Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:13:07 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_110822APB_FTO_162325
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 YEMMIGANUR AP-13-021-015-019/020255
(KOTEKAL) 		0213021000NRG23110820222781924 11/08/2022 Sarojamma 0213021WL0058622 Sarojamma 00019 APGB0003070 1285 1285 Processed 27/08/2022 4223188715 Mrs SAROJAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
2 YEMMIGANUR AP-13-021-005-007/010022
(ENIGABALA) 		0213021000NRG23110820222782106 11/08/2022 Yelisamma 0213021WL0058652 Yelisamma 00019 APGB0003127 1192 1192 Processed 27/08/2022 4223188730 Mrs ELISHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-005-007/010127
(ENIGABALA) 		0213021000NRG23110820222782108 11/08/2022 Nirmala 0213021WL0058652 Nirmala 00019 APGB0003127 1192 1192 Processed 27/08/2022 4223188758 Mrs NIRMALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-005-007/010127
(ENIGABALA) 		0213021000NRG23110820222782109 11/08/2022 Venkatesh 0213021WL0058652 Venkatesh 00019 APGB0003127 1192 1192 Processed 27/08/2022 4223188716 Mr VENKATESWARLU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-005-007/010327
(ENIGABALA) 		0213021000NRG23110820222782116 11/08/2022 Lakshamanna 0213021WL0058652 Lakshamanna 00019 APGB0003127 1192 1192 Processed 27/08/2022 4223188718 Mr LAXMANNA CHETTY BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-005-007/010327
(ENIGABALA) 		0213021000NRG23110820222782117 11/08/2022 Laksimidevi 0213021WL0058652 Laksimidevi 00019 APGB0003127 1192 1192 Processed 27/08/2022 4223188717 Mrs LAKSHMI DEVI CHETTYBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5960 5960
7 YEMMIGANUR AP-13-021-001-003/010892
(KALUGOTLA) 		0213021000NRG23110820222781514 11/08/2022 Bhulaxmi 0213021WL0058597 Bhulaxmi 00078 CNRB0013378 765 765 Rejected 27/08/2022 4223188726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 765 765
8 YEMMIGANUR AP-13-021-005-007/010022
(ENIGABALA) 		0213021000NRG23110820222782107 11/08/2022 Yallappa 0213021WL0058652 Yallappa 00415 SBIN0000955 1192 1192 Processed 27/08/2022 4223188729 MR AREKANTI CHINN ELAPPA STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-005-007/010226
(ENIGABALA) 		0213021000NRG23110820222782110 11/08/2022 GARLADINNE USENAMMA 0213021WL0058652 GARLADINNE USENAMMA 00415 SBIN0000955 1192 1192 Processed 27/08/2022 4223188728 MRS GARLADINNE USENAMMA STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-005-007/010240
(ENIGABALA) 		0213021000NRG23110820222782112 11/08/2022 Rogemma 0213021WL0058652 Rogemma 00415 SBIN0000955 1192 1192 Processed 27/08/2022 4223188725 Mrs ROGEMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-005-007/010240
(ENIGABALA) 		0213021000NRG23110820222782111 11/08/2022 Suresh 0213021WL0058652 Suresh 00415 SBIN0000955 1192 1192 Processed 27/08/2022 4223188741 MR NAYAKANTI SURESH STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-005-007/010250
(ENIGABALA) 		0213021000NRG23110820222782114 11/08/2022 Veeresh 0213021WL0058652 Veeresh 00415 SBIN0000955 1192 1192 Processed 27/08/2022 4223188744 CHAKALI VEERSH CANARA BANK(508532)
13 YEMMIGANUR AP-13-021-012-016/030457
(KANDANATHI) 		0213021000NRG23110820222781516 11/08/2022 Nagalakshimi 0213021WL0058598 Nagalakshimi 00415 SBIN0000955 985 985 Processed 27/08/2022 4223188731 MISS THUNGA NAGALAKSHMI STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-012-016/030457
(KANDANATHI) 		0213021000NRG23110820222781515 11/08/2022 PEDDA NARASIMHULU 0213021WL0058598 PEDDA NARASIMHULU 00415 SBIN0000955 985 985 Processed 27/08/2022 4223188733 MR BOYA THUNGA PEDDANARASIMHUDU STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-012-016/030532
(KANDANATHI) 		0213021000NRG23110820222781517 11/08/2022 virendra 0213021WL0058598 virendra 00415 SBIN0000955 985 985 Processed 27/08/2022 4223188732 MR THUNGA VEERENDRA STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-015-019/010321
(KOTEKAL) 		0213021000NRG23110820222781519 11/08/2022 Saraswati 0213021WL0058599 Saraswati 00415 SBIN0000955 1530 1530 Processed 27/08/2022 4223188739 MR SARASWATHI JALAVADI STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-015-019/010321
(KOTEKAL) 		0213021000NRG23110820222781518 11/08/2022 Tirumala 0213021WL0058599 Tirumala 00415 SBIN0000955 1530 1530 Processed 27/08/2022 4223188734 MR JILAVADI TIRUMALA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-015-019/020018
(KOTEKAL) 		0213021000NRG23110820222781522 11/08/2022 Nalla Reddi 0213021WL0058601 Nalla Reddi 00415 SBIN0000955 1776 1776 Processed 27/08/2022 4223188740 ABBILI NALLA REDDY UNION BANK OF INDIA(508500)
19 YEMMIGANUR AP-13-021-015-019/020037
(KOTEKAL) 		0213021000NRG23110820222781935 11/08/2022 Bojappa 0213021WL0058627 Bojappa 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188720 MR GUMMARALLA BOJJAPPA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-015-019/020037
(KOTEKAL) 		0213021000NRG23110820222781936 11/08/2022 gayathri 0213021WL0058627 gayathri 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188737 MRS KURUVA GAYATHRI STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-015-019/020044
(KOTEKAL) 		0213021000NRG23110820222782101 11/08/2022 Vemkateswaramma 0213021WL0058649 Vemkateswaramma 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188724 REDDY VENKATESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 YEMMIGANUR AP-13-021-015-019/020047
(KOTEKAL) 		0213021000NRG23110820222782085 11/08/2022 Tikkayya 0213021WL0058642 Tikkayya 00415 SBIN0000955 1028 1028 Processed 27/08/2022 4223188745 MR B THIKKANNA STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-015-019/020049
(KOTEKAL) 		0213021000NRG23110820222781613 11/08/2022 Raada Krishna 0213021WL0058609 Raada Krishna 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188723 MR V RADHA KRISHNA STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-015-019/020049
(KOTEKAL) 		0213021000NRG23110820222781614 11/08/2022 Taayamma 0213021WL0058609 Taayamma 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188750 MISS VADDE THAYAMMA STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-015-019/020049
(KOTEKAL) 		0213021000NRG23110820222781615 11/08/2022 VENKATESH 0213021WL0058609 VENKATESH 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188752 MR VADDE VENKATESH STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-015-019/020059
(KOTEKAL) 		0213021000NRG23110820222782097 11/08/2022 Parvathi 0213021WL0058648 Parvathi 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188753 MISS VADDE PARVATI STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-015-019/020079
(KOTEKAL) 		0213021000NRG23110820222782096 11/08/2022 Saraswati 0213021WL0058647 Saraswati 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188748 GUMMARALA SARASWATHI UNION BANK OF INDIA(508500)
28 YEMMIGANUR AP-13-021-015-019/020079
(KOTEKAL) 		0213021000NRG23110820222782095 11/08/2022 Srinivaasulu 0213021WL0058647 Srinivaasulu 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188747 MR SRINIVASULU GUMMARALLA STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23110820222781915 11/08/2022 Hanumanthu 0213021WL0058622 Hanumanthu 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188746 MR VEDDY HANUMANTHU STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23110820222781917 11/08/2022 Shaaradamma 0213021WL0058622 Shaaradamma 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188719 MRS SARADA VADDE STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-015-019/020118
(KOTEKAL) 		0213021000NRG23110820222782003 11/08/2022 Jayalakshmi 0213021WL0058632 Jayalakshmi 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188735 MR ABBILI JAYAMMA STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-015-019/020153
(KOTEKAL) 		0213021000NRG23110820222781942 11/08/2022 Prahalad 0213021WL0058627 Prahalad 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188754 MR VADDE PRAHLADA STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-015-019/020153
(KOTEKAL) 		0213021000NRG23110820222781943 11/08/2022 Shavitramma 0213021WL0058627 Shavitramma 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188749 MISS VADDE SAVITRAMMA STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-015-019/020200
(KOTEKAL) 		0213021000NRG23110820222781525 11/08/2022 Hanumanna 0213021WL0058601 Hanumanna 00415 SBIN0000955 1776 1776 Processed 27/08/2022 4223188722 MR BYTINTI HANUMANNA STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-015-019/020200
(KOTEKAL) 		0213021000NRG23110820222781526 11/08/2022 Hanumanthamma 0213021WL0058601 Hanumanthamma 00415 SBIN0000955 1776 1776 Processed 27/08/2022 4223188742 BYTINTI SEETHAMMA UNION BANK OF INDIA(508500)
36 YEMMIGANUR AP-13-021-015-019/020239
(KOTEKAL) 		0213021000NRG23110820222781922 11/08/2022 Chitemma 0213021WL0058622 Chitemma 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188751 VADDE CHITTAMMA UNION BANK OF INDIA(508500)
37 YEMMIGANUR AP-13-021-015-019/020253
(KOTEKAL) 		0213021000NRG23110820222781537 11/08/2022 Lakshmi Devi 0213021WL0058603 Lakshmi Devi 00415 SBIN0000955 1500 1500 Processed 27/08/2022 4223188727 MRS KURAVA LAKSHMI STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-015-019/020255
(KOTEKAL) 		0213021000NRG23110820222781923 11/08/2022 Madhu 0213021WL0058622 Madhu 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223188721 MR VADDE MADHU STATE BANK OF INDIA(508548)
SubTotal 40391 40391
39 YEMMIGANUR AP-13-021-011-015/020008
(KADIVELLA) 		0213021000NRG23110820222781471 11/08/2022 Eeramma 0213021WL0058589 Eeramma 00468 UBIN0806528 1275 1275 Processed 27/08/2022 4223188693 MRS JUTTU ERAMMA STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-011-015/020020
(KADIVELLA) 		0213021000NRG23110820222781472 11/08/2022 Urukundamma 0213021WL0058589 Urukundamma 00468 UBIN0806528 255 255 Processed 27/08/2022 4223188694 JUTTU SOMESHWARAMMA UNION BANK OF INDIA(508500)
41 YEMMIGANUR AP-13-021-011-015/020027
(KADIVELLA) 		0213021000NRG23110820222781473 11/08/2022 Hanumantamma 0213021WL0058589 Hanumantamma 00468 UBIN0806528 1275 1275 Processed 27/08/2022 4223188692 SATARLA JUTTU HANUMANTHAMMA UNION BANK OF INDIA(508500)
42 YEMMIGANUR AP-13-021-011-015/020078
(KADIVELLA) 		0213021000NRG23110820222781474 11/08/2022 Mangamma 0213021WL0058589 Mangamma 00468 UBIN0806528 1275 1275 Processed 27/08/2022 4223188691 JUTTU MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 4080 4080
43 YEMMIGANUR AP-13-021-015-019/020118
(KOTEKAL) 		0213021000NRG23110820222782004 11/08/2022 Paramesh 0213021WL0058632 Paramesh 00468 UBIN0904121 1285 1285 Processed 27/08/2022 4223188690 A PARAMESH UNION BANK OF INDIA(508500)
44 YEMMIGANUR AP-13-021-015-019/020239
(KOTEKAL) 		0213021000NRG23110820222781921 11/08/2022 Chinna Anjineya 0213021WL0058622 Chinna Anjineya 00468 UBIN0904121 1285 1285 Processed 27/08/2022 4223188756 VADDE CHINNA ANJANAYYA UNION BANK OF INDIA(508500)
SubTotal 2570 2570
45 YEMMIGANUR AP-13-021-015-019/020009
(KOTEKAL) 		0213021000NRG23110820222781534 11/08/2022 Sreenivaasulu 0213021WL0058603 Sreenivaasulu 00468 UBIN0918938 1750 1750 Processed 27/08/2022 4223188702 PURIMETLA SRINIVASULU UNION BANK OF INDIA(508500)
46 YEMMIGANUR AP-13-021-015-019/020011
(KOTEKAL) 		0213021000NRG23110820222782098 11/08/2022 Ramganna 0213021WL0058649 Ramganna 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188696 BOYA RANGANNA UNION BANK OF INDIA(508500)
47 YEMMIGANUR AP-13-021-015-019/020011
(KOTEKAL) 		0213021000NRG23110820222782099 11/08/2022 Vemkata Lakshmi 0213021WL0058649 Vemkata Lakshmi 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188706 MISS BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-015-019/020021
(KOTEKAL) 		0213021000NRG23110820222782102 11/08/2022 Adivi Ramudu 0213021WL0058650 Adivi Ramudu 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188710 U ADAVI RAMUDU UNION BANK OF INDIA(508500)
49 YEMMIGANUR AP-13-021-015-019/020035
(KOTEKAL) 		0213021000NRG23110820222781523 11/08/2022 BOYA SREENIVASULU 0213021WL0058601 BOYA SREENIVASULU 00468 UBIN0918938 1776 1776 Processed 27/08/2022 4223188743 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
50 YEMMIGANUR AP-13-021-015-019/020035
(KOTEKAL) 		0213021000NRG23110820222781524 11/08/2022 Maddamma 0213021WL0058601 Maddamma 00468 UBIN0918938 1776 1776 Processed 27/08/2022 4223188704 BOYA MADAMMA UNION BANK OF INDIA(508500)
51 YEMMIGANUR AP-13-021-015-019/020044
(KOTEKAL) 		0213021000NRG23110820222782100 11/08/2022 Naageswara Reddi 0213021WL0058649 Naageswara Reddi 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188711 MR K NAGESHWARAREDDY STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-015-019/020053
(KOTEKAL) 		0213021000NRG23110820222781937 11/08/2022 SHUSILAMMA 0213021WL0058627 SHUSILAMMA 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188738 K SUSEELAMMA UNION BANK OF INDIA(508500)
53 YEMMIGANUR AP-13-021-015-019/020080
(KOTEKAL) 		0213021000NRG23110820222781938 11/08/2022 Govindarajulu 0213021WL0058627 Govindarajulu 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188755 G GOVINDARAJULU ALIAS KURUVA GOVINDARAJU UNION BANK OF INDIA(508500)
54 YEMMIGANUR AP-13-021-015-019/020080
(KOTEKAL) 		0213021000NRG23110820222781939 11/08/2022 Rameswari 0213021WL0058627 Rameswari 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188695 MRS RAMESWARI GUMMARALLA STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23110820222781916 11/08/2022 Ashok 0213021WL0058622 Ashok 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188757 K V ASHOK UNION BANK OF INDIA(508500)
56 YEMMIGANUR AP-13-021-015-019/020142
(KOTEKAL) 		0213021000NRG23110820222781941 11/08/2022 Adilakshmi 0213021WL0058627 Adilakshmi 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188707 ULUVA ERAMMA UNION BANK OF INDIA(508500)
57 YEMMIGANUR AP-13-021-015-019/020142
(KOTEKAL) 		0213021000NRG23110820222781940 11/08/2022 Govinda Rajulu 0213021WL0058627 Govinda Rajulu 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188699 MR ULUVA GOVINDAPPA STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-015-019/020158
(KOTEKAL) 		0213021000NRG23110820222781920 11/08/2022 Hanumanthamma 0213021WL0058622 Hanumanthamma 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188705 ULAVA HANUMANTHAMMA UNION BANK OF INDIA(508500)
59 YEMMIGANUR AP-13-021-015-019/020158
(KOTEKAL) 		0213021000NRG23110820222781919 11/08/2022 Hanumanthu 0213021WL0058622 Hanumanthu 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188698 ULAVA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
60 YEMMIGANUR AP-13-021-015-019/020215
(KOTEKAL) 		0213021000NRG23110820222782006 11/08/2022 Anjanayya 0213021WL0058632 Anjanayya 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188697 V ANJINAYYA UNION BANK OF INDIA(508500)
61 YEMMIGANUR AP-13-021-015-019/020215
(KOTEKAL) 		0213021000NRG23110820222782005 11/08/2022 Lakshmi 0213021WL0058632 Lakshmi 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188708 V ADILAKSHMI UNION BANK OF INDIA(508500)
62 YEMMIGANUR AP-13-021-015-019/020245
(KOTEKAL) 		0213021000NRG23110820222781535 11/08/2022 Narasamma 0213021WL0058603 Narasamma 00468 UBIN0918938 1500 1500 Processed 27/08/2022 4223188700 BOYA NARASAMMA UNION BANK OF INDIA(508500)
63 YEMMIGANUR AP-13-021-015-019/020251
(KOTEKAL) 		0213021000NRG23110820222781536 11/08/2022 KURUVA VASAMMA 0213021WL0058603 KURUVA VASAMMA 00468 UBIN0918938 1500 1500 Processed 27/08/2022 4223188736 KURUVA VASAMMA UNION BANK OF INDIA(508500)
64 YEMMIGANUR AP-13-021-015-019/020254
(KOTEKAL) 		0213021000NRG23110820222781527 11/08/2022 Mahadevamma 0213021WL0058601 Mahadevamma 00468 UBIN0918938 1776 1776 Processed 27/08/2022 4223188701 ABBILI MAHADEVI ALIAS MAHADEVAMMA UNION BANK OF INDIA(508500)
65 YEMMIGANUR AP-13-021-015-019/020265
(KOTEKAL) 		0213021000NRG23110820222781944 11/08/2022 Narasimulu 0213021WL0058627 Narasimulu 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188709 A NARASIMHULU UNION BANK OF INDIA(508500)
66 YEMMIGANUR AP-13-021-015-019/020265
(KOTEKAL) 		0213021000NRG23110820222781945 11/08/2022 Omkaramma 0213021WL0058627 Omkaramma 00468 UBIN0918938 1285 1285 Processed 27/08/2022 4223188712 A OMKARAMMA UNION BANK OF INDIA(508500)
67 YEMMIGANUR AP-13-021-015-019/020268
(KOTEKAL) 		0213021000NRG23110820222781538 11/08/2022 lingamma 0213021WL0058603 lingamma 00468 UBIN0918938 1750 1750 Processed 27/08/2022 4223188703 PURIMETLA LINGAMMA UNION BANK OF INDIA(508500)
68 YEMMIGANUR AP-13-021-015-019/020275
(KOTEKAL) 		0213021000NRG23110820222781529 11/08/2022 parvathi 0213021WL0058601 parvathi 00468 UBIN0918938 1776 1776 Processed 27/08/2022 4223188713 BYTINTI PARVATHI UNION BANK OF INDIA(508500)
69 YEMMIGANUR AP-13-021-015-019/020275
(KOTEKAL) 		0213021000NRG23110820222781528 11/08/2022 shankarappa 0213021WL0058601 shankarappa 00468 UBIN0918938 1776 1776 Processed 27/08/2022 4223188714 BYTINTI SHANKARAPPA UNION BANK OF INDIA(508500)
SubTotal 35940 35940
Total 90991 90991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_110822APB_FTO_162325 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1285
2 YEMMIGANUR AP0213021_110822APB_FTO_162325 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 5960
3 YEMMIGANUR AP0213021_110822APB_FTO_162325 Canara Bank CNRB0013378 YEMMIGANUR II 765
4 YEMMIGANUR AP0213021_110822APB_FTO_162325 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 40391
5 YEMMIGANUR AP0213021_110822APB_FTO_162325 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 4080
6 YEMMIGANUR AP0213021_110822APB_FTO_162325 UNION BANK OF INDIA UBIN0904121 SADAPURAM 2570
7 YEMMIGANUR AP0213021_110822APB_FTO_162325 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 35940

Download In Excel