Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:05:06 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_291122APB_FTO_294981
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-13-021-004-006/010340
(DIVAMDINNE) 		0213021000NRG23291120222931569 29/11/2022 Rama Giddayya 0213021WL0098421 Rama Giddayya 00019 APGB0003070 1542 1542 Processed 09/12/2022 7034276115 Mr BOYA RAMAGIDDAIAH S O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 YEMMIGANUR AP-13-021-004-006/010338
(DIVAMDINNE) 		0213021000NRG23291120222930737 29/11/2022 Bishanna 0213021WL0098089 Bishanna 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276143 Mr BEESANNA BOYA PEDAMARIVIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010338
(DIVAMDINNE) 		0213021000NRG23291120222930738 29/11/2022 Chandramma 0213021WL0098089 Chandramma 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276145 Mrs CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010340
(DIVAMDINNE) 		0213021000NRG23291120222931570 29/11/2022 Eramma 0213021WL0098421 Eramma 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276139 Mrs VEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010341
(DIVAMDINNE) 		0213021000NRG23291120222931434 29/11/2022 BOYA SALAMMA 0213021WL0098367 BOYA SALAMMA 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276113 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010386
(DIVAMDINNE) 		0213021000NRG23291120222930953 29/11/2022 Lakshmi 0213021WL0098176 Lakshmi 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276118 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010386
(DIVAMDINNE) 		0213021000NRG23291120222930954 29/11/2022 VEERA PRAKASH 0213021WL0098176 VEERA PRAKASH 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276142 Mr VEERA PRAKASH CHAKALI S O URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010387
(DIVAMDINNE) 		0213021000NRG23291120222931099 29/11/2022 Madamma 0213021WL0098262 Madamma 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276141 Mr MADDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010387
(DIVAMDINNE) 		0213021000NRG23291120222931098 29/11/2022 Shantanna 0213021WL0098262 Shantanna 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276117 Mr SANTHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010488
(DIVAMDINNE) 		0213021000NRG23291120222931448 29/11/2022 Gorantla 0213021WL0098376 Gorantla 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276152 Mr GORANTLA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010488
(DIVAMDINNE) 		0213021000NRG23291120222931447 29/11/2022 Lakshmamma 0213021WL0098376 Lakshmamma 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276151 Mrs LAKSHMI MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010533
(DIVAMDINNE) 		0213021000NRG23291120222931088 29/11/2022 Naagamma 0213021WL0098254 Naagamma 00019 APGB0003127 257 257 Processed 09/12/2022 7034276144 Mrs NAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010713
(DIVAMDINNE) 		0213021000NRG23291120222931233 29/11/2022 Padmavathi 0213021WL0098285 Padmavathi 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276149 YANGOTI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 YEMMIGANUR AP-13-021-004-006/010717
(DIVAMDINNE) 		0213021000NRG23291120222931261 29/11/2022 Savitramma 0213021WL0098298 Savitramma 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276123 Mrs SAVITHRAMMA YENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/011207
(DIVAMDINNE) 		0213021000NRG23291120222930732 29/11/2022 Chinna Muneswari 0213021WL0098086 Chinna Muneswari 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276147 Mrs CHINNA MUNESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/011207
(DIVAMDINNE) 		0213021000NRG23291120222930731 29/11/2022 Nagaraju 0213021WL0098086 Nagaraju 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276148 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/011260
(DIVAMDINNE) 		0213021000NRG23291120222931069 29/11/2022 Sunitha 0213021WL0098242 Sunitha 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276146 Mrs CHAKALI SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/011273
(DIVAMDINNE) 		0213021000NRG23291120222931287 29/11/2022 VENKATESWARAMMMA 0213021WL0098310 VENKATESWARAMMMA 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276136 Mrs VENKATESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/011319
(DIVAMDINNE) 		0213021000NRG23291120222931045 29/11/2022 sujata 0213021WL0098223 sujata 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276140 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/011343
(DIVAMDINNE) 		0213021000NRG23291120222931502 29/11/2022 DHARANI KUMAR 0213021WL0098397 DHARANI KUMAR 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034276137 Mr TALARI DHARANI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28013 28013
21 YEMMIGANUR AP-13-021-003-005/010184
(TSALLAKUDLUR) 		0213021000NRG23291120222931234 29/11/2022 SHANKARAMMA 0213021WL0098286 SHANKARAMMA 00078 CNRB0013378 245 245 Processed 09/12/2022 7034276107 MRS PIKKALA SHANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 245 245
22 YEMMIGANUR AP-13-021-004-006/010713
(DIVAMDINNE) 		0213021000NRG23291120222931232 29/11/2022 YANGOTI CHANDRA SEKHAR REDDY 0213021WL0098285 YANGOTI CHANDRA SEKHAR REDDY 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7034276124 MR YANGOTI CHANDRASEKAR REDDY STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-004-006/010936
(DIVAMDINNE) 		0213021000NRG23291120222930987 29/11/2022 KURUVA PADMAVATHI 0213021WL0098192 KURUVA PADMAVATHI 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7034276150 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-009-013/010361
(KADIMETLA) 		0213021000NRG23291120222931332 29/11/2022 Chittemma 0213021WL0098323 Chittemma 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7034276109 MRS BOYA CHITTEMMA STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-009-013/010486
(KADIMETLA) 		0213021000NRG23291120222932084 29/11/2022 Sunkanna 0213021WL0098599 Sunkanna 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7034276122 MR METTOLLU SUNKANNA STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-009-013/010486
(KADIMETLA) 		0213021000NRG23291120222932083 29/11/2022 Taraka Ramudu 0213021WL0098599 Taraka Ramudu 00415 SBIN0000955 257 257 Processed 09/12/2022 7034276119 Mr TARAKA RAMUDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-009-013/010970
(KADIMETLA) 		0213021000NRG23291120222932075 29/11/2022 gopal 0213021WL0098595 gopal 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7034276128 Mr MADIGA GOPI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 YEMMIGANUR AP-13-021-009-013/011162
(KADIMETLA) 		0213021000NRG23291120222932018 29/11/2022 JAYA LAKSHMI 0213021WL0098566 JAYA LAKSHMI 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7034276134 MRS SETTYBALIJA JAYALAKSHMI STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-009-013/011162
(KADIMETLA) 		0213021000NRG23291120222932017 29/11/2022 SOMASEKHAR 0213021WL0098566 SOMASEKHAR 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7034276129 MR SETTI BALIJA SOMA SEKHAR STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-011-015/010063
(KADIVELLA) 		0213021000NRG23291120222931143 29/11/2022 Urukundu 0213021WL0098269 Urukundu 00415 SBIN0000955 732 732 Processed 09/12/2022 7034276111 MR BOYA URUKUNDU BOYA STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-011-015/010255
(KADIVELLA) 		0213021000NRG23291120222931148 29/11/2022 Lakshmi 0213021WL0098269 Lakshmi 00415 SBIN0000955 1220 1220 Processed 09/12/2022 7034276138 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-011-015/011087
(KADIVELLA) 		0213021000NRG23291120222931246 29/11/2022 Indumati 0213021WL0098291 Indumati 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7034276112 MRS INDUMATHI VADDE STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-012-016/010216
(KANDANATHI) 		0213021000NRG23291120222932598 29/11/2022 CHINNA RANGANNA 0213021WL0098784 CHINNA RANGANNA 00415 SBIN0000955 646 646 Processed 09/12/2022 7034276135 MR PULI RANGASWAMY STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-012-016/010266
(KANDANATHI) 		0213021000NRG23291120222932599 29/11/2022 Martamma 0213021WL0098784 Martamma 00415 SBIN0000955 646 646 Processed 09/12/2022 7034276116 BADIBATHILI TALARI MARTAMMA UNION BANK OF INDIA(508500)
SubTotal 15323 15323
35 YEMMIGANUR AP-13-021-009-013/010212
(KADIMETLA) 		0213021000NRG23291120222932155 29/11/2022 Yarranna 0213021WL0098619 Yarranna 00415 SBIN0001804 1542 1542 Processed 09/12/2022 7034276125 Mr MADIGA YERRANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 YEMMIGANUR AP-13-021-009-013/010293
(KADIMETLA) 		0213021000NRG23291120222932161 29/11/2022 Rangamma 0213021WL0098622 Rangamma 00415 SBIN0001804 1542 1542 Processed 09/12/2022 7034276108 MRS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-009-013/010492
(KADIMETLA) 		0213021000NRG23291120222932027 29/11/2022 Adi Lakshmi 0213021WL0098570 Adi Lakshmi 00415 SBIN0001804 1542 1542 Processed 09/12/2022 7034276121 MRS MALA ADI LAKSHMI STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-009-013/010492
(KADIMETLA) 		0213021000NRG23291120222932026 29/11/2022 Keshanna 0213021WL0098570 Keshanna 00415 SBIN0001804 1542 1542 Processed 09/12/2022 7034276120 MR MALA KESHANNA STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-009-013/010525
(KADIMETLA) 		0213021000NRG23291120222932115 29/11/2022 Bodemma 0213021WL0098608 Bodemma 00415 SBIN0001804 1542 1542 Processed 09/12/2022 7034276131 MRS PEDDA BADEMMA STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-009-013/010525
(KADIMETLA) 		0213021000NRG23291120222932116 29/11/2022 Chandrasekhar 0213021WL0098608 Chandrasekhar 00415 SBIN0001804 1542 1542 Processed 09/12/2022 7034276133 MR MALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-009-013/010525
(KADIMETLA) 		0213021000NRG23291120222932117 29/11/2022 Dhana Lakshmi 0213021WL0098608 Dhana Lakshmi 00415 SBIN0001804 1542 1542 Processed 09/12/2022 7034276132 MRS MALA DHANA LAKSHMI STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-009-013/010970
(KADIMETLA) 		0213021000NRG23291120222932076 29/11/2022 madhakka 0213021WL0098595 madhakka 00415 SBIN0001804 1542 1542 Processed 09/12/2022 7034276130 MS KMETLA MADIGA MADAKKA STATE BANK OF INDIA(508548)
SubTotal 12336 12336
43 YEMMIGANUR AP-13-021-009-013/010525
(KADIMETLA) 		0213021000NRG23291120222932118 29/11/2022 mala maddileti 0213021WL0098608 mala maddileti 00468 UBIN0806528 1542 1542 Processed 09/12/2022 7034276126 MR MALA MADDILETI STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-009-013/010525
(KADIMETLA) 		0213021000NRG23291120222932114 29/11/2022 Somagopaal 0213021WL0098608 Somagopaal 00468 UBIN0806528 1542 1542 Processed 09/12/2022 7034276127 MR M SOMA GOPAL STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-011-015/010120
(KADIVELLA) 		0213021000NRG23291120222931144 29/11/2022 Narasappa 0213021WL0098269 Narasappa 00468 UBIN0806528 1220 1220 Processed 09/12/2022 7034276099 KANDHI GOLLA NARASAPPA UNION BANK OF INDIA(508500)
46 YEMMIGANUR AP-13-021-011-015/010255
(KADIVELLA) 		0213021000NRG23291120222931147 29/11/2022 PEDDAIAH CHAKALI 0213021WL0098269 PEDDAIAH CHAKALI 00468 UBIN0806528 1220 1220 Processed 09/12/2022 7034276090 PEDDAIAH CHAKALI UNION BANK OF INDIA(508500)
47 YEMMIGANUR AP-13-021-011-015/010327
(KADIVELLA) 		0213021000NRG23291120222931149 29/11/2022 Sundaramma 0213021WL0098269 Sundaramma 00468 UBIN0806528 1220 1220 Processed 09/12/2022 7034276101 MRS PUCCHAKAYALA VASUNDHARAMMA STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-011-015/011087
(KADIVELLA) 		0213021000NRG23291120222931245 29/11/2022 Govindaraajulu 0213021WL0098291 Govindaraajulu 00468 UBIN0806528 1542 1542 Processed 09/12/2022 7034276092 MR VADDE GOVINDARAJULU STATE BANK OF INDIA(508548)
49 YEMMIGANUR AP-13-021-011-015/011092
(KADIVELLA) 		0213021000NRG23291120222931150 29/11/2022 SOMESWARI 0213021WL0098269 SOMESWARI 00468 UBIN0806528 1220 1220 Processed 09/12/2022 7034276100 P B SOMESWARI UNION BANK OF INDIA(508500)
50 YEMMIGANUR AP-13-021-011-015/011112
(KADIVELLA) 		0213021000NRG23291120222931151 29/11/2022 VEERESH 0213021WL0098269 VEERESH 00468 UBIN0806528 1220 1220 Processed 09/12/2022 7034276110 PALAKARABANDA VEERESH UNION BANK OF INDIA(508500)
51 YEMMIGANUR AP-13-021-011-015/011207
(KADIVELLA) 		0213021000NRG23291120222931152 29/11/2022 Eranna 0213021WL0098269 Eranna 00468 UBIN0806528 1220 1220 Processed 09/12/2022 7034276097 TALARI VEERANAIDU UNION BANK OF INDIA(508500)
52 YEMMIGANUR AP-13-021-011-015/011207
(KADIVELLA) 		0213021000NRG23291120222931153 29/11/2022 Rangamma 0213021WL0098269 Rangamma 00468 UBIN0806528 1220 1220 Processed 09/12/2022 7034276098 BOYA RANGAMMA UNION BANK OF INDIA(508500)
53 YEMMIGANUR AP-13-021-012-016/010009
(KANDANATHI) 		0213021000NRG23291120222932583 29/11/2022 Naagaraaju 0213021WL0098784 Naagaraaju 00468 UBIN0806528 646 646 Processed 09/12/2022 7034276091 KORIVI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
54 YEMMIGANUR AP-13-021-012-016/010009
(KANDANATHI) 		0213021000NRG23291120222932584 29/11/2022 Vijaya Lakshmi 0213021WL0098784 Vijaya Lakshmi 00468 UBIN0806528 646 646 Processed 09/12/2022 7034276105 MS KORIVI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-012-016/010063
(KANDANATHI) 		0213021000NRG23291120222932585 29/11/2022 Ranganna 0213021WL0098784 Ranganna 00468 UBIN0806528 646 646 Processed 09/12/2022 7034276088 HARIJANA RANGANNA UNION BANK OF INDIA(508500)
56 YEMMIGANUR AP-13-021-012-016/010074
(KANDANATHI) 		0213021000NRG23291120222932587 29/11/2022 Ganganna 0213021WL0098784 Ganganna 00468 UBIN0806528 646 646 Processed 09/12/2022 7034276087 HARIJANA GANGAIAH UNION BANK OF INDIA(508500)
57 YEMMIGANUR AP-13-021-012-016/010094
(KANDANATHI) 		0213021000NRG23291120222932588 29/11/2022 HARIJANA URUKUNDAMMA 0213021WL0098784 HARIJANA URUKUNDAMMA 00468 UBIN0806528 646 646 Processed 09/12/2022 7034276096 MISS HARIJANA URUKUNDAMMA STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-012-016/010117
(KANDANATHI) 		0213021000NRG23291120222932589 29/11/2022 Yallamma 0213021WL0098784 Yallamma 00468 UBIN0806528 431 431 Processed 09/12/2022 7034276106 HARIJANA BALLARY YELLAMMA UNION BANK OF INDIA(508500)
59 YEMMIGANUR AP-13-021-012-016/010127
(KANDANATHI) 		0213021000NRG23291120222932590 29/11/2022 Chittemma 0213021WL0098784 Chittemma 00468 UBIN0806528 646 646 Processed 09/12/2022 7034276102 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
60 YEMMIGANUR AP-13-021-012-016/010154
(KANDANATHI) 		0213021000NRG23291120222932591 29/11/2022 Narasanna 0213021WL0098784 Narasanna 00468 UBIN0806528 431 431 Processed 09/12/2022 7034276086 MR BADIBATHINI NARASANNA STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-012-016/010158
(KANDANATHI) 		0213021000NRG23291120222932592 29/11/2022 Gangaram Yakob 0213021WL0098784 Gangaram Yakob 00468 UBIN0806528 215 215 Processed 09/12/2022 7034276104 GANGARAM YAKOB UNION BANK OF INDIA(508500)
62 YEMMIGANUR AP-13-021-012-016/010190
(KANDANATHI) 		0213021000NRG23291120222932595 29/11/2022 KONDAVARI YALLAMMA 0213021WL0098784 KONDAVARI YALLAMMA 00468 UBIN0806528 646 646 Processed 09/12/2022 7034276103 MISS KONDAVARI YELLAMMA STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-012-016/010195
(KANDANATHI) 		0213021000NRG23291120222932596 29/11/2022 Govindu 0213021WL0098784 Govindu 00468 UBIN0806528 215 215 Processed 09/12/2022 7034276089 MR HARIJANA GOVINDU STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-012-016/010314
(KANDANATHI) 		0213021000NRG23291120222932601 29/11/2022 HARIJANA GOVINDU 0213021WL0098784 HARIJANA GOVINDU 00468 UBIN0806528 431 431 Processed 09/12/2022 7034276095 MR HARIJANA GOVINDU STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-012-016/010323
(KANDANATHI) 		0213021000NRG23291120222932602 29/11/2022 Puli Ramudu 0213021WL0098784 Puli Ramudu 00468 UBIN0806528 646 646 Processed 09/12/2022 7034276093 HARIJANA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 YEMMIGANUR AP-13-021-012-016/010436
(KANDANATHI) 		0213021000NRG23291120222932603 29/11/2022 Nelamma 0213021WL0098784 Nelamma 00468 UBIN0806528 646 646 Processed 09/12/2022 7034276094 GUDISI NEELAMMA UNION BANK OF INDIA(508500)
SubTotal 20703 20703
67 YEMMIGANUR AP-13-021-009-013/010361
(KADIMETLA) 		0213021000NRG23291120222931331 29/11/2022 BOYA NARASHIMULU 0213021WL0098323 BOYA NARASHIMULU 00468 UBIN0918938 1542 1542 Processed 09/12/2022 7034276114 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 79704 79704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_291122APB_FTO_294981 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1542
2 YEMMIGANUR AP0213021_291122APB_FTO_294981 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 28013
3 YEMMIGANUR AP0213021_291122APB_FTO_294981 Canara Bank CNRB0013378 YEMMIGANUR II 245
4 YEMMIGANUR AP0213021_291122APB_FTO_294981 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 15323
5 YEMMIGANUR AP0213021_291122APB_FTO_294981 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 12336
6 YEMMIGANUR AP0213021_291122APB_FTO_294981 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 20703
7 YEMMIGANUR AP0213021_291122APB_FTO_294981 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1542

Download In Excel