Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:40:50 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_130422FTO_14952
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-13-021-004-006/010546
(DIVAMDINNE) 		0213021000NRG23130420220068995 13/04/2022 Naagalakshmi 0213021WL0001667 Naagalakshmi 00019 APGB0003127 847 847 Processed 14/05/2022 1203300044 Naagalakshmi ()
2 YEMMIGANUR AP-13-021-004-006/010617
(DIVAMDINNE) 		0213021000NRG23130420220064712 13/04/2022 Paarlapali Dubbanna 0213021WL0001607 Paarlapali Dubbanna 00019 APGB0003127 663 663 Processed 14/05/2022 1203300045 Paarlapali Dubbanna ()
3 YEMMIGANUR AP-13-021-004-006/010633
(DIVAMDINNE) 		0213021000NRG23130420220064715 13/04/2022 Venkata Ramudu 0213021WL0001607 Venkata Ramudu 00019 APGB0003127 885 885 Processed 14/05/2022 1203299971 Venkata Ramudu ()
4 YEMMIGANUR AP-13-021-004-006/010857
(DIVAMDINNE) 		0213021000NRG23130420220064739 13/04/2022 Venkatesh 0213021WL0001607 Venkatesh 00019 APGB0003127 885 885 Processed 14/05/2022 1203299983 Venkatesh ()
5 YEMMIGANUR AP-13-021-004-006/010977
(DIVAMDINNE) 		0213021000NRG23130420220064765 13/04/2022 mallaiah 0213021WL0001607 mallaiah 00019 APGB0003127 221 221 Processed 14/05/2022 1203299978 mallaiah ()
6 YEMMIGANUR AP-13-021-004-006/011351
(DIVAMDINNE) 		0213021000NRG23130420220069056 13/04/2022 JAYALAKSHMI 0213021WL0001667 JAYALAKSHMI 00019 APGB0003127 847 847 Processed 14/05/2022 1203300043 JAYALAKSHMI ()
7 YEMMIGANUR AP-13-021-004-006/011359
(DIVAMDINNE) 		0213021000NRG23130420220064790 13/04/2022 JAYA RAMUDU 0213021WL0001607 JAYA RAMUDU 00019 APGB0003127 885 885 Processed 14/05/2022 1203299976 JAYA RAMUDU ()
8 YEMMIGANUR AP-13-021-005-007/010128
(ENIGABALA) 		0213021000NRG23130420220074579 13/04/2022 CHAKALI ERAMMA 0213021WL0001750 CHAKALI ERAMMA 00019 APGB0003127 803 803 Processed 14/05/2022 1203300047 CHAKALI ERAMMA ()
9 YEMMIGANUR AP-13-021-005-007/010150
(ENIGABALA) 		0213021000NRG23130420220074592 13/04/2022 Devamma 0213021WL0001750 Devamma 00019 APGB0003127 803 803 Processed 14/05/2022 1203299974 Devamma ()
10 YEMMIGANUR AP-13-021-005-007/010150
(ENIGABALA) 		0213021000NRG23130420220074590 13/04/2022 Kamalakar 0213021WL0001750 Kamalakar 00019 APGB0003127 803 803 Processed 14/05/2022 1203300048 Kamalakar ()
11 YEMMIGANUR AP-13-021-005-007/010150
(ENIGABALA) 		0213021000NRG23130420220074591 13/04/2022 N KAMALAPATHI 0213021WL0001750 N KAMALAPATHI 00019 APGB0003127 803 803 Processed 14/05/2022 1203299985 N KAMALAPATHI ()
12 YEMMIGANUR AP-13-021-005-007/010185
(ENIGABALA) 		0213021000NRG23130420220074622 13/04/2022 Ramadasu Achari 0213021WL0001750 Ramadasu Achari 00019 APGB0003127 803 803 Processed 14/05/2022 1203299979 Ramadasu Achari ()
13 YEMMIGANUR AP-13-021-005-007/010255
(ENIGABALA) 		0213021000NRG23130420220074644 13/04/2022 JAINA BEE 0213021WL0001750 JAINA BEE 00019 APGB0003127 803 803 Processed 14/05/2022 1203299977 JAINA BEE ()
14 YEMMIGANUR AP-13-021-005-007/010332
(ENIGABALA) 		0213021000NRG23130420220074674 13/04/2022 Parikshavu 0213021WL0001750 Parikshavu 00019 APGB0003127 803 803 Processed 14/05/2022 1203299975 Parikshavu ()
15 YEMMIGANUR AP-13-021-005-007/010427
(ENIGABALA) 		0213021000NRG23130420220074677 13/04/2022 CB KONDAPPA 0213021WL0001750 CB KONDAPPA 00019 APGB0003127 803 803 Processed 14/05/2022 1203299972 CB KONDAPPA ()
16 YEMMIGANUR AP-13-021-005-007/010427
(ENIGABALA) 		0213021000NRG23130420220074678 13/04/2022 CHETTUBALIJA VENKATALAXMI 0213021WL0001750 CHETTUBALIJA VENKATALAXMI 00019 APGB0003127 803 803 Processed 14/05/2022 1203300046 CHETTUBALIJA VENKATALAXMI ()
17 YEMMIGANUR AP-13-021-005-007/010650
(ENIGABALA) 		0213021000NRG23130420220074214 13/04/2022 Somasekar Goud 0213021WL0001746 Somasekar Goud 00019 APGB0003127 921 921 Processed 14/05/2022 1203299982 Somasekar Goud ()
18 YEMMIGANUR AP-13-021-005-007/010653
(ENIGABALA) 		0213021000NRG23130420220074695 13/04/2022 Besanna 0213021WL0001750 Besanna 00019 APGB0003127 803 803 Processed 14/05/2022 1203299980 Besanna ()
19 YEMMIGANUR AP-13-021-005-007/010689
(ENIGABALA) 		0213021000NRG23130420220074231 13/04/2022 Padmavati 0213021WL0001746 Padmavati 00019 APGB0003127 921 921 Processed 14/05/2022 1203299973 Padmavati ()
20 YEMMIGANUR AP-13-021-005-007/010697
(ENIGABALA) 		0213021000NRG23130420220074233 13/04/2022 Marthamma 0213021WL0001746 Marthamma 00019 APGB0003127 921 921 Processed 14/05/2022 1203299981 Marthamma ()
21 YEMMIGANUR AP-13-021-005-007/10701
(ENIGABALA) 		0213021000NRG23130420220074235 13/04/2022 NAYAKANTI EMELAMMA 0213021WL0001746 NAYAKANTI EMELAMMA 00019 APGB0003127 921 921 Processed 14/05/2022 1203299984 NAYAKANTI EMELAMMA ()
SubTotal 16947 16947
22 YEMMIGANUR AP-13-021-012-016/010533
(KANDANATHI) 		0213021000NRG23120420220022647 13/04/2022 cinna raju 0213021WL0000634 cinna raju 00415 SBIN0000801 1172 1172 Processed 14/05/2022 1203300042 MR MUDDUPOGU CHINNARAJU ()
SubTotal 1172 1172
23 YEMMIGANUR AP-13-021-002-004/010743
(SOGANUR) 		0213021000NRG23110420220005123 13/04/2022 CHINTA JANAKAMMA 0213021WL0000145 CHINTA JANAKAMMA 00415 SBIN0000955 1123 1123 Processed 14/05/2022 1203300005 MRS CHINTHA JANAKAMMA ()
24 YEMMIGANUR AP-13-021-002-004/010743
(SOGANUR) 		0213021000NRG23110420220005122 13/04/2022 VISHNUVARDAN REDDY 0213021WL0000145 VISHNUVARDAN REDDY 00415 SBIN0000955 1123 1123 Processed 14/05/2022 1203299987 MR MUNAGALA VISHNUVARDAN REDDY ()
25 YEMMIGANUR AP-13-021-005-007/010093
(ENIGABALA) 		0213021000NRG23130420220074550 13/04/2022 SINGANETI KAVITHA 0213021WL0001750 SINGANETI KAVITHA 00415 SBIN0000955 803 803 Processed 14/05/2022 1203299999 MS SINGANETI KAVITHA ()
26 YEMMIGANUR AP-13-021-005-007/010122
(ENIGABALA) 		0213021000NRG23130420220074573 13/04/2022 VADDE PARVATHAMMA 0213021WL0001750 VADDE PARVATHAMMA 00415 SBIN0000955 803 803 Processed 14/05/2022 1203299994 MS VADDE PARVATHAMMA ()
27 YEMMIGANUR AP-13-021-005-007/010123
(ENIGABALA) 		0213021000NRG23130420220074574 13/04/2022 Jyoti 0213021WL0001750 Jyoti 00415 SBIN0000955 803 803 Processed 14/05/2022 1203299991 MS S JYOTHI SIGANETI ()
28 YEMMIGANUR AP-13-021-005-007/010158
(ENIGABALA) 		0213021000NRG23130420220074599 13/04/2022 Mutyalamma 0213021WL0001750 Mutyalamma 00415 SBIN0000955 803 803 Processed 14/05/2022 1203300006 MS AREKANTI MUTHYALAMMA ()
29 YEMMIGANUR AP-13-021-005-007/010168
(ENIGABALA) 		0213021000NRG23130420220074608 13/04/2022 BOYA RAMANJINEYULU 0213021WL0001750 BOYA RAMANJINEYULU 00415 SBIN0000955 803 803 Processed 14/05/2022 1203300010 MR BOYA RAMANJINEYULU ()
30 YEMMIGANUR AP-13-021-005-007/010190
(ENIGABALA) 		0213021000NRG23130420220074624 13/04/2022 G NAGANNA 0213021WL0001750 G NAGANNA 00415 SBIN0000955 803 803 Processed 14/05/2022 1203299988 MR GARLADINNE NAGANNA ()
31 YEMMIGANUR AP-13-021-005-007/010202
(ENIGABALA) 		0213021000NRG23130420220074171 13/04/2022 Susilamma 0213021WL0001746 Susilamma 00415 SBIN0000955 921 921 Processed 14/05/2022 1203300008 MS NAYAKANTI SUSHILA ()
32 YEMMIGANUR AP-13-021-005-007/010210
(ENIGABALA) 		0213021000NRG23130420220074173 13/04/2022 NAYAKANTI MERAMMA 0213021WL0001746 NAYAKANTI MERAMMA 00415 SBIN0000955 921 921 Processed 14/05/2022 1203300004 MRS NAYAKANTI MERAMMA ()
33 YEMMIGANUR AP-13-021-005-007/010290
(ENIGABALA) 		0213021000NRG23130420220074185 13/04/2022 bajaari 0213021WL0001746 bajaari 00415 SBIN0000955 921 921 Processed 14/05/2022 1203300007 MR PALAKOMMA BAJARI ()
34 YEMMIGANUR AP-13-021-005-007/010291
(ENIGABALA) 		0213021000NRG23130420220074187 13/04/2022 deshimani 0213021WL0001746 deshimani 00415 SBIN0000955 921 921 Processed 14/05/2022 1203300009 MS AREKANTI DESHAMANI ()
35 YEMMIGANUR AP-13-021-005-007/010576
(ENIGABALA) 		0213021000NRG23130420220074692 13/04/2022 Iranna 0213021WL0001750 Iranna 00415 SBIN0000955 803 803 Processed 14/05/2022 1203299996 MR VADDE EERANNA ()
36 YEMMIGANUR AP-13-021-005-007/010581
(ENIGABALA) 		0213021000NRG23130420220074206 13/04/2022 RANI 0213021WL0001746 RANI 00415 SBIN0000955 921 921 Processed 14/05/2022 1203300041 MRS GUNDUPOGULA RANI ()
37 YEMMIGANUR AP-13-021-005-007/010637
(ENIGABALA) 		0213021000NRG23130420220074209 13/04/2022 Naarayana 0213021WL0001746 Naarayana 00415 SBIN0000955 921 921 Processed 14/05/2022 1203299989 MR EDIGA ADINARAYANA ()
38 YEMMIGANUR AP-13-021-005-007/010639
(ENIGABALA) 		0213021000NRG23130420220074211 13/04/2022 Lakshmanna 0213021WL0001746 Lakshmanna 00415 SBIN0000955 921 921 Processed 14/05/2022 1203299990 MR GARLADINNE LAKSHMANNA ()
39 YEMMIGANUR AP-13-021-005-007/010639
(ENIGABALA) 		0213021000NRG23130420220074212 13/04/2022 Prasanti 0213021WL0001746 Prasanti 00415 SBIN0000955 921 921 Processed 14/05/2022 1203299995 MS GARLADINNE PRASHANTHI ()
40 YEMMIGANUR AP-13-021-005-007/10701
(ENIGABALA) 		0213021000NRG23130420220074234 13/04/2022 NAYAKANTI DINAKAR 0213021WL0001746 NAYAKANTI DINAKAR 00415 SBIN0000955 921 921 Processed 14/05/2022 1203299997 MR NAYIKANTI DINAKAR ()
41 YEMMIGANUR AP-13-021-008-011/020361
(PARLAPALLE) 		0213021000NRG23130420220041886 13/04/2022 erramma 0213021WL0001159 erramma 00415 SBIN0000955 1026 1026 Processed 14/05/2022 1203299998 MISS HARIJANA BUDDAERAMMA ()
42 YEMMIGANUR AP-13-021-008-011/020374
(PARLAPALLE) 		0213021000NRG23130420220041892 13/04/2022 DEVARAJU 0213021WL0001159 DEVARAJU 00415 SBIN0000955 821 821 Processed 14/05/2022 1203300000 MR MMADIGA DEVARAJU ()
43 YEMMIGANUR AP-13-021-012-016/010139
(KANDANATHI) 		0213021000NRG23120420220020161 13/04/2022 KORIVI URUKUNDU 0213021WL0000576 KORIVI URUKUNDU 00415 SBIN0000955 1094 1094 Processed 14/05/2022 1203300011 MR KORIVI URUKUNDU ()
44 YEMMIGANUR AP-13-021-012-016/010425
(KANDANATHI) 		0213021000NRG23120420220022638 13/04/2022 MARENNA 0213021WL0000634 MARENNA 00415 SBIN0000955 1172 1172 Rejected 14/05/2022 1203299993 No Such Account
45 YEMMIGANUR AP-13-021-012-016/010437
(KANDANATHI) 		0213021000NRG23120420220022643 13/04/2022 Raju 0213021WL0000634 Raju 00415 SBIN0000955 586 586 Processed 14/05/2022 1203300002 MR AREPOGULA DEVARAJU ()
46 YEMMIGANUR AP-13-021-012-016/010533
(KANDANATHI) 		0213021000NRG23120420220022648 13/04/2022 M SUREKHA 0213021WL0000634 M SUREKHA 00415 SBIN0000955 1172 1172 Processed 14/05/2022 1203300003 MISS MUDDUPOGU SUREKHA ()
47 YEMMIGANUR AP-13-021-012-016/010587
(KANDANATHI) 		0213021000NRG23120420220020185 13/04/2022 Mallayya 0213021WL0000576 Mallayya 00415 SBIN0000955 1313 1313 Processed 14/05/2022 1203299992 MR CHAKALI CHINNA MALLAIAH ()
48 YEMMIGANUR AP-13-021-012-016/010683
(KANDANATHI) 		0213021000NRG23120420220022657 13/04/2022 Chinna Bajari 0213021WL0000634 Chinna Bajari 00415 SBIN0000955 1172 1172 Processed 14/05/2022 1203300001 MR ARIPOGULA CHINNABAJARI ()
SubTotal 24512 24512
49 YEMMIGANUR AP-13-021-008-011/020232
(PARLAPALLE) 		0213021000NRG23130420220041864 13/04/2022 AROGYAMMA 0213021WL0001159 AROGYAMMA 00415 SBIN0001804 821 821 Processed 14/05/2022 1203300012 MRS HARIJANA AROGYAMMA ()
50 YEMMIGANUR AP-13-021-008-011/020270
(PARLAPALLE) 		0213021000NRG23130420220041871 13/04/2022 MADIGA DEVAMMA 0213021WL0001159 MADIGA DEVAMMA 00415 SBIN0001804 1231 1231 Processed 14/05/2022 1203300015 MRS MADIGA DEVAMMA ()
51 YEMMIGANUR AP-13-021-008-011/020270
(PARLAPALLE) 		0213021000NRG23130420220041872 13/04/2022 MADIGA MATTAIAH 0213021WL0001159 MADIGA MATTAIAH 00415 SBIN0001804 1026 1026 Processed 14/05/2022 1203300040 MR MADIGA MATTAYYA ()
52 YEMMIGANUR AP-13-021-008-011/020305
(PARLAPALLE) 		0213021000NRG23130420220041875 13/04/2022 Muniawamy 0213021WL0001159 Muniawamy 00415 SBIN0001804 1231 1231 Processed 14/05/2022 1203300014 MR MADIGA MUNISWAMI ()
53 YEMMIGANUR AP-13-021-008-011/020369
(PARLAPALLE) 		0213021000NRG23130420220041891 13/04/2022 MERI 0213021WL0001159 MERI 00415 SBIN0001804 1026 1026 Processed 14/05/2022 1203300017 MR HARIJANA MERI ()
54 YEMMIGANUR AP-13-021-008-011/020369
(PARLAPALLE) 		0213021000NRG23130420220041890 13/04/2022 SURESH 0213021WL0001159 SURESH 00415 SBIN0001804 1026 1026 Processed 14/05/2022 1203300018 MR AREKANTI SURESH ()
55 YEMMIGANUR AP-13-021-008-011/020374
(PARLAPALLE) 		0213021000NRG23130420220041893 13/04/2022 VANITHA 0213021WL0001159 VANITHA 00415 SBIN0001804 1026 1026 Processed 14/05/2022 1203300013 MRS MADIGA VANITHA ()
56 YEMMIGANUR AP-13-021-012-016/010119
(KANDANATHI) 		0213021000NRG23120420220022576 13/04/2022 MALLEPOGU JABITHA 0213021WL0000634 MALLEPOGU JABITHA 00415 SBIN0001804 1172 1172 Processed 14/05/2022 1203300016 MRS MALLEPOGU JABITHA ()
SubTotal 8559 8559
57 YEMMIGANUR AP-13-021-005-007/010004
(ENIGABALA) 		0213021000NRG23130420220074500 13/04/2022 MALA MALLESH 0213021WL0001750 MALA MALLESH 00415 SBIN0021049 803 803 Processed 14/05/2022 1203300020 MR MALA MALLESH ()
58 YEMMIGANUR AP-13-021-005-007/010316
(ENIGABALA) 		0213021000NRG23130420220074669 13/04/2022 MANGALI PADMAVATHI 0213021WL0001750 MANGALI PADMAVATHI 00415 SBIN0021049 803 803 Processed 14/05/2022 1203300019 MS MANGALI PADMAVATHI ()
SubTotal 1606 1606
59 YEMMIGANUR AP-13-021-012-016/010064
(KANDANATHI) 		0213021000NRG23120420220022539 13/04/2022 ARIPOGULA SUKANYA 0213021WL0000634 ARIPOGULA SUKANYA 00468 UBIN0806528 1172 1172 Processed 13/05/2022 1203300027 ARIPOGULA SUKANYA ()
60 YEMMIGANUR AP-13-021-012-016/010072
(KANDANATHI) 		0213021000NRG23120420220022540 13/04/2022 HARIJANA KESHAMMA 0213021WL0000634 HARIJANA KESHAMMA 00468 UBIN0806528 1172 1172 Processed 13/05/2022 1203300037 HARIJANA KESHAMMA ()
61 YEMMIGANUR AP-13-021-012-016/010075
(KANDANATHI) 		0213021000NRG23120420220022544 13/04/2022 HARIJNA EPSIBA 0213021WL0000634 HARIJNA EPSIBA 00468 UBIN0806528 976 976 Processed 13/05/2022 1203300028 HARIJNA EPSIBA ()
62 YEMMIGANUR AP-13-021-012-016/010144
(KANDANATHI) 		0213021000NRG23120420220022583 13/04/2022 YALLANNA 0213021WL0000634 YALLANNA 00468 UBIN0806528 781 781 Processed 13/05/2022 1203300021 YALLANNA ()
63 YEMMIGANUR AP-13-021-012-016/010175
(KANDANATHI) 		0213021000NRG23120420220022593 13/04/2022 HARIJANA GOPAMMA 0213021WL0000634 HARIJANA GOPAMMA 00468 UBIN0806528 1172 1172 Processed 13/05/2022 1203300034 HARIJANA GOPAMMA ()
64 YEMMIGANUR AP-13-021-012-016/010203
(KANDANATHI) 		0213021000NRG23120420220022604 13/04/2022 Bajaaramma 0213021WL0000634 Bajaaramma 00468 UBIN0806528 781 781 Processed 13/05/2022 1203300033 Bajaaramma ()
65 YEMMIGANUR AP-13-021-012-016/010313
(KANDANATHI) 		0213021000NRG23120420220022626 13/04/2022 HARIJANA CHETTEMMA 0213021WL0000634 HARIJANA CHETTEMMA 00468 UBIN0806528 1172 1172 Processed 13/05/2022 1203300031 HARIJANA CHETTEMMA ()
66 YEMMIGANUR AP-13-021-012-016/010321
(KANDANATHI) 		0213021000NRG23120420220022631 13/04/2022 ARIPOGU MADEVI 0213021WL0000634 ARIPOGU MADEVI 00468 UBIN0806528 1172 1172 Processed 13/05/2022 1203300036 ARIPOGU MADEVI ()
67 YEMMIGANUR AP-13-021-012-016/010425
(KANDANATHI) 		0213021000NRG23120420220022639 13/04/2022 MALIREDDY DASTAGIRAMMA 0213021WL0000634 MALIREDDY DASTAGIRAMMA 00468 UBIN0806528 1172 1172 Processed 13/05/2022 1203300029 MALIREDDY DASTAGIRAMMA ()
68 YEMMIGANUR AP-13-021-012-016/010674
(KANDANATHI) 		0213021000NRG23120420220022655 13/04/2022 BADIBATHINA MARTHAMMA 0213021WL0000634 BADIBATHINA MARTHAMMA 00468 UBIN0806528 976 976 Processed 13/05/2022 1203300032 BADIBATHINA MARTHAMMA ()
69 YEMMIGANUR AP-13-021-012-016/010675
(KANDANATHI) 		0213021000NRG23120420220022656 13/04/2022 HARIJANA NARASAPPA 0213021WL0000634 HARIJANA NARASAPPA 00468 UBIN0806528 1172 1172 Processed 13/05/2022 1203300035 HARIJANA NARASAPPA ()
70 YEMMIGANUR AP-13-021-012-016/020097
(KANDANATHI) 		0213021000NRG23130420220074968 13/04/2022 Pushpavathi 0213021WL0001754 Pushpavathi 00468 UBIN0806528 1012 1012 Processed 13/05/2022 1203300022 Pushpavathi ()
71 YEMMIGANUR AP-13-021-012-016/020173
(KANDANATHI) 		0213021000NRG23130420220074975 13/04/2022 Urukundu 0213021WL0001754 Urukundu 00468 UBIN0806528 810 810 Processed 13/05/2022 1203300023 Urukundu ()
72 YEMMIGANUR AP-13-021-012-016/020180
(KANDANATHI) 		0213021000NRG23130420220074978 13/04/2022 GOLLA SHANTHAMMA 0213021WL0001754 GOLLA SHANTHAMMA 00468 UBIN0806528 405 405 Processed 13/05/2022 1203300030 GOLLA SHANTHAMMA ()
73 YEMMIGANUR AP-13-021-012-016/020358
(KANDANATHI) 		0213021000NRG23130420220074999 13/04/2022 KUMMARI RAJU 0213021WL0001754 KUMMARI RAJU 00468 UBIN0806528 1012 1012 Processed 13/05/2022 1203300024 KUMMARI RAJU ()
74 YEMMIGANUR AP-13-021-012-016/020394
(KANDANATHI) 		0213021000NRG23130420220075003 13/04/2022 Vijayalaxmi 0213021WL0001754 Vijayalaxmi 00468 UBIN0806528 1012 1012 Processed 13/05/2022 1203300039 Vijayalaxmi ()
75 YEMMIGANUR AP-13-021-012-016/020432
(KANDANATHI) 		0213021000NRG23130420220075009 13/04/2022 Kantha Rao 0213021WL0001754 Kantha Rao 00468 UBIN0806528 810 810 Processed 13/05/2022 1203300026 Kantha Rao ()
76 YEMMIGANUR AP-13-021-012-016/020432
(KANDANATHI) 		0213021000NRG23130420220075010 13/04/2022 Shanti 0213021WL0001754 Shanti 00468 UBIN0806528 1012 1012 Processed 13/05/2022 1203300025 Shanti ()
SubTotal 17791 17791
77 YEMMIGANUR AP-13-021-015-019/020309
(KOTEKAL) 		0213021000NRG23120420220037348 13/04/2022 Someswar 0213021WL0001043 Someswar 00468 UBIN0918938 1750 1750 Processed 13/05/2022 1203300038 Someswar ()
SubTotal 1750 1750
78 YEMMIGANUR AP-13-021-005-007/010255
(ENIGABALA) 		0213021000NRG23130420220074643 13/04/2022 P SHAIKASHAVLI 0213021WL0001750 P SHAIKASHAVLI 00691 IPOS0000001 803 803 Processed 13/05/2022 1203299986 P SHAIKASHAVLI ()
SubTotal 803 803
79 YEMMIGANUR AP-13-021-012-016/010089
(KANDANATHI) 		0213021000NRG23120420220022551 13/04/2022 A MEGHANAMMA 0213021WL0000634 A MEGHANAMMA 00703 AIRP0000001 1172 1172 Processed 14/05/2022 1203300049 A MEGHANAMMA ()
80 YEMMIGANUR AP-13-021-012-016/010089
(KANDANATHI) 		0213021000NRG23120420220022552 13/04/2022 AVULA SANGEETHA 0213021WL0000634 AVULA SANGEETHA 00703 AIRP0000001 1172 1172 Processed 14/05/2022 1203300050 AVULA SANGEETHA ()
81 YEMMIGANUR AP-13-021-012-016/010115
(KANDANATHI) 		0213021000NRG23120420220022571 13/04/2022 M SREEKANTH 0213021WL0000634 M SREEKANTH 00703 AIRP0000001 1172 1172 Processed 14/05/2022 1203300051 M SREEKANTH ()
82 YEMMIGANUR AP-13-021-012-016/010457
(KANDANATHI) 		0213021000NRG23120420220022645 13/04/2022 AVULA JOYTHI 0213021WL0000634 AVULA JOYTHI 00703 AIRP0000001 1172 1172 Processed 14/05/2022 1203300052 AVULA JOYTHI ()
SubTotal 4688 4688
Total 77828 77828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_130422FTO_14952 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 16947
2 YEMMIGANUR AP0213021_130422FTO_14952 STATE BANK OF INDIA SBIN0000801 ADONI 1172
3 YEMMIGANUR AP0213021_130422FTO_14952 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 24512
4 YEMMIGANUR AP0213021_130422FTO_14952 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 8559
5 YEMMIGANUR AP0213021_130422FTO_14952 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1606
6 YEMMIGANUR AP0213021_130422FTO_14952 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 17791
7 YEMMIGANUR AP0213021_130422FTO_14952 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1750
8 YEMMIGANUR AP0213021_130422FTO_14952 India Post Payments Bank IPOS0000001 KURNOOL 803
9 YEMMIGANUR AP0213021_130422FTO_14952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4688

Download In Excel