Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:53:21 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_261222APB_FTO_328811
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-13-021-014-018/010503
(MALAKAPURAM) 		0213021000NRG23261220222997440 26/12/2022 Ayyappa 0213021WL0113623 Ayyappa 00019 APGB0003119 886 886 Processed 08/02/2023 8595282314 Mr GOLLA MEKALA AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 886 886
2 YEMMIGANUR AP-13-021-014-018/010005
(MALAKAPURAM) 		0213021000NRG23261220222997431 26/12/2022 VIRESHAPPA 0213021WL0113623 VIRESHAPPA 00019 APGB0003167 1107 1107 Processed 08/02/2023 8595282357 Mr VEERESHAPPA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-014-018/010038
(MALAKAPURAM) 		0213021000NRG23261220222997432 26/12/2022 Kaashim 0213021WL0113623 Kaashim 00019 APGB0003167 1107 1107 Processed 08/02/2023 8595282358 Mr Boya Khasim ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-014-018/010040
(MALAKAPURAM) 		0213021000NRG23261220222997410 26/12/2022 Hanumanthu 0213021WL0113617 Hanumanthu 00019 APGB0003167 1285 1285 Processed 08/02/2023 8595282352 Mr HANUMANTHU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-014-018/010040
(MALAKAPURAM) 		0213021000NRG23261220222997411 26/12/2022 Iramma 0213021WL0113617 Iramma 00019 APGB0003167 1285 1285 Processed 08/02/2023 8595282351 Mrs ERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-014-018/010071
(MALAKAPURAM) 		0213021000NRG23261220222997433 26/12/2022 Narasappa 0213021WL0113623 Narasappa 00019 APGB0003167 1107 1107 Processed 08/02/2023 8595282355 Mr NARASAPPA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-014-018/010114
(MALAKAPURAM) 		0213021000NRG23261220222997434 26/12/2022 Kummari Govindu 0213021WL0113623 Kummari Govindu 00019 APGB0003167 1107 1107 Processed 08/02/2023 8595282354 Mr GOVINDHU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-014-018/010120
(MALAKAPURAM) 		0213021000NRG23261220222997435 26/12/2022 Husseni 0213021WL0113623 Husseni 00019 APGB0003167 1107 1107 Processed 08/02/2023 8595282349 Mr USENI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
9 YEMMIGANUR AP-13-021-014-018/010232
(MALAKAPURAM) 		0213021000NRG23261220222997437 26/12/2022 Lakshmi 0213021WL0113623 Lakshmi 00019 APGB0003167 1107 1107 Processed 08/02/2023 8595282350 Mr LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-014-018/010447
(MALAKAPURAM) 		0213021000NRG23261220222997439 26/12/2022 Mekala Chinna Kesavulu 0213021WL0113623 Mekala Chinna Kesavulu 00019 APGB0003167 886 886 Processed 08/02/2023 8595282353 Mr CHINA KESAVULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-014-018/010566
(MALAKAPURAM) 		0213021000NRG23261220222997442 26/12/2022 GOLLA MOUNIKA 0213021WL0113623 GOLLA MOUNIKA 00019 APGB0003167 1107 1107 Processed 08/02/2023 8595282356 Mrs MOUNIKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11205 11205
12 YEMMIGANUR AP-13-021-013-017/020222
(BANAVASI) 		0213021000NRG23261220222997717 26/12/2022 GOLLA VENKATESH 0213021WL0113657 GOLLA VENKATESH 00045 BARB0ADONIX 1242 1242 Processed 08/02/2023 8595282339 Golla Venkatesh BANK OF BARODA(606985)
SubTotal 1242 1242
13 YEMMIGANUR AP-13-021-013-017/020073
(BANAVASI) 		0213021000NRG23261220222997709 26/12/2022 GOLLA RAMANJINEYULU 0213021WL0113657 GOLLA RAMANJINEYULU 00078 CNRB0004494 1242 1242 Processed 08/02/2023 8595282343 GOLLA RAMANJINEYULU CANARA BANK(508532)
SubTotal 1242 1242
14 YEMMIGANUR AP-13-021-013-017/010694
(BANAVASI) 		0213021000NRG23261220222997623 26/12/2022 Sujatha 0213021WL0113644 Sujatha 00168 ICIC0000687 1249 1249 Processed 08/02/2023 8595282308 KURUVA SUJATHA ICICI BANK LTD(508534)
SubTotal 1249 1249
15 YEMMIGANUR AP-13-021-011-015/20513
(KADIVELLA) 		0213021000NRG23261220222997663 26/12/2022 BATHINI NARASIMHULU 0213021WL0113650 BATHINI NARASIMHULU 00415 SBIN0000955 1225 1225 Processed 08/02/2023 8595282342 KOOTA BATHINI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
16 YEMMIGANUR AP-13-021-011-015/20513
(KADIVELLA) 		0213021000NRG23261220222997664 26/12/2022 KOTA BATHINI MAHESWARI 0213021WL0113650 KOTA BATHINI MAHESWARI 00415 SBIN0000955 1225 1225 Processed 08/02/2023 8595282341 MS KOTA BATHINI MAHESWARI STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23261220222997614 26/12/2022 Hanumantu 0213021WL0113644 Hanumantu 00415 SBIN0000955 1249 1249 Processed 08/02/2023 8595282321 MRS BOYA HANUMANTHU STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-013-017/010179
(BANAVASI) 		0213021000NRG23261220222997535 26/12/2022 KAMAKSHAMMA 0213021WL0113634 KAMAKSHAMMA 00415 SBIN0000955 1094 1094 Processed 08/02/2023 8595282331 MRS VADDE KAMAKSHI STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-013-017/010340
(BANAVASI) 		0213021000NRG23261220222997619 26/12/2022 kuruva parvathi 0213021WL0113644 kuruva parvathi 00415 SBIN0000955 1249 1249 Processed 08/02/2023 8595282336 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23261220222997540 26/12/2022 Ratnamma 0213021WL0113634 Ratnamma 00415 SBIN0000955 1094 1094 Processed 08/02/2023 8595282323 MRS M RATHAMMA STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23261220222997541 26/12/2022 Veresh 0213021WL0113634 Veresh 00415 SBIN0000955 1094 1094 Processed 08/02/2023 8595282328 MR NALLBOTHULA PEDDA VEERESH STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-013-017/010694
(BANAVASI) 		0213021000NRG23261220222997622 26/12/2022 Bhupal 0213021WL0113644 Bhupal 00415 SBIN0000955 1249 1249 Processed 08/02/2023 8595282327 KURUVA BHUPAL ICICI BANK LTD(508534)
23 YEMMIGANUR AP-13-021-013-017/020102
(BANAVASI) 		0213021000NRG23261220222997711 26/12/2022 Shakuntalamma 0213021WL0113657 Shakuntalamma 00415 SBIN0000955 1242 1242 Processed 08/02/2023 8595282319 MRS GOLLA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23261220222997715 26/12/2022 Geeta 0213021WL0113657 Geeta 00415 SBIN0000955 1242 1242 Processed 08/02/2023 8595282329 MRS GOLLA GEETHA STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23261220222997714 26/12/2022 Shantamma 0213021WL0113657 Shantamma 00415 SBIN0000955 1242 1242 Processed 08/02/2023 8595282332 MR GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-014-018/010333
(MALAKAPURAM) 		0213021000NRG23261220222997438 26/12/2022 Gopal 0213021WL0113623 Gopal 00415 SBIN0000955 886 886 Processed 08/02/2023 8595282316 MEKALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 YEMMIGANUR AP-13-021-014-018/010566
(MALAKAPURAM) 		0213021000NRG23261220222997441 26/12/2022 Urukundu 0213021WL0113623 Urukundu 00415 SBIN0000955 1107 1107 Processed 08/02/2023 8595282338 MR GOLLA URUKUNDU STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-015-019/010003
(KOTEKAL) 		0213021000NRG23261220222997692 26/12/2022 Chinna Raamudu 0213021WL0113656 Chinna Raamudu 00415 SBIN0000955 1472 1472 Processed 08/02/2023 8595282334 MR MANGALI CHINNARAMUDU STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-015-019/010191
(KOTEKAL) 		0213021000NRG23261220222997704 26/12/2022 KANNARI GIRIJAMMA 0213021WL0113656 KANNARI GIRIJAMMA 00415 SBIN0000955 1472 1472 Processed 08/02/2023 8595282333 MRS KANNARI GIRIJAMMA STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-015-019/010191
(KOTEKAL) 		0213021000NRG23261220222997703 26/12/2022 MALLIKARJUNA KANNARI 0213021WL0113656 MALLIKARJUNA KANNARI 00415 SBIN0000955 1472 1472 Processed 08/02/2023 8595282320 MR MALLIKARJUNA KANNARI STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-015-019/030025
(KOTEKAL) 		0213021000NRG23261220222997674 26/12/2022 Naarayana 0213021WL0113653 Naarayana 00415 SBIN0000955 1243 1243 Processed 08/02/2023 8595282337 MR PAGADALA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-015-019/030052
(KOTEKAL) 		0213021000NRG23261220222997680 26/12/2022 Vara Lakshmi 0213021WL0113653 Vara Lakshmi 00415 SBIN0000955 1243 1243 Processed 08/02/2023 8595282322 BESTA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 22100 22100
33 YEMMIGANUR AP-13-021-013-017/010145
(BANAVASI) 		0213021000NRG23261220222997533 26/12/2022 BOYA EERAMMA 0213021WL0113634 BOYA EERAMMA 00415 SBIN0001804 1094 1094 Processed 08/02/2023 8595282335 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23261220222997615 26/12/2022 Sankaramma 0213021WL0113644 Sankaramma 00415 SBIN0001804 1249 1249 Processed 08/02/2023 8595282326 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-013-017/010179
(BANAVASI) 		0213021000NRG23261220222997534 26/12/2022 Govindu 0213021WL0113634 Govindu 00415 SBIN0001804 1094 1094 Processed 08/02/2023 8595282324 MR VADDE GOVINDU STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-013-017/010263
(BANAVASI) 		0213021000NRG23261220222997617 26/12/2022 Maha Deva 0213021WL0113644 Maha Deva 00415 SBIN0001804 1249 1249 Processed 08/02/2023 8595282330 MR BOYA MAHADEVAPPA STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-013-017/010289
(BANAVASI) 		0213021000NRG23261220222997537 26/12/2022 savitri 0213021WL0113634 savitri 00415 SBIN0001804 1094 1094 Processed 08/02/2023 8595282318 B VASI SAVITRAMMA STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-013-017/010298
(BANAVASI) 		0213021000NRG23261220222997538 26/12/2022 Jayamma 0213021WL0113634 Jayamma 00415 SBIN0001804 1094 1094 Processed 08/02/2023 8595282315 MRS JAYAMMA STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-013-017/010474
(BANAVASI) 		0213021000NRG23261220222997620 26/12/2022 Ramakrishna 0213021WL0113644 Ramakrishna 00415 SBIN0001804 1249 1249 Processed 08/02/2023 8595282317 KURUVA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23261220222997542 26/12/2022 NALLABOTHULA SARASWATHI 0213021WL0113634 NALLABOTHULA SARASWATHI 00415 SBIN0001804 1094 1094 Processed 08/02/2023 8595282340 MISS NALLABOTULA BOYA SARASWATHI STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23261220222997712 26/12/2022 Raamanjineyullu 0213021WL0113657 Raamanjineyullu 00415 SBIN0001804 1242 1242 Processed 08/02/2023 8595282309 GOLLA RAMANAJINEYULU STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23261220222997713 26/12/2022 Somesh 0213021WL0113657 Somesh 00415 SBIN0001804 1242 1242 Processed 08/02/2023 8595282325 MR GOLLA SOMESH STATE BANK OF INDIA(508548)
SubTotal 11701 11701
43 YEMMIGANUR AP-13-021-015-019/010956
(KOTEKAL) 		0213021000NRG23261220222997708 26/12/2022 VENKATA LAKSHMI 0213021WL0113656 VENKATA LAKSHMI 00415 SBIN0012908 1472 1472 Processed 08/02/2023 8595282348 MS BOYA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1472 1472
44 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23261220222997612 26/12/2022 BOYA VENKATESH 0213021WL0113644 BOYA VENKATESH 00415 SBIN0021049 1249 1249 Processed 08/02/2023 8595282347 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-013-017/020102
(BANAVASI) 		0213021000NRG23261220222997710 26/12/2022 Paramesh 0213021WL0113657 Paramesh 00415 SBIN0021049 1242 1242 Processed 08/02/2023 8595282346 P DODDI GOLLA PARAMESH STATE BANK OF INDIA(508548)
SubTotal 2491 2491
46 YEMMIGANUR AP-13-021-011-015/010412
(KADIVELLA) 		0213021000NRG23261220222997579 26/12/2022 Katifkhan Sab 0213021WL0113642 Katifkhan Sab 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8595282299 KHATHEEF KHANSAB UNION BANK OF INDIA(508500)
47 YEMMIGANUR AP-13-021-011-015/010451
(KADIVELLA) 		0213021000NRG23261220222997581 26/12/2022 VANNURAPPA 0213021WL0113642 VANNURAPPA 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8595282307 BOYA VANNURAIAH UNION BANK OF INDIA(508500)
48 YEMMIGANUR AP-13-021-011-015/010700
(KADIVELLA) 		0213021000NRG23261220222997587 26/12/2022 URUKUNDU 0213021WL0113642 URUKUNDU 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8595282302 CHAKALI URUKUNDU UNION BANK OF INDIA(508500)
49 YEMMIGANUR AP-13-021-011-015/010702
(KADIVELLA) 		0213021000NRG23261220222997588 26/12/2022 RAJU 0213021WL0113642 RAJU 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8595282304 PINJARI RAJA UNION BANK OF INDIA(508500)
50 YEMMIGANUR AP-13-021-011-015/020439
(KADIVELLA) 		0213021000NRG23261220222997656 26/12/2022 BOYA PARVATHI 0213021WL0113650 BOYA PARVATHI 00468 UBIN0806528 1225 1225 Processed 08/02/2023 8595282303 BOYA PARVATHI UNION BANK OF INDIA(508500)
51 YEMMIGANUR AP-13-021-011-015/020485
(KADIVELLA) 		0213021000NRG23261220222997660 26/12/2022 GOLLA LAKSHMI 0213021WL0113650 GOLLA LAKSHMI 00468 UBIN0806528 735 735 Processed 08/02/2023 8595282305 BOTHINI GOLLA LAKSHMI UNION BANK OF INDIA(508500)
52 YEMMIGANUR AP-13-021-011-015/020485
(KADIVELLA) 		0213021000NRG23261220222997659 26/12/2022 GOLLA SOMANNA 0213021WL0113650 GOLLA SOMANNA 00468 UBIN0806528 1225 1225 Processed 08/02/2023 8595282298 GOLLA SOMANNA UNION BANK OF INDIA(508500)
53 YEMMIGANUR AP-13-021-011-015/20512
(KADIVELLA) 		0213021000NRG23261220222997661 26/12/2022 CHINNA NARASIMHULU 0213021WL0113650 CHINNA NARASIMHULU 00468 UBIN0806528 1225 1225 Processed 08/02/2023 8595282306 GUDIKAL CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
54 YEMMIGANUR AP-13-021-011-015/20515
(KADIVELLA) 		0213021000NRG23261220222997665 26/12/2022 GOLLA BHEMESH 0213021WL0113650 GOLLA BHEMESH 00468 UBIN0806528 1225 1225 Processed 08/02/2023 8595282300 GOLLA BHIMESH UNION BANK OF INDIA(508500)
55 YEMMIGANUR AP-13-021-011-015/20515
(KADIVELLA) 		0213021000NRG23261220222997666 26/12/2022 GOLLA CHAMUNDESWARI 0213021WL0113650 GOLLA CHAMUNDESWARI 00468 UBIN0806528 735 735 Processed 08/02/2023 8595282301 GOLLA CHAMUNDESWARI UNION BANK OF INDIA(508500)
SubTotal 11058 11058
56 YEMMIGANUR AP-13-021-015-019/010187
(KOTEKAL) 		0213021000NRG23261220222997702 26/12/2022 KANNARI LAKSHMI 0213021WL0113656 KANNARI LAKSHMI 00468 UBIN0918938 1472 1472 Processed 08/02/2023 8595282345 KANNARI LAKSHMI UNION BANK OF INDIA(508500)
57 YEMMIGANUR AP-13-021-015-019/010187
(KOTEKAL) 		0213021000NRG23261220222997701 26/12/2022 KANNARI VISWANATH 0213021WL0113656 KANNARI VISWANATH 00468 UBIN0918938 1472 1472 Processed 08/02/2023 8595282344 KANNARI VISHWANATH UNION BANK OF INDIA(508500)
58 YEMMIGANUR AP-13-021-015-019/030001
(KOTEKAL) 		0213021000NRG23261220222997670 26/12/2022 Naagamma 0213021WL0113653 Naagamma 00468 UBIN0918938 1243 1243 Processed 08/02/2023 8595282310 B NAGAMMAMA UNION BANK OF INDIA(508500)
59 YEMMIGANUR AP-13-021-015-019/030019
(KOTEKAL) 		0213021000NRG23261220222997673 26/12/2022 tulasi 0213021WL0113653 tulasi 00468 UBIN0918938 1243 1243 Processed 08/02/2023 8595282311 TELUGU RAMUTHULASI UNION BANK OF INDIA(508500)
60 YEMMIGANUR AP-13-021-015-019/030019
(KOTEKAL) 		0213021000NRG23261220222997672 26/12/2022 Urukundamma 0213021WL0113653 Urukundamma 00468 UBIN0918938 1243 1243 Processed 08/02/2023 8595282313 B URUKUNDAMMA UNION BANK OF INDIA(508500)
61 YEMMIGANUR AP-13-021-015-019/030058
(KOTEKAL) 		0213021000NRG23261220222997682 26/12/2022 Ramesh 0213021WL0113653 Ramesh 00468 UBIN0918938 1243 1243 Processed 08/02/2023 8595282312 JWALAPURAM RAMESH UNION BANK OF INDIA(508500)
SubTotal 7916 7916
Total 72562 72562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_261222APB_FTO_328811 Andhra Pragathi Grameena Bank APGB0003119 PEDDAKADABURU 886
2 YEMMIGANUR AP0213021_261222APB_FTO_328811 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 11205
3 YEMMIGANUR AP0213021_261222APB_FTO_328811 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1242
4 YEMMIGANUR AP0213021_261222APB_FTO_328811 Canara Bank CNRB0004494 YEMMIGANURU 1242
5 YEMMIGANUR AP0213021_261222APB_FTO_328811 ICICI BANK ICIC0000687 ADONI 1249
6 YEMMIGANUR AP0213021_261222APB_FTO_328811 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 22100
7 YEMMIGANUR AP0213021_261222APB_FTO_328811 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 11701
8 YEMMIGANUR AP0213021_261222APB_FTO_328811 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1472
9 YEMMIGANUR AP0213021_261222APB_FTO_328811 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2491
10 YEMMIGANUR AP0213021_261222APB_FTO_328811 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 11058
11 YEMMIGANUR AP0213021_261222APB_FTO_328811 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 7916

Download In Excel