Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:10:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_131222APB_FTO_316647
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-13-021-004-006/010421
(DIVAMDINNE) 		0213021000NRG23131220222956147 13/12/2022 Thippanna 0213021WL0105463 Thippanna 00019 APGB0003070 1285 1285 Processed 08/02/2023 8596696209 Mr TIMMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
2 YEMMIGANUR AP-13-021-004-006/010386
(DIVAMDINNE) 		0213021000NRG23131220222956233 13/12/2022 Lakshmi 0213021WL0105494 Lakshmi 00019 APGB0003127 1285 1285 Processed 08/02/2023 8596696208 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010421
(DIVAMDINNE) 		0213021000NRG23131220222956148 13/12/2022 Nagamma 0213021WL0105463 Nagamma 00019 APGB0003127 1285 1285 Processed 08/02/2023 8596696263 Mrs Boya Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010533
(DIVAMDINNE) 		0213021000NRG23131220222956437 13/12/2022 Naagamma 0213021WL0105550 Naagamma 00019 APGB0003127 1285 1285 Processed 08/02/2023 8596696261 Mrs NAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010533
(DIVAMDINNE) 		0213021000NRG23131220222956436 13/12/2022 Narasimhudu 0213021WL0105550 Narasimhudu 00019 APGB0003127 1285 1285 Processed 08/02/2023 8596696262 Mr NARASIMHUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010533
(DIVAMDINNE) 		0213021000NRG23131220222956435 13/12/2022 Sankaranna 0213021WL0105550 Sankaranna 00019 APGB0003127 1285 1285 Processed 08/02/2023 8596696206 Mr SANKARANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010714
(DIVAMDINNE) 		0213021000NRG23131220222956322 13/12/2022 Mohan Reddy 0213021WL0105517 Mohan Reddy 00019 APGB0003127 771 771 Processed 08/02/2023 8596696207 Mr VISWAMOHAN REDDY YANGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010714
(DIVAMDINNE) 		0213021000NRG23131220222956323 13/12/2022 Vijaya Lakshmi 0213021WL0105517 Vijaya Lakshmi 00019 APGB0003127 771 771 Processed 08/02/2023 8596696260 Mrs VIJAYA LAKSHMI YANGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7967 7967
9 YEMMIGANUR AP-13-021-013-017/020222
(BANAVASI) 		0213021000NRG23131220222953908 13/12/2022 GOLLA VENKATESH 0213021WL0104902 GOLLA VENKATESH 00045 BARB0ADONIX 993 993 Processed 08/02/2023 8596696266 Golla Venkatesh BANK OF BARODA(606985)
SubTotal 993 993
10 YEMMIGANUR AP-13-021-013-017/010694
(BANAVASI) 		0213021000NRG23131220222953942 13/12/2022 Sujatha 0213021WL0104908 Sujatha 00168 ICIC0000687 909 909 Processed 08/02/2023 8596696204 KURUVA SUJATHA ICICI BANK LTD(508534)
SubTotal 909 909
11 YEMMIGANUR AP-13-021-012-016/010366
(KANDANATHI) 		0213021000NRG23131220222957203 13/12/2022 Mallikarjuna 0213021WL0105762 Mallikarjuna 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696241 MR TALARI MALLIKARJUNA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-012-016/010685
(KANDANATHI) 		0213021000NRG23131220222957229 13/12/2022 V SUVARNA 0213021WL0105776 V SUVARNA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696235 S SUVARNA UNION BANK OF INDIA(508500)
13 YEMMIGANUR AP-13-021-012-016/020052
(KANDANATHI) 		0213021000NRG23131220222957122 13/12/2022 Lakshmi 0213021WL0105742 Lakshmi 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696221 MS VADLA LASUMAMMA STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-012-016/020061
(KANDANATHI) 		0213021000NRG23131220222957096 13/12/2022 B RAVI 0213021WL0105730 B RAVI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696246 MR BOYA RAVI STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-012-016/020061
(KANDANATHI) 		0213021000NRG23131220222957095 13/12/2022 Subhadramma 0213021WL0105730 Subhadramma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696217 MRS B SUBDRAMMA BOYA STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-012-016/020143
(KANDANATHI) 		0213021000NRG23131220222957107 13/12/2022 Danunjaya 0213021WL0105733 Danunjaya 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696220 MR BOYA DHANUMJAYA AS JAYANNA STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-012-016/020149
(KANDANATHI) 		0213021000NRG23131220222957188 13/12/2022 Mallamma 0213021WL0105754 Mallamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696219 VADDE MALLAMMA UNION BANK OF INDIA(508500)
18 YEMMIGANUR AP-13-021-012-016/020155
(KANDANATHI) 		0213021000NRG23131220222957087 13/12/2022 BOYA JAYARAMUDU 0213021WL0105726 BOYA JAYARAMUDU 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696244 MR BOYA JAYARAMUDU STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-012-016/020155
(KANDANATHI) 		0213021000NRG23131220222957088 13/12/2022 Sulochana 0213021WL0105726 Sulochana 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696230 MRS BOYA SULOCHANA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-012-016/020231
(KANDANATHI) 		0213021000NRG23131220222957119 13/12/2022 Bushamma 0213021WL0105739 Bushamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696218 BOYA BHUSAMMA UNION BANK OF INDIA(508500)
21 YEMMIGANUR AP-13-021-012-016/020251
(KANDANATHI) 		0213021000NRG23131220222957128 13/12/2022 rangamma 0213021WL0105744 rangamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696222 BOYA RANGAMMA UNION BANK OF INDIA(508500)
22 YEMMIGANUR AP-13-021-012-016/020394
(KANDANATHI) 		0213021000NRG23131220222956955 13/12/2022 Chinna Thimmakka 0213021WL0105692 Chinna Thimmakka 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696225 MISS BOYA CHINNA THIMMAKKA STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-012-016/020420
(KANDANATHI) 		0213021000NRG23131220222956996 13/12/2022 Bala Ramudu 0213021WL0105709 Bala Ramudu 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696253 MR KUMMARI BALARAMUDU STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-013-017/010060
(BANAVASI) 		0213021000NRG23131220222953930 13/12/2022 Bhaaskar 0213021WL0104908 Bhaaskar 00415 SBIN0000955 909 909 Processed 08/02/2023 8596696233 MR JAGATHAPU BHASKAR STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-013-017/010065
(BANAVASI) 		0213021000NRG23131220222953932 13/12/2022 Prabavathi 0213021WL0104908 Prabavathi 00415 SBIN0000955 909 909 Processed 08/02/2023 8596696252 MRS PRABHAVATHI STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-013-017/010117
(BANAVASI) 		0213021000NRG23131220222953875 13/12/2022 Jagadish Swami 0213021WL0104895 Jagadish Swami 00415 SBIN0000955 842 842 Processed 08/02/2023 8596696215 MR JANGAMMA JAGADEESH STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-013-017/010117
(BANAVASI) 		0213021000NRG23131220222953874 13/12/2022 Shailaja 0213021WL0104895 Shailaja 00415 SBIN0000955 842 842 Processed 08/02/2023 8596696224 MISS SYLAJA JANGAMMA STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23131220222953935 13/12/2022 Hanumantu 0213021WL0104908 Hanumantu 00415 SBIN0000955 909 909 Processed 08/02/2023 8596696216 MRS BOYA HANUMANTHU STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-013-017/010179
(BANAVASI) 		0213021000NRG23131220222953879 13/12/2022 KAMAKSHAMMA 0213021WL0104895 KAMAKSHAMMA 00415 SBIN0000955 842 842 Processed 08/02/2023 8596696237 MRS VADDE KAMAKSHI STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-013-017/010263
(BANAVASI) 		0213021000NRG23131220222953937 13/12/2022 BOYA HANUMANNA 0213021WL0104908 BOYA HANUMANNA 00415 SBIN0000955 909 909 Processed 08/02/2023 8596696214 MR BOYA HANUMANNA STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-013-017/010289
(BANAVASI) 		0213021000NRG23131220222953880 13/12/2022 Jaya Ramudu 0213021WL0104895 Jaya Ramudu 00415 SBIN0000955 842 842 Processed 08/02/2023 8596696251 MR VADDE JAYARAMUDU STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-013-017/010340
(BANAVASI) 		0213021000NRG23131220222953939 13/12/2022 KURUVA VEERESH 0213021WL0104908 KURUVA VEERESH 00415 SBIN0000955 909 909 Processed 08/02/2023 8596696245 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23131220222953882 13/12/2022 Jambayya Swami 0213021WL0104895 Jambayya Swami 00415 SBIN0000955 842 842 Processed 08/02/2023 8596696267 MR MATAM JAMBAIAH SWAMY STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23131220222953883 13/12/2022 Ratnamma 0213021WL0104895 Ratnamma 00415 SBIN0000955 842 842 Processed 08/02/2023 8596696223 MRS M RATHAMMA STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23131220222953884 13/12/2022 Veresh 0213021WL0104895 Veresh 00415 SBIN0000955 842 842 Processed 08/02/2023 8596696232 MR NALLBOTHULA PEDDA VEERESH STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-013-017/010694
(BANAVASI) 		0213021000NRG23131220222953941 13/12/2022 Bhupal 0213021WL0104908 Bhupal 00415 SBIN0000955 909 909 Processed 08/02/2023 8596696231 KURUVA BHUPAL ICICI BANK LTD(508534)
37 YEMMIGANUR AP-13-021-013-017/010735
(BANAVASI) 		0213021000NRG23131220222953944 13/12/2022 jayamma 0213021WL0104908 jayamma 00415 SBIN0000955 909 909 Processed 08/02/2023 8596696247 MS BOYA B JAYAMMA STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-013-017/010735
(BANAVASI) 		0213021000NRG23131220222953943 13/12/2022 yapilayya 0213021WL0104908 yapilayya 00415 SBIN0000955 909 909 Processed 08/02/2023 8596696250 MR BOYA YAPILAYYA STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23131220222953906 13/12/2022 Geeta 0213021WL0104902 Geeta 00415 SBIN0000955 993 993 Processed 08/02/2023 8596696236 MRS GOLLA GEETHA STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23131220222953905 13/12/2022 Shantamma 0213021WL0104902 Shantamma 00415 SBIN0000955 993 993 Processed 08/02/2023 8596696240 MR GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-013-017/020241
(BANAVASI) 		0213021000NRG23131220222953910 13/12/2022 GOLLA THIRMALESH 0213021WL0104902 GOLLA THIRMALESH 00415 SBIN0000955 993 993 Processed 08/02/2023 8596696234 MR GOLLA THIRUMALESHA STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-016-020/010046
(DEVIBETTA) 		0213021000NRG23131220222957490 13/12/2022 Somanna 0213021WL0105804 Somanna 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696254 MADHAVARAM SOMANNA ICICI BANK LTD(508534)
43 YEMMIGANUR AP-13-021-016-020/010496
(DEVIBETTA) 		0213021000NRG23131220222957497 13/12/2022 rajeswari 0213021WL0105807 rajeswari 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696265 MS BATHINI RAJESWARI STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-016-020/010496
(DEVIBETTA) 		0213021000NRG23131220222957496 13/12/2022 ranga swamy 0213021WL0105807 ranga swamy 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596696239 MR RANGASWAMI BATHINI STATE BANK OF INDIA(508548)
SubTotal 40817 40817
45 YEMMIGANUR AP-13-021-012-016/020328
(KANDANATHI) 		0213021000NRG23131220222957111 13/12/2022 Koulutla 0213021WL0105735 Koulutla 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596696213 BOYA KOULTLAIAH UNION BANK OF INDIA(508500)
46 YEMMIGANUR AP-13-021-013-017/010036
(BANAVASI) 		0213021000NRG23131220222953873 13/12/2022 Sudhamani 0213021WL0104895 Sudhamani 00415 SBIN0001804 842 842 Processed 08/02/2023 8596696242 MRS JAGATAPU SUDHAMANI STATE BANK OF INDIA(508548)
47 YEMMIGANUR AP-13-021-013-017/010062
(BANAVASI) 		0213021000NRG23131220222953931 13/12/2022 Hemalata 0213021WL0104908 Hemalata 00415 SBIN0001804 909 909 Processed 08/02/2023 8596696228 MRS JAGATHAP HEMALATHA STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23131220222953934 13/12/2022 Sarojamma 0213021WL0104908 Sarojamma 00415 SBIN0001804 909 909 Processed 08/02/2023 8596696243 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
49 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23131220222953936 13/12/2022 Sankaramma 0213021WL0104908 Sankaramma 00415 SBIN0001804 909 909 Processed 08/02/2023 8596696229 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
50 YEMMIGANUR AP-13-021-013-017/010153
(BANAVASI) 		0213021000NRG23131220222953877 13/12/2022 BOYA LAKSHMI 0213021WL0104895 BOYA LAKSHMI 00415 SBIN0001804 842 842 Processed 08/02/2023 8596696256 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
51 YEMMIGANUR AP-13-021-013-017/010153
(BANAVASI) 		0213021000NRG23131220222953876 13/12/2022 Raamakrishna 0213021WL0104895 Raamakrishna 00415 SBIN0001804 842 842 Processed 08/02/2023 8596696211 MR BOYA RAMAKRUSHNA STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-013-017/010179
(BANAVASI) 		0213021000NRG23131220222953878 13/12/2022 Govindu 0213021WL0104895 Govindu 00415 SBIN0001804 842 842 Processed 08/02/2023 8596696226 MR VADDE GOVINDU STATE BANK OF INDIA(508548)
53 YEMMIGANUR AP-13-021-013-017/010289
(BANAVASI) 		0213021000NRG23131220222953881 13/12/2022 savitri 0213021WL0104895 savitri 00415 SBIN0001804 842 842 Processed 08/02/2023 8596696212 B VASI SAVITRAMMA STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23131220222953885 13/12/2022 NALLABOTHULA SARASWATHI 0213021WL0104895 NALLABOTHULA SARASWATHI 00415 SBIN0001804 842 842 Processed 08/02/2023 8596696257 MISS NALLABOTULA BOYA SARASWATHI STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23131220222953886 13/12/2022 Aayyappa 0213021WL0104895 Aayyappa 00415 SBIN0001804 842 842 Processed 08/02/2023 8596696249 MR MALA AYYAPPA STATE BANK OF INDIA(508548)
56 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23131220222953887 13/12/2022 Sunitha 0213021WL0104895 Sunitha 00415 SBIN0001804 842 842 Processed 08/02/2023 8596696248 MRS MALA SUNITHA STATE BANK OF INDIA(508548)
57 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23131220222953903 13/12/2022 Raamanjineyullu 0213021WL0104902 Raamanjineyullu 00415 SBIN0001804 993 993 Processed 08/02/2023 8596696205 GOLLA RAMANAJINEYULU STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23131220222953904 13/12/2022 Somesh 0213021WL0104902 Somesh 00415 SBIN0001804 993 993 Processed 08/02/2023 8596696227 MR GOLLA SOMESH STATE BANK OF INDIA(508548)
59 YEMMIGANUR AP-13-021-013-017/020158
(BANAVASI) 		0213021000NRG23131220222953907 13/12/2022 Mahanandi 0213021WL0104902 Mahanandi 00415 SBIN0001804 993 993 Processed 08/02/2023 8596696210 MR GOLLA MAHANANDI STATE BANK OF INDIA(508548)
60 YEMMIGANUR AP-13-021-013-017/020239
(BANAVASI) 		0213021000NRG23131220222953909 13/12/2022 GOLLA OMKAR 0213021WL0104902 GOLLA OMKAR 00415 SBIN0001804 993 993 Processed 08/02/2023 8596696238 MR GOLLA OMKAR STATE BANK OF INDIA(508548)
SubTotal 14977 14977
61 YEMMIGANUR AP-13-021-012-016/010685
(KANDANATHI) 		0213021000NRG23131220222957230 13/12/2022 SURYAPOGU SUMEYONA 0213021WL0105776 SURYAPOGU SUMEYONA 00415 SBIN0021049 1542 1542 Processed 08/02/2023 8596696259 MR SURYAPOGU SUMEYONA STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23131220222953933 13/12/2022 BOYA VENKATESH 0213021WL0104908 BOYA VENKATESH 00415 SBIN0021049 909 909 Processed 08/02/2023 8596696258 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-013-017/010739
(BANAVASI) 		0213021000NRG23131220222953889 13/12/2022 sharanu 0213021WL0104895 sharanu 00415 SBIN0021049 842 842 Processed 08/02/2023 8596696255 MRS NALLABOTHULA BOYASHARANU STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-013-017/020102
(BANAVASI) 		0213021000NRG23131220222953901 13/12/2022 Paramesh 0213021WL0104902 Paramesh 00415 SBIN0021049 993 993 Processed 08/02/2023 8596696264 P DODDI GOLLA PARAMESH STATE BANK OF INDIA(508548)
SubTotal 4286 4286
65 YEMMIGANUR AP-13-021-012-016/010070
(KANDANATHI) 		0213021000NRG23131220222957216 13/12/2022 Pravin 0213021WL0105768 Pravin 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696184 MUDDUPOGULA PRAVEEN UNION BANK OF INDIA(508500)
66 YEMMIGANUR AP-13-021-012-016/010073
(KANDANATHI) 		0213021000NRG23131220222957259 13/12/2022 Likita 0213021WL0105781 Likita 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696195 AVULA LIKITHA UNION BANK OF INDIA(508500)
67 YEMMIGANUR AP-13-021-012-016/010146
(KANDANATHI) 		0213021000NRG23131220222957226 13/12/2022 Hanumantamma 0213021WL0105774 Hanumantamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696185 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
68 YEMMIGANUR AP-13-021-012-016/010146
(KANDANATHI) 		0213021000NRG23131220222957225 13/12/2022 Keshanna 0213021WL0105774 Keshanna 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696186 BOYA KESHANNA UNION BANK OF INDIA(508500)
69 YEMMIGANUR AP-13-021-012-016/010366
(KANDANATHI) 		0213021000NRG23131220222957205 13/12/2022 BOYA KESHAMMA 0213021WL0105762 BOYA KESHAMMA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696202 BOYA KESHAMMA UNION BANK OF INDIA(508500)
70 YEMMIGANUR AP-13-021-012-016/010366
(KANDANATHI) 		0213021000NRG23131220222957204 13/12/2022 TALARI HANUMANTHAMMA 0213021WL0105762 TALARI HANUMANTHAMMA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696203 TALARI HANUMANTAMMA UNION BANK OF INDIA(508500)
71 YEMMIGANUR AP-13-021-012-016/010518
(KANDANATHI) 		0213021000NRG23131220222957213 13/12/2022 Accamma 0213021WL0105766 Accamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696183 BOYA ACHAMMA UNION BANK OF INDIA(508500)
72 YEMMIGANUR AP-13-021-012-016/010518
(KANDANATHI) 		0213021000NRG23131220222957212 13/12/2022 Roganna 0213021WL0105766 Roganna 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696180 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
73 YEMMIGANUR AP-13-021-012-016/020004
(KANDANATHI) 		0213021000NRG23131220222956984 13/12/2022 B PADMAMMA 0213021WL0105702 B PADMAMMA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696178 BOYA PADMAMMA UNION BANK OF INDIA(508500)
74 YEMMIGANUR AP-13-021-012-016/020004
(KANDANATHI) 		0213021000NRG23131220222956983 13/12/2022 B VENKATESHULU 0213021WL0105702 B VENKATESHULU 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696196 BOYA VENKATESHULU UNION BANK OF INDIA(508500)
75 YEMMIGANUR AP-13-021-012-016/020052
(KANDANATHI) 		0213021000NRG23131220222957123 13/12/2022 CHINNA URUKUNDAMMA 0213021WL0105742 CHINNA URUKUNDAMMA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696193 MRS VADLA CHINNA URUKUNDAMMA STATE BANK OF INDIA(508548)
76 YEMMIGANUR AP-13-021-012-016/020055
(KANDANATHI) 		0213021000NRG23131220222956980 13/12/2022 BOYA BHIMANNA 0213021WL0105699 BOYA BHIMANNA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696192 BOYA BHEEMANNA UNION BANK OF INDIA(508500)
77 YEMMIGANUR AP-13-021-012-016/020055
(KANDANATHI) 		0213021000NRG23131220222956979 13/12/2022 BOYA KESHAMMA 0213021WL0105699 BOYA KESHAMMA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696181 BOYA KESAMMA UNION BANK OF INDIA(508500)
78 YEMMIGANUR AP-13-021-012-016/020105
(KANDANATHI) 		0213021000NRG23131220222957136 13/12/2022 khasim 0213021WL0105748 khasim 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696187 GOLLA KHASIM UNION BANK OF INDIA(508500)
79 YEMMIGANUR AP-13-021-012-016/020105
(KANDANATHI) 		0213021000NRG23131220222957137 13/12/2022 sankaramma 0213021WL0105748 sankaramma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696190 GOLLA SANKARAMMA UNION BANK OF INDIA(508500)
80 YEMMIGANUR AP-13-021-012-016/020143
(KANDANATHI) 		0213021000NRG23131220222957108 13/12/2022 BOYA PADMA 0213021WL0105733 BOYA PADMA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696191 BOYA PADMA UNION BANK OF INDIA(508500)
81 YEMMIGANUR AP-13-021-012-016/020143
(KANDANATHI) 		0213021000NRG23131220222957105 13/12/2022 Sriramulu 0213021WL0105733 Sriramulu 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696177 B SREE RAMULU UNION BANK OF INDIA(508500)
82 YEMMIGANUR AP-13-021-012-016/020251
(KANDANATHI) 		0213021000NRG23131220222957129 13/12/2022 BOYA MAHALAKSHMI 0213021WL0105744 BOYA MAHALAKSHMI 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696197 BOYA MAHALAKSHMI UNION BANK OF INDIA(508500)
83 YEMMIGANUR AP-13-021-012-016/020328
(KANDANATHI) 		0213021000NRG23131220222957110 13/12/2022 BOYA BAJARAMMA 0213021WL0105735 BOYA BAJARAMMA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696182 MR BOYA BAJARAMMA STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-012-016/020332
(KANDANATHI) 		0213021000NRG23131220222957131 13/12/2022 Dasini Bajari 0213021WL0105746 Dasini Bajari 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696179 DASINI BAJARI UNION BANK OF INDIA(508500)
85 YEMMIGANUR AP-13-021-012-016/020332
(KANDANATHI) 		0213021000NRG23131220222957132 13/12/2022 Dasini Lakshmi 0213021WL0105746 Dasini Lakshmi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696201 DASINI LAKSHMI UNION BANK OF INDIA(508500)
86 YEMMIGANUR AP-13-021-012-016/020384
(KANDANATHI) 		0213021000NRG23131220222957012 13/12/2022 Naresh 0213021WL0105712 Naresh 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696199 GOLLA BATHINA NARESH UNION BANK OF INDIA(508500)
87 YEMMIGANUR AP-13-021-012-016/020394
(KANDANATHI) 		0213021000NRG23131220222956953 13/12/2022 Vijaykumar 0213021WL0105692 Vijaykumar 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696188 BOYA VIJAYAKUMAR UNION BANK OF INDIA(508500)
88 YEMMIGANUR AP-13-021-012-016/020416
(KANDANATHI) 		0213021000NRG23131220222957191 13/12/2022 Jayalakshmi 0213021WL0105755 Jayalakshmi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696194 CHAKALI JAYALAKSHMI UNION BANK OF INDIA(508500)
89 YEMMIGANUR AP-13-021-012-016/020416
(KANDANATHI) 		0213021000NRG23131220222957190 13/12/2022 Narasimha 0213021WL0105755 Narasimha 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696189 CHAKALI NARASIMHA CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-012-016/020420
(KANDANATHI) 		0213021000NRG23131220222956997 13/12/2022 Lakshmi 0213021WL0105709 Lakshmi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696200 MS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-012-016/030655
(KANDANATHI) 		0213021000NRG23131220222956962 13/12/2022 PADMAVATHI 0213021WL0105696 PADMAVATHI 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596696198 GUMMARALA PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 41634 41634
Total 112868 112868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_131222APB_FTO_316647 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1285
2 YEMMIGANUR AP0213021_131222APB_FTO_316647 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 7967
3 YEMMIGANUR AP0213021_131222APB_FTO_316647 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 993
4 YEMMIGANUR AP0213021_131222APB_FTO_316647 ICICI BANK ICIC0000687 ADONI 909
5 YEMMIGANUR AP0213021_131222APB_FTO_316647 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 40817
6 YEMMIGANUR AP0213021_131222APB_FTO_316647 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 14977
7 YEMMIGANUR AP0213021_131222APB_FTO_316647 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 4286
8 YEMMIGANUR AP0213021_131222APB_FTO_316647 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 41634

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