Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:27:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_260922APB_FTO_220190
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-08-009-008-007/010615
(RAYAVARAM) 		0208009000NRG23260920223795335 26/09/2022 Eeswaramma 0208009WL0099487 Eeswaramma 00019 APGB0005046 1542 1542 Processed 04/12/2022 6868154962 Mrs PONDUGULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 Markapur AP-08-009-006-005/030009
(NAIDUPALLI) 		0208009000NRG23260920223790859 26/09/2022 narsa kumari 0208009WL0098031 narsa kumari 00019 APGB0005098 1542 1542 Processed 04/12/2022 6868154959 Mrs NARSU KUMARI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-006-005/030038
(NAIDUPALLI) 		0208009000NRG23260920223790639 26/09/2022 Chennamma 0208009WL0097985 Chennamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6868154953 Mrs CHENNAMMA PARISHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-006-005/030038
(NAIDUPALLI) 		0208009000NRG23260920223790638 26/09/2022 PeddaAcchayya 0208009WL0097985 PeddaAcchayya 00019 APGB0005098 1285 1285 Processed 04/12/2022 6868154892 PARISAPOGU PEDDA ATCHAIAH BANK OF INDIA(508505)
5 Markapur AP-08-009-006-005/030074
(NAIDUPALLI) 		0208009000NRG23260920223790644 26/09/2022 Mariyamma 0208009WL0097988 Mariyamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6868154948 Mrs KOTLA MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-006-005/030103
(NAIDUPALLI) 		0208009000NRG23260920223790629 26/09/2022 Guravayya 0208009WL0097979 Guravayya 00019 APGB0005098 1285 1285 Processed 04/12/2022 6868154978 GURAVAIAH MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-006-005/030103
(NAIDUPALLI) 		0208009000NRG23260920223790630 26/09/2022 Velugondamma 0208009WL0097979 Velugondamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6868154977 KONDAMMA MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-006-005/030431
(NAIDUPALLI) 		0208009000NRG23260920223790628 26/09/2022 Meri 0208009WL0097978 Meri 00019 APGB0005098 1285 1285 Processed 04/12/2022 6868154955 MERY TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-006-005/030431
(NAIDUPALLI) 		0208009000NRG23260920223790627 26/09/2022 Saalmaan 0208009WL0097978 Saalmaan 00019 APGB0005098 1285 1285 Processed 04/12/2022 6868154954 Mr SALMAN TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-006-005/030441
(NAIDUPALLI) 		0208009000NRG23260920223790856 26/09/2022 sumathi 0208009WL0098029 sumathi 00019 APGB0005098 1285 1285 Processed 04/12/2022 6868154958 Miss ANNAPUREDDY SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-006-005/030453
(NAIDUPALLI) 		0208009000NRG23260920223790635 26/09/2022 Aruuna 0208009WL0097983 Aruuna 00019 APGB0005098 1285 1285 Processed 04/12/2022 6868154960 Mrs MODI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/050041
(GAJJALA KONDA) 		0208009000NRG23260920223792304 26/09/2022 Lakshmi 0208009WL0098372 Lakshmi 00019 APGB0005098 1542 1542 Processed 04/12/2022 6868154946 Mr LAKSHMI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/050049
(GAJJALA KONDA) 		0208009000NRG23260920223791428 26/09/2022 Lakshmamma 0208009WL0098185 Lakshmamma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6868154945 Mrs LAKSHMMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/050169
(GAJJALA KONDA) 		0208009000NRG23260920223791659 26/09/2022 Seethamma 0208009WL0098268 Seethamma 00019 APGB0005098 1028 1028 Processed 04/12/2022 6868154944 Mrs SEETHAMMA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/050171
(GAJJALA KONDA) 		0208009000NRG23260920223791424 26/09/2022 Mangamma 0208009WL0098182 Mangamma 00019 APGB0005098 1028 1028 Processed 04/12/2022 6868154947 Mr MANGAMMA BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/050175
(GAJJALA KONDA) 		0208009000NRG23260920223792316 26/09/2022 Chinna Venkatareddy 0208009WL0098378 Chinna Venkatareddy 00019 APGB0005098 1542 1542 Processed 04/12/2022 6868154895 Mr VENKATA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/050175
(GAJJALA KONDA) 		0208009000NRG23260920223792317 26/09/2022 Kalaavati 0208009WL0098378 Kalaavati 00019 APGB0005098 1542 1542 Processed 04/12/2022 6868154952 Mrs KALAVATHI TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/050221
(GAJJALA KONDA) 		0208009000NRG23260920223791652 26/09/2022 Bhulakshmamma 0208009WL0098263 Bhulakshmamma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6868154943 Mrs BHULAXMI PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/050347
(GAJJALA KONDA) 		0208009000NRG23260920223791529 26/09/2022 Lakshmi Parvathi 0208009WL0098221 Lakshmi Parvathi 00019 APGB0005098 1542 1542 Processed 04/12/2022 6868154961 Ms LAKSHMI PARVATHI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24415 24415
20 Markapur AP-08-009-018-020/010486
(THIPPAYA PALEM) 		0208009000NRG23260920223794656 26/09/2022 avulakka 0208009WL0099241 avulakka 00019 APGB0005111 1285 1285 Processed 04/12/2022 6868154894 Mrs CHINNA AVULAKKA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-018-020/010530
(THIPPAYA PALEM) 		0208009000NRG23260920223794577 26/09/2022 Rattamma 0208009WL0099199 Rattamma 00019 APGB0005111 1285 1285 Processed 04/12/2022 6868154951 KUNDURU RATNAMMA BANK OF INDIA(508505)
22 Markapur AP-08-009-018-020/010530
(THIPPAYA PALEM) 		0208009000NRG23260920223794578 26/09/2022 Venkatareddy 0208009WL0099199 Venkatareddy 00019 APGB0005111 1285 1285 Processed 04/12/2022 6868154893 Mr Kunduru Venkatareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-018-020/010659
(THIPPAYA PALEM) 		0208009000NRG23260920223794648 26/09/2022 subbamma 0208009WL0099234 subbamma 00019 APGB0005111 1285 1285 Processed 04/12/2022 6868154950 MRS LINGAREDDY SUBBAMMA STATE BANK OF INDIA(508548)
24 Markapur AP-08-009-018-020/010666
(THIPPAYA PALEM) 		0208009000NRG23260920223794593 26/09/2022 bharathi 0208009WL0099209 bharathi 00019 APGB0005111 1285 1285 Processed 04/12/2022 6868154963 MRS LINGAREDDY BHARATHI STATE BANK OF INDIA(508548)
25 Markapur AP-08-009-018-020/010666
(THIPPAYA PALEM) 		0208009000NRG23260920223794594 26/09/2022 venkateswara reddy 0208009WL0099209 venkateswara reddy 00019 APGB0005111 1285 1285 Processed 04/12/2022 6868154949 Mr VENKATESWARA REDDY LINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7710 7710
26 Markapur AP-08-009-004-004/020283
(DARIMADUGU) 		0208009000NRG23260920223794261 26/09/2022 chinna Kasim 0208009WL0099059 chinna Kasim 00019 APGB0005224 1542 1542 Processed 04/12/2022 6868154957 Mr CHINNA KASIM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-008-007/011385
(RAYAVARAM) 		0208009000NRG23260920223795312 26/09/2022 srinu 0208009WL0099474 srinu 00019 APGB0005224 1542 1542 Processed 04/12/2022 6868154956 Mr SRINU BHOVANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
28 Markapur AP-08-009-008-007/010109
(RAYAVARAM) 		0208009000NRG23260920223794001 26/09/2022 K Srinu 0208009WL0098953 K Srinu 00045 BARB0MARKAP 1542 1542 Processed 04/12/2022 6868154931 KUNCHALA SRINU BANK OF BARODA(606985)
29 Markapur AP-08-009-008-007/010109
(RAYAVARAM) 		0208009000NRG23260920223794002 26/09/2022 Naagamma 0208009WL0098953 Naagamma 00045 BARB0MARKAP 1542 1542 Processed 04/12/2022 6868154930 KUNCHALA NAGAMMA BANK OF BARODA(606985)
30 Markapur AP-08-009-008-007/010698
(RAYAVARAM) 		0208009000NRG23260920223795327 26/09/2022 Venkata Subbamma 0208009WL0099483 Venkata Subbamma 00045 BARB0MARKAP 1542 1542 Processed 04/12/2022 6868154928 SINGAREDDY VENKATA SUBBAMMA BANK OF BARODA(606985)
31 Markapur AP-08-009-008-007/011206
(RAYAVARAM) 		0208009000NRG23260920223793830 26/09/2022 Salamma 0208009WL0098901 Salamma 00045 BARB0MARKAP 1542 1542 Processed 04/12/2022 6868154929 DEVANDLA SALAMMA BANK OF BARODA(606985)
SubTotal 6168 6168
32 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23260920223794480 26/09/2022 krishna reddy 0208009WL0099163 krishna reddy 00048 BKID0005618 1542 1542 Processed 04/12/2022 6868154933 NALLAREDDY RAMAKRISHNA REDDY BANK OF INDIA(508505)
33 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23260920223794481 26/09/2022 veeramma 0208009WL0099163 veeramma 00048 BKID0005618 1542 1542 Processed 04/12/2022 6868154938 NALLAREDDY VEERAMMA BANK OF INDIA(508505)
34 Markapur AP-08-009-006-005/030009
(NAIDUPALLI) 		0208009000NRG23260920223790858 26/09/2022 nageswararao 0208009WL0098031 nageswararao 00048 BKID0005618 1542 1542 Processed 04/12/2022 6868154936 KOTLA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Markapur AP-08-009-006-005/030360
(NAIDUPALLI) 		0208009000NRG23260920223790642 26/09/2022 Vijaya Kumari 0208009WL0097987 Vijaya Kumari 00048 BKID0005618 1028 1028 Processed 04/12/2022 6868154935 KOTLA VIJAYA KUMARI BANK OF INDIA(508505)
36 Markapur AP-08-009-008-007/010009
(RAYAVARAM) 		0208009000NRG23260920223793452 26/09/2022 Acchamma 0208009WL0098777 Acchamma 00048 BKID0005618 1542 1542 Processed 04/12/2022 6868154937 VIDUDALA ACCHAMMA BANK OF INDIA(508505)
37 Markapur AP-08-009-008-007/010431
(RAYAVARAM) 		0208009000NRG23260920223792636 26/09/2022 Ankamma 0208009WL0098489 Ankamma 00048 BKID0005618 1542 1542 Processed 04/12/2022 6868154932 KOLLI ANKAMMA BANK OF INDIA(508505)
38 Markapur AP-08-009-008-007/010462
(RAYAVARAM) 		0208009000NRG23260920223795138 26/09/2022 Seetaraamulu 0208009WL0099380 Seetaraamulu 00048 BKID0005618 1542 1542 Processed 04/12/2022 6868154968 K SEETARAVAMMA K VENKATA REDDY STATE BANK OF INDIA(508548)
39 Markapur AP-08-009-008-007/010462
(RAYAVARAM) 		0208009000NRG23260920223795137 26/09/2022 Venkatareddy 0208009WL0099380 Venkatareddy 00048 BKID0005618 1542 1542 Processed 04/12/2022 6868154939 KOMMASANI VENKATAREDDY BANK OF INDIA(508505)
40 Markapur AP-08-009-008-007/010701
(RAYAVARAM) 		0208009000NRG23260920223793721 26/09/2022 Kaashamma 0208009WL0098841 Kaashamma 00048 BKID0005618 1542 1542 Processed 04/12/2022 6868154934 MR PODILI KASAMMA STATE BANK OF INDIA(508548)
SubTotal 13364 13364
41 Markapur AP-08-009-006-005/030453
(NAIDUPALLI) 		0208009000NRG23260920223790636 26/09/2022 Ramaiah 0208009WL0097983 Ramaiah 00078 CNRB0013667 1285 1285 Processed 04/12/2022 6868154925 RAMAIAH MODI CANARA BANK(508532)
42 Markapur AP-08-009-008-007/010377
(RAYAVARAM) 		0208009000NRG23260920223792643 26/09/2022 leelavathi 0208009WL0098492 leelavathi 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6868154927 DERAGULA LEELAVATHI UNION BANK OF INDIA(508500)
43 Markapur AP-08-009-008-007/010453
(RAYAVARAM) 		0208009000NRG23260920223795330 26/09/2022 Kondaareddy 0208009WL0099485 Kondaareddy 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6868154970 KONDA REDDY PONDUGULA CANARA BANK(508532)
44 Markapur AP-08-009-008-007/010453
(RAYAVARAM) 		0208009000NRG23260920223795331 26/09/2022 polamma 0208009WL0099485 polamma 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6868154971 POLAMMA PONDUGULA CANARA BANK(508532)
45 Markapur AP-08-009-008-007/010582
(RAYAVARAM) 		0208009000NRG23260920223795026 26/09/2022 Eeswaramma 0208009WL0099337 Eeswaramma 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6868154924 ESWARAMMA BOMMA REDDY CANARA BANK(508532)
46 Markapur AP-08-009-008-007/011281
(RAYAVARAM) 		0208009000NRG23260920223794245 26/09/2022 venkata subbamma 0208009WL0099051 venkata subbamma 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6868154926 THOTA PEDDA VENKATA SUBBAMMA CANARA BANK(508532)
SubTotal 8995 8995
47 Markapur AP-08-009-006-005/030441
(NAIDUPALLI) 		0208009000NRG23260920223790855 26/09/2022 Narayana Reddy 0208009WL0098029 Narayana Reddy 00415 SBIN0000873 1285 1285 Processed 04/12/2022 6868154976 MR NARAYANA REDDY PONDUGULA STATE BANK OF INDIA(508548)
48 Markapur AP-08-009-008-007/010002
(RAYAVARAM) 		0208009000NRG23260920223793741 26/09/2022 Guravamma 0208009WL0098851 Guravamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154907 MRS GURAVAMMA VIDUDALA STATE BANK OF INDIA(508548)
49 Markapur AP-08-009-008-007/010004
(RAYAVARAM) 		0208009000NRG23260920223795146 26/09/2022 Akkamma 0208009WL0099386 Akkamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154918 MRS VESAPOGU AKKAMMA STATE BANK OF INDIA(508548)
50 Markapur AP-08-009-008-007/010004
(RAYAVARAM) 		0208009000NRG23260920223795145 26/09/2022 Rajaaraavu 0208009WL0099386 Rajaaraavu 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154921 MR VESHAPOGU RAJARAO STATE BANK OF INDIA(508548)
51 Markapur AP-08-009-008-007/010009
(RAYAVARAM) 		0208009000NRG23260920223793451 26/09/2022 Vijaya 0208009WL0098777 Vijaya 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154906 MR VIDUDALA VIJAY STATE BANK OF INDIA(508548)
52 Markapur AP-08-009-008-007/010010
(RAYAVARAM) 		0208009000NRG23260920223793742 26/09/2022 Babu 0208009WL0098852 Babu 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154917 MR VIDUDALA BABU STATE BANK OF INDIA(508548)
53 Markapur AP-08-009-008-007/010010
(RAYAVARAM) 		0208009000NRG23260920223793743 26/09/2022 Mariyamma 0208009WL0098852 Mariyamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154905 MRS VIDUDALA MARIYAMMA STATE BANK OF INDIA(508548)
54 Markapur AP-08-009-008-007/010016
(RAYAVARAM) 		0208009000NRG23260920223794253 26/09/2022 Vijayamma 0208009WL0099055 Vijayamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154904 MRS PULUKURI VIJAYAMMA STATE BANK OF INDIA(508548)
55 Markapur AP-08-009-008-007/010030
(RAYAVARAM) 		0208009000NRG23260920223793824 26/09/2022 Kumaari 0208009WL0098898 Kumaari 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154903 MRS VIDUDALA MARIYA KUMARI STATE BANK OF INDIA(508548)
56 Markapur AP-08-009-008-007/010215
(RAYAVARAM) 		0208009000NRG23260920223795025 26/09/2022 Guravamma 0208009WL0099336 Guravamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154914 MRS DUDEKULA GURAVAMMA STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-008-007/010431
(RAYAVARAM) 		0208009000NRG23260920223792637 26/09/2022 katamraju 0208009WL0098489 katamraju 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154910 KOLLI KATAM RAJU UNION BANK OF INDIA(508500)
58 Markapur AP-08-009-008-007/010679
(RAYAVARAM) 		0208009000NRG23260920223792659 26/09/2022 Mangamma 0208009WL0098495 Mangamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154902 MR MEKALA MANGAMMA STATE BANK OF INDIA(508548)
59 Markapur AP-08-009-008-007/010729
(RAYAVARAM) 		0208009000NRG23260920223792651 26/09/2022 Aavulaiah 0208009WL0098494 Aavulaiah 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154916 MR KANNEBOINA AVULAIAH STATE BANK OF INDIA(508548)
60 Markapur AP-08-009-008-007/010729
(RAYAVARAM) 		0208009000NRG23260920223792653 26/09/2022 Ravanamma 0208009WL0098494 Ravanamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154913 KANNEBOINA RAMANA BANK OF INDIA(508505)
61 Markapur AP-08-009-008-007/010766
(RAYAVARAM) 		0208009000NRG23260920223794491 26/09/2022 Rangalakshmidevi 0208009WL0099168 Rangalakshmidevi 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154923 MRS GOTTAM RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
62 Markapur AP-08-009-008-007/010766
(RAYAVARAM) 		0208009000NRG23260920223794490 26/09/2022 Venkataramana 0208009WL0099168 Venkataramana 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154915 MRS BONAGIRI RAVANAMMA STATE BANK OF INDIA(508548)
63 Markapur AP-08-009-008-007/011262
(RAYAVARAM) 		0208009000NRG23260920223795045 26/09/2022 nasaramma 0208009WL0099343 nasaramma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154899 KAKUNURI NASARAMMA UNION BANK OF INDIA(508500)
64 Markapur AP-08-009-008-007/011266
(RAYAVARAM) 		0208009000NRG23260920223795303 26/09/2022 yallamma 0208009WL0099471 yallamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154972 MRS TRIPRABOINA YALLMMA STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-008-007/011281
(RAYAVARAM) 		0208009000NRG23260920223794244 26/09/2022 ramaiah 0208009WL0099051 ramaiah 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154898 MR RAMAIAH THOTA STATE BANK OF INDIA(508548)
66 Markapur AP-08-009-008-007/011356
(RAYAVARAM) 		0208009000NRG23260920223794496 26/09/2022 seethamma 0208009WL0099171 seethamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154908 KAKARLA SEETAMMA UNION BANK OF INDIA(508500)
67 Markapur AP-08-009-008-007/011367
(RAYAVARAM) 		0208009000NRG23260920223793737 26/09/2022 kaajaa 0208009WL0098849 kaajaa 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154901 MR SHAIK KAAJA STATE BANK OF INDIA(508548)
68 Markapur AP-08-009-008-007/011367
(RAYAVARAM) 		0208009000NRG23260920223793738 26/09/2022 sharipoon 0208009WL0098849 sharipoon 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154919 MRS SHAIK SHARIFUN STATE BANK OF INDIA(508548)
69 Markapur AP-08-009-008-007/011452
(RAYAVARAM) 		0208009000NRG23260920223794232 26/09/2022 Santha Kumari 0208009WL0099044 Santha Kumari 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154900 GARLAPATI SANTHA KUMARI STATE BANK OF INDIA(508548)
70 Markapur AP-08-009-010-009/020003
(BODAPADU) 		0208009000NRG23260920223791121 26/09/2022 Pullamma 0208009WL0098108 Pullamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154973 ENJETI PULLAMMA CANARA BANK(508532)
71 Markapur AP-08-009-010-009/020110
(BODAPADU) 		0208009000NRG23260920223790899 26/09/2022 Devadasu 0208009WL0098044 Devadasu 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154975 MR CHINTAGUNTLA DEVADASU STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-010-009/020110
(BODAPADU) 		0208009000NRG23260920223790900 26/09/2022 Kotamma 0208009WL0098044 Kotamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6868154911 MR CHINTAGUNTLA KOTAMMA STATE BANK OF INDIA(508548)
73 Markapur AP-08-009-021-023/010243
(1BONDALA PADU) 		0208009000NRG23260920223792352 26/09/2022 Kumari 0208009WL0098394 Kumari 00415 SBIN0000873 1799 1799 Processed 04/12/2022 6868154912 MR RACHETI KUMARI STATE BANK OF INDIA(508548)
SubTotal 41634 41634
74 Markapur AP-08-009-006-005/030074
(NAIDUPALLI) 		0208009000NRG23260920223790643 26/09/2022 Guravayya 0208009WL0097988 Guravayya 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6868154920 KOTLA GURAVAIAH BANK OF INDIA(508505)
75 Markapur AP-08-009-008-007/011427
(RAYAVARAM) 		0208009000NRG23260920223794909 26/09/2022 venkatewarlu 0208009WL0099301 venkatewarlu 00415 SBIN0012918 1542 1542 Processed 04/12/2022 6868154922 MR VESHAPOGU VENKATESWARLU STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-008-007/011528
(RAYAVARAM) 		0208009000NRG23260920223794249 26/09/2022 Arun Kumar 0208009WL0099054 Arun Kumar 00415 SBIN0012918 1542 1542 Processed 04/12/2022 6868154909 MR ARUN KUMAR RACHITI STATE BANK OF INDIA(508548)
77 Markapur AP-08-009-008-007/011533
(RAYAVARAM) 		0208009000NRG23260920223793850 26/09/2022 yakobu 0208009WL0098916 yakobu 00415 SBIN0012918 1542 1542 Processed 04/12/2022 6868154974 JAVVAJI YAKOBU UNION BANK OF INDIA(508500)
SubTotal 5911 5911
78 Markapur AP-08-009-004-004/020283
(DARIMADUGU) 		0208009000NRG23260920223794262 26/09/2022 Hussenbi 0208009WL0099059 Hussenbi 00415 SBIN0021204 1542 1542 Processed 04/12/2022 6868154966 MRS DUDEKULA HUSSAIN BI STATE BANK OF INDIA(508548)
79 Markapur AP-08-009-004-004/020289
(DARIMADUGU) 		0208009000NRG23260920223794409 26/09/2022 Kaantamma 0208009WL0099127 Kaantamma 00415 SBIN0021204 1542 1542 Processed 04/12/2022 6868154965 NALLAREDDY KANTAMMA BANK OF INDIA(508505)
80 Markapur AP-08-009-004-004/020289
(DARIMADUGU) 		0208009000NRG23260920223794410 26/09/2022 Naarayana Reddy 0208009WL0099127 Naarayana Reddy 00415 SBIN0021204 1542 1542 Processed 04/12/2022 6868154964 MR NALLAREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
81 Markapur AP-08-009-010-009/020036
(BODAPADU) 		0208009000NRG23260920223791126 26/09/2022 Elishamma 0208009WL0098111 Elishamma 00415 SBIN0021204 1542 1542 Processed 04/12/2022 6868154940 MRS ELISAMMA RAGOLU STATE BANK OF INDIA(508548)
82 Markapur AP-08-009-010-009/020093
(BODAPADU) 		0208009000NRG23260920223790896 26/09/2022 Siman 0208009WL0098043 Siman 00415 SBIN0021204 1542 1542 Processed 04/12/2022 6868154967 MR SEEMONU INJETI STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-010-009/020093
(BODAPADU) 		0208009000NRG23260920223790897 26/09/2022 Terojamma 0208009WL0098043 Terojamma 00415 SBIN0021204 1542 1542 Processed 04/12/2022 6868154941 MR INJETI TEREJAMMA STATE BANK OF INDIA(508548)
84 Markapur AP-08-009-010-009/020152
(BODAPADU) 		0208009000NRG23260920223791122 26/09/2022 Chennamma 0208009WL0098109 Chennamma 00415 SBIN0021204 1542 1542 Processed 04/12/2022 6868154942 MRS MUKKAMULLA CHENNAMMA STATE BANK OF INDIA(508548)
SubTotal 10794 10794
85 Markapur AP-08-009-008-007/010018
(RAYAVARAM) 		0208009000NRG23260920223795151 26/09/2022 Kotamma 0208009WL0099389 Kotamma 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6868154883 MRS VIDUDALA KOTAMMA STATE BANK OF INDIA(508548)
86 Markapur AP-08-009-008-007/010219
(RAYAVARAM) 		0208009000NRG23260920223793453 26/09/2022 Krishnayya 0208009WL0098778 Krishnayya 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6868154889 KANEBOYINA KRISTAIAH UNION BANK OF INDIA(508500)
87 Markapur AP-08-009-008-007/010219
(RAYAVARAM) 		0208009000NRG23260920223793454 26/09/2022 Peramma 0208009WL0098778 Peramma 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6868154887 KANNEBOYINA CHINNA PERAMMA BANK OF INDIA(508505)
88 Markapur AP-08-009-008-007/010679
(RAYAVARAM) 		0208009000NRG23260920223792660 26/09/2022 Baalakrishna 0208009WL0098495 Baalakrishna 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6868154884 MEKALA BALAKRISHNA BANK OF BARODA(606985)
89 Markapur AP-08-009-008-007/010679
(RAYAVARAM) 		0208009000NRG23260920223792661 26/09/2022 Rajeswari 0208009WL0098495 Rajeswari 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6868154886 A RAJESWARI CANARA BANK(508532)
90 Markapur AP-08-009-008-007/010999
(RAYAVARAM) 		0208009000NRG23260920223795156 26/09/2022 malleswari 0208009WL0099393 malleswari 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6868154890 EERLA MALLESWARI BANK OF BARODA(606985)
91 Markapur AP-08-009-008-007/011328
(RAYAVARAM) 		0208009000NRG23260920223792733 26/09/2022 rama lakshmi 0208009WL0098529 rama lakshmi 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6868154885 DONTHA RAMALAKSHMI UNION BANK OF INDIA(508500)
92 Markapur AP-08-009-008-007/011427
(RAYAVARAM) 		0208009000NRG23260920223794910 26/09/2022 nirmala 0208009WL0099301 nirmala 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6868154891 MRS NIRMALA YESAPOGU STATE BANK OF INDIA(508548)
93 Markapur AP-08-009-008-007/011430
(RAYAVARAM) 		0208009000NRG23260920223795006 26/09/2022 sivakumari 0208009WL0099330 sivakumari 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6868154980 MADALA SIVA KUMARI UNION BANK OF INDIA(508500)
94 Markapur AP-08-009-008-007/011453
(RAYAVARAM) 		0208009000NRG23260920223795046 26/09/2022 Ravanamma 0208009WL0099344 Ravanamma 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6868154979 MRS UPPUTHOLLA RAVANAMMA STATE BANK OF INDIA(508548)
95 Markapur AP-08-009-008-007/011483
(RAYAVARAM) 		0208009000NRG23260920223794236 26/09/2022 Venkata sekhar 0208009WL0099047 Venkata sekhar 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6868154888 PINNEBOINA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 16962 16962
96 Markapur AP-08-009-008-007/010729
(RAYAVARAM) 		0208009000NRG23260920223792652 26/09/2022 Rajyam 0208009WL0098494 Rajyam 00468 UBIN0919543 1542 1542 Processed 04/12/2022 6868154896 KANNAEBOINA RAJYAM UNION BANK OF INDIA(508500)
97 Markapur AP-08-009-010-009/020152
(BODAPADU) 		0208009000NRG23260920223791123 26/09/2022 KASI ESWARA REDDY 0208009WL0098109 KASI ESWARA REDDY 00468 UBIN0919543 1542 1542 Processed 04/12/2022 6868154969 MUKKAMALLA ESWARA REDDY UNION BANK OF INDIA(508500)
98 Markapur AP-08-009-021-023/010319
(1BONDALA PADU) 		0208009000NRG23260920223791827 26/09/2022 sarswathi 0208009WL0098326 sarswathi 00468 UBIN0919543 1799 1799 Processed 04/12/2022 6868154897 PENDYALA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 4883 4883
Total 145462 145462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_260922APB_FTO_220190 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1542
2 Markapur AP0208009_260922APB_FTO_220190 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 24415
3 Markapur AP0208009_260922APB_FTO_220190 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 7710
4 Markapur AP0208009_260922APB_FTO_220190 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 3084
5 Markapur AP0208009_260922APB_FTO_220190 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 6168
6 Markapur AP0208009_260922APB_FTO_220190 Bank of India BKID0005618 MARKAPUR 13364
7 Markapur AP0208009_260922APB_FTO_220190 Canara Bank CNRB0013667 MARKAPUR 8995
8 Markapur AP0208009_260922APB_FTO_220190 STATE BANK OF INDIA SBIN0000873 MARKAPUR 41634
9 Markapur AP0208009_260922APB_FTO_220190 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 5911
10 Markapur AP0208009_260922APB_FTO_220190 STATE BANK OF INDIA SBIN0021204 MARKAPUR 10794
11 Markapur AP0208009_260922APB_FTO_220190 UNION BANK OF INDIA UBIN0810673 MARKAPUR 16962
12 Markapur AP0208009_260922APB_FTO_220190 UNION BANK OF INDIA UBIN0919543 MARKAPUR 4883

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