Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:41:01 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_101222FTO_312001
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-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23091220223945181 10/12/2022 J Ruthu 0208009WL0150102 J Ruthu 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276457977 J Ruthu ()
2 Markapur AP-08-009-007-006/010177
(GAJJALA KONDA) 		0208009000NRG23091220223945171 10/12/2022 Lakshmi 0208009WL0150096 Lakshmi 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276457978 Lakshmi ()
3 Markapur AP-08-009-007-006/010177
(GAJJALA KONDA) 		0208009000NRG23091220223945172 10/12/2022 nageswararao 0208009WL0150096 nageswararao 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276457976 nageswararao ()
4 Markapur AP-08-009-007-006/020008
(GAJJALA KONDA) 		0208009000NRG23091220223945155 10/12/2022 kantaravu 0208009WL0150086 kantaravu 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276457985 kantaravu ()
5 Markapur AP-08-009-007-006/020144
(GAJJALA KONDA) 		0208009000NRG23091220223945164 10/12/2022 nirmala 0208009WL0150092 nirmala 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276457983 nirmala ()
6 Markapur AP-08-009-007-006/020153
(GAJJALA KONDA) 		0208009000NRG23091220223945182 10/12/2022 Sujatha 0208009WL0150103 Sujatha 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276458056 Sujatha ()
7 Markapur AP-08-009-007-006/020177
(GAJJALA KONDA) 		0208009000NRG23091220223945175 10/12/2022 guravaiah 0208009WL0150098 guravaiah 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276457980 guravaiah ()
8 Markapur AP-08-009-007-006/020177
(GAJJALA KONDA) 		0208009000NRG23091220223945174 10/12/2022 sravani 0208009WL0150098 sravani 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276457984 sravani ()
9 Markapur AP-08-009-007-006/050034
(GAJJALA KONDA) 		0208009000NRG23091220223945177 10/12/2022 saroja 0208009WL0150099 saroja 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276457981 saroja ()
10 Markapur AP-08-009-007-006/050140
(GAJJALA KONDA) 		0208009000NRG23101220223945442 10/12/2022 govinda reddy 0208009WL0150220 govinda reddy 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276457975 govinda reddy ()
11 Markapur AP-08-009-007-006/050140
(GAJJALA KONDA) 		0208009000NRG23101220223945443 10/12/2022 raja gopal reddy 0208009WL0150220 raja gopal reddy 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276457979 raja gopal reddy ()
12 Markapur AP-08-009-007-006/050289
(GAJJALA KONDA) 		0208009000NRG23091220223945185 10/12/2022 Talapati Yerrakka 0208009WL0150106 Talapati Yerrakka 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276458054 Talapati Yerrakka ()
13 Markapur AP-08-009-007-006/050373
(GAJJALA KONDA) 		0208009000NRG23091220223945157 10/12/2022 anjamma 0208009WL0150088 anjamma 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276457982 anjamma ()
14 Markapur AP-08-009-007-006/050382
(GAJJALA KONDA) 		0208009000NRG23091220223945187 10/12/2022 syamala devi 0208009WL0150108 syamala devi 00019 APGB0005098 1285 1285 Processed 16/12/2022 7276458055 syamala devi ()
SubTotal 17990 17990
15 Markapur AP-08-009-014-015/010136
(KOLABHIMUNIPADU) 		0208009000NRG23101220223945370 10/12/2022 karishma 0208009WL0150174 karishma 00019 APGB0005111 1285 1285 Processed 16/12/2022 7276458053 karishma ()
SubTotal 1285 1285
16 Markapur AP-08-009-002-002/010600
(NIKARAMPALLI) 		0208009000NRG23101220223945401 10/12/2022 mahesh 0208009WL0150191 mahesh 00019 APGB0005224 1285 1285 Processed 16/12/2022 7276458058 mahesh ()
SubTotal 1285 1285
17 Markapur AP-08-009-009-008/010543
(GOGULADINNE) 		0208009000NRG23091220223944244 10/12/2022 Ravulakolla Bhagyalakshmi 0208009WL0149834 Ravulakolla Bhagyalakshmi 00045 BARB0MARKAP 1542 1542 Processed 16/12/2022 7276458052 Ravulakolla Bhagyalakshmi ()
SubTotal 1542 1542
18 Markapur AP-08-009-013-014/010760
(VEMULAKOTA) 		0208009000NRG23101220223945584 10/12/2022 Seetharamulamma 0208009WL0150317 Seetharamulamma 00048 BKID0005618 1285 1285 Processed 16/12/2022 7276458051 Seetharamulamma ()
SubTotal 1285 1285
19 Markapur AP-08-009-008-007/011448
(RAYAVARAM) 		0208009000NRG23101220223945713 10/12/2022 Bujji 0208009WL0150392 Bujji 00078 CNRB0013667 1542 1542 Processed 16/12/2022 7276458047 Bujji ()
20 Markapur AP-08-009-008-007/011506
(RAYAVARAM) 		0208009000NRG23101220223945656 10/12/2022 Durga 0208009WL0150359 Durga 00078 CNRB0013667 1542 1542 Processed 16/12/2022 7276458050 Durga ()
21 Markapur AP-08-009-008-007/011518
(RAYAVARAM) 		0208009000NRG23101220223945627 10/12/2022 Lakshmi Devi 0208009WL0150343 Lakshmi Devi 00078 CNRB0013667 1542 1542 Processed 16/12/2022 7276458041 Lakshmi Devi ()
22 Markapur AP-08-009-008-007/011519
(RAYAVARAM) 		0208009000NRG23101220223945595 10/12/2022 Nagamani 0208009WL0150324 Nagamani 00078 CNRB0013667 1542 1542 Processed 16/12/2022 7276457990 Nagamani ()
23 Markapur AP-08-009-008-007/011524
(RAYAVARAM) 		0208009000NRG23101220223945716 10/12/2022 Mahalakshmi 0208009WL0150395 Mahalakshmi 00078 CNRB0013667 514 514 Processed 16/12/2022 7276457995 Mahalakshmi ()
24 Markapur AP-08-009-008-007/011552
(RAYAVARAM) 		0208009000NRG23101220223945476 10/12/2022 Malleswari 0208009WL0150239 Malleswari 00078 CNRB0013667 1542 1542 Processed 16/12/2022 7276458046 Malleswari ()
25 Markapur AP-08-009-008-007/11565
(RAYAVARAM) 		0208009000NRG23101220223945666 10/12/2022 nagamani 0208009WL0150363 nagamani 00078 CNRB0013667 1542 1542 Processed 16/12/2022 7276457989 nagamani ()
26 Markapur AP-08-009-008-007/11578
(RAYAVARAM) 		0208009000NRG23101220223945478 10/12/2022 G Saialaja 0208009WL0150241 G Saialaja 00078 CNRB0013667 1542 1542 Processed 16/12/2022 7276457991 G Saialaja ()
27 Markapur AP-08-009-008-007/11584
(RAYAVARAM) 		0208009000NRG23101220223945463 10/12/2022 M Kasamma 0208009WL0150229 M Kasamma 00078 CNRB0013667 1542 1542 Processed 16/12/2022 7276458004 M Kasamma ()
28 Markapur AP-08-009-008-007/11598
(RAYAVARAM) 		0208009000NRG23101220223945690 10/12/2022 Challa Narayanamma 0208009WL0150377 Challa Narayanamma 00078 CNRB0013667 1542 1542 Processed 16/12/2022 7276458002 Challa Narayanamma ()
29 Markapur AP-08-009-008-007/11603
(RAYAVARAM) 		0208009000NRG23101220223945648 10/12/2022 Velpula Guramma 0208009WL0150354 Velpula Guramma 00078 CNRB0013667 1542 1542 Processed 16/12/2022 7276457988 Velpula Guramma ()
30 Markapur AP-08-009-009-008/010684
(GOGULADINNE) 		0208009000NRG23091220223944250 10/12/2022 Mery Kumari 0208009WL0149838 Mery Kumari 00078 CNRB0013667 1542 1542 Processed 16/12/2022 7276458049 Mery Kumari ()
31 Markapur AP-08-009-009-008/010723
(GOGULADINNE) 		0208009000NRG23091220223944240 10/12/2022 Nagalakshmi 0208009WL0149831 Nagalakshmi 00078 CNRB0013667 1542 1542 Processed 16/12/2022 7276457996 Nagalakshmi ()
32 Markapur AP-08-009-009-008/010724
(GOGULADINNE) 		0208009000NRG23091220223944253 10/12/2022 lakshmi 0208009WL0149840 lakshmi 00078 CNRB0013667 1542 1542 Rejected 16/12/2022 7276457992 No Such Account
33 Markapur AP-08-009-013-014/010039
(VEMULAKOTA) 		0208009000NRG23091220223944792 10/12/2022 Venkateswarlu 0208009WL0150018 Venkateswarlu 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276457987 Venkateswarlu ()
34 Markapur AP-08-009-013-014/010291
(VEMULAKOTA) 		0208009000NRG23091220223944736 10/12/2022 Darivemula Prameela 0208009WL0150007 Darivemula Prameela 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276457993 Darivemula Prameela ()
35 Markapur AP-08-009-013-014/010705
(VEMULAKOTA) 		0208009000NRG23091220223944819 10/12/2022 chinna lingamma 0208009WL0150020 chinna lingamma 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276457998 chinna lingamma ()
36 Markapur AP-08-009-013-014/010722
(VEMULAKOTA) 		0208009000NRG23101220223945588 10/12/2022 chitti 0208009WL0150319 chitti 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276458043 chitti ()
37 Markapur AP-08-009-013-014/010750
(VEMULAKOTA) 		0208009000NRG23091220223944741 10/12/2022 Noorjahan 0208009WL0150011 Noorjahan 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276458048 Noorjahan ()
38 Markapur AP-08-009-013-014/010751
(VEMULAKOTA) 		0208009000NRG23101220223945774 10/12/2022 Rajamani 0208009WL0150432 Rajamani 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276457997 Rajamani ()
39 Markapur AP-08-009-013-014/010758
(VEMULAKOTA) 		0208009000NRG23101220223945786 10/12/2022 Subbamma 0208009WL0150443 Subbamma 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276457994 Subbamma ()
40 Markapur AP-08-009-013-014/010759
(VEMULAKOTA) 		0208009000NRG23101220223945581 10/12/2022 Lakshmi 0208009WL0150315 Lakshmi 00078 CNRB0013667 771 771 Processed 16/12/2022 7276458000 Lakshmi ()
41 Markapur AP-08-009-013-014/020035
(VEMULAKOTA) 		0208009000NRG23091220223944791 10/12/2022 RAMADEVI 0208009WL0150017 RAMADEVI 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276458042 RAMADEVI ()
42 Markapur AP-08-009-013-014/020058
(VEMULAKOTA) 		0208009000NRG23101220223945838 10/12/2022 K ALLURAMMA 0208009WL0150487 K ALLURAMMA 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276457986 K ALLURAMMA ()
43 Markapur AP-08-009-013-014/020166
(VEMULAKOTA) 		0208009000NRG23101220223945653 10/12/2022 Allu Sheshamma 0208009WL0150357 Allu Sheshamma 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276458003 Allu Sheshamma ()
44 Markapur AP-08-009-013-014/020283
(VEMULAKOTA) 		0208009000NRG23101220223945659 10/12/2022 Padmavathi 0208009WL0150361 Padmavathi 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276457999 Padmavathi ()
45 Markapur AP-08-009-013-014/030180
(VEMULAKOTA) 		0208009000NRG23101220223945603 10/12/2022 Ragulakollu Rama Lakshmamma 0208009WL0150330 Ragulakollu Rama Lakshmamma 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276458045 Ragulakollu Rama Lakshmamma ()
46 Markapur AP-08-009-013-014/030192
(VEMULAKOTA) 		0208009000NRG23101220223945756 10/12/2022 Sujatha 0208009WL0150420 Sujatha 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276458044 Sujatha ()
47 Markapur AP-08-009-013-014/30194
(VEMULAKOTA) 		0208009000NRG23101220223945769 10/12/2022 ADILAKSHAMMA 0208009WL0150429 ADILAKSHAMMA 00078 CNRB0013667 1285 1285 Processed 16/12/2022 7276458001 ADILAKSHAMMA ()
SubTotal 39321 39321
48 Markapur AP-08-009-008-007/010162
(RAYAVARAM) 		0208009000NRG23101220223945491 10/12/2022 Kesarapu Pedda Pitchaiah 0208009WL0150249 Kesarapu Pedda Pitchaiah 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458011 MR PITCHAIAH KESARAPU ()
49 Markapur AP-08-009-008-007/011518
(RAYAVARAM) 		0208009000NRG23101220223945628 10/12/2022 ravi 0208009WL0150343 ravi 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458012 MR UPPU RAVI ()
50 Markapur AP-08-009-008-007/011530
(RAYAVARAM) 		0208009000NRG23101220223945593 10/12/2022 Sravani 0208009WL0150322 Sravani 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458016 MRS BANDARU SRAVANI ()
51 Markapur AP-08-009-008-007/011541
(RAYAVARAM) 		0208009000NRG23101220223945469 10/12/2022 Ramulamma 0208009WL0150234 Ramulamma 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458057 MRS BATHULA RAMULAMMA ()
52 Markapur AP-08-009-008-007/11575
(RAYAVARAM) 		0208009000NRG23101220223945615 10/12/2022 Udumula Anurada 0208009WL0150335 Udumula Anurada 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458020 MRS UDUMULLA ANURADA ()
53 Markapur AP-08-009-008-007/11578
(RAYAVARAM) 		0208009000NRG23101220223945479 10/12/2022 Sunil Kumar Giligithala 0208009WL0150241 Sunil Kumar Giligithala 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458008 MR SUNIL KUMAR GILIGITHALA ()
54 Markapur AP-08-009-008-007/11588
(RAYAVARAM) 		0208009000NRG23101220223945650 10/12/2022 Sanikommu Venkatarami Reddy 0208009WL0150356 Sanikommu Venkatarami Reddy 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458022 MR SANIKOMMU VENKATARAMI REDDY ()
55 Markapur AP-08-009-008-007/11597
(RAYAVARAM) 		0208009000NRG23101220223945606 10/12/2022 Kallu Gurappadu 0208009WL0150332 Kallu Gurappadu 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458014 MR KALLU GURAPPADU ()
56 Markapur AP-08-009-008-007/11599
(RAYAVARAM) 		0208009000NRG23101220223945472 10/12/2022 Nagamma Bemanaboina 0208009WL0150237 Nagamma Bemanaboina 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458018 MRS NAGAMMA BEMANABOINA ()
57 Markapur AP-08-009-008-007/11604
(RAYAVARAM) 		0208009000NRG23101220223945623 10/12/2022 Earla Kasamma 0208009WL0150339 Earla Kasamma 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458038 MRS EARLA KASAMMA ()
58 Markapur AP-08-009-008-007/11604
(RAYAVARAM) 		0208009000NRG23101220223945622 10/12/2022 Eerla Devaiah 0208009WL0150339 Eerla Devaiah 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458021 MR EERLA DEVAIAH ()
59 Markapur AP-08-009-008-007/11605
(RAYAVARAM) 		0208009000NRG23101220223945605 10/12/2022 Vallepu Anjamma 0208009WL0150331 Vallepu Anjamma 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458019 MS VALLEPU ANJAMMA ()
60 Markapur AP-08-009-009-008/010723
(GOGULADINNE) 		0208009000NRG23091220223944241 10/12/2022 Lakshmaiah 0208009WL0149831 Lakshmaiah 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458039 MR GOTTEMUKKULA LAKSHMAIAH ()
61 Markapur AP-08-009-013-014/030192
(VEMULAKOTA) 		0208009000NRG23101220223945755 10/12/2022 srinivasulu 0208009WL0150420 srinivasulu 00415 SBIN0000873 1285 1285 Processed 16/12/2022 7276458037 MR MANCHALA SRINIVASULU ()
62 Markapur AP-08-009-014-015/010302
(KOLABHIMUNIPADU) 		0208009000NRG23101220223945372 10/12/2022 Gaaleyya 0208009WL0150176 Gaaleyya 00415 SBIN0000873 1285 1285 Processed 16/12/2022 7276458010 MR SATHENAPALLI GALEIAH ()
63 Markapur AP-08-009-020-022/30265
(BHUPATHI PALLI) 		0208009000NRG23091220223944722 10/12/2022 ISREAL 0208009WL0149998 ISREAL 00415 SBIN0000873 1285 1285 Processed 16/12/2022 7276458015 MR BOYALAPALLI ISRAEL ()
64 Markapur AP-08-009-020-022/30265
(BHUPATHI PALLI) 		0208009000NRG23091220223944723 10/12/2022 SUVARNA 0208009WL0149998 SUVARNA 00415 SBIN0000873 1285 1285 Processed 16/12/2022 7276458009 MRS SANDRAPATI SUVARNA ()
65 Markapur AP-08-009-021-023/010036
(1BONDALA PADU) 		0208009000NRG23101220223945794 10/12/2022 satyaveda 0208009WL0150447 satyaveda 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458017 MRS CHABOLU SATYAVEDA ()
66 Markapur AP-08-009-021-023/010065
(1BONDALA PADU) 		0208009000NRG23101220223945791 10/12/2022 santhakumari 0208009WL0150445 santhakumari 00415 SBIN0000873 1542 1542 Processed 16/12/2022 7276458013 MRS CHABOLU SANTHA KUMARI ()
SubTotal 28270 28270
67 Markapur AP-08-009-008-007/011206
(RAYAVARAM) 		0208009000NRG23101220223945633 10/12/2022 Venkateh 0208009WL0150346 Venkateh 00415 SBIN0012918 1542 1542 Processed 16/12/2022 7276458024 MR DEVANDLA VENKATESH ()
68 Markapur AP-08-009-008-007/11579
(RAYAVARAM) 		0208009000NRG23101220223945597 10/12/2022 kolli parwathi 0208009WL0150326 kolli parwathi 00415 SBIN0012918 1542 1542 Processed 16/12/2022 7276458026 MRS KOLLI PARVATHI ()
69 Markapur AP-08-009-010-009/020062
(BODAPADU) 		0208009000NRG23091220223944517 10/12/2022 mariyamma 0208009WL0149972 mariyamma 00415 SBIN0012918 1285 1285 Processed 16/12/2022 7276458035 MRS INJETI MARIYAMMA ()
70 Markapur AP-08-009-013-014/010291
(VEMULAKOTA) 		0208009000NRG23091220223944737 10/12/2022 Daarivemula Ramulu 0208009WL0150007 Daarivemula Ramulu 00415 SBIN0012918 1285 1285 Processed 16/12/2022 7276458023 MR RAMU DARIVEMULA ()
71 Markapur AP-08-009-013-014/30218
(VEMULAKOTA) 		0208009000NRG23101220223945612 10/12/2022 NAGAIAH JANUMALA 0208009WL0150334 NAGAIAH JANUMALA 00415 SBIN0012918 1285 1285 Processed 16/12/2022 7276458025 MR JANUMALA NAGAIAH ()
72 Markapur AP-08-009-014-015/010311
(KOLABHIMUNIPADU) 		0208009000NRG23101220223945371 10/12/2022 Aruna 0208009WL0150175 Aruna 00415 SBIN0012918 1285 1285 Processed 16/12/2022 7276458027 MISS BONDALAPATI ARUNA ()
73 Markapur AP-08-009-020-022/010465
(BHUPATHI PALLI) 		0208009000NRG23091220223944726 10/12/2022 Victoriyamma 0208009WL0150000 Victoriyamma 00415 SBIN0012918 1285 1285 Processed 16/12/2022 7276458036 MRS THOTAKURI VICTORIYAMMA ()
SubTotal 9509 9509
74 Markapur AP-08-009-010-009/020535
(BODAPADU) 		0208009000NRG23091220223944528 10/12/2022 Nagamma 0208009WL0149980 Nagamma 00415 SBIN0021204 1285 1285 Processed 16/12/2022 7276458029 MRS NAGAMMA POLU ()
75 Markapur AP-08-009-010-009/20550
(BODAPADU) 		0208009000NRG23091220223944519 10/12/2022 chandramma arepalli 0208009WL0149974 chandramma arepalli 00415 SBIN0021204 1285 1285 Processed 16/12/2022 7276458028 MRS AREPALLI CHANDRAMMA ()
SubTotal 2570 2570
76 Markapur AP-08-009-008-007/11565
(RAYAVARAM) 		0208009000NRG23101220223945665 10/12/2022 chinna guravaiah 0208009WL0150363 chinna guravaiah 00468 UBIN0576352 1542 1542 Processed 16/12/2022 7276458030 chinna guravaiah ()
SubTotal 1542 1542
77 Markapur AP-08-009-008-007/11560
(RAYAVARAM) 		0208009000NRG23101220223945486 10/12/2022 yakkanti adi lakshmi 0208009WL0150247 yakkanti adi lakshmi 00468 UBIN0810673 1542 1542 Processed 16/12/2022 7276458031 yakkanti adi lakshmi ()
78 Markapur AP-08-009-008-007/11597
(RAYAVARAM) 		0208009000NRG23101220223945607 10/12/2022 Kallu Padma 0208009WL0150332 Kallu Padma 00468 UBIN0810673 1542 1542 Processed 16/12/2022 7276458032 Kallu Padma ()
79 Markapur AP-08-009-009-008/010724
(GOGULADINNE) 		0208009000NRG23091220223944252 10/12/2022 Nageswara Rao 0208009WL0149840 Nageswara Rao 00468 UBIN0810673 1542 1542 Processed 16/12/2022 7276458033 Nageswara Rao ()
80 Markapur AP-08-009-013-014/30218
(VEMULAKOTA) 		0208009000NRG23101220223945611 10/12/2022 CHENCHULAKSHMI 0208009WL0150334 CHENCHULAKSHMI 00468 UBIN0810673 1285 1285 Processed 16/12/2022 7276458034 CHENCHULAKSHMI ()
SubTotal 5911 5911
81 Markapur AP-08-009-007-006/050090
(GAJJALA KONDA) 		0208009000NRG23091220223945150 10/12/2022 Balakotamma 0208009WL0150083 Balakotamma 00691 IPOS0000001 257 257 Processed 16/12/2022 7276458040 Balakotamma ()
82 Markapur AP-08-009-008-007/011536
(RAYAVARAM) 		0208009000NRG23101220223945467 10/12/2022 aruna 0208009WL0150232 aruna 00691 IPOS0000001 1542 1542 Rejected 16/12/2022 7276458007 No Such Account
83 Markapur AP-08-009-008-007/11577
(RAYAVARAM) 		0208009000NRG23101220223945505 10/12/2022 K.Nasaraiah 0208009WL0150256 K.Nasaraiah 00691 IPOS0000001 1542 1542 Processed 16/12/2022 7276458006 K Nasaraiah ()
84 Markapur AP-08-009-008-007/11577
(RAYAVARAM) 		0208009000NRG23101220223945504 10/12/2022 K.Rama Lakshmi 0208009WL0150256 K.Rama Lakshmi 00691 IPOS0000001 1542 1542 Processed 16/12/2022 7276458005 K Rama Lakshmi ()
SubTotal 4883 4883
Total 115393 115393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_101222FTO_312001 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 17990
2 Markapur AP0208009_101222FTO_312001 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 1285
3 Markapur AP0208009_101222FTO_312001 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1285
4 Markapur AP0208009_101222FTO_312001 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1542
5 Markapur AP0208009_101222FTO_312001 Bank of India BKID0005618 MARKAPUR 1285
6 Markapur AP0208009_101222FTO_312001 Canara Bank CNRB0013667 MARKAPUR 39321
7 Markapur AP0208009_101222FTO_312001 STATE BANK OF INDIA SBIN0000873 MARKAPUR 28270
8 Markapur AP0208009_101222FTO_312001 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 9509
9 Markapur AP0208009_101222FTO_312001 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2570
10 Markapur AP0208009_101222FTO_312001 UNION BANK OF INDIA UBIN0576352 Markapur 1542
11 Markapur AP0208009_101222FTO_312001 UNION BANK OF INDIA UBIN0810673 MARKAPUR 5911
12 Markapur AP0208009_101222FTO_312001 India Post Payments Bank IPOS0000001 MARKAPUR 4883

Download In Excel