Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:33:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_150422APB_FTO_17519
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-08-009-001-001/010374
(JAMMANA PALLI) 		0208009000NRG23140420220056789 15/04/2022 Venkata Reddy 0208009WL0003948 Venkata Reddy 00045 BARB0MARKAP 769 769 Processed 14/05/2022 1204943757 GUNDAREDDY CHINNA VENKATA REDDY BANK OF BARODA(606985)
2 Markapur AP-08-009-002-002/010162
(NIKARAMPALLI) 		0208009000NRG23140420220056292 15/04/2022 Chinna Mallayya 0208009WL0003927 Chinna Mallayya 00045 BARB0MARKAP 651 651 Processed 14/05/2022 1204943755 YERVA CHINNA MALLAREDDY BANK OF BARODA(606985)
3 Markapur AP-08-009-002-002/010162
(NIKARAMPALLI) 		0208009000NRG23140420220056293 15/04/2022 Venkata Lakshamma 0208009WL0003927 Venkata Lakshamma 00045 BARB0MARKAP 651 651 Processed 14/05/2022 1204943756 YERVA VENKATALAKSHMAMMA BANK OF BARODA(606985)
4 Markapur AP-08-009-002-002/010364
(NIKARAMPALLI) 		0208009000NRG23140420220056303 15/04/2022 kaasireddy 0208009WL0003927 kaasireddy 00045 BARB0MARKAP 651 651 Processed 14/05/2022 1204943758 KASI REDDY GOGIREDDY BANK OF BARODA(606985)
SubTotal 2722 2722
5 Markapur AP-08-009-001-001/010257
(JAMMANA PALLI) 		0208009000NRG23140420220056759 15/04/2022 sattaar 0208009WL0003948 sattaar 00048 BKID0005618 769 769 Processed 14/05/2022 1204943766 SHAIK SATHAR BANK OF INDIA(508505)
6 Markapur AP-08-009-001-001/010275
(JAMMANA PALLI) 		0208009000NRG23140420220056765 15/04/2022 Sheshayya 0208009WL0003948 Sheshayya 00048 BKID0005618 769 769 Processed 14/05/2022 1204943759 GOGULAMUDI SHESHAIAH BANK OF INDIA(508505)
7 Markapur AP-08-009-001-001/010352
(JAMMANA PALLI) 		0208009000NRG23140420220056782 15/04/2022 Venkamma 0208009WL0003948 Venkamma 00048 BKID0005618 769 769 Processed 14/05/2022 1204943764 VENNA VENKATALAKSHMI BANK OF INDIA(508505)
8 Markapur AP-08-009-001-001/010358
(JAMMANA PALLI) 		0208009000NRG23140420220056784 15/04/2022 Lakshmi Naarayanamma 0208009WL0003948 Lakshmi Naarayanamma 00048 BKID0005618 769 769 Processed 14/05/2022 1204943761 BASU LAKSHMI NARAYANAMMA BANK OF INDIA(508505)
9 Markapur AP-08-009-001-001/010358
(JAMMANA PALLI) 		0208009000NRG23140420220056783 15/04/2022 Raama Chandra Reddy 0208009WL0003948 Raama Chandra Reddy 00048 BKID0005618 769 769 Processed 14/05/2022 1204943760 BASU RAMACHANDRA REDDY BANK OF INDIA(508505)
10 Markapur AP-08-009-001-001/010364
(JAMMANA PALLI) 		0208009000NRG23140420220056787 15/04/2022 Alivelu 0208009WL0003948 Alivelu 00048 BKID0005618 769 769 Processed 14/05/2022 1204943762 VENNA ALIVELU BANK OF INDIA(508505)
11 Markapur AP-08-009-001-001/010393
(JAMMANA PALLI) 		0208009000NRG23140420220056794 15/04/2022 ramadevi 0208009WL0003948 ramadevi 00048 BKID0005618 769 769 Processed 14/05/2022 1204943765 MRS MALAPATI RAMADEVI STATE BANK OF INDIA(508548)
12 Markapur AP-08-009-001-001/010429
(JAMMANA PALLI) 		0208009000NRG23140420220056798 15/04/2022 Polamma 0208009WL0003948 Polamma 00048 BKID0005618 769 769 Processed 14/05/2022 1204943763 SINGAREDDY POLAMMA BANK OF INDIA(508505)
13 Markapur AP-08-009-001-001/010431
(JAMMANA PALLI) 		0208009000NRG23140420220056799 15/04/2022 Radha 0208009WL0003948 Radha 00048 BKID0005618 769 769 Processed 14/05/2022 1204943767 IRLA RADHA BANK OF INDIA(508505)
14 Markapur AP-08-009-001-001/010456
(JAMMANA PALLI) 		0208009000NRG23140420220056807 15/04/2022 Malleswari 0208009WL0003948 Malleswari 00048 BKID0005618 769 769 Processed 14/05/2022 1204943770 MRS MALLESWARI RAVI STATE BANK OF INDIA(508548)
SubTotal 7690 7690
15 Markapur AP-08-009-001-001/010268
(JAMMANA PALLI) 		0208009000NRG23140420220056762 15/04/2022 Venkata Naarayanamma 0208009WL0003948 Venkata Naarayanamma 00078 CNRB0013667 769 769 Processed 14/05/2022 1204943746 Mrs VENKATA NARAYANAMMA UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Markapur AP-08-009-001-001/010351
(JAMMANA PALLI) 		0208009000NRG23140420220056780 15/04/2022 Venkatalakshamma 0208009WL0003948 Venkatalakshamma 00078 CNRB0013667 769 769 Processed 14/05/2022 1204943744 VENKATA LAKHAMMA CANARA BANK(508532)
17 Markapur AP-08-009-002-002/010160
(NIKARAMPALLI) 		0208009000NRG23140420220056290 15/04/2022 Venkata Reddy 0208009WL0003927 Venkata Reddy 00078 CNRB0013667 651 651 Processed 14/05/2022 1204943771 CHINNA VENKATA REDDY DUGGEMPUDI CANARA BANK(508532)
18 Markapur AP-08-009-002-002/010162
(NIKARAMPALLI) 		0208009000NRG23140420220056294 15/04/2022 nageswara reddy 0208009WL0003927 nageswara reddy 00078 CNRB0013667 651 651 Processed 14/05/2022 1204943752 NAGESWRA REDDY YERVA CANARA BANK(508532)
19 Markapur AP-08-009-002-002/010163
(NIKARAMPALLI) 		0208009000NRG23140420220056296 15/04/2022 Chennamma 0208009WL0003927 Chennamma 00078 CNRB0013667 651 651 Processed 14/05/2022 1204943748 Rachakonda Chennamma BANK OF BARODA(606985)
20 Markapur AP-08-009-002-002/010163
(NIKARAMPALLI) 		0208009000NRG23140420220056295 15/04/2022 Venkateswarlu 0208009WL0003927 Venkateswarlu 00078 CNRB0013667 651 651 Processed 14/05/2022 1204943749 VENKATESWARLU RACHAKONDA BANK OF BARODA(606985)
21 Markapur AP-08-009-002-002/010216
(NIKARAMPALLI) 		0208009000NRG23140420220056299 15/04/2022 hanumareddy 0208009WL0003927 hanumareddy 00078 CNRB0013667 651 651 Processed 14/05/2022 1204943754 Tanugundla Hanumareddy BANK OF BARODA(606985)
22 Markapur AP-08-009-002-002/010216
(NIKARAMPALLI) 		0208009000NRG23140420220056297 15/04/2022 Naarayanamma 0208009WL0003927 Naarayanamma 00078 CNRB0013667 651 651 Processed 14/05/2022 1204943750 THANUGUNDLA NARAYANAMA BANK OF BARODA(606985)
23 Markapur AP-08-009-002-002/010258
(NIKARAMPALLI) 		0208009000NRG23140420220056301 15/04/2022 Ramaadevi 0208009WL0003927 Ramaadevi 00078 CNRB0013667 651 651 Processed 14/05/2022 1204943745 RAMA DEVI THANUGUNDLA CANARA BANK(508532)
24 Markapur AP-08-009-002-002/010258
(NIKARAMPALLI) 		0208009000NRG23140420220056300 15/04/2022 Venkateswarlu 0208009WL0003927 Venkateswarlu 00078 CNRB0013667 651 651 Processed 14/05/2022 1204943743 TANUGUNDALA VENKATES CANARA BANK(508532)
25 Markapur AP-08-009-002-002/010364
(NIKARAMPALLI) 		0208009000NRG23140420220056302 15/04/2022 Ravanamma 0208009WL0003927 Ravanamma 00078 CNRB0013667 651 651 Processed 14/05/2022 1204943751 VENKATAMMA GOGIREDDY CANARA BANK(508532)
26 Markapur AP-08-009-002-002/010373
(NIKARAMPALLI) 		0208009000NRG23140420220056305 15/04/2022 Lakshmidevi 0208009WL0003927 Lakshmidevi 00078 CNRB0013667 651 651 Processed 14/05/2022 1204943753 LAKSHMI DEVI JANKE BANK OF BARODA(606985)
27 Markapur AP-08-009-002-002/010373
(NIKARAMPALLI) 		0208009000NRG23140420220056304 15/04/2022 Venkatareddy 0208009WL0003927 Venkatareddy 00078 CNRB0013667 651 651 Processed 14/05/2022 1204943747 JANKE VENKATA REDDY BANK OF BARODA(606985)
SubTotal 8699 8699
28 Markapur AP-08-009-001-001/010265
(JAMMANA PALLI) 		0208009000NRG23140420220056760 15/04/2022 Konda Reddy 0208009WL0003948 Konda Reddy 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943729 MR VENNA KONDA REDY STATE BANK OF INDIA(508548)
29 Markapur AP-08-009-001-001/010265
(JAMMANA PALLI) 		0208009000NRG23140420220056761 15/04/2022 Maha Lakshamma 0208009WL0003948 Maha Lakshamma 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943733 MRS MAHALAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
30 Markapur AP-08-009-001-001/010275
(JAMMANA PALLI) 		0208009000NRG23140420220056764 15/04/2022 Venkata Rangamma 0208009WL0003948 Venkata Rangamma 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943739 GOGULAMUDI VENKATA RANGAMMA BANK OF INDIA(508505)
31 Markapur AP-08-009-001-001/010280
(JAMMANA PALLI) 		0208009000NRG23140420220056766 15/04/2022 Ramana Reddy 0208009WL0003948 Ramana Reddy 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943772 Mr RAMANA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-001-001/010280
(JAMMANA PALLI) 		0208009000NRG23140420220056767 15/04/2022 Veeramma 0208009WL0003948 Veeramma 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943742 MRS ERUVA VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
33 Markapur AP-08-009-001-001/010305
(JAMMANA PALLI) 		0208009000NRG23140420220056770 15/04/2022 Pitchi reddy 0208009WL0003948 Pitchi reddy 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943718 SINGA REDDY PITCHI REDDY BANK OF BARODA(606985)
34 Markapur AP-08-009-001-001/010305
(JAMMANA PALLI) 		0208009000NRG23140420220056769 15/04/2022 Shiva Lakshamma 0208009WL0003948 Shiva Lakshamma 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943723 MRS SINGAREDDY SIVALAKSHAMMA STATE BANK OF INDIA(508548)
35 Markapur AP-08-009-001-001/010307
(JAMMANA PALLI) 		0208009000NRG23140420220056771 15/04/2022 Eeshwarareddy 0208009WL0003948 Eeshwarareddy 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943720 MR VENNA ESWARAREDDY STATE BANK OF INDIA(508548)
36 Markapur AP-08-009-001-001/010307
(JAMMANA PALLI) 		0208009000NRG23140420220056772 15/04/2022 Rangadevi 0208009WL0003948 Rangadevi 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943722 Mrs RANGA DEVI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-001-001/010316
(JAMMANA PALLI) 		0208009000NRG23140420220056775 15/04/2022 Peramma 0208009WL0003948 Peramma 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943737 DONDAPATI PERAMMA BANK OF BARODA(606985)
38 Markapur AP-08-009-001-001/010346
(JAMMANA PALLI) 		0208009000NRG23140420220056776 15/04/2022 Munemma 0208009WL0003948 Munemma 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943734 MUNEMMA DONDAPATI CANARA BANK(508532)
39 Markapur AP-08-009-001-001/010350
(JAMMANA PALLI) 		0208009000NRG23140420220056777 15/04/2022 Chinna Raamireddy 0208009WL0003948 Chinna Raamireddy 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943714 SINGAREDDY CHINNA RAMIREDDY UNION BANK OF INDIA(508500)
40 Markapur AP-08-009-001-001/010350
(JAMMANA PALLI) 		0208009000NRG23140420220056778 15/04/2022 Raamulamma 0208009WL0003948 Raamulamma 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943735 MRS SIGAREDDY RAMULAMMA STATE BANK OF INDIA(508548)
41 Markapur AP-08-009-001-001/010351
(JAMMANA PALLI) 		0208009000NRG23140420220056779 15/04/2022 venkata Narayanareddy 0208009WL0003948 venkata Narayanareddy 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943732 Mr VENKATA NARAYANA REDDY UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Markapur AP-08-009-001-001/010376
(JAMMANA PALLI) 		0208009000NRG23140420220056791 15/04/2022 Mastanamma 0208009WL0003948 Mastanamma 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943726 EERLA MASTANAMMA STATE BANK OF INDIA(508548)
43 Markapur AP-08-009-001-001/010376
(JAMMANA PALLI) 		0208009000NRG23140420220056790 15/04/2022 Nadipi Vengaiah 0208009WL0003948 Nadipi Vengaiah 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943738 YIRLA CHINNA VENGAIAH BANK OF INDIA(508505)
44 Markapur AP-08-009-001-001/010393
(JAMMANA PALLI) 		0208009000NRG23140420220056793 15/04/2022 polireddy 0208009WL0003948 polireddy 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943719 MR MALAPATI POLIREDDY STATE BANK OF INDIA(508548)
45 Markapur AP-08-009-001-001/010426
(JAMMANA PALLI) 		0208009000NRG23140420220056797 15/04/2022 Danda Naarayanareddy 0208009WL0003948 Danda Naarayanareddy 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943724 MR DANDA NARAYANA REDDY STATE BANK OF INDIA(508548)
46 Markapur AP-08-009-001-001/010426
(JAMMANA PALLI) 		0208009000NRG23140420220056796 15/04/2022 Sridevi 0208009WL0003948 Sridevi 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943716 MRS DONDA SRIDEVI STATE BANK OF INDIA(508548)
47 Markapur AP-08-009-001-001/010433
(JAMMANA PALLI) 		0208009000NRG23140420220056800 15/04/2022 Koteswaramma 0208009WL0003948 Koteswaramma 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943741 MRS EERLA KOTESWARI STATE BANK OF INDIA(508548)
48 Markapur AP-08-009-001-001/010434
(JAMMANA PALLI) 		0208009000NRG23140420220056801 15/04/2022 Naagi Reddy 0208009WL0003948 Naagi Reddy 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943731 SINGAREDDY PEDDA NAGIREDDY UNION BANK OF INDIA(508500)
49 Markapur AP-08-009-001-001/010441
(JAMMANA PALLI) 		0208009000NRG23140420220056803 15/04/2022 satyanarayana 0208009WL0003948 satyanarayana 00415 SBIN0000873 769 769 Processed 14/05/2022 1204943717 MR VENNA SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
50 Markapur AP-08-009-002-002/010160
(NIKARAMPALLI) 		0208009000NRG23140420220056291 15/04/2022 satyamakka 0208009WL0003927 satyamakka 00415 SBIN0000873 651 651 Processed 14/05/2022 1204943773 Duggempudi Satyanarayanamma BANK OF BARODA(606985)
51 Markapur AP-08-009-002-002/010216
(NIKARAMPALLI) 		0208009000NRG23140420220056298 15/04/2022 venkata siva ramakrishnareddy 0208009WL0003927 venkata siva ramakrishnareddy 00415 SBIN0000873 651 651 Processed 14/05/2022 1204943715 T V S RAMA KRISHNA REDDY HDFC BANK LTD(607152)
52 Markapur AP-08-009-002-002/010429
(NIKARAMPALLI) 		0208009000NRG23140420220056306 15/04/2022 Shaarada 0208009WL0003927 Shaarada 00415 SBIN0000873 651 651 Processed 14/05/2022 1204943730 L SARADA DUGGEMPUDI CANARA BANK(508532)
53 Markapur AP-08-009-002-002/010429
(NIKARAMPALLI) 		0208009000NRG23140420220056307 15/04/2022 Venkateswara Reddy 0208009WL0003927 Venkateswara Reddy 00415 SBIN0000873 651 651 Processed 14/05/2022 1204943725 DUGGEMPUDI VENKATESWARA REDDY BANK OF BARODA(606985)
SubTotal 19522 19522
54 Markapur AP-08-009-001-001/010370
(JAMMANA PALLI) 		0208009000NRG23140420220056788 15/04/2022 Atchamma 0208009WL0003948 Atchamma 00415 SBIN0008837 769 769 Processed 14/05/2022 1204943775 DUGGEMPUDI ATCHEMMA STATE BANK OF INDIA(508548)
SubTotal 769 769
55 Markapur AP-08-009-001-001/010268
(JAMMANA PALLI) 		0208009000NRG23140420220056763 15/04/2022 Ramana Reddy 0208009WL0003948 Ramana Reddy 00415 SBIN0012918 769 769 Processed 14/05/2022 1204943740 UDUMULA RAMANA REDDY UNION BANK OF INDIA(508500)
56 Markapur AP-08-009-001-001/010362
(JAMMANA PALLI) 		0208009000NRG23140420220056785 15/04/2022 Venkata Reddy 0208009WL0003948 Venkata Reddy 00415 SBIN0012918 769 769 Processed 14/05/2022 1204943727 MR VENNA VENKATA REDDY STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-001-001/010364
(JAMMANA PALLI) 		0208009000NRG23140420220056786 15/04/2022 Ramireddy 0208009WL0003948 Ramireddy 00415 SBIN0012918 769 769 Processed 14/05/2022 1204943728 VENNA RAMIREDDY UNION BANK OF INDIA(508500)
58 Markapur AP-08-009-001-001/010382
(JAMMANA PALLI) 		0208009000NRG23140420220056792 15/04/2022 Subbamma 0208009WL0003948 Subbamma 00415 SBIN0012918 769 769 Processed 14/05/2022 1204943721 MRS SUBBAMMA PONDUGULA STATE BANK OF INDIA(508548)
SubTotal 3076 3076
59 Markapur AP-08-009-001-001/010434
(JAMMANA PALLI) 		0208009000NRG23140420220056802 15/04/2022 venkata lakshamma 0208009WL0003948 venkata lakshamma 00415 SBIN0021204 769 769 Processed 14/05/2022 1204943736 SINGAREDDY VENKATALAKSHAMMASINGAREDDY PE STATE BANK OF INDIA(508548)
SubTotal 769 769
60 Markapur AP-08-009-001-001/010420
(JAMMANA PALLI) 		0208009000NRG23140420220056795 15/04/2022 Bujji 0208009WL0003948 Bujji 00468 UBIN0576352 769 769 Processed 14/05/2022 1204943769 ALLURI BUJJI UNION BANK OF INDIA(508500)
61 Markapur AP-08-009-001-001/010441
(JAMMANA PALLI) 		0208009000NRG23140420220056804 15/04/2022 Uma devi 0208009WL0003948 Uma devi 00468 UBIN0576352 769 769 Processed 14/05/2022 1204943768 VENNA UMADEVI UNION BANK OF INDIA(508500)
SubTotal 1538 1538
62 Markapur AP-08-009-001-001/010294
(JAMMANA PALLI) 		0208009000NRG23140420220056768 15/04/2022 Baala Kotamma 0208009WL0003948 Baala Kotamma 00468 UBIN0810673 769 769 Processed 14/05/2022 1204943774 DANDA BALAKLOTAMMA UNION BANK OF INDIA(508500)
63 Markapur AP-08-009-001-001/010312
(JAMMANA PALLI) 		0208009000NRG23140420220056774 15/04/2022 Naagireddy 0208009WL0003948 Naagireddy 00468 UBIN0810673 769 769 Processed 14/05/2022 1204943711 GUNDAREDDY NAGI REDDY UNION BANK OF INDIA(508500)
64 Markapur AP-08-009-001-001/010312
(JAMMANA PALLI) 		0208009000NRG23140420220056773 15/04/2022 Saraswati 0208009WL0003948 Saraswati 00468 UBIN0810673 769 769 Processed 14/05/2022 1204943713 MRS GUNDAREDDY SARASWATHI STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-001-001/010352
(JAMMANA PALLI) 		0208009000NRG23140420220056781 15/04/2022 Seshireddy 0208009WL0003948 Seshireddy 00468 UBIN0810673 769 769 Processed 14/05/2022 1204943712 VENNA SESHIREDDY UNION BANK OF INDIA(508500)
SubTotal 3076 3076
Total 47861 47861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_150422APB_FTO_17519 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 2722
2 Markapur AP0208009_150422APB_FTO_17519 Bank of India BKID0005618 MARKAPUR 7690
3 Markapur AP0208009_150422APB_FTO_17519 Canara Bank CNRB0013667 MARKAPUR 8699
4 Markapur AP0208009_150422APB_FTO_17519 STATE BANK OF INDIA SBIN0000873 MARKAPUR 19522
5 Markapur AP0208009_150422APB_FTO_17519 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 769
6 Markapur AP0208009_150422APB_FTO_17519 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 3076
7 Markapur AP0208009_150422APB_FTO_17519 STATE BANK OF INDIA SBIN0021204 MARKAPUR 769
8 Markapur AP0208009_150422APB_FTO_17519 UNION BANK OF INDIA UBIN0576352 Markapur 1538
9 Markapur AP0208009_150422APB_FTO_17519 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3076

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