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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_161122APB_FTO_280568
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-08-009-005-005/010063
(PEDA YACHAVARAM) 		0208009000NRG23151120223907514 16/11/2022 Chinna Raamayya 0208009WL0136277 Chinna Raamayya 00019 APGB0005098 1285 1285 Processed 09/12/2022 7035638980 Mr CHINNA RAMAIAH GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-005-005/010063
(PEDA YACHAVARAM) 		0208009000NRG23151120223907515 16/11/2022 Kotamma 0208009WL0136277 Kotamma 00019 APGB0005098 1285 1285 Processed 09/12/2022 7035638998 Mrs KOTAMMA GOTTI PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/010063
(PEDA YACHAVARAM) 		0208009000NRG23151120223907516 16/11/2022 Naageswararao 0208009WL0136277 Naageswararao 00019 APGB0005098 1285 1285 Processed 09/12/2022 7035638996 MR GOTTIPATI NAGESWARARAO STATE BANK OF INDIA(508548)
4 Markapur AP-08-009-005-005/010111
(PEDA YACHAVARAM) 		0208009000NRG23151120223907513 16/11/2022 Lakshmi 0208009WL0136276 Lakshmi 00019 APGB0005098 1285 1285 Processed 09/12/2022 7035638997 Mrs LAKSHMI SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-005-005/010507
(PEDA YACHAVARAM) 		0208009000NRG23151120223907521 16/11/2022 KASI RATHNAM 0208009WL0136279 KASI RATHNAM 00019 APGB0005098 1285 1285 Processed 09/12/2022 7035639000 Ms KASI RATHNAM THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-005-005/010507
(PEDA YACHAVARAM) 		0208009000NRG23151120223907519 16/11/2022 Seshamma 0208009WL0136279 Seshamma 00019 APGB0005098 1285 1285 Processed 09/12/2022 7035638999 MRS THANNIRU SESHAMMA STATE BANK OF INDIA(508548)
SubTotal 7710 7710
7 Markapur AP-08-009-005-005/010111
(PEDA YACHAVARAM) 		0208009000NRG23151120223907512 16/11/2022 Ramakrishna 0208009WL0136276 Ramakrishna 00045 BARB0MARKAP 1285 1285 Processed 09/12/2022 7035639003 Mr SAJARAO RAMAKRISHNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1285 1285
8 Markapur AP-08-009-001-001/010118
(JAMMANA PALLI) 		0208009000NRG23151120223907537 16/11/2022 Bhaagyalakshmamma 0208009WL0136290 Bhaagyalakshmamma 00048 BKID0005618 696 696 Processed 09/12/2022 7035638991 SINGAREDDY BHAGYALAKSHMI BANK OF INDIA(508505)
9 Markapur AP-08-009-005-005/010507
(PEDA YACHAVARAM) 		0208009000NRG23151120223907520 16/11/2022 kasiAnjanayelu 0208009WL0136279 kasiAnjanayelu 00048 BKID0005618 1285 1285 Processed 09/12/2022 7035639002 TANNEERU KASI ANJANEYULU ICICI BANK LTD(508534)
SubTotal 1981 1981
10 Markapur AP-08-009-009-008/010063
(GOGULADINNE) 		0208009000NRG23161120223908484 16/11/2022 Alluramma 0208009WL0136709 Alluramma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7035639005 PEDDA POTHULA ALLURAMMA CANARA BANK(508532)
11 Markapur AP-08-009-009-008/010063
(GOGULADINNE) 		0208009000NRG23161120223908483 16/11/2022 Chinna Venkatareddy 0208009WL0136709 Chinna Venkatareddy 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7035638989 Mr CHINNA VENKATA REDDY PEDDAPOTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Markapur AP-08-009-009-008/010673
(GOGULADINNE) 		0208009000NRG23161120223908485 16/11/2022 nasaramma 0208009WL0136710 nasaramma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7035639004 THANGIRALA NASARAMMA CANARA BANK(508532)
13 Markapur AP-08-009-010-009/020336
(BODAPADU) 		0208009000NRG23151120223907528 16/11/2022 Ramgareddi 0208009WL0136285 Ramgareddi 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7035638987 Mr RANGA REDDY GANGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Markapur AP-08-009-010-009/020336
(BODAPADU) 		0208009000NRG23151120223907529 16/11/2022 Subbamma 0208009WL0136285 Subbamma 00078 CNRB0013667 1542 1542 Processed 09/12/2022 7035638988 GANGIREDDY SUBBAMMA CANARA BANK(508532)
SubTotal 7710 7710
15 Markapur AP-08-009-001-001/010130
(JAMMANA PALLI) 		0208009000NRG23151120223907535 16/11/2022 Alluramma 0208009WL0136289 Alluramma 00415 SBIN0000873 696 696 Processed 09/12/2022 7035638982 SHRI SINGAREDDY ALLURAMMA STATE BANK OF INDIA(508548)
16 Markapur AP-08-009-001-001/010130
(JAMMANA PALLI) 		0208009000NRG23151120223907536 16/11/2022 Janardhan Reddy 0208009WL0136289 Janardhan Reddy 00415 SBIN0000873 696 696 Processed 09/12/2022 7035639008 SINGAREDDY JANARDHANA REDDY BANK OF INDIA(508505)
17 Markapur AP-08-009-004-004/020318
(DARIMADUGU) 		0208009000NRG23161120223908434 16/11/2022 Saleem 0208009WL0136685 Saleem 00415 SBIN0000873 1285 1285 Processed 09/12/2022 7035638984 Mrs SALEEMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-009-008/010564
(GOGULADINNE) 		0208009000NRG23161120223908487 16/11/2022 Bhudevi 0208009WL0136712 Bhudevi 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7035639006 MR DOKKA BHUDEVI STATE BANK OF INDIA(508548)
19 Markapur AP-08-009-010-009/020003
(BODAPADU) 		0208009000NRG23151120223907524 16/11/2022 Pullamma 0208009WL0136282 Pullamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7035638985 ENJETI PULLAMMA CANARA BANK(508532)
20 Markapur AP-08-009-010-009/020095
(BODAPADU) 		0208009000NRG23151120223907522 16/11/2022 Marthamma 0208009WL0136280 Marthamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7035638983 MRS AKKALA MARTHAMMA STATE BANK OF INDIA(508548)
21 Markapur AP-08-009-010-009/020110
(BODAPADU) 		0208009000NRG23151120223907530 16/11/2022 Devadasu 0208009WL0136286 Devadasu 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7035639007 MR CHINTAGUNTLA DEVADASU STATE BANK OF INDIA(508548)
22 Markapur AP-08-009-010-009/020110
(BODAPADU) 		0208009000NRG23151120223907531 16/11/2022 Kotamma 0208009WL0136286 Kotamma 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7035638986 MR CHINTAGUNTLA KOTAMMA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
23 Markapur AP-08-009-009-008/010692
(GOGULADINNE) 		0208009000NRG23161120223908488 16/11/2022 Raamireddy 0208009WL0136713 Raamireddy 00415 SBIN0012918 1542 1542 Processed 09/12/2022 7035638981 MR RAMI REDDY VEPPULA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
24 Markapur AP-08-009-010-009/020036
(BODAPADU) 		0208009000NRG23151120223907527 16/11/2022 Elishamma 0208009WL0136284 Elishamma 00415 SBIN0021204 1542 1542 Processed 09/12/2022 7035639001 MRS ELISAMMA RAGOLU STATE BANK OF INDIA(508548)
25 Markapur AP-08-009-010-009/020093
(BODAPADU) 		0208009000NRG23151120223907533 16/11/2022 Siman 0208009WL0136288 Siman 00415 SBIN0021204 1542 1542 Processed 09/12/2022 7035638992 MR SEEMONU INJETI STATE BANK OF INDIA(508548)
26 Markapur AP-08-009-010-009/020093
(BODAPADU) 		0208009000NRG23151120223907534 16/11/2022 Terojamma 0208009WL0136288 Terojamma 00415 SBIN0021204 1542 1542 Processed 09/12/2022 7035638993 MR INJETI TEREJAMMA STATE BANK OF INDIA(508548)
27 Markapur AP-08-009-010-009/020152
(BODAPADU) 		0208009000NRG23151120223907525 16/11/2022 Chennamma 0208009WL0136283 Chennamma 00415 SBIN0021204 1542 1542 Processed 09/12/2022 7035638994 MRS MUKKAMULLA CHENNAMMA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
28 Markapur AP-08-009-005-005/010063
(PEDA YACHAVARAM) 		0208009000NRG23151120223907517 16/11/2022 Baala Yogayya 0208009WL0136277 Baala Yogayya 00468 UBIN0576352 1285 1285 Processed 09/12/2022 7035638995 MR GOTTIPATI BALAYOGAIAH STATE BANK OF INDIA(508548)
SubTotal 1285 1285
29 Markapur AP-08-009-001-001/010118
(JAMMANA PALLI) 		0208009000NRG23151120223907538 16/11/2022 Subbareddy 0208009WL0136290 Subbareddy 00468 UBIN0810673 696 696 Processed 09/12/2022 7035639009 S SUBBA REDDY UNION BANK OF INDIA(508500)
30 Markapur AP-08-009-009-008/010466
(GOGULADINNE) 		0208009000NRG23161120223908486 16/11/2022 Peda Peerareddy 0208009WL0136711 Peda Peerareddy 00468 UBIN0810673 1542 1542 Processed 09/12/2022 7035638979 KANDI PEDDA PEERA REDDY UNION BANK OF INDIA(508500)
SubTotal 2238 2238
31 Markapur AP-08-009-010-009/020152
(BODAPADU) 		0208009000NRG23151120223907526 16/11/2022 KASI ESWARA REDDY 0208009WL0136283 KASI ESWARA REDDY 00468 UBIN0919543 1542 1542 Processed 09/12/2022 7035638990 MUKKAMALLA ESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 41848 41848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_161122APB_FTO_280568 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 7710
2 Markapur AP0208009_161122APB_FTO_280568 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1285
3 Markapur AP0208009_161122APB_FTO_280568 Bank of India BKID0005618 MARKAPUR 1981
4 Markapur AP0208009_161122APB_FTO_280568 Canara Bank CNRB0013667 MARKAPUR 7710
5 Markapur AP0208009_161122APB_FTO_280568 STATE BANK OF INDIA SBIN0000873 MARKAPUR 10387
6 Markapur AP0208009_161122APB_FTO_280568 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1542
7 Markapur AP0208009_161122APB_FTO_280568 STATE BANK OF INDIA SBIN0021204 MARKAPUR 6168
8 Markapur AP0208009_161122APB_FTO_280568 UNION BANK OF INDIA UBIN0576352 Markapur 1285
9 Markapur AP0208009_161122APB_FTO_280568 UNION BANK OF INDIA UBIN0810673 MARKAPUR 2238
10 Markapur AP0208009_161122APB_FTO_280568 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1542

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