Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:46:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_081122APB_FTO_272542
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-08-009-006-005/030014
(NAIDUPALLI) 		0208009000NRG23081120223895532 08/11/2022 Yesteraani 0208009WL0131356 Yesteraani 00019 APGB0005098 1285 1285 Processed 09/12/2022 7010264759 Ms ESTHERU RANI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-006-005/030074
(NAIDUPALLI) 		0208009000NRG23081120223895529 08/11/2022 Mariyamma 0208009WL0131353 Mariyamma 00019 APGB0005098 1285 1285 Processed 09/12/2022 7010264744 Mrs KOTLA MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-006-005/030103
(NAIDUPALLI) 		0208009000NRG23081120223895513 08/11/2022 Guravayya 0208009WL0131344 Guravayya 00019 APGB0005098 1285 1285 Processed 09/12/2022 7010264701 GURAVAIAH MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-006-005/030103
(NAIDUPALLI) 		0208009000NRG23081120223895514 08/11/2022 Velugondamma 0208009WL0131344 Velugondamma 00019 APGB0005098 1285 1285 Processed 09/12/2022 7010264704 KONDAMMA MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-006-005/030420
(NAIDUPALLI) 		0208009000NRG23081120223895541 08/11/2022 Mariya kumari 0208009WL0131362 Mariya kumari 00019 APGB0005098 1285 1285 Processed 09/12/2022 7010264767 Mrs TANGIRALA MARIYAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/010210
(GAJJALA KONDA) 		0208009000NRG23081120223896021 08/11/2022 Naagamma 0208009WL0131624 Naagamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264705 NAGAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/030003
(GAJJALA KONDA) 		0208009000NRG23081120223896081 08/11/2022 chinna sheshamma 0208009WL0131635 chinna sheshamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264755 Mrs SESHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/040151
(GAJJALA KONDA) 		0208009000NRG23081120223896113 08/11/2022 Baalamma 0208009WL0131649 Baalamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264753 Mrs BALAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/050068
(GAJJALA KONDA) 		0208009000NRG23081120223896014 08/11/2022 mahalakshmi 0208009WL0131619 mahalakshmi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264741 Mrs MAHA LAKSHMI CHIKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/050068
(GAJJALA KONDA) 		0208009000NRG23081120223896013 08/11/2022 Venkateswarlu 0208009WL0131619 Venkateswarlu 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264750 Mr CHIKIRI VENKATESWARLU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/050071
(GAJJALA KONDA) 		0208009000NRG23081120223896083 08/11/2022 Chouramma 0208009WL0131636 Chouramma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264751 Mrs CHIKIRI CHOW RAMMA CHOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/050077
(GAJJALA KONDA) 		0208009000NRG23081120223895967 08/11/2022 Chinna Keshayya 0208009WL0131615 Chinna Keshayya 00019 APGB0005098 1285 1285 Processed 09/12/2022 7010264754 Mr CHINNA KESAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/050077
(GAJJALA KONDA) 		0208009000NRG23081120223895968 08/11/2022 Linga Achamma 0208009WL0131615 Linga Achamma 00019 APGB0005098 1285 1285 Processed 09/12/2022 7010264763 Mrs LINGA ATCHAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/050086
(GAJJALA KONDA) 		0208009000NRG23081120223896012 08/11/2022 Ankamma 0208009WL0131618 Ankamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264752 Mrs CHINTAKUNTLA ANKAMMA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/050086
(GAJJALA KONDA) 		0208009000NRG23081120223896011 08/11/2022 chinni 0208009WL0131618 chinni 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264766 Mr Chintagunta Chinni ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/050104
(GAJJALA KONDA) 		0208009000NRG23081120223895952 08/11/2022 Mudamanchu Bala Gurulakshmi 0208009WL0131606 Mudamanchu Bala Gurulakshmi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264765 Ms BALA GURULAKSHMI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/050104
(GAJJALA KONDA) 		0208009000NRG23081120223895951 08/11/2022 Venkataraaju 0208009WL0131606 Venkataraaju 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264758 Mr AVULA VENKATA RAJU MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/050113
(GAJJALA KONDA) 		0208009000NRG23081120223896085 08/11/2022 Rajamma 0208009WL0131638 Rajamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264761 Mrs RAJAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/050123
(GAJJALA KONDA) 		0208009000NRG23081120223895965 08/11/2022 dhanalakshmi 0208009WL0131613 dhanalakshmi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264762 Mrs DANALAKSHMI BUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/050123
(GAJJALA KONDA) 		0208009000NRG23081120223895964 08/11/2022 narsireddy 0208009WL0131613 narsireddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264700 Mr VENKATANARSHI REDDY BHUMIREDDY INDIAN BANK(607105)
21 Markapur AP-08-009-007-006/050155
(GAJJALA KONDA) 		0208009000NRG23081120223895961 08/11/2022 Ramanareddy 0208009WL0131611 Ramanareddy 00019 APGB0005098 1285 1285 Processed 09/12/2022 7010264706 Mrs VENKATA RAMAN REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/050280
(GAJJALA KONDA) 		0208009000NRG23081120223896107 08/11/2022 mariyamma 0208009WL0131645 mariyamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264702 MRS DARLA MARIYAMMA STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-007-006/050370
(GAJJALA KONDA) 		0208009000NRG23081120223895959 08/11/2022 balamma 0208009WL0131609 balamma 00019 APGB0005098 1285 1285 Processed 09/12/2022 7010264740 Mrs BALAMMA VADAKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/050370
(GAJJALA KONDA) 		0208009000NRG23081120223895958 08/11/2022 naga anjaiah 0208009WL0131609 naga anjaiah 00019 APGB0005098 1285 1285 Processed 09/12/2022 7010264764 Mr NAGA ANJAIAH VADAKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23081120223896028 08/11/2022 Chaitanya 0208009WL0131629 Chaitanya 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264749 Mrs LAKSHMI CHAITANYA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23081120223896029 08/11/2022 Shivaanjaneyulu 0208009WL0131629 Shivaanjaneyulu 00019 APGB0005098 771 771 Processed 09/12/2022 7010264760 Mr SIVANJA NEYULU GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/080030
(GAJJALA KONDA) 		0208009000NRG23081120223896076 08/11/2022 Annapurna 0208009WL0131631 Annapurna 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264743 Mrs ANNAPURNA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/080030
(GAJJALA KONDA) 		0208009000NRG23081120223896074 08/11/2022 Chennayya 0208009WL0131631 Chennayya 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264699 Mr CHENNAIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/080030
(GAJJALA KONDA) 		0208009000NRG23081120223896075 08/11/2022 Munebaabu 0208009WL0131631 Munebaabu 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264756 Mr MUNEIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/080100
(GAJJALA KONDA) 		0208009000NRG23081120223896027 08/11/2022 Guravamma 0208009WL0131628 Guravamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264703 GURAVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/080147
(GAJJALA KONDA) 		0208009000NRG23081120223896018 08/11/2022 Bhagyalakshmi 0208009WL0131622 Bhagyalakshmi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264747 Mrs JAKKULA BHAGYA LAXIMI BHAGYA LAXIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/080147
(GAJJALA KONDA) 		0208009000NRG23081120223896019 08/11/2022 Naageswara Raavu 0208009WL0131622 Naageswara Raavu 00019 APGB0005098 1542 1542 Processed 09/12/2022 7010264757 Mr NAGESWARA RAO JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 46003 46003
33 Markapur AP-08-009-018-020/010486
(THIPPAYA PALEM) 		0208009000NRG23081120223896190 08/11/2022 avulakka 0208009WL0131700 avulakka 00019 APGB0005111 1542 1542 Processed 09/12/2022 7010264698 Mrs CHINNA AVULAKKA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-018-020/010530
(THIPPAYA PALEM) 		0208009000NRG23081120223896374 08/11/2022 Rattamma 0208009WL0131781 Rattamma 00019 APGB0005111 1542 1542 Processed 09/12/2022 7010264748 KUNDURU RATNAMMA BANK OF INDIA(508505)
35 Markapur AP-08-009-018-020/010530
(THIPPAYA PALEM) 		0208009000NRG23081120223896375 08/11/2022 Venkatareddy 0208009WL0131781 Venkatareddy 00019 APGB0005111 1542 1542 Processed 09/12/2022 7010264697 Mr Kunduru Venkatareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-018-020/010659
(THIPPAYA PALEM) 		0208009000NRG23081120223896263 08/11/2022 subbamma 0208009WL0131739 subbamma 00019 APGB0005111 1542 1542 Processed 09/12/2022 7010264746 MRS LINGAREDDY SUBBAMMA STATE BANK OF INDIA(508548)
37 Markapur AP-08-009-018-020/010666
(THIPPAYA PALEM) 		0208009000NRG23081120223896391 08/11/2022 bharathi 0208009WL0131789 bharathi 00019 APGB0005111 1542 1542 Processed 09/12/2022 7010264742 MRS LINGAREDDY BHARATHI STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-018-020/010666
(THIPPAYA PALEM) 		0208009000NRG23081120223896392 08/11/2022 venkateswara reddy 0208009WL0131789 venkateswara reddy 00019 APGB0005111 1542 1542 Processed 09/12/2022 7010264745 Mr VENKATESWARA REDDY LINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9252 9252
39 Markapur AP-08-009-004-004/010413
(IDUPUR) 		0208009000NRG23081120223895721 08/11/2022 nagaiah 0208009WL0131463 nagaiah 00048 BKID0005618 1028 1028 Processed 09/12/2022 7010264725 MR NAGAIAH PANCHAKATLA STATE BANK OF INDIA(508548)
40 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23081120223896144 08/11/2022 krishna reddy 0208009WL0131671 krishna reddy 00048 BKID0005618 1285 1285 Processed 09/12/2022 7010264723 NALLAREDDY RAMAKRISHNA REDDY BANK OF INDIA(508505)
41 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23081120223896145 08/11/2022 veeramma 0208009WL0131671 veeramma 00048 BKID0005618 1285 1285 Processed 09/12/2022 7010264726 NALLAREDDY VEERAMMA BANK OF INDIA(508505)
42 Markapur AP-08-009-006-005/030382
(NAIDUPALLI) 		0208009000NRG23081120223895538 08/11/2022 kondaiah 0208009WL0131361 kondaiah 00048 BKID0005618 1285 1285 Processed 09/12/2022 7010264724 GUDIMITLA KONDAIAH BANK OF INDIA(508505)
SubTotal 4883 4883
43 Markapur AP-08-009-004-004/010094
(IDUPUR) 		0208009000NRG23081120223895890 08/11/2022 Kaashiraavu 0208009WL0131570 Kaashiraavu 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7010264714 PULI KASI RAO CANARA BANK(508532)
44 Markapur AP-08-009-010-009/020270
(BODAPADU) 		0208009000NRG23081120223895013 08/11/2022 Chennamma 0208009WL0131217 Chennamma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7010264719 CHENNAMMA POTHIREDDY CANARA BANK(508532)
45 Markapur AP-08-009-010-009/020336
(BODAPADU) 		0208009000NRG23081120223896180 08/11/2022 Ramgareddi 0208009WL0131694 Ramgareddi 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7010264716 Mr RANGA REDDY GANGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Markapur AP-08-009-010-009/020336
(BODAPADU) 		0208009000NRG23081120223896181 08/11/2022 Subbamma 0208009WL0131694 Subbamma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7010264717 GANGIREDDY SUBBAMMA CANARA BANK(508532)
47 Markapur AP-08-009-010-009/020497
(BODAPADU) 		0208009000NRG23081120223896186 08/11/2022 Venkatamma 0208009WL0131696 Venkatamma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7010264718 THUBETI VENKATAMMA CANARA BANK(508532)
48 Markapur AP-08-009-013-014/010039
(VEMULAKOTA) 		0208009000NRG23081120223896152 08/11/2022 kasi Eswari 0208009WL0131677 kasi Eswari 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7010264720 Mrs Itukala Kasi Eswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8995 8995
49 Markapur AP-08-009-004-004/010430
(IDUPUR) 		0208009000NRG23081120223896023 08/11/2022 Venkateswarlu 0208009WL0131625 Venkateswarlu 00415 SBIN0000873 514 514 Processed 09/12/2022 7010264708 MR GALI VENKATESWARLU GVENKATESWARLU STATE BANK OF INDIA(508548)
50 Markapur AP-08-009-010-009/020003
(BODAPADU) 		0208009000NRG23081120223896173 08/11/2022 Pullamma 0208009WL0131690 Pullamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7010264712 ENJETI PULLAMMA CANARA BANK(508532)
51 Markapur AP-08-009-010-009/020091
(BODAPADU) 		0208009000NRG23081120223894988 08/11/2022 Subba Rao 0208009WL0131204 Subba Rao 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7010264707 MR SUBBA RAO KANAKA STATE BANK OF INDIA(508548)
52 Markapur AP-08-009-010-009/020095
(BODAPADU) 		0208009000NRG23081120223896189 08/11/2022 Marthamma 0208009WL0131699 Marthamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7010264711 MRS AKKALA MARTHAMMA STATE BANK OF INDIA(508548)
53 Markapur AP-08-009-010-009/020110
(BODAPADU) 		0208009000NRG23081120223896196 08/11/2022 Devadasu 0208009WL0131704 Devadasu 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7010264710 MR CHINTAGUNTLA DEVADASU STATE BANK OF INDIA(508548)
54 Markapur AP-08-009-010-009/020110
(BODAPADU) 		0208009000NRG23081120223896197 08/11/2022 Kotamma 0208009WL0131704 Kotamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7010264713 MR CHINTAGUNTLA KOTAMMA STATE BANK OF INDIA(508548)
55 Markapur AP-08-009-010-009/020416
(BODAPADU) 		0208009000NRG23081120223894973 08/11/2022 Venkata Narayanareddy 0208009WL0131194 Venkata Narayanareddy 00415 SBIN0000873 1470 1470 Processed 09/12/2022 7010264709 Mr VENKATA NARAYANA REDDY DADDANALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 9694 9694
56 Markapur AP-08-009-004-004/010354
(IDUPUR) 		0208009000NRG23081120223895606 08/11/2022 kumari 0208009WL0131406 kumari 00415 SBIN0012918 1285 1285 Processed 09/12/2022 7010264734 DEVARAKONDA KUMARI BANK OF BARODA(606985)
57 Markapur AP-08-009-004-004/010430
(IDUPUR) 		0208009000NRG23081120223896024 08/11/2022 Parvathi 0208009WL0131625 Parvathi 00415 SBIN0012918 514 514 Processed 09/12/2022 7010264727 MRS GALI SIVA PARVATHI STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-006-005/030074
(NAIDUPALLI) 		0208009000NRG23081120223895528 08/11/2022 Guravayya 0208009WL0131353 Guravayya 00415 SBIN0012918 1285 1285 Processed 09/12/2022 7010264715 KOTLA GURAVAIAH BANK OF INDIA(508505)
59 Markapur AP-08-009-006-005/030420
(NAIDUPALLI) 		0208009000NRG23081120223895540 08/11/2022 Mariyadasu 0208009WL0131362 Mariyadasu 00415 SBIN0012918 1285 1285 Processed 09/12/2022 7010264721 MR TANGIRALA MARIYADASU STATE BANK OF INDIA(508548)
SubTotal 4369 4369
60 Markapur AP-08-009-004-004/010067
(IDUPUR) 		0208009000NRG23081120223895819 08/11/2022 barathi 0208009WL0131531 barathi 00415 SBIN0021204 1285 1285 Processed 09/12/2022 7010264731 Mrs BHARATHI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-004-004/010067
(IDUPUR) 		0208009000NRG23081120223895820 08/11/2022 kondaih 0208009WL0131531 kondaih 00415 SBIN0021204 1285 1285 Processed 09/12/2022 7010264730 MR PILLI KONDAIAH STATE BANK OF INDIA(508548)
62 Markapur AP-08-009-004-004/010094
(IDUPUR) 		0208009000NRG23081120223895889 08/11/2022 Kaashayya 0208009WL0131570 Kaashayya 00415 SBIN0021204 1285 1285 Processed 09/12/2022 7010264732 MR PILI KASAIAH STATE BANK OF INDIA(508548)
63 Markapur AP-08-009-004-004/010094
(IDUPUR) 		0208009000NRG23081120223895891 08/11/2022 Raamulu 0208009WL0131570 Raamulu 00415 SBIN0021204 1285 1285 Processed 09/12/2022 7010264736 MRS PULI RAMULAMMA STATE BANK OF INDIA(508548)
64 Markapur AP-08-009-004-004/010413
(IDUPUR) 		0208009000NRG23081120223895722 08/11/2022 rajeswari 0208009WL0131463 rajeswari 00415 SBIN0021204 1028 1028 Processed 09/12/2022 7010264737 MRS PANCHAKATLA RAJESWARI STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-004-004/020520
(DARIMADUGU) 		0208009000NRG23081120223895942 08/11/2022 lakshmaiah 0208009WL0131598 lakshmaiah 00415 SBIN0021204 1285 1285 Processed 09/12/2022 7010264733 MR TURAKA LAKSHMAIAH STATE BANK OF INDIA(508548)
66 Markapur AP-08-009-004-004/020520
(DARIMADUGU) 		0208009000NRG23081120223895943 08/11/2022 sanpurna 0208009WL0131598 sanpurna 00415 SBIN0021204 1285 1285 Processed 09/12/2022 7010264739 CHALLA SAMPURNA UNION BANK OF INDIA(508500)
67 Markapur AP-08-009-010-009/020036
(BODAPADU) 		0208009000NRG23081120223896178 08/11/2022 Elishamma 0208009WL0131692 Elishamma 00415 SBIN0021204 1542 1542 Processed 09/12/2022 7010264729 MRS ELISAMMA RAGOLU STATE BANK OF INDIA(508548)
68 Markapur AP-08-009-010-009/020093
(BODAPADU) 		0208009000NRG23081120223896229 08/11/2022 Siman 0208009WL0131726 Siman 00415 SBIN0021204 1542 1542 Processed 09/12/2022 7010264728 MR SEEMONU INJETI STATE BANK OF INDIA(508548)
69 Markapur AP-08-009-010-009/020093
(BODAPADU) 		0208009000NRG23081120223896230 08/11/2022 Terojamma 0208009WL0131726 Terojamma 00415 SBIN0021204 1542 1542 Processed 09/12/2022 7010264735 MR INJETI TEREJAMMA STATE BANK OF INDIA(508548)
70 Markapur AP-08-009-010-009/020152
(BODAPADU) 		0208009000NRG23081120223896176 08/11/2022 Chennamma 0208009WL0131691 Chennamma 00415 SBIN0021204 1542 1542 Processed 09/12/2022 7010264738 MRS MUKKAMULLA CHENNAMMA STATE BANK OF INDIA(508548)
SubTotal 14906 14906
71 Markapur AP-08-009-010-009/020152
(BODAPADU) 		0208009000NRG23081120223896177 08/11/2022 KASI ESWARA REDDY 0208009WL0131691 KASI ESWARA REDDY 00468 UBIN0919543 1542 1542 Processed 09/12/2022 7010264722 MUKKAMALLA ESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 99644 99644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_081122APB_FTO_272542 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 46003
2 Markapur AP0208009_081122APB_FTO_272542 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 9252
3 Markapur AP0208009_081122APB_FTO_272542 Bank of India BKID0005618 MARKAPUR 4883
4 Markapur AP0208009_081122APB_FTO_272542 Canara Bank CNRB0013667 MARKAPUR 8995
5 Markapur AP0208009_081122APB_FTO_272542 STATE BANK OF INDIA SBIN0000873 MARKAPUR 9694
6 Markapur AP0208009_081122APB_FTO_272542 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 4369
7 Markapur AP0208009_081122APB_FTO_272542 STATE BANK OF INDIA SBIN0021204 MARKAPUR 14906
8 Markapur AP0208009_081122APB_FTO_272542 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1542

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