Moshe 0208009WL0003958 Moshe 00048 BKID0005618 771 771 Processed 13/05/2022 1203344273 Moshe ()
25 Markapur AP-08-009-001-001/010060
(JAMMANA PALLI) 		0208009000NRG23140420220057233 15/04/2022 chandra kala 0208009WL0003958 chandra kala 00048 BKID0005618 771 771 Processed 13/05/2022 1203344272 chandra kala ()
26 Markapur AP-08-009-005-005/020120
(PEDA YACHAVARAM) 		0208009000NRG23140420220056440 15/04/2022 Pullayya 0208009WL0003929 Pullayya 00048 BKID0005618 348 348 Processed 13/05/2022 1203344271 Pullayya ()
27 Markapur AP-08-009-005-005/020132
(PEDA YACHAVARAM) 		0208009000NRG23140420220056453 15/04/2022 kishor 0208009WL0003929 kishor 00048 BKID0005618 417 417 Processed 13/05/2022 1203344269 kishor ()
28 Markapur AP-08-009-006-005/040121
(NAIDUPALLI) 		0208009000NRG23140420220051755 15/04/2022 Kaatamraju 0208009WL0003731 Kaatamraju 00048 BKID0005618 560 560 Processed 13/05/2022 1203344267 Kaatamraju ()
SubTotal 4409 4409
29 Markapur AP-08-009-003-003/010099
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055753 15/04/2022 Venkatamma 0208009WL0003920 Venkatamma 00078 CNRB0013667 483 483 Processed 14/05/2022 1203344290 Venkatamma ()
30 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055758 15/04/2022 Shreenu 0208009WL0003920 Shreenu 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1203344282 Shreenu ()
31 Markapur AP-08-009-003-003/010141
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055764 15/04/2022 Baala Rangayya 0208009WL0003920 Baala Rangayya 00078 CNRB0013667 846 846 Processed 14/05/2022 1203344279 Baala Rangayya ()
32 Markapur AP-08-009-003-003/010272
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055776 15/04/2022 Tirupatayya 0208009WL0003920 Tirupatayya 00078 CNRB0013667 725 725 Processed 14/05/2022 1203344298 Tirupatayya ()
33 Markapur AP-08-009-003-003/010315
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055779 15/04/2022 Amkamma 0208009WL0003920 Amkamma 00078 CNRB0013667 604 604 Processed 14/05/2022 1203344289 Amkamma ()
34 Markapur AP-08-009-003-003/010662
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055813 15/04/2022 Koteswaramma 0208009WL0003920 Koteswaramma 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1203344296 Koteswaramma ()
35 Markapur AP-08-009-003-003/010673
(PEDA NAGULAVARAM) 		0208009000NRG23140420220053961 15/04/2022 venkatalakshamma 0208009WL0003850 venkatalakshamma 00078 CNRB0013667 1116 1116 Processed 14/05/2022 1203344297 venkatalakshamma ()
36 Markapur AP-08-009-003-003/010750
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055819 15/04/2022 prema dwaraka 0208009WL0003920 prema dwaraka 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1203344288 prema dwaraka ()
37 Markapur AP-08-009-003-003/010759
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055822 15/04/2022 gunja venkataiah 0208009WL0003920 gunja venkataiah 00078 CNRB0013667 483 483 Processed 14/05/2022 1203344286 gunja venkataiah ()
38 Markapur AP-08-009-003-003/010760
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055824 15/04/2022 lakshmi parvathi 0208009WL0003920 lakshmi parvathi 00078 CNRB0013667 1088 1088 Processed 14/05/2022 1203344283 lakshmi parvathi ()
39 Markapur AP-08-009-003-003/010785
(PEDA NAGULAVARAM) 		0208009000NRG23140420220053966 15/04/2022 siva lakshmi 0208009WL0003850 siva lakshmi 00078 CNRB0013667 1116 1116 Processed 14/05/2022 1203344294 siva lakshmi ()
40 Markapur AP-08-009-003-003/010791
(PEDA NAGULAVARAM) 		0208009000NRG23140420220053968 15/04/2022 leela 0208009WL0003850 leela 00078 CNRB0013667 1116 1116 Processed 14/05/2022 1203344295 leela ()
41 Markapur AP-08-009-003-003/010794
(PEDA NAGULAVARAM) 		0208009000NRG23140420220053972 15/04/2022 sravani sandya 0208009WL0003850 sravani sandya 00078 CNRB0013667 1116 1116 Processed 14/05/2022 1203344293 sravani sandya ()
42 Markapur AP-08-009-003-003/010795
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055826 15/04/2022 nagamani 0208009WL0003920 nagamani 00078 CNRB0013667 967 967 Processed 14/05/2022 1203344276 nagamani ()
43 Markapur AP-08-009-003-003/010796
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055827 15/04/2022 adilakshmi 0208009WL0003920 adilakshmi 00078 CNRB0013667 725 725 Processed 14/05/2022 1203344285 adilakshmi ()
44 Markapur AP-08-009-003-003/010801
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055829 15/04/2022 lakshmi bharathi 0208009WL0003920 lakshmi bharathi 00078 CNRB0013667 725 725 Processed 14/05/2022 1203344281 lakshmi bharathi ()
45 Markapur AP-08-009-003-003/010806
(PEDA NAGULAVARAM) 		0208009000NRG23140420220053974 15/04/2022 archana 0208009WL0003850 archana 00078 CNRB0013667 1116 1116 Processed 14/05/2022 1203344299 archana ()
46 Markapur AP-08-009-003-003/010818
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055830 15/04/2022 kumari 0208009WL0003920 kumari 00078 CNRB0013667 242 242 Processed 14/05/2022 1203344292 kumari ()
47 Markapur AP-08-009-003-003/010818
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055831 15/04/2022 narasimha 0208009WL0003920 narasimha 00078 CNRB0013667 483 483 Processed 14/05/2022 1203344291 narasimha ()
48 Markapur AP-08-009-010-009/020105
(BODAPADU) 		0208009000NRG23140420220050012 15/04/2022 Kiran 0208009WL0003672 Kiran 00078 CNRB0013667 501 501 Processed 14/05/2022 1203344280 Kiran ()
49 Markapur AP-08-009-010-009/020224
(BODAPADU) 		0208009000NRG23140420220050059 15/04/2022 Padma 0208009WL0003672 Padma 00078 CNRB0013667 501 501 Processed 14/05/2022 1203344284 Padma ()
50 Markapur AP-08-009-010-009/020254
(BODAPADU) 		0208009000NRG23140420220050072 15/04/2022 Veeranjaneyulu 0208009WL0003672 Veeranjaneyulu 00078 CNRB0013667 501 501 Processed 14/05/2022 1203344275 Veeranjaneyulu ()
51 Markapur AP-08-009-010-009/020389
(BODAPADU) 		0208009000NRG23140420220050101 15/04/2022 Lakshmi Devi 0208009WL0003672 Lakshmi Devi 00078 CNRB0013667 501 501 Processed 14/05/2022 1203344274 Lakshmi Devi ()
52 Markapur AP-08-009-010-009/020497
(BODAPADU) 		0208009000NRG23140420220050111 15/04/2022 Veeraiah 0208009WL0003672 Veeraiah 00078 CNRB0013667 501 501 Processed 14/05/2022 1203344340 Veeraiah ()
53 Markapur AP-08-009-010-009/020518
(BODAPADU) 		0208009000NRG23140420220050118 15/04/2022 LAKSHMI DEVI 0208009WL0003672 LAKSHMI DEVI 00078 CNRB0013667 501 501 Processed 14/05/2022 1203344287 LAKSHMI DEVI ()
54 Markapur AP-08-009-010-009/020524
(BODAPADU) 		0208009000NRG23140420220050121 15/04/2022 RAJYAM 0208009WL0003672 RAJYAM 00078 CNRB0013667 501 501 Processed 14/05/2022 1203344341 RAJYAM ()
55 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23150420220061401 15/04/2022 Lakshmi Devi 0208009WL0004187 Lakshmi Devi 00078 CNRB0013667 475 475 Rejected 14/05/2022 1203344277 No Such Account
56 Markapur AP-08-009-021-023/010330
(1BONDALA PADU) 		0208009000NRG23150420220061451 15/04/2022 Ruthamma 0208009WL0004187 Ruthamma 00078 CNRB0013667 475 475 Processed 14/05/2022 1203344278 Ruthamma ()
SubTotal 20672 20672
57 Markapur AP-08-009-001-001/010007
(JAMMANA PALLI) 		0208009000NRG23140420220057177 15/04/2022 Chinnayobu 0208009WL0003958 Chinnayobu 00415 SBIN0000873 771 771 Processed 14/05/2022 1203344307 MR KATIKALA YOBU ()
58 Markapur AP-08-009-001-001/010010
(JAMMANA PALLI) 		0208009000NRG23140420220057179 15/04/2022 Moshe 0208009WL0003958 Moshe 00415 SBIN0000873 771 771 Processed 14/05/2022 1203344302 MRS MEKALA KUMARI ()
59 Markapur AP-08-009-001-001/010017
(JAMMANA PALLI) 		0208009000NRG23140420220057188 15/04/2022 Prameela 0208009WL0003958 Prameela 00415 SBIN0000873 771 771 Processed 14/05/2022 1203344300 MRS KATIKALA PRAMEELA ()
60 Markapur AP-08-009-001-001/010017
(JAMMANA PALLI) 		0208009000NRG23140420220057187 15/04/2022 Yeshayya 0208009WL0003958 Yeshayya 00415 SBIN0000873 771 771 Processed 14/05/2022 1203344309 MR YESAIAH KATIKALA ()
61 Markapur AP-08-009-001-001/010039
(JAMMANA PALLI) 		0208009000NRG23140420220057214 15/04/2022 Choudamma 0208009WL0003958 Choudamma 00415 SBIN0000873 771 771 Processed 14/05/2022 1203344306 MR MEKALA CHOUDAMMA ()
62 Markapur AP-08-009-001-001/010049
(JAMMANA PALLI) 		0208009000NRG23140420220057223 15/04/2022 Devadaanam 0208009WL0003958 Devadaanam 00415 SBIN0000873 771 771 Processed 14/05/2022 1203344317 MR PARSHIPOGU DEVADANAM ()
63 Markapur AP-08-009-001-001/010069
(JAMMANA PALLI) 		0208009000NRG23140420220057240 15/04/2022 Raju kumar 0208009WL0003958 Raju kumar 00415 SBIN0000873 771 771 Processed 14/05/2022 1203344315 MR MEKALA RAJU KUMAR ()
64 Markapur AP-08-009-003-003/010125
(PEDA NAGULAVARAM) 		0208009000NRG23140420220055755 15/04/2022 Venkata Naaraayana 0208009WL0003920 Venkata Naaraayana 00415 SBIN0000873 1088 1088 Processed 14/05/2022 1203344308 MR ORSU VENKATANARAYANA ()
65 Markapur AP-08-009-003-003/010285
(PEDA NAGULAVARAM) 		0208009000NRG23140420220053951 15/04/2022 dattatreya 0208009WL0003850 dattatreya 00415 SBIN0000873 1116 1116 Processed 14/05/2022 1203344316 MR THAMMISETTY DATTATREYA ()
66 Markapur AP-08-009-005-005/010467
(PEDA YACHAVARAM) 		0208009000NRG23140420220055081 15/04/2022 SIVAJI 0208009WL0003907 SIVAJI 00415 SBIN0000873 687 687 Processed 14/05/2022 1203344305 MR YASARAPU SIVAJI ()
67 Markapur AP-08-009-005-005/020164
(PEDA YACHAVARAM) 		0208009000NRG23140420220056483 15/04/2022 Prasaad 0208009WL0003929 Prasaad 00415 SBIN0000873 348 348 Processed 14/05/2022 1203344311 MR PRASAD CHAPPIDI ()
68 Markapur AP-08-009-005-005/020165
(PEDA YACHAVARAM) 		0208009000NRG23140420220056485 15/04/2022 Salomi 0208009WL0003929 Salomi 00415 SBIN0000873 348 348 Processed 14/05/2022 1203344314 MRS CHAPPIDI LAKSHMIDEVI ()
69 Markapur AP-08-009-006-005/040215
(NAIDUPALLI) 		0208009000NRG23140420220051818 15/04/2022 podili 0208009WL0003731 podili 00415 SBIN0000873 560 560 Processed 14/05/2022 1203344312 MR PODILI VENKATESWARLU ()
70 Markapur AP-08-009-006-005/040222
(NAIDUPALLI) 		0208009000NRG23140420220051828 15/04/2022 Haseena 0208009WL0003731 Haseena 00415 SBIN0000873 560 560 Processed 14/05/2022 1203344301 MS SHAIK HASEENA ()
71 Markapur AP-08-009-006-005/040230
(NAIDUPALLI) 		0208009000NRG23140420220051840 15/04/2022 Ayesha Begam 0208009WL0003731 Ayesha Begam 00415 SBIN0000873 560 560 Processed 14/05/2022 1203344313 MISS SHAIK AYESHA BEGUM ()
72 Markapur AP-08-009-010-009/020161
(BODAPADU) 		0208009000NRG23140420220050036 15/04/2022 Praveen Kumar 0208009WL0003672 Praveen Kumar 00415 SBIN0000873 501 501 Processed 14/05/2022 1203344339 MR THANDRA PRAVEEN KUMAR ()
73 Markapur AP-08-009-021-023/010030
(1BONDALA PADU) 		0208009000NRG23150420220061366 15/04/2022 Salman 0208009WL0004187 Salman 00415 SBIN0000873 475 475 Processed 14/05/2022 1203344303 MR SALMAN POTLAPATE ()
74 Markapur AP-08-009-021-023/010041
(1BONDALA PADU) 		0208009000NRG23150420220061377 15/04/2022 Pithchireddy 0208009WL0004187 Pithchireddy 00415 SBIN0000873 475 475 Processed 14/05/2022 1203344310 MR TAVANAM PITCHI REDDY ()
75 Markapur AP-08-009-021-023/010079
(1BONDALA PADU) 		0208009000NRG23150420220061389 15/04/2022 Mariyamma 0208009WL0004187 Mariyamma 00415 SBIN0000873 475 475 Processed 14/05/2022 1203344304 MR MARIYAMMA CHABOLU ()
SubTotal 12590 12590
76 Markapur AP-08-009-021-023/010098
(1BONDALA PADU) 		0208009000NRG23150420220061396 15/04/2022 Kasi Malleswari 0208009WL0004187 Kasi Malleswari 00415 SBIN0003482 475 475 Processed 14/05/2022 1203344319 MISS DURBESULA KASI MALLESWARI ()
77 Markapur AP-08-009-021-023/010331
(1BONDALA PADU) 		0208009000NRG23150420220061452 15/04/2022 chinna kasayya 0208009WL0004187 chinna kasayya 00415 SBIN0003482 475 475 Processed 14/05/2022 1203344318 MR POTLA PATI CHINNA KASHAIAH ()
SubTotal 950 950
78 Markapur AP-08-009-001-001/010207
(JAMMANA PALLI) 		0208009000NRG23140420220057254 15/04/2022 Raju 0208009WL0003958 Raju 00415 SBIN0012918 771 771 Processed 14/05/2022 1203344329 MR KATIKALA RAJU ()
79 Markapur AP-08-009-005-005/020003
(PEDA YACHAVARAM) 		0208009000NRG23140420220056311 15/04/2022 chinna gopi 0208009WL0003929 chinna gopi 00415 SBIN0012918 278 278 Processed 14/05/2022 1203344327 MR KAKARLA CHINNAGOPI ()
80 Markapur AP-08-009-005-005/020082
(PEDA YACHAVARAM) 		0208009000NRG23140420220056400 15/04/2022 venkata prasanna kumar 0208009WL0003929 venkata prasanna kumar 00415 SBIN0012918 417 417 Processed 14/05/2022 1203344324 MR BATHULA VENKATA PRASANNA KUMAR ()
81 Markapur AP-08-009-005-005/020294
(PEDA YACHAVARAM) 		0208009000NRG23140420220056547 15/04/2022 kumari 0208009WL0003929 kumari 00415 SBIN0012918 417 417 Processed 14/05/2022 1203344325 MR CHAPPIDI KUMARI ()
82 Markapur AP-08-009-006-005/040209
(NAIDUPALLI) 		0208009000NRG23140420220051813 15/04/2022 Mahammad Hussen 0208009WL0003731 Mahammad Hussen 00415 SBIN0012918 560 560 Processed 14/05/2022 1203344322 MR SHAIK MAHAMMAD HUSSAIN ()
83 Markapur AP-08-009-006-005/040222
(NAIDUPALLI) 		0208009000NRG23140420220051827 15/04/2022 Imran 0208009WL0003731 Imran 00415 SBIN0012918 560 560 Processed 14/05/2022 1203344326 MR SYED IMRAN ()
84 Markapur AP-08-009-006-005/040224
(NAIDUPALLI) 		0208009000NRG23140420220051831 15/04/2022 Mastan Vali 0208009WL0003731 Mastan Vali 00415 SBIN0012918 560 560 Processed 14/05/2022 1203344321 MR SHAIK MASTAN VALI ()
85 Markapur AP-08-009-010-009/020205
(BODAPADU) 		0208009000NRG23140420220050053 15/04/2022 Pavan Raju 0208009WL0003672 Pavan Raju 00415 SBIN0012918 501 501 Processed 14/05/2022 1203344328 MR MURARI PAVAN RAJU ()
86 Markapur AP-08-009-015-015/020098
(K.KOTHAPALLI) 		0208009000NRG23140420220054894 15/04/2022 Srinivasulu 0208009WL0003902 Srinivasulu 00415 SBIN0012918 1091 1091 Processed 14/05/2022 1203344320 MR JAKKI SRINIVASULU ()
87 Markapur AP-08-009-021-023/010041
(1BONDALA PADU) 		0208009000NRG23150420220061378 15/04/2022 Ramireddy 0208009WL0004187 Ramireddy 00415 SBIN0012918 475 475 Processed 14/05/2022 1203344323 MR TAVANAM RAMI REDDY ()
SubTotal 5630 5630
88 Markapur AP-08-009-001-001/010115
(JAMMANA PALLI) 		0208009000NRG23140420220056745 15/04/2022 harshavardnreddy 0208009WL0003948 harshavardnreddy 00468 UBIN0576352 769 769 Processed 13/05/2022 1203344330 harshavardnreddy ()
89 Markapur AP-08-009-005-005/010233
(PEDA YACHAVARAM) 		0208009000NRG23140420220050868 15/04/2022 Sreenivasulu 0208009WL0003698 Sreenivasulu 00468 UBIN0576352 632 632 Rejected 13/05/2022 1203344331 No Such Account
SubTotal 1401 1401
90 Markapur AP-08-009-006-005/040225
(NAIDUPALLI) 		0208009000NRG23140420220051834 15/04/2022 Beebi John 0208009WL0003731 Beebi John 00468 UBIN0804592 560 560 Processed 13/05/2022 1203344332 Beebi John ()
SubTotal 560 560
91 Markapur AP-08-009-001-001/010410
(JAMMANA PALLI) 		0208009000NRG23140420220057274 15/04/2022 Ratna Jyothi 0208009WL0003958 Ratna Jyothi 00468 UBIN0810673 771 771 Processed 13/05/2022 1203344337 Ratna Jyothi ()
92 Markapur AP-08-009-001-001/010454
(JAMMANA PALLI) 		0208009000NRG23140420220056805 15/04/2022 Pichi Reddy 0208009WL0003948 Pichi Reddy 00468 UBIN0810673 769 769 Processed 13/05/2022 1203344333 Pichi Reddy ()
93 Markapur AP-08-009-001-001/010454
(JAMMANA PALLI) 		0208009000NRG23140420220056806 15/04/2022 Venkata Subbamma 0208009WL0003948 Venkata Subbamma 00468 UBIN0810673 769 769 Processed 13/05/2022 1203344334 Venkata Subbamma ()
94 Markapur AP-08-009-005-005/020164
(PEDA YACHAVARAM) 		0208009000NRG23140420220056484 15/04/2022 Chinna babu 0208009WL0003929 Chinna babu 00468 UBIN0810673 348 348 Processed 13/05/2022 1203344336 Chinna babu ()
95 Markapur AP-08-009-005-005/020202
(PEDA YACHAVARAM) 		0208009000NRG23140420220056498 15/04/2022 meri 0208009WL0003929 meri 00468 UBIN0810673 417 417 Processed 13/05/2022 1203344335 meri ()
96 Markapur AP-08-009-005-005/020296
(PEDA YACHAVARAM) 		0208009000NRG23140420220056551 15/04/2022 Lakshmi 0208009WL0003929 Lakshmi 00468 UBIN0810673 417 417 Processed 13/05/2022 1203344338 Lakshmi ()
SubTotal 3491 3491
Total 61566 61566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_150422FTO_17492 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 11204
2 Markapur AP0208009_150422FTO_17492 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 158
3 Markapur AP0208009_150422FTO_17492 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 501
4 Markapur AP0208009_150422FTO_17492 Bank of India BKID0005618 MARKAPUR 4409
5 Markapur AP0208009_150422FTO_17492 Canara Bank CNRB0013667 MARKAPUR 20672
6 Markapur AP0208009_150422FTO_17492 STATE BANK OF INDIA SBIN0000873 MARKAPUR 12590
7 Markapur AP0208009_150422FTO_17492 STATE BANK OF INDIA SBIN0003482 TARLUPADU 950
8 Markapur AP0208009_150422FTO_17492 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 5630
9 Markapur AP0208009_150422FTO_17492 UNION BANK OF INDIA UBIN0576352 Markapur 1401
10 Markapur AP0208009_150422FTO_17492 UNION BANK OF INDIA UBIN0804592 PODILI 560
11 Markapur AP0208009_150422FTO_17492 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3491

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