Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:57:22 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_040223APB_FTO_373842
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-08-009-007-006/030003
(GAJJALA KONDA) 		0208009000NRG23040220234100828 04/02/2023 chinna sheshamma 0208009WL176502 chinna sheshamma 00019 APGB0005098 1542 1542 Processed 13/02/2023 8716471948 Mrs SESHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-007-006/050127
(GAJJALA KONDA) 		0208009000NRG23040220234100829 04/02/2023 Lingamma 0208009WL176503 Lingamma 00019 APGB0005098 1542 1542 Processed 13/02/2023 8716471949 Mrs LINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-007-006/050289
(GAJJALA KONDA) 		0208009000NRG23040220234100802 04/02/2023 Talapati Yerrakka 0208009WL176499 Talapati Yerrakka 00019 APGB0005098 1542 1542 Processed 13/02/2023 8716471951 MRS YARRAKKA TALAPATI STATE BANK OF INDIA(508548)
4 Markapur AP-08-009-007-006/050382
(GAJJALA KONDA) 		0208009000NRG23040220234100803 04/02/2023 syamala devi 0208009WL176500 syamala devi 00019 APGB0005098 1542 1542 Processed 13/02/2023 8716471950 Miss GUNDI SYAMALADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6168 6168
5 Markapur AP-08-009-009-008/010333
(GOGULADINNE) 		0208009000NRG23040220234100718 04/02/2023 srilatha 0208009WL176471 srilatha 00048 BKID0005618 719 719 Processed 13/02/2023 8716471943 CHITYALA SRILATHA BANK OF INDIA(508505)
6 Markapur AP-08-009-009-008/010333
(GOGULADINNE) 		0208009000NRG23040220234100717 04/02/2023 subbareddy 0208009WL176471 subbareddy 00048 BKID0005618 719 719 Processed 13/02/2023 8716471945 CHITYALA SUBBA REDDY BANK OF INDIA(508505)
7 Markapur AP-08-009-009-008/010345
(GOGULADINNE) 		0208009000NRG23040220234100721 04/02/2023 chinna allurireddy 0208009WL176471 chinna allurireddy 00048 BKID0005618 359 359 Processed 13/02/2023 8716471942 PAGADALA CHINNA ALLURI REDDY BANK OF INDIA(508505)
8 Markapur AP-08-009-009-008/010375
(GOGULADINNE) 		0208009000NRG23040220234100724 04/02/2023 Naarayanamma 0208009WL176471 Naarayanamma 00048 BKID0005618 479 479 Processed 13/02/2023 8716471944 PINIKA NARAYANAMMA BANK OF INDIA(508505)
9 Markapur AP-08-009-009-008/010508
(GOGULADINNE) 		0208009000NRG23040220234100740 04/02/2023 Lakshmidevi 0208009WL176471 Lakshmidevi 00048 BKID0005618 599 599 Processed 13/02/2023 8716471941 KAYAKAKULA LAKSHMI BANK OF INDIA(508505)
SubTotal 2875 2875
10 Markapur AP-08-009-009-008/010076
(GOGULADINNE) 		0208009000NRG23040220234100693 04/02/2023 Saraswati 0208009WL176471 Saraswati 00078 CNRB0013667 479 479 Processed 13/02/2023 8716471937 MRS MADDI REDDY SARASWATHI STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-009-008/010078
(GOGULADINNE) 		0208009000NRG23040220234100694 04/02/2023 Krishna Reddy 0208009WL176471 Krishna Reddy 00078 CNRB0013667 599 599 Processed 13/02/2023 8716471938 MR BOMMIREDDY KRISHNAREDDY STATE BANK OF INDIA(508548)
12 Markapur AP-08-009-009-008/010102
(GOGULADINNE) 		0208009000NRG23040220234100697 04/02/2023 Bhaagyam 0208009WL176471 Bhaagyam 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471924 MANDATI BAGYAMMA CANARA BANK(508532)
13 Markapur AP-08-009-009-008/010108
(GOGULADINNE) 		0208009000NRG23040220234100698 04/02/2023 Venkata Reddy 0208009WL176471 Venkata Reddy 00078 CNRB0013667 120 120 Processed 13/02/2023 8716471918 VENKATAREDDY VELPULA CANARA BANK(508532)
14 Markapur AP-08-009-009-008/010166
(GOGULADINNE) 		0208009000NRG23040220234100700 04/02/2023 Lakshmidevi 0208009WL176471 Lakshmidevi 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471931 LAKSHMI DEVI PEDDAPOTHULA CANARA BANK(508532)
15 Markapur AP-08-009-009-008/010166
(GOGULADINNE) 		0208009000NRG23040220234100699 04/02/2023 Venkatareddy 0208009WL176471 Venkatareddy 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471917 PEDDA VENKATAREDDY PEDDAPOTULA CANARA BANK(508532)
16 Markapur AP-08-009-009-008/010167
(GOGULADINNE) 		0208009000NRG23040220234100701 04/02/2023 Pedda Allurireddy 0208009WL176471 Pedda Allurireddy 00078 CNRB0013667 599 599 Processed 13/02/2023 8716471921 GANTA PEDDA ALLURIREDDY CANARA BANK(508532)
17 Markapur AP-08-009-009-008/010173
(GOGULADINNE) 		0208009000NRG23040220234100702 04/02/2023 chinna allurireddy 0208009WL176471 chinna allurireddy 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471911 Mr PAGADALA ALLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Markapur AP-08-009-009-008/010174
(GOGULADINNE) 		0208009000NRG23040220234100703 04/02/2023 Jayalakshmi 0208009WL176471 Jayalakshmi 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471936 JAYALAKSHMI KANDULA CANARA BANK(508532)
19 Markapur AP-08-009-009-008/010182
(GOGULADINNE) 		0208009000NRG23040220234100705 04/02/2023 Naaraayanamma 0208009WL176471 Naaraayanamma 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471930 NARAYANA KOMMASANI CANARA BANK(508532)
20 Markapur AP-08-009-009-008/010220
(GOGULADINNE) 		0208009000NRG23040220234100708 04/02/2023 Koteswari 0208009WL176471 Koteswari 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471915 SHRI KANDULA KOTESWARI STATE BANK OF INDIA(508548)
21 Markapur AP-08-009-009-008/010223
(GOGULADINNE) 		0208009000NRG23040220234100710 04/02/2023 Venkatamma 0208009WL176471 Venkatamma 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471935 VENKATAMMA PAGADALA CANARA BANK(508532)
22 Markapur AP-08-009-009-008/010224
(GOGULADINNE) 		0208009000NRG23040220234100711 04/02/2023 Narasamma 0208009WL176471 Narasamma 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471934 NARASAMMA PAGADALA CANARA BANK(508532)
23 Markapur AP-08-009-009-008/010280
(GOGULADINNE) 		0208009000NRG23040220234100712 04/02/2023 Lakshmidevi 0208009WL176471 Lakshmidevi 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471916 LAKSHMIDEVI GANTA CANARA BANK(508532)
24 Markapur AP-08-009-009-008/010281
(GOGULADINNE) 		0208009000NRG23040220234100713 04/02/2023 Venkatareddy 0208009WL176471 Venkatareddy 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471925 MR GANTA VENKATA REDDY STATE BANK OF INDIA(508548)
25 Markapur AP-08-009-009-008/010318
(GOGULADINNE) 		0208009000NRG23040220234100716 04/02/2023 Alivelamma 0208009WL176471 Alivelamma 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471952 ALIVELLAMMA KUNDURU CANARA BANK(508532)
26 Markapur AP-08-009-009-008/010338
(GOGULADINNE) 		0208009000NRG23040220234100720 04/02/2023 Tirupatamma 0208009WL176471 Tirupatamma 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471914 TIRUPATHAMMA KANDULA CANARA BANK(508532)
27 Markapur AP-08-009-009-008/010374
(GOGULADINNE) 		0208009000NRG23040220234100723 04/02/2023 Pedda Alloorireddy 0208009WL176471 Pedda Alloorireddy 00078 CNRB0013667 120 120 Processed 13/02/2023 8716471922 GANTA PEDDA ALLURAIAH CANARA BANK(508532)
28 Markapur AP-08-009-009-008/010433
(GOGULADINNE) 		0208009000NRG23040220234100727 04/02/2023 Eeswaramma 0208009WL176471 Eeswaramma 00078 CNRB0013667 359 359 Processed 13/02/2023 8716471926 GANTA ESWARAMMA CANARA BANK(508532)
29 Markapur AP-08-009-009-008/010444
(GOGULADINNE) 		0208009000NRG23040220234100729 04/02/2023 Alluramma 0208009WL176471 Alluramma 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471913 AMBIREDDY ALLURAMMA CANARA BANK(508532)
30 Markapur AP-08-009-009-008/010476
(GOGULADINNE) 		0208009000NRG23040220234100738 04/02/2023 sheshamma 0208009WL176471 sheshamma 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471933 SESHAMMA KANDULA CANARA BANK(508532)
31 Markapur AP-08-009-009-008/010537
(GOGULADINNE) 		0208009000NRG23040220234100741 04/02/2023 Venkatamma 0208009WL176471 Venkatamma 00078 CNRB0013667 479 479 Processed 13/02/2023 8716471912 BOMMIREDDY VENKATAMMA CANARA BANK(508532)
32 Markapur AP-08-009-009-008/010570
(GOGULADINNE) 		0208009000NRG23040220234100742 04/02/2023 rajamma 0208009WL176471 rajamma 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471920 KAYAKAKULA RAJAMMA CANARA BANK(508532)
33 Markapur AP-08-009-009-008/010573
(GOGULADINNE) 		0208009000NRG23040220234100743 04/02/2023 ramireddy 0208009WL176471 ramireddy 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471919 RAMI REDDY GAYAM CANARA BANK(508532)
34 Markapur AP-08-009-009-008/010658
(GOGULADINNE) 		0208009000NRG23040220234100747 04/02/2023 veeranjaneyulu 0208009WL176471 veeranjaneyulu 00078 CNRB0013667 599 599 Processed 13/02/2023 8716471927 PODATARAPU VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Markapur AP-08-009-009-008/010681
(GOGULADINNE) 		0208009000NRG23040220234100749 04/02/2023 Aruna 0208009WL176471 Aruna 00078 CNRB0013667 479 479 Processed 13/02/2023 8716471928 KUNDURU ARUNA CANARA BANK(508532)
36 Markapur AP-08-009-009-008/010689
(GOGULADINNE) 		0208009000NRG23040220234100750 04/02/2023 Ravanamma 0208009WL176471 Ravanamma 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471923 BOMMIREDDY RAVANAMMA CANARA BANK(508532)
37 Markapur AP-08-009-009-008/010691
(GOGULADINNE) 		0208009000NRG23040220234100751 04/02/2023 venkataramireddy 0208009WL176471 venkataramireddy 00078 CNRB0013667 599 599 Processed 13/02/2023 8716471929 VELPULA VENKATA RAMIREDDY CANARA BANK(508532)
38 Markapur AP-08-009-009-008/010693
(GOGULADINNE) 		0208009000NRG23040220234100752 04/02/2023 aruna 0208009WL176471 aruna 00078 CNRB0013667 719 719 Processed 13/02/2023 8716471932 Mrs ARUNA KUMARI NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18093 18093
39 Markapur AP-08-009-009-008/010409
(GOGULADINNE) 		0208009000NRG23040220234100726 04/02/2023 Venkateswarareddy 0208009WL176471 Venkateswarareddy 00227 KVBL0004820 719 719 Processed 13/02/2023 8716471940 VENKATESWARA REDDY K KARUR VYSA BANK(607100)
40 Markapur AP-08-009-009-008/010472
(GOGULADINNE) 		0208009000NRG23040220234100737 04/02/2023 Pichchamma 0208009WL176471 Pichchamma 00227 KVBL0004820 719 719 Processed 13/02/2023 8716471939 PAGADALA PITCHAMMA KARUR VYSA BANK(607100)
SubTotal 1438 1438
41 Markapur AP-08-009-009-008/010089
(GOGULADINNE) 		0208009000NRG23040220234100695 04/02/2023 Shrinivaasa Reddy 0208009WL176471 Shrinivaasa Reddy 00415 SBIN0000873 599 599 Processed 13/02/2023 8716471898 VENNA SRINIVASA REDDY WORKS EXECUTIVE ME STATE BANK OF INDIA(508548)
42 Markapur AP-08-009-009-008/010293
(GOGULADINNE) 		0208009000NRG23040220234100714 04/02/2023 Nagaratnamma 0208009WL176471 Nagaratnamma 00415 SBIN0000873 719 719 Processed 13/02/2023 8716471899 MRS NAGA RATHNAMMA KANDULA STATE BANK OF INDIA(508548)
43 Markapur AP-08-009-009-008/010335
(GOGULADINNE) 		0208009000NRG23040220234100719 04/02/2023 Sesireddy 0208009WL176471 Sesireddy 00415 SBIN0000873 719 719 Processed 13/02/2023 8716471903 MR MORA SESHI REDDY STATE BANK OF INDIA(508548)
44 Markapur AP-08-009-009-008/010438
(GOGULADINNE) 		0208009000NRG23040220234101027 04/02/2023 alluramma 0208009WL176514 alluramma 00415 SBIN0000873 1285 1285 Processed 13/02/2023 8716471953 MR CHINA TIRUPATI REDDY MORA STATE BANK OF INDIA(508548)
45 Markapur AP-08-009-009-008/010459
(GOGULADINNE) 		0208009000NRG23040220234100732 04/02/2023 Munamma 0208009WL176471 Munamma 00415 SBIN0000873 719 719 Processed 13/02/2023 8716471910 MRS MADDIREDDY MUNEMMA STATE BANK OF INDIA(508548)
46 Markapur AP-08-009-009-008/010554
(GOGULADINNE) 		0208009000NRG23040220234101028 04/02/2023 Bala Pitchaiah 0208009WL176515 Bala Pitchaiah 00415 SBIN0000873 1285 1285 Processed 13/02/2023 8716471907 MR KUKATLAPALLE BALAPITCHAIAH STATE BANK OF INDIA(508548)
47 Markapur AP-08-009-009-008/010573
(GOGULADINNE) 		0208009000NRG23040220234100744 04/02/2023 alluramma 0208009WL176471 alluramma 00415 SBIN0000873 719 719 Processed 13/02/2023 8716471905 MRS GAYAM ALLURAMMA STATE BANK OF INDIA(508548)
48 Markapur AP-08-009-009-008/010679
(GOGULADINNE) 		0208009000NRG23040220234100748 04/02/2023 guramma 0208009WL176471 guramma 00415 SBIN0000873 719 719 Processed 13/02/2023 8716471954 MRS MOGILIPALEM GURAVAMMA STATE BANK OF INDIA(508548)
49 Markapur AP-08-009-009-008/010701
(GOGULADINNE) 		0208009000NRG23040220234100753 04/02/2023 venkata sai ramanjaneya reddy 0208009WL176471 venkata sai ramanjaneya reddy 00415 SBIN0000873 719 719 Processed 13/02/2023 8716471957 PAGADALA VENKATA SAI RAMANJANEYA REDDY UNION BANK OF INDIA(508500)
50 Markapur AP-08-009-009-008/010709
(GOGULADINNE) 		0208009000NRG23040220234100754 04/02/2023 venkata ravi 0208009WL176471 venkata ravi 00415 SBIN0000873 120 120 Processed 13/02/2023 8716471904 GUMMADILA VENKATA RAVI UNION BANK OF INDIA(508500)
SubTotal 7603 7603
51 Markapur AP-08-009-009-008/010096
(GOGULADINNE) 		0208009000NRG23040220234100696 04/02/2023 Subbalakshmamma 0208009WL176471 Subbalakshmamma 00415 SBIN0012918 719 719 Processed 13/02/2023 8716471900 MRS MORA SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
52 Markapur AP-08-009-009-008/010176
(GOGULADINNE) 		0208009000NRG23040220234100704 04/02/2023 Veeranjaneya Reddy 0208009WL176471 Veeranjaneya Reddy 00415 SBIN0012918 719 719 Processed 13/02/2023 8716471909 MR DONDAPATI VEERANJANEYA REDDY STATE BANK OF INDIA(508548)
53 Markapur AP-08-009-009-008/010182
(GOGULADINNE) 		0208009000NRG23040220234100706 04/02/2023 venkatareddy 0208009WL176471 venkatareddy 00415 SBIN0012918 719 719 Processed 13/02/2023 8716471955 Mr VENKATA REDDY KOMMASANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Markapur AP-08-009-009-008/010194
(GOGULADINNE) 		0208009000NRG23040220234100707 04/02/2023 KONDAREDDY 0208009WL176471 KONDAREDDY 00415 SBIN0012918 120 120 Processed 13/02/2023 8716471956 MR KONDAREDDY PAGADALA STATE BANK OF INDIA(508548)
55 Markapur AP-08-009-009-008/010348
(GOGULADINNE) 		0208009000NRG23040220234100722 04/02/2023 venkatareddy 0208009WL176471 venkatareddy 00415 SBIN0012918 599 599 Processed 13/02/2023 8716471906 MR PAGADALA VENKATA REDDY STATE BANK OF INDIA(508548)
56 Markapur AP-08-009-009-008/010436
(GOGULADINNE) 		0208009000NRG23040220234100728 04/02/2023 Kaasamma 0208009WL176471 Kaasamma 00415 SBIN0012918 719 719 Processed 13/02/2023 8716471901 GANTA KASAMMA CANARA BANK(508532)
57 Markapur AP-08-009-009-008/010583
(GOGULADINNE) 		0208009000NRG23040220234100745 04/02/2023 koteswari 0208009WL176471 koteswari 00415 SBIN0012918 599 599 Processed 13/02/2023 8716471908 SHRI GANTA KOTESWARI STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-009-008/010709
(GOGULADINNE) 		0208009000NRG23040220234100755 04/02/2023 Gummadela Swapna 0208009WL176471 Gummadela Swapna 00415 SBIN0012918 359 359 Processed 13/02/2023 8716471902 MRS GUMMADELA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 4553 4553
59 Markapur AP-08-009-009-008/010492
(GOGULADINNE) 		0208009000NRG23040220234100739 04/02/2023 narayanamma 0208009WL176471 narayanamma 00415 SBIN0021204 719 719 Processed 13/02/2023 8716471946 MRS NARAYANAMMA TANGIRALA STATE BANK OF INDIA(508548)
60 Markapur AP-08-009-009-008/010656
(GOGULADINNE) 		0208009000NRG23040220234100746 04/02/2023 Rathalu 0208009WL176471 Rathalu 00415 SBIN0021204 479 479 Processed 13/02/2023 8716471947 MRS RATTALU GAJJALAKONDA STATE BANK OF INDIA(508548)
SubTotal 1198 1198
61 Markapur AP-08-009-009-008/010072
(GOGULADINNE) 		0208009000NRG23040220234100692 04/02/2023 Venkateswara Reddy 0208009WL176471 Venkateswara Reddy 00468 UBIN0810673 719 719 Processed 13/02/2023 8716471891 KANDULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
62 Markapur AP-08-009-009-008/010222
(GOGULADINNE) 		0208009000NRG23040220234100709 04/02/2023 Venkata Reddy 0208009WL176471 Venkata Reddy 00468 UBIN0810673 359 359 Processed 13/02/2023 8716471892 MR KANDULA VENKATA REDDY STATE BANK OF INDIA(508548)
63 Markapur AP-08-009-009-008/010299
(GOGULADINNE) 		0208009000NRG23040220234100715 04/02/2023 Gaalemma 0208009WL176471 Gaalemma 00468 UBIN0810673 479 479 Processed 13/02/2023 8716471959 PINNIKA PEDDA GALEMMA UNION BANK OF INDIA(508500)
64 Markapur AP-08-009-009-008/010404
(GOGULADINNE) 		0208009000NRG23040220234100725 04/02/2023 Pedda Atchamma 0208009WL176471 Pedda Atchamma 00468 UBIN0810673 719 719 Processed 13/02/2023 8716471960 GANTA PEDDA ATCHAMMA UNION BANK OF INDIA(508500)
65 Markapur AP-08-009-009-008/010450
(GOGULADINNE) 		0208009000NRG23040220234100731 04/02/2023 Chinnaallureddy 0208009WL176471 Chinnaallureddy 00468 UBIN0810673 359 359 Processed 13/02/2023 8716471961 Mr MUDAVA ALLURAIAH PAGADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Markapur AP-08-009-009-008/010463
(GOGULADINNE) 		0208009000NRG23040220234100733 04/02/2023 Venkatareddy 0208009WL176471 Venkatareddy 00468 UBIN0810673 599 599 Processed 13/02/2023 8716471895 BOMMIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
67 Markapur AP-08-009-009-008/010468
(GOGULADINNE) 		0208009000NRG23040220234100734 04/02/2023 Aadilakshamma 0208009WL176471 Aadilakshamma 00468 UBIN0810673 599 599 Processed 13/02/2023 8716471894 NABURI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
68 Markapur AP-08-009-009-008/010468
(GOGULADINNE) 		0208009000NRG23040220234100735 04/02/2023 venkatareddy 0208009WL176471 venkatareddy 00468 UBIN0810673 719 719 Processed 13/02/2023 8716471893 MRS VENKATA REDDY NAMBUR STATE BANK OF INDIA(508548)
69 Markapur AP-08-009-009-008/010470
(GOGULADINNE) 		0208009000NRG23040220234100736 04/02/2023 VenkataSubbamma 0208009WL176471 VenkataSubbamma 00468 UBIN0810673 359 359 Processed 13/02/2023 8716471962 PAGADALA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
70 Markapur AP-08-009-009-008/010634
(GOGULADINNE) 		0208009000NRG23040220234101029 04/02/2023 ramadevi 0208009WL176516 ramadevi 00468 UBIN0810673 1285 1285 Processed 13/02/2023 8716471896 SYAMALA RAMA DEVI UNION BANK OF INDIA(508500)
71 Markapur AP-08-009-009-008/10735
(GOGULADINNE) 		0208009000NRG23040220234100756 04/02/2023 dodda bhagyalakshmi 0208009WL176471 dodda bhagyalakshmi 00468 UBIN0810673 359 359 Processed 13/02/2023 8716471897 DODDA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 6555 6555
72 Markapur AP-08-009-009-008/010445
(GOGULADINNE) 		0208009000NRG23040220234100730 04/02/2023 Venkata Subbayya 0208009WL176471 Venkata Subbayya 00468 UBIN0919543 120 120 Processed 13/02/2023 8716471958 THALAMANCHI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 120 120
Total 48603 48603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_040223APB_FTO_373842 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 6168
2 Markapur AP0208009_040223APB_FTO_373842 Bank of India BKID0005618 MARKAPUR 2875
3 Markapur AP0208009_040223APB_FTO_373842 Canara Bank CNRB0013667 MARKAPUR 18093
4 Markapur AP0208009_040223APB_FTO_373842 Karur Vysya Bank KVBL0004820 MARKAPUR 1438
5 Markapur AP0208009_040223APB_FTO_373842 STATE BANK OF INDIA SBIN0000873 MARKAPUR 7603
6 Markapur AP0208009_040223APB_FTO_373842 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 4553
7 Markapur AP0208009_040223APB_FTO_373842 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1198
8 Markapur AP0208009_040223APB_FTO_373842 UNION BANK OF INDIA UBIN0810673 MARKAPUR 6555
9 Markapur AP0208009_040223APB_FTO_373842 UNION BANK OF INDIA UBIN0919543 MARKAPUR 120

Download In Excel