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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_220922APB_FTO_214955
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-08-009-005-005/020019
(PEDA YACHAVARAM) 		0208009000NRG23220920223777900 22/09/2022 NadipiAtchayya 0208009WL0095032 NadipiAtchayya 00019 APGB0005098 1225 1225 Processed 04/12/2022 6870224916 MEDABALIMI NADIPI ACCHAIAH UNION BANK OF INDIA(508500)
2 Markapur AP-08-009-005-005/020039
(PEDA YACHAVARAM) 		0208009000NRG23220920223778116 22/09/2022 Suresh 0208009WL0095044 Suresh 00019 APGB0005098 1225 1225 Processed 04/12/2022 6870224915 MR KOLLA SURESH STATE BANK OF INDIA(508548)
SubTotal 2450 2450
3 Markapur AP-08-009-015-015/020227
(K.KOTHAPALLI) 		0208009000NRG23220920223778941 22/09/2022 venkata lakshimi 0208009WL0095202 venkata lakshimi 00019 APGB0005111 1542 1542 Processed 04/12/2022 6870224913 MRS GUTTAMALLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
4 Markapur AP-08-009-015-015/020231
(K.KOTHAPALLI) 		0208009000NRG23220920223778901 22/09/2022 rajeswari 0208009WL0095187 rajeswari 00019 APGB0005111 1542 1542 Processed 04/12/2022 6870224917 MISS GUMMA RAJESWARI STATE BANK OF INDIA(508548)
5 Markapur AP-08-009-019-021/010508
(MALYAVANTHUNI PADU) 		0208009000NRG23220920223776960 22/09/2022 suvarna 0208009WL0094851 suvarna 00019 APGB0005111 1799 1799 Processed 04/12/2022 6870224912 Mrs SUVARNA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-019-021/010585
(MALYAVANTHUNI PADU) 		0208009000NRG23220920223776982 22/09/2022 mariyamma 0208009WL0094853 mariyamma 00019 APGB0005111 1799 1799 Processed 04/12/2022 6870224914 Ms MARIYAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6682 6682
7 Markapur AP-08-009-015-015/020227
(K.KOTHAPALLI) 		0208009000NRG23220920223778942 22/09/2022 Chennaraayudu 0208009WL0095202 Chennaraayudu 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870224918 IMMADI CHENNA RAYUDU UNION BANK OF INDIA(508500)
8 Markapur AP-08-009-015-015/020231
(K.KOTHAPALLI) 		0208009000NRG23220920223778902 22/09/2022 Raajulu 0208009WL0095187 Raajulu 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870224919 GUMMA RAJU BANK OF INDIA(508505)
SubTotal 3084 3084
9 Markapur AP-08-009-002-002/010454
(NIKARAMPALLI) 		0208009000NRG23220920223777572 22/09/2022 moshe 0208009WL0094998 moshe 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870224921 KATIKALA MOSHE BANK OF BARODA(606985)
10 Markapur AP-08-009-002-002/010454
(NIKARAMPALLI) 		0208009000NRG23220920223777573 22/09/2022 rootamma 0208009WL0094998 rootamma 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870224922 RUTHAMMA KATIKALA CANARA BANK(508532)
11 Markapur AP-08-009-002-002/010557
(NIKARAMPALLI) 		0208009000NRG23220920223777637 22/09/2022 khairunbee 0208009WL0095016 khairunbee 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870224920 KHERU BEE DUDEKULA CANARA BANK(508532)
12 Markapur AP-08-009-015-015/020204
(K.KOTHAPALLI) 		0208009000NRG23220920223778967 22/09/2022 Adi Narayana 0208009WL0095212 Adi Narayana 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870224923 JAKKI ADINARAYANA UNION BANK OF INDIA(508500)
13 Markapur AP-08-009-015-015/020204
(K.KOTHAPALLI) 		0208009000NRG23220920223778968 22/09/2022 Baji Mani 0208009WL0095212 Baji Mani 00078 CNRB0013667 514 514 Processed 04/12/2022 6870224924 JAKKI BAJI MANI UNION BANK OF INDIA(508500)
SubTotal 6682 6682
14 Markapur AP-08-009-005-005/020019
(PEDA YACHAVARAM) 		0208009000NRG23220920223777901 22/09/2022 Suresh 0208009WL0095032 Suresh 00415 SBIN0000873 1225 1225 Processed 04/12/2022 6870224910 MR MEDABALIMI SURESHBABU STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-010-009/020416
(BODAPADU) 		0208009000NRG23220920223778230 22/09/2022 Venkata Narayanareddy 0208009WL0095060 Venkata Narayanareddy 00415 SBIN0000873 1470 1470 Processed 04/12/2022 6870224909 Mr VENKATA NARAYANA REDDY DADDANALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Markapur AP-08-009-019-021/010609
(MALYAVANTHUNI PADU) 		0208009000NRG23220920223776992 22/09/2022 Vijay Kumaar 0208009WL0094855 Vijay Kumaar 00415 SBIN0000873 1799 1799 Processed 04/12/2022 6870224925 Mr VIJAYKUMAR JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4494 4494
17 Markapur AP-08-009-009-008/010458
(GOGULADINNE) 		0208009000NRG23220920223778180 22/09/2022 Yallamma 0208009WL0095052 Yallamma 00468 UBIN0576352 1225 1225 Processed 04/12/2022 6870224911 MADDIREDDY YALLAMMA UNION BANK OF INDIA(508500)
SubTotal 1225 1225
18 Markapur AP-08-009-005-005/020039
(PEDA YACHAVARAM) 		0208009000NRG23220920223778115 22/09/2022 Sandhya Raani 0208009WL0095044 Sandhya Raani 00468 UBIN0810673 1225 1225 Processed 04/12/2022 6870224908 KOLA SANDHYA RANI UNION BANK OF INDIA(508500)
19 Markapur AP-08-009-005-005/020261
(PEDA YACHAVARAM) 		0208009000NRG23220920223778117 22/09/2022 Yesayya 0208009WL0095044 Yesayya 00468 UBIN0810673 1225 1225 Processed 04/12/2022 6870224927 MEDABALIMI YESAIAH UNION BANK OF INDIA(508500)
20 Markapur AP-08-009-019-021/010585
(MALYAVANTHUNI PADU) 		0208009000NRG23220920223776981 22/09/2022 yeliya 0208009WL0094853 yeliya 00468 UBIN0810673 1799 1799 Processed 04/12/2022 6870224926 JUMJU ELIA UNION BANK OF INDIA(508500)
SubTotal 4249 4249
Total 28866 28866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_220922APB_FTO_214955 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 2450
2 Markapur AP0208009_220922APB_FTO_214955 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 6682
3 Markapur AP0208009_220922APB_FTO_214955 Bank of India BKID0005618 MARKAPUR 3084
4 Markapur AP0208009_220922APB_FTO_214955 Canara Bank CNRB0013667 MARKAPUR 6682
5 Markapur AP0208009_220922APB_FTO_214955 STATE BANK OF INDIA SBIN0000873 MARKAPUR 4494
6 Markapur AP0208009_220922APB_FTO_214955 UNION BANK OF INDIA UBIN0576352 Markapur 1225
7 Markapur AP0208009_220922APB_FTO_214955 UNION BANK OF INDIA UBIN0810673 MARKAPUR 4249

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