Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:21:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_190123APB_FTO_353114
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-13-021-015-019/020061
(KOTEKAL) 		0213021000NRG23190120233105171 19/01/2023 Manikantha 0213021WL0125693 Manikantha 00045 BARB0ADONIX 1336 1336 Processed 08/02/2023 8595485358 KURUVA MANIKANTA BANK OF BARODA(606985)
SubTotal 1336 1336
2 YEMMIGANUR AP-13-021-001-003/010230
(KALUGOTLA) 		0213021000NRG23190120233105462 19/01/2023 TAGARAM SUMALATHA 0213021WL0125735 TAGARAM SUMALATHA 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8595485334 TAGARAM SUMALATHA CANARA BANK(508532)
3 YEMMIGANUR AP-13-021-001-003/010347
(KALUGOTLA) 		0213021000NRG23190120233105459 19/01/2023 GONEPOGU RAMULAMMA 0213021WL0125733 GONEPOGU RAMULAMMA 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8595485330 GONEPOGU RAMULAMMA CANARA BANK(508532)
4 YEMMIGANUR AP-13-021-001-003/010830
(KALUGOTLA) 		0213021000NRG23190120233105457 19/01/2023 Jayalakshmi 0213021WL0125732 Jayalakshmi 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8595485331 KURUVA JAYALAKSHMI CANARA BANK(508532)
5 YEMMIGANUR AP-13-021-001-003/010830
(KALUGOTLA) 		0213021000NRG23190120233105456 19/01/2023 NAGANNA K G 0213021WL0125732 NAGANNA K G 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8595485329 NAGANNA K G CANARA BANK(508532)
6 YEMMIGANUR AP-13-021-001-003/010845
(KALUGOTLA) 		0213021000NRG23190120233105399 19/01/2023 SUJATHA 0213021WL0125728 SUJATHA 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8595485332 KAMMARI SUJATHA CANARA BANK(508532)
7 YEMMIGANUR AP-13-021-001-003/010845
(KALUGOTLA) 		0213021000NRG23190120233105398 19/01/2023 VENKATARAMANAYYA 0213021WL0125728 VENKATARAMANAYYA 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8595485333 VENKATARAMANAIAH ACHARI KAMAMRI CANARA BANK(508532)
SubTotal 9252 9252
8 YEMMIGANUR AP-13-021-001-003/010230
(KALUGOTLA) 		0213021000NRG23190120233105461 19/01/2023 MADIGA MADHAVA SWAMY 0213021WL0125735 MADIGA MADHAVA SWAMY 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8595485308 MADIGA MADHAVA SWAMY STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-001-003/010347
(KALUGOTLA) 		0213021000NRG23190120233105458 19/01/2023 Jeevarathnam 0213021WL0125733 Jeevarathnam 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8595485336 MR GONEPOGU JEEVARATNAM STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-015-019/010001
(KOTEKAL) 		0213021000NRG23190120233105030 19/01/2023 Maa Devi 0213021WL0125661 Maa Devi 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485340 MRS GAJJI MAHADEVI STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-015-019/010001
(KOTEKAL) 		0213021000NRG23190120233105029 19/01/2023 Ramamjineyulu 0213021WL0125661 Ramamjineyulu 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485377 MR BOYA GAJJI RAMANJINI STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-015-019/010003
(KOTEKAL) 		0213021000NRG23190120233105031 19/01/2023 Chinna Raamudu 0213021WL0125661 Chinna Raamudu 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485350 MR MANGALI CHINNARAMUDU STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-015-019/010011
(KOTEKAL) 		0213021000NRG23190120233105032 19/01/2023 Hanumamtu 0213021WL0125661 Hanumamtu 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485322 MR HANUMANTU GAJJI STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-015-019/010031
(KOTEKAL) 		0213021000NRG23190120233105033 19/01/2023 Shitanna 0213021WL0125661 Shitanna 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485348 MR BAICHIGERI SEETHANNA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-015-019/010070
(KOTEKAL) 		0213021000NRG23190120233105034 19/01/2023 Chinna Naagaraaju 0213021WL0125661 Chinna Naagaraaju 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485349 MR GUDESE NAGARAJU STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-015-019/010075
(KOTEKAL) 		0213021000NRG23190120233105035 19/01/2023 Ucchappa 0213021WL0125661 Ucchappa 00415 SBIN0000955 766 766 Processed 08/02/2023 8595485327 MR L HUCHAPPA STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-015-019/010089
(KOTEKAL) 		0213021000NRG23190120233105036 19/01/2023 LAKSHMI 0213021WL0125661 LAKSHMI 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485326 MRS GADDAMU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-015-019/010089
(KOTEKAL) 		0213021000NRG23190120233105037 19/01/2023 Narasanna 0213021WL0125661 Narasanna 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485319 G NARASANNA UNION BANK OF INDIA(508500)
19 YEMMIGANUR AP-13-021-015-019/010106
(KOTEKAL) 		0213021000NRG23190120233105038 19/01/2023 Giddamma 0213021WL0125661 Giddamma 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485346 MRS BOOJU GIDDAMMA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-015-019/010115
(KOTEKAL) 		0213021000NRG23190120233105039 19/01/2023 Lakshmi 0213021WL0125661 Lakshmi 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485344 BOYA DHANALAKSHMI UNION BANK OF INDIA(508500)
21 YEMMIGANUR AP-13-021-015-019/010142
(KOTEKAL) 		0213021000NRG23190120233105040 19/01/2023 KANARI VEERASH 0213021WL0125661 KANARI VEERASH 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485357 MR KANNARI VEERESH STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-015-019/010142
(KOTEKAL) 		0213021000NRG23190120233105041 19/01/2023 Raajeswari 0213021WL0125661 Raajeswari 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485376 MRS KANNARI RAJESHVARI STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-015-019/010171
(KOTEKAL) 		0213021000NRG23190120233105042 19/01/2023 Jattappa 0213021WL0125661 Jattappa 00415 SBIN0000955 766 766 Processed 08/02/2023 8595485345 MR MANGALI JETTEPPA STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-015-019/010176
(KOTEKAL) 		0213021000NRG23190120233105043 19/01/2023 Shivashankar 0213021WL0125661 Shivashankar 00415 SBIN0000955 766 766 Processed 08/02/2023 8595485339 MR GAJULA SHIVASHANKAR STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-015-019/010191
(KOTEKAL) 		0213021000NRG23190120233105047 19/01/2023 KANNARI GIRIJAMMA 0213021WL0125661 KANNARI GIRIJAMMA 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485375 MRS KANNARI GIRIJAMMA STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-015-019/010191
(KOTEKAL) 		0213021000NRG23190120233105046 19/01/2023 MALLIKARJUNA KANNARI 0213021WL0125661 MALLIKARJUNA KANNARI 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485378 MR MALLIKARJUNA KANNARI STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-015-019/010280
(KOTEKAL) 		0213021000NRG23190120233105049 19/01/2023 Jayamma 0213021WL0125661 Jayamma 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485343 MRS GADDAM JAYAMMA STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-015-019/010280
(KOTEKAL) 		0213021000NRG23190120233105048 19/01/2023 Lakshmanna 0213021WL0125661 Lakshmanna 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485342 MR GADDAMU LAKSHMANNA STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-015-019/010289
(KOTEKAL) 		0213021000NRG23190120233105050 19/01/2023 Papanna 0213021WL0125661 Papanna 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485318 MR GADDAM PAPANNA STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-015-019/010289
(KOTEKAL) 		0213021000NRG23190120233105051 19/01/2023 Sharadamma 0213021WL0125661 Sharadamma 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485338 MRS GADDAM SHARADAMMA STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-015-019/010292
(KOTEKAL) 		0213021000NRG23190120233105053 19/01/2023 Jyoti 0213021WL0125661 Jyoti 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485347 MRS GADDAMU JYOTHI STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-015-019/010292
(KOTEKAL) 		0213021000NRG23190120233105052 19/01/2023 Pedda Narasimulu 0213021WL0125661 Pedda Narasimulu 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485323 MR PEDDANARASHIMHULU BOYA STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-015-019/010307
(KOTEKAL) 		0213021000NRG23190120233105054 19/01/2023 Narayanamma 0213021WL0125661 Narayanamma 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485320 MRS NARAYANAMMA BOYA STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-015-019/010350
(KOTEKAL) 		0213021000NRG23190120233105055 19/01/2023 Kesava 0213021WL0125661 Kesava 00415 SBIN0000955 766 766 Processed 08/02/2023 8595485341 MR MANGALI KESHANNA STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-015-019/010866
(KOTEKAL) 		0213021000NRG23190120233105056 19/01/2023 narasappa 0213021WL0125661 narasappa 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485353 MR RAMITHI NARASAPPA STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-015-019/010866
(KOTEKAL) 		0213021000NRG23190120233105057 19/01/2023 sunkalamma 0213021WL0125661 sunkalamma 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485335 MISS RAMITHI SUNKULAMMA STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-015-019/010867
(KOTEKAL) 		0213021000NRG23190120233105058 19/01/2023 kaduburayya 0213021WL0125661 kaduburayya 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485360 MR GADDAM KADABOORAYYA STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-015-019/010867
(KOTEKAL) 		0213021000NRG23190120233105059 19/01/2023 SARASWATHI 0213021WL0125661 SARASWATHI 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485354 MRS GADDAM SARASWATHI STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-015-019/010940
(KOTEKAL) 		0213021000NRG23190120233105060 19/01/2023 eranna 0213021WL0125661 eranna 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485352 MR KOSIGI ERANNA STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-015-019/010940
(KOTEKAL) 		0213021000NRG23190120233105061 19/01/2023 RAJESWARI 0213021WL0125661 RAJESWARI 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485359 MRS KOSIGI RAJESWARI STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-015-019/011002
(KOTEKAL) 		0213021000NRG23190120233105064 19/01/2023 BOYA PAINTI MAHESHWARAMMA 0213021WL0125661 BOYA PAINTI MAHESHWARAMMA 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485361 MRS BOYA PAINTI MAHESHWARAMMA STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-015-019/011002
(KOTEKAL) 		0213021000NRG23190120233105063 19/01/2023 Gopal 0213021WL0125661 Gopal 00415 SBIN0000955 1277 1277 Processed 08/02/2023 8595485355 MR BOYAPAINTI GOPAL STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-015-019/020172
(KOTEKAL) 		0213021000NRG23190120233105173 19/01/2023 Beerappa 0213021WL0125693 Beerappa 00415 SBIN0000955 1336 1336 Processed 08/02/2023 8595485325 MR ULUVA BEERAPPA STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-016-020/10583
(DEVIBETTA) 		0213021000NRG23190120233105309 19/01/2023 G PRASAD 0213021WL0125715 G PRASAD 00415 SBIN0000955 1266 1266 Processed 08/02/2023 8595485362 MR G PRASADU STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-016-020/10583
(DEVIBETTA) 		0213021000NRG23190120233105308 19/01/2023 GANDALA REKHA 0213021WL0125715 GANDALA REKHA 00415 SBIN0000955 1266 1266 Processed 08/02/2023 8595485328 MS G REKHA STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-016-020/10586
(DEVIBETTA) 		0213021000NRG23190120233105310 19/01/2023 BATHINI KONDANNA 0213021WL0125715 BATHINI KONDANNA 00415 SBIN0000955 1266 1266 Processed 08/02/2023 8595485365 BATHINA KONDANNA FINO PAYMENTS BANK LTD(608001)
47 YEMMIGANUR AP-13-021-016-020/10586
(DEVIBETTA) 		0213021000NRG23190120233105311 19/01/2023 BATHINI PARVATHI 0213021WL0125715 BATHINI PARVATHI 00415 SBIN0000955 1266 1266 Processed 08/02/2023 8595485364 MRS BATHINI PARVATHI STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-016-020/10591
(DEVIBETTA) 		0213021000NRG23190120233105315 19/01/2023 K DIVYA 0213021WL0125715 K DIVYA 00415 SBIN0000955 1266 1266 Processed 08/02/2023 8595485337 K DIVYA STUDENT UNION BANK OF INDIA(508500)
49 YEMMIGANUR AP-13-021-016-020/10591
(DEVIBETTA) 		0213021000NRG23190120233105314 19/01/2023 K NARASAMMA 0213021WL0125715 K NARASAMMA 00415 SBIN0000955 1266 1266 Processed 08/02/2023 8595485363 Mrs NARASAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-016-020/10594
(DEVIBETTA) 		0213021000NRG23190120233105318 19/01/2023 Golla Giddaiah 0213021WL0125715 Golla Giddaiah 00415 SBIN0000955 1266 1266 Processed 08/02/2023 8595485356 MR GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
51 YEMMIGANUR AP-13-021-016-020/10594
(DEVIBETTA) 		0213021000NRG23190120233105319 19/01/2023 Golla Indumathi 0213021WL0125715 Golla Indumathi 00415 SBIN0000955 1266 1266 Processed 08/02/2023 8595485366 MRS GOLLA INDUMATHI STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-016-020/10598
(DEVIBETTA) 		0213021000NRG23190120233105322 19/01/2023 BOYA HANUMANTHAMMA 0213021WL0125715 BOYA HANUMANTHAMMA 00415 SBIN0000955 1266 1266 Processed 08/02/2023 8595485324 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
53 YEMMIGANUR AP-13-021-016-020/10598
(DEVIBETTA) 		0213021000NRG23190120233105323 19/01/2023 T HANUMANTHU 0213021WL0125715 T HANUMANTHU 00415 SBIN0000955 1266 1266 Processed 08/02/2023 8595485351 MR T HANUMANTHU STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-016-020/10599
(DEVIBETTA) 		0213021000NRG23190120233105325 19/01/2023 Vijay Kumar Ediga 0213021WL0125715 Vijay Kumar Ediga 00415 SBIN0000955 1266 1266 Processed 08/02/2023 8595485321 MR VIJAYKUMAR EDIGA STATE BANK OF INDIA(508548)
SubTotal 58443 58443
55 YEMMIGANUR AP-13-021-015-019/010956
(KOTEKAL) 		0213021000NRG23190120233105062 19/01/2023 VENKATA LAKSHMI 0213021WL0125661 VENKATA LAKSHMI 00415 SBIN0012908 1277 1277 Processed 08/02/2023 8595485374 MS BOYA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1277 1277
56 YEMMIGANUR AP-13-021-015-019/020221
(KOTEKAL) 		0213021000NRG23190120233105174 19/01/2023 Padmavathi 0213021WL0125693 Padmavathi 00415 SBIN0021049 1336 1336 Processed 08/02/2023 8595485373 ADONI PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1336 1336
57 YEMMIGANUR AP-13-021-016-020/10593
(DEVIBETTA) 		0213021000NRG23190120233105317 19/01/2023 KOLANTLA JAYAMMA 0213021WL0125715 KOLANTLA JAYAMMA 00468 UBIN0806528 1266 1266 Processed 08/02/2023 8595485307 KOLANTLA JAYAMMA UNION BANK OF INDIA(508500)
58 YEMMIGANUR AP-13-021-016-020/10593
(DEVIBETTA) 		0213021000NRG23190120233105316 19/01/2023 KOLANTLA SRINIVASULU 0213021WL0125715 KOLANTLA SRINIVASULU 00468 UBIN0806528 1266 1266 Processed 08/02/2023 8595485306 KOLANTLA SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 2532 2532
59 YEMMIGANUR AP-13-021-015-019/050266
(KOTEKAL) 		0213021000NRG23190120233105179 19/01/2023 narayanamma 0213021WL0125693 narayanamma 00468 UBIN0904121 1559 1559 Processed 08/02/2023 8595485315 MEKALA NARAYANAMMA UNION BANK OF INDIA(508500)
60 YEMMIGANUR AP-13-021-016-020/10599
(DEVIBETTA) 		0213021000NRG23190120233105324 19/01/2023 Ediga Kisthanna 0213021WL0125715 Ediga Kisthanna 00468 UBIN0904121 1266 1266 Processed 08/02/2023 8595485370 MR EDIGA KISTANNA STATE BANK OF INDIA(508548)
SubTotal 2825 2825
61 YEMMIGANUR AP-13-021-015-019/010187
(KOTEKAL) 		0213021000NRG23190120233105045 19/01/2023 KANNARI LAKSHMI 0213021WL0125661 KANNARI LAKSHMI 00468 UBIN0918938 1277 1277 Processed 08/02/2023 8595485371 KANNARI LAKSHMI UNION BANK OF INDIA(508500)
62 YEMMIGANUR AP-13-021-015-019/010187
(KOTEKAL) 		0213021000NRG23190120233105044 19/01/2023 KANNARI VISWANATH 0213021WL0125661 KANNARI VISWANATH 00468 UBIN0918938 1277 1277 Processed 08/02/2023 8595485367 KANNARI VISHWANATH UNION BANK OF INDIA(508500)
63 YEMMIGANUR AP-13-021-015-019/020106
(KOTEKAL) 		0213021000NRG23190120233105172 19/01/2023 Raajashekar 0213021WL0125693 Raajashekar 00468 UBIN0918938 1559 1559 Processed 08/02/2023 8595485379 DESAI RAJASEKHAR UNION BANK OF INDIA(508500)
64 YEMMIGANUR AP-13-021-015-019/020269
(KOTEKAL) 		0213021000NRG23190120233105176 19/01/2023 rajitha 0213021WL0125693 rajitha 00468 UBIN0918938 1114 1114 Processed 08/02/2023 8595485312 PURIMETLA RAJITHA UNION BANK OF INDIA(508500)
65 YEMMIGANUR AP-13-021-015-019/020269
(KOTEKAL) 		0213021000NRG23190120233105175 19/01/2023 ranga swamy 0213021WL0125693 ranga swamy 00468 UBIN0918938 1114 1114 Processed 08/02/2023 8595485309 PURIMETLA RANGASWAMY UNION BANK OF INDIA(508500)
66 YEMMIGANUR AP-13-021-015-019/020273
(KOTEKAL) 		0213021000NRG23190120233105177 19/01/2023 GADDAMU SULOCHANAMMA 0213021WL0125693 GADDAMU SULOCHANAMMA 00468 UBIN0918938 1336 1336 Processed 08/02/2023 8595485369 GADDAMU SULOCHANAMMA UNION BANK OF INDIA(508500)
67 YEMMIGANUR AP-13-021-015-019/020278
(KOTEKAL) 		0213021000NRG23190120233105178 19/01/2023 Sharadamma 0213021WL0125693 Sharadamma 00468 UBIN0918938 1559 1559 Processed 08/02/2023 8595485311 DESAI SARADHAMMA UNION BANK OF INDIA(508500)
68 YEMMIGANUR AP-13-021-015-019/050079
(KOTEKAL) 		0213021000NRG23190120233104867 19/01/2023 Hanumanthamma 0213021WL0125644 Hanumanthamma 00468 UBIN0918938 1776 1776 Processed 08/02/2023 8595485368 MEKALA HANUMANTHAMMA UNION BANK OF INDIA(508500)
69 YEMMIGANUR AP-13-021-015-019/050079
(KOTEKAL) 		0213021000NRG23190120233104866 19/01/2023 Umapati 0213021WL0125644 Umapati 00468 UBIN0918938 1776 1776 Processed 08/02/2023 8595485314 MEKALA UMAPATHI UNION BANK OF INDIA(508500)
70 YEMMIGANUR AP-13-021-015-019/050259
(KOTEKAL) 		0213021000NRG23190120233104869 19/01/2023 padmamma 0213021WL0125644 padmamma 00468 UBIN0918938 1776 1776 Processed 08/02/2023 8595485313 BAILUPALA PADMAMMA UNION BANK OF INDIA(508500)
71 YEMMIGANUR AP-13-021-015-019/050259
(KOTEKAL) 		0213021000NRG23190120233104868 19/01/2023 shankaraiah 0213021WL0125644 shankaraiah 00468 UBIN0918938 1776 1776 Processed 08/02/2023 8595485310 KURUVA CHINNA SHANKARAIAH UNION BANK OF INDIA(508500)
72 YEMMIGANUR AP-13-021-016-020/10587
(DEVIBETTA) 		0213021000NRG23190120233105313 19/01/2023 Y PARVATHI 0213021WL0125715 Y PARVATHI 00468 UBIN0918938 1266 1266 Processed 08/02/2023 8595485372 Y PARWATHI UNION BANK OF INDIA(508500)
73 YEMMIGANUR AP-13-021-016-020/10597
(DEVIBETTA) 		0213021000NRG23190120233105320 19/01/2023 GOLLA PARVATHI 0213021WL0125715 GOLLA PARVATHI 00468 UBIN0918938 1266 1266 Processed 08/02/2023 8595485317 GOLLA PARVATHI UNION BANK OF INDIA(508500)
74 YEMMIGANUR AP-13-021-016-020/10597
(DEVIBETTA) 		0213021000NRG23190120233105321 19/01/2023 GOLLA VERESH 0213021WL0125715 GOLLA VERESH 00468 UBIN0918938 1266 1266 Processed 08/02/2023 8595485316 GOLLA VERESH UNION BANK OF INDIA(508500)
SubTotal 20138 20138
Total 97139 97139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_190123APB_FTO_353114 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1336
2 YEMMIGANUR AP0213021_190123APB_FTO_353114 Canara Bank CNRB0013378 YEMMIGANUR II 9252
3 YEMMIGANUR AP0213021_190123APB_FTO_353114 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 58443
4 YEMMIGANUR AP0213021_190123APB_FTO_353114 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1277
5 YEMMIGANUR AP0213021_190123APB_FTO_353114 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1336
6 YEMMIGANUR AP0213021_190123APB_FTO_353114 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 2532
7 YEMMIGANUR AP0213021_190123APB_FTO_353114 UNION BANK OF INDIA UBIN0904121 SADAPURAM 2825
8 YEMMIGANUR AP0213021_190123APB_FTO_353114 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 20138

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