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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:40:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_270422FTO_32804
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-13-021-009-013/020557
(KADIMETLA) 		0213021000NRG23270420220448117 27/04/2022 Naagaraaju 0213021WL0009224 Naagaraaju 00019 APGB0003070 1415 1415 Processed 15/05/2022 1243466319 Naagaraaju ()
2 YEMMIGANUR AP-13-021-014-018/010017
(MALAKAPURAM) 		0213021000NRG23270420220446576 27/04/2022 CHAKALI VEERESH 0213021WL0009192 CHAKALI VEERESH 00019 APGB0003070 508 508 Processed 15/05/2022 1243466327 CHAKALI VEERESH ()
3 YEMMIGANUR AP-13-021-014-018/010021
(MALAKAPURAM) 		0213021000NRG23270420220446580 27/04/2022 Timmayya Paigeri 0213021WL0009192 Timmayya Paigeri 00019 APGB0003070 508 508 Processed 15/05/2022 1243466321 Timmayya Paigeri ()
4 YEMMIGANUR AP-13-021-014-018/010022
(MALAKAPURAM) 		0213021000NRG23270420220446582 27/04/2022 Somappa 0213021WL0009192 Somappa 00019 APGB0003070 508 508 Processed 15/05/2022 1243466324 Somappa ()
5 YEMMIGANUR AP-13-021-014-018/010059
(MALAKAPURAM) 		0213021000NRG23270420220446608 27/04/2022 Rasul 0213021WL0009192 Rasul 00019 APGB0003070 508 508 Processed 15/05/2022 1243466320 Rasul ()
6 YEMMIGANUR AP-13-021-014-018/010081
(MALAKAPURAM) 		0213021000NRG23270420220446624 27/04/2022 Narasamma 0213021WL0009192 Narasamma 00019 APGB0003070 508 508 Processed 15/05/2022 1243466326 Narasamma ()
7 YEMMIGANUR AP-13-021-014-018/010540
(MALAKAPURAM) 		0213021000NRG23270420220446755 27/04/2022 Yashodamma 0213021WL0009192 Yashodamma 00019 APGB0003070 508 508 Processed 15/05/2022 1243466322 Yashodamma ()
8 YEMMIGANUR AP-13-021-014-018/010554
(MALAKAPURAM) 		0213021000NRG23270420220446887 27/04/2022 Bharati 0213021WL0009194 Bharati 00019 APGB0003070 606 606 Processed 15/05/2022 1243466325 Bharati ()
9 YEMMIGANUR AP-13-021-014-018/010617
(MALAKAPURAM) 		0213021000NRG23270420220446922 27/04/2022 Anjali 0213021WL0009194 Anjali 00019 APGB0003070 606 606 Processed 15/05/2022 1243466323 Anjali ()
SubTotal 5675 5675
10 YEMMIGANUR AP-13-021-014-018/010176
(MALAKAPURAM) 		0213021000NRG23270420220446683 27/04/2022 Lakshmi 0213021WL0009192 Lakshmi 00019 APGB0003127 508 508 Processed 15/05/2022 1243466328 Lakshmi ()
SubTotal 508 508
11 YEMMIGANUR AP-13-021-014-018/010016
(MALAKAPURAM) 		0213021000NRG23270420220446571 27/04/2022 BOYA LAKSHMI 0213021WL0009192 BOYA LAKSHMI 00019 APGB0003167 508 508 Processed 15/05/2022 1243466351 BOYA LAKSHMI ()
12 YEMMIGANUR AP-13-021-014-018/010016
(MALAKAPURAM) 		0213021000NRG23270420220446572 27/04/2022 BOYA VEERESH 0213021WL0009192 BOYA VEERESH 00019 APGB0003167 508 508 Processed 15/05/2022 1243466358 BOYA VEERESH ()
13 YEMMIGANUR AP-13-021-014-018/010017
(MALAKAPURAM) 		0213021000NRG23270420220446577 27/04/2022 SHIRISHA 0213021WL0009192 SHIRISHA 00019 APGB0003167 508 508 Processed 15/05/2022 1243466355 SHIRISHA ()
14 YEMMIGANUR AP-13-021-014-018/010076
(MALAKAPURAM) 		0213021000NRG23270420220446621 27/04/2022 Sujatha 0213021WL0009192 Sujatha 00019 APGB0003167 508 508 Processed 15/05/2022 1243466343 Sujatha ()
15 YEMMIGANUR AP-13-021-014-018/010106
(MALAKAPURAM) 		0213021000NRG23270420220446795 27/04/2022 DEVA RAJU HARIJANA 0213021WL0009194 DEVA RAJU HARIJANA 00019 APGB0003167 606 606 Processed 15/05/2022 1243466342 DEVA RAJU HARIJANA ()
16 YEMMIGANUR AP-13-021-014-018/010135
(MALAKAPURAM) 		0213021000NRG23270420220446663 27/04/2022 Hussenamma 0213021WL0009192 Hussenamma 00019 APGB0003167 508 508 Processed 15/05/2022 1243466334 Hussenamma ()
17 YEMMIGANUR AP-13-021-014-018/010141
(MALAKAPURAM) 		0213021000NRG23270420220446665 27/04/2022 Hanumamtamma 0213021WL0009192 Hanumamtamma 00019 APGB0003167 508 508 Processed 15/05/2022 1243466336 Hanumamtamma ()
18 YEMMIGANUR AP-13-021-014-018/010163
(MALAKAPURAM) 		0213021000NRG23270420220446816 27/04/2022 Divanamma 0213021WL0009194 Divanamma 00019 APGB0003167 606 606 Processed 15/05/2022 1243466339 Divanamma ()
19 YEMMIGANUR AP-13-021-014-018/010204
(MALAKAPURAM) 		0213021000NRG23270420220446700 27/04/2022 Hari Krishna 0213021WL0009192 Hari Krishna 00019 APGB0003167 508 508 Processed 15/05/2022 1243466349 Hari Krishna ()
20 YEMMIGANUR AP-13-021-014-018/010210
(MALAKAPURAM) 		0213021000NRG23270420220446703 27/04/2022 Rasool be 0213021WL0009192 Rasool be 00019 APGB0003167 508 508 Processed 15/05/2022 1243466331 Rasool be ()
21 YEMMIGANUR AP-13-021-014-018/010237
(MALAKAPURAM) 		0213021000NRG23270420220446821 27/04/2022 Parvathi 0213021WL0009194 Parvathi 00019 APGB0003167 606 606 Processed 15/05/2022 1243466333 Parvathi ()
22 YEMMIGANUR AP-13-021-014-018/010250
(MALAKAPURAM) 		0213021000NRG23270420220446824 27/04/2022 MADIGA MANIKYAMMA 0213021WL0009194 MADIGA MANIKYAMMA 00019 APGB0003167 606 606 Processed 15/05/2022 1243466330 MADIGA MANIKYAMMA ()
23 YEMMIGANUR AP-13-021-014-018/010261
(MALAKAPURAM) 		0213021000NRG23270420220446719 27/04/2022 Useni 0213021WL0009192 Useni 00019 APGB0003167 508 508 Processed 15/05/2022 1243466357 Useni ()
24 YEMMIGANUR AP-13-021-014-018/010293
(MALAKAPURAM) 		0213021000NRG23270420220446846 27/04/2022 MARIYAMMA 0213021WL0009194 MARIYAMMA 00019 APGB0003167 606 606 Processed 15/05/2022 1243466352 MARIYAMMA ()
25 YEMMIGANUR AP-13-021-014-018/010293
(MALAKAPURAM) 		0213021000NRG23270420220446845 27/04/2022 Prakash 0213021WL0009194 Prakash 00019 APGB0003167 606 606 Processed 15/05/2022 1243466338 Prakash ()
26 YEMMIGANUR AP-13-021-014-018/010301
(MALAKAPURAM) 		0213021000NRG23270420220446851 27/04/2022 Mustaf Jan 0213021WL0009194 Mustaf Jan 00019 APGB0003167 606 606 Processed 15/05/2022 1243466353 Mustaf Jan ()
27 YEMMIGANUR AP-13-021-014-018/010455
(MALAKAPURAM) 		0213021000NRG23270420220446734 27/04/2022 Hari Krishna 0213021WL0009192 Hari Krishna 00019 APGB0003167 508 508 Processed 15/05/2022 1243466399 Hari Krishna ()
28 YEMMIGANUR AP-13-021-014-018/010455
(MALAKAPURAM) 		0213021000NRG23270420220446733 27/04/2022 Thikkamma 0213021WL0009192 Thikkamma 00019 APGB0003167 508 508 Processed 15/05/2022 1243466347 Thikkamma ()
29 YEMMIGANUR AP-13-021-014-018/010494
(MALAKAPURAM) 		0213021000NRG23270420220446737 27/04/2022 Nagamma 0213021WL0009192 Nagamma 00019 APGB0003167 508 508 Processed 15/05/2022 1243466329 Nagamma ()
30 YEMMIGANUR AP-13-021-014-018/010496
(MALAKAPURAM) 		0213021000NRG23270420220446739 27/04/2022 Lakshmi 0213021WL0009192 Lakshmi 00019 APGB0003167 508 508 Processed 15/05/2022 1243466345 Lakshmi ()
31 YEMMIGANUR AP-13-021-014-018/010581
(MALAKAPURAM) 		0213021000NRG23270420220446899 27/04/2022 Samalam Jansi 0213021WL0009194 Samalam Jansi 00019 APGB0003167 606 606 Processed 15/05/2022 1243466356 Samalam Jansi ()
32 YEMMIGANUR AP-13-021-014-018/010596
(MALAKAPURAM) 		0213021000NRG23270420220446905 27/04/2022 Saraswathi 0213021WL0009194 Saraswathi 00019 APGB0003167 606 606 Processed 15/05/2022 1243466335 Saraswathi ()
33 YEMMIGANUR AP-13-021-014-018/010608
(MALAKAPURAM) 		0213021000NRG23270420220446915 27/04/2022 Basamma 0213021WL0009194 Basamma 00019 APGB0003167 606 606 Processed 15/05/2022 1243466337 Basamma ()
34 YEMMIGANUR AP-13-021-014-018/010625
(MALAKAPURAM) 		0213021000NRG23270420220446933 27/04/2022 YUVARAJU 0213021WL0009194 YUVARAJU 00019 APGB0003167 606 606 Rejected 15/05/2022 1243466332 No Such Account
35 YEMMIGANUR AP-13-021-014-018/010627
(MALAKAPURAM) 		0213021000NRG23270420220446936 27/04/2022 Lingamma 0213021WL0009194 Lingamma 00019 APGB0003167 606 606 Processed 15/05/2022 1243466400 Lingamma ()
36 YEMMIGANUR AP-13-021-014-018/010631
(MALAKAPURAM) 		0213021000NRG23270420220446940 27/04/2022 Jaya Lakshmi 0213021WL0009194 Jaya Lakshmi 00019 APGB0003167 606 606 Processed 15/05/2022 1243466354 Jaya Lakshmi ()
37 YEMMIGANUR AP-13-021-014-018/010631
(MALAKAPURAM) 		0213021000NRG23270420220446939 27/04/2022 Naresh 0213021WL0009194 Naresh 00019 APGB0003167 606 606 Processed 15/05/2022 1243466350 Naresh ()
38 YEMMIGANUR AP-13-021-014-018/010632
(MALAKAPURAM) 		0213021000NRG23270420220446941 27/04/2022 Basavaraju Goud 0213021WL0009194 Basavaraju Goud 00019 APGB0003167 606 606 Processed 15/05/2022 1243466340 Basavaraju Goud ()
39 YEMMIGANUR AP-13-021-014-018/010632
(MALAKAPURAM) 		0213021000NRG23270420220446942 27/04/2022 Kamakshi 0213021WL0009194 Kamakshi 00019 APGB0003167 606 606 Processed 15/05/2022 1243466341 Kamakshi ()
40 YEMMIGANUR AP-13-021-014-018/010634
(MALAKAPURAM) 		0213021000NRG23270420220446944 27/04/2022 Radha 0213021WL0009194 Radha 00019 APGB0003167 606 606 Processed 15/05/2022 1243466344 Radha ()
41 YEMMIGANUR AP-13-021-014-018/100629
(MALAKAPURAM) 		0213021000NRG23270420220446948 27/04/2022 KURUVA MAHESH 0213021WL0009194 KURUVA MAHESH 00019 APGB0003167 606 606 Processed 15/05/2022 1243466348 KURUVA MAHESH ()
42 YEMMIGANUR AP-13-021-014-018/100629
(MALAKAPURAM) 		0213021000NRG23270420220446949 27/04/2022 SIVA LAKSHMI 0213021WL0009194 SIVA LAKSHMI 00019 APGB0003167 606 606 Processed 15/05/2022 1243466346 SIVA LAKSHMI ()
SubTotal 18118 18118
43 YEMMIGANUR AP-13-021-009-013/020852
(KADIMETLA) 		0213021000NRG23270420220448130 27/04/2022 Govindamma 0213021WL0009224 Govindamma 00045 BARB0ADONIX 1179 1179 Processed 14/05/2022 1243466361 Govindamma ()
44 YEMMIGANUR AP-13-021-009-013/020939
(KADIMETLA) 		0213021000NRG23270420220448141 27/04/2022 nagesh 0213021WL0009224 nagesh 00045 BARB0ADONIX 1415 1415 Processed 14/05/2022 1243466398 nagesh ()
45 YEMMIGANUR AP-13-021-009-013/020960
(KADIMETLA) 		0213021000NRG23270420220448148 27/04/2022 nagaraju 0213021WL0009224 nagaraju 00045 BARB0ADONIX 1415 1415 Processed 14/05/2022 1243466360 nagaraju ()
46 YEMMIGANUR AP-13-021-009-013/020994
(KADIMETLA) 		0213021000NRG23270420220448156 27/04/2022 MADIGA MARESH 0213021WL0009224 MADIGA MARESH 00045 BARB0ADONIX 1415 1415 Processed 14/05/2022 1243466362 MADIGA MARESH ()
47 YEMMIGANUR AP-13-021-014-018/010472
(MALAKAPURAM) 		0213021000NRG23270420220446736 27/04/2022 Vinod Kumar 0213021WL0009192 Vinod Kumar 00045 BARB0ADONIX 508 508 Processed 14/05/2022 1243466359 Vinod Kumar ()
SubTotal 5932 5932
48 YEMMIGANUR AP-13-021-009-013/21004
(KADIMETLA) 		0213021000NRG23270420220448159 27/04/2022 BOYA SREE RAMULU 0213021WL0009224 BOYA SREE RAMULU 00078 CNRB0004494 1415 1415 Processed 15/05/2022 1243466363 BOYA SREE RAMULU ()
SubTotal 1415 1415
49 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23270420220448091 27/04/2022 KURUVA NAGANNA 0213021WL0009224 KURUVA NAGANNA 00078 CNRB0013378 943 943 Rejected 15/05/2022 1243466364 No Such Account
SubTotal 943 943
50 YEMMIGANUR AP-13-021-009-013/011049
(KADIMETLA) 		0213021000NRG23270420220448624 27/04/2022 maha lakshmi 0213021WL0009234 maha lakshmi 00415 SBIN0000955 954 954 Processed 14/05/2022 1243466375 MISS BOYA MAHALAKSHI ()
51 YEMMIGANUR AP-13-021-009-013/011175
(KADIMETLA) 		0213021000NRG23270420220448629 27/04/2022 chandra 0213021WL0009234 chandra 00415 SBIN0000955 954 954 Processed 14/05/2022 1243466376 MR BOYA CHANDRA ()
52 YEMMIGANUR AP-13-021-009-013/020002
(KADIMETLA) 		0213021000NRG23270420220447600 27/04/2022 Bi.naaganna 0213021WL0009210 Bi.naaganna 00415 SBIN0000955 910 910 Processed 14/05/2022 1243466368 MR KURUVA BAJARI NAGANNA ()
53 YEMMIGANUR AP-13-021-009-013/020146
(KADIMETLA) 		0213021000NRG23270420220447608 27/04/2022 Nagaraaju 0213021WL0009210 Nagaraaju 00415 SBIN0000955 1365 1365 Processed 14/05/2022 1243466374 MR KUMMARI NAGARAJU ()
54 YEMMIGANUR AP-13-021-009-013/020146
(KADIMETLA) 		0213021000NRG23270420220447609 27/04/2022 ramanjineyulu 0213021WL0009210 ramanjineyulu 00415 SBIN0000955 1365 1365 Processed 14/05/2022 1243466373 MR KUMMARI RAMANJANEYULU ()
55 YEMMIGANUR AP-13-021-009-013/020194
(KADIMETLA) 		0213021000NRG23270420220448090 27/04/2022 Venkataramudu 0213021WL0009224 Venkataramudu 00415 SBIN0000955 1415 1415 Processed 14/05/2022 1243466366 MR KURUVA VENKATA RAMUDU ()
56 YEMMIGANUR AP-13-021-009-013/020372
(KADIMETLA) 		0213021000NRG23270420220447620 27/04/2022 Anjaneyya 0213021WL0009210 Anjaneyya 00415 SBIN0000955 1365 1365 Processed 14/05/2022 1243466369 MR KURAVA RAMANJANEYULU ()
57 YEMMIGANUR AP-13-021-009-013/020451
(KADIMETLA) 		0213021000NRG23270420220448104 27/04/2022 Bagavantu 0213021WL0009224 Bagavantu 00415 SBIN0000955 1415 1415 Processed 14/05/2022 1243466370 MR MADIGA BHAGAVANTHU ()
58 YEMMIGANUR AP-13-021-009-013/020486
(KADIMETLA) 		0213021000NRG23270420220447626 27/04/2022 Venkatesh 0213021WL0009210 Venkatesh 00415 SBIN0000955 1365 1365 Processed 14/05/2022 1243466371 MR KURUVA VENKATESH ()
59 YEMMIGANUR AP-13-021-009-013/020974
(KADIMETLA) 		0213021000NRG23270420220448151 27/04/2022 jammanna 0213021WL0009224 jammanna 00415 SBIN0000955 1415 1415 Processed 14/05/2022 1243466372 MR DUPAM JAMMANNA ()
60 YEMMIGANUR AP-13-021-009-013/020977
(KADIMETLA) 		0213021000NRG23270420220448153 27/04/2022 balaramudu 0213021WL0009224 balaramudu 00415 SBIN0000955 1415 1415 Processed 14/05/2022 1243466397 MR SANKULA BALARAMUDU ()
61 YEMMIGANUR AP-13-021-009-013/020997
(KADIMETLA) 		0213021000NRG23270420220448158 27/04/2022 raja sekhar 0213021WL0009224 raja sekhar 00415 SBIN0000955 1415 1415 Processed 14/05/2022 1243466365 MR KUMMARI RAJA SEKHAR ()
62 YEMMIGANUR AP-13-021-009-013/21005
(KADIMETLA) 		0213021000NRG23270420220448160 27/04/2022 Madiga Sujtha 0213021WL0009224 Madiga Sujtha 00415 SBIN0000955 1415 1415 Processed 14/05/2022 1243466378 MRS MADIGA SUJATHA ()
63 YEMMIGANUR AP-13-021-014-018/010630
(MALAKAPURAM) 		0213021000NRG23270420220446938 27/04/2022 Padma 0213021WL0009194 Padma 00415 SBIN0000955 606 606 Processed 14/05/2022 1243466377 MR GOLLA PADMA ()
64 YEMMIGANUR AP-13-021-014-018/010630
(MALAKAPURAM) 		0213021000NRG23270420220446937 27/04/2022 Veeresh 0213021WL0009194 Veeresh 00415 SBIN0000955 606 606 Processed 14/05/2022 1243466367 MR GOLLA VEERESH ()
SubTotal 17980 17980
65 YEMMIGANUR AP-13-021-009-013/010273
(KADIMETLA) 		0213021000NRG23270420220448578 27/04/2022 Kadda Pedda Linganna 0213021WL0009234 Kadda Pedda Linganna 00415 SBIN0001804 954 954 Processed 14/05/2022 1243466386 MR BOYA GUJJALA PEDDA LINGANNA ()
66 YEMMIGANUR AP-13-021-009-013/020095
(KADIMETLA) 		0213021000NRG23270420220448080 27/04/2022 KURUVA DIMESH 0213021WL0009224 KURUVA DIMESH 00415 SBIN0001804 1415 1415 Rejected 14/05/2022 1243466380 No Such Account
67 YEMMIGANUR AP-13-021-009-013/020132
(KADIMETLA) 		0213021000NRG23270420220448083 27/04/2022 kondayya 0213021WL0009224 kondayya 00415 SBIN0001804 1415 1415 Processed 14/05/2022 1243466385 MR KURUVA KONDAYYA ()
68 YEMMIGANUR AP-13-021-009-013/020527
(KADIMETLA) 		0213021000NRG23270420220448112 27/04/2022 Surendra 0213021WL0009224 Surendra 00415 SBIN0001804 1415 1415 Processed 14/05/2022 1243466379 MR KURUVA SURENDRA ()
69 YEMMIGANUR AP-13-021-009-013/020926
(KADIMETLA) 		0213021000NRG23270420220448138 27/04/2022 gopal 0213021WL0009224 gopal 00415 SBIN0001804 1415 1415 Processed 14/05/2022 1243466381 MR DASARI GOPAL ()
70 YEMMIGANUR AP-13-021-009-013/020943
(KADIMETLA) 		0213021000NRG23270420220448144 27/04/2022 MADHU 0213021WL0009224 MADHU 00415 SBIN0001804 1415 1415 Processed 14/05/2022 1243466383 MR KURUVA MADHU ()
71 YEMMIGANUR AP-13-021-009-013/020953
(KADIMETLA) 		0213021000NRG23270420220448147 27/04/2022 VEERESH 0213021WL0009224 VEERESH 00415 SBIN0001804 1415 1415 Processed 14/05/2022 1243466387 MR MALA VEERESH ()
72 YEMMIGANUR AP-13-021-009-013/020963
(KADIMETLA) 		0213021000NRG23270420220448149 27/04/2022 sreenivasulu 0213021WL0009224 sreenivasulu 00415 SBIN0001804 1415 1415 Processed 14/05/2022 1243466396 MR SANKULA SREENIVASULU ()
73 YEMMIGANUR AP-13-021-009-013/020966
(KADIMETLA) 		0213021000NRG23270420220448150 27/04/2022 ravi 0213021WL0009224 ravi 00415 SBIN0001804 1415 1415 Processed 14/05/2022 1243466382 MR KUMMARI RAVI ()
74 YEMMIGANUR AP-13-021-009-013/020978
(KADIMETLA) 		0213021000NRG23270420220448154 27/04/2022 vijay kumar 0213021WL0009224 vijay kumar 00415 SBIN0001804 1415 1415 Processed 14/05/2022 1243466384 MR BOYA VIJAY KUMAR ()
75 YEMMIGANUR AP-13-021-009-013/020995
(KADIMETLA) 		0213021000NRG23270420220448157 27/04/2022 shanthamma 0213021WL0009224 shanthamma 00415 SBIN0001804 1415 1415 Processed 14/05/2022 1243466388 MR DUPAM SHANTHAMMA ()
76 YEMMIGANUR AP-13-021-009-013/21005
(KADIMETLA) 		0213021000NRG23270420220448161 27/04/2022 Madiga Mahesh 0213021WL0009224 Madiga Mahesh 00415 SBIN0001804 1415 1415 Processed 14/05/2022 1243466389 MR MADIGA MAHESH ()
SubTotal 16519 16519
77 YEMMIGANUR AP-13-021-009-013/020983
(KADIMETLA) 		0213021000NRG23270420220448155 27/04/2022 yerrakota mallikarjuna 0213021WL0009224 yerrakota mallikarjuna 00415 SBIN0003733 1415 1415 Processed 14/05/2022 1243466390 MR YERRAKOTA MALLIKARJUNA ()
SubTotal 1415 1415
78 YEMMIGANUR AP-13-021-009-013/020167
(KADIMETLA) 		0213021000NRG23270420220448086 27/04/2022 MATTAM LAKSHMIDEVI 0213021WL0009224 MATTAM LAKSHMIDEVI 00415 SBIN0021049 1179 1179 Processed 14/05/2022 1243466391 MS LAKSHMIDEVI MATHAM ()
79 YEMMIGANUR AP-13-021-009-013/020971
(KADIMETLA) 		0213021000NRG23270420220447646 27/04/2022 narsimhudu 0213021WL0009210 narsimhudu 00415 SBIN0021049 1365 1365 Processed 14/05/2022 1243466393 MR KURUVA NARSIMHUDU ()
80 YEMMIGANUR AP-13-021-009-013/020979
(KADIMETLA) 		0213021000NRG23270420220447648 27/04/2022 BADESAB 0213021WL0009210 BADESAB 00415 SBIN0021049 1365 1365 Processed 14/05/2022 1243466394 MR VADDE BADESAB ()
81 YEMMIGANUR AP-13-021-009-013/020987
(KADIMETLA) 		0213021000NRG23270420220447649 27/04/2022 pedda anumanthu 0213021WL0009210 pedda anumanthu 00415 SBIN0021049 1365 1365 Processed 14/05/2022 1243466392 MR KURUVA PEDDA ANUMANTHU ()
SubTotal 5274 5274
82 YEMMIGANUR AP-13-021-014-018/010451
(MALAKAPURAM) 		0213021000NRG23270420220446870 27/04/2022 Bhaskar 0213021WL0009194 Bhaskar 00468 UBIN0806528 606 606 Processed 15/05/2022 1243466395 Bhaskar ()
SubTotal 606 606
83 YEMMIGANUR AP-13-021-014-018/010639
(MALAKAPURAM) 		0213021000NRG23270420220446945 27/04/2022 Nallabothula Bharathi 0213021WL0009194 Nallabothula Bharathi 00703 AIRP0000001 606 606 Processed 15/05/2022 1243466318 Nallabothula Bharathi ()
SubTotal 606 606
Total 74991 74991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_270422FTO_32804 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 5675
2 YEMMIGANUR AP0213021_270422FTO_32804 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 508
3 YEMMIGANUR AP0213021_270422FTO_32804 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 18118
4 YEMMIGANUR AP0213021_270422FTO_32804 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 5932
5 YEMMIGANUR AP0213021_270422FTO_32804 Canara Bank CNRB0004494 YEMMIGANURU 1415
6 YEMMIGANUR AP0213021_270422FTO_32804 Canara Bank CNRB0013378 YEMMIGANUR II 943
7 YEMMIGANUR AP0213021_270422FTO_32804 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 17980
8 YEMMIGANUR AP0213021_270422FTO_32804 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 16519
9 YEMMIGANUR AP0213021_270422FTO_32804 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1415
10 YEMMIGANUR AP0213021_270422FTO_32804 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 5274
11 YEMMIGANUR AP0213021_270422FTO_32804 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 606
12 YEMMIGANUR AP0213021_270422FTO_32804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 606

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