Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:08:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_050522APB_FTO_41725
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-13-021-008-011/020340
(PARLAPALLE) 		0213021000NRG23050520220676351 05/05/2022 nallanna 0213021WL0013676 nallanna 00045 BARB0ADONIX 627 627 Processed 09/12/2022 7010776104 Vadde Nallanna BANK OF BARODA(606985)
SubTotal 627 627
2 YEMMIGANUR AP-13-021-008-011/020120
(PARLAPALLE) 		0213021000NRG23050520220676330 05/05/2022 CHINNA RAMUDU 0213021WL0013676 CHINNA RAMUDU 00114 APBL0013020 418 418 Processed 09/12/2022 7010776044 MR KURUVA CHINNA RAMUDU STATE BANK OF INDIA(508548)
SubTotal 418 418
3 YEMMIGANUR AP-13-021-008-011/020003
(PARLAPALLE) 		0213021000NRG23050520220676320 05/05/2022 Hasanamma 0213021WL0013676 Hasanamma 00415 SBIN0000955 418 418 Processed 09/12/2022 7010776086 MRS PINJARI HASANEBI STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-008-011/020003
(PARLAPALLE) 		0213021000NRG23050520220676319 05/05/2022 PINJARI RAMJAN 0213021WL0013676 PINJARI RAMJAN 00415 SBIN0000955 627 627 Processed 09/12/2022 7010776067 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
5 YEMMIGANUR AP-13-021-008-011/020015
(PARLAPALLE) 		0213021000NRG23050520220676322 05/05/2022 Lakshmikanth 0213021WL0013676 Lakshmikanth 00415 SBIN0000955 627 627 Processed 09/12/2022 7010776064 MR E LAKSHMIKANTH STATE BANK OF INDIA(508548)
6 YEMMIGANUR AP-13-021-008-011/020024
(PARLAPALLE) 		0213021000NRG23050520220676657 05/05/2022 Santhamma 0213021WL0013692 Santhamma 00415 SBIN0000955 710 710 Processed 09/12/2022 7010776089 MRS EDIGA SHANTHAMMA STATE BANK OF INDIA(508548)
7 YEMMIGANUR AP-13-021-008-011/020046
(PARLAPALLE) 		0213021000NRG23050520220676323 05/05/2022 Danunjayya 0213021WL0013676 Danunjayya 00415 SBIN0000955 418 418 Processed 09/12/2022 7010776043 MR KURUVA DHANUNJAYA STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-008-011/020054
(PARLAPALLE) 		0213021000NRG23050520220676326 05/05/2022 Veerendra 0213021WL0013676 Veerendra 00415 SBIN0000955 418 418 Processed 09/12/2022 7010776065 MR E VEERENDRA STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-008-011/020100
(PARLAPALLE) 		0213021000NRG23050520220676663 05/05/2022 Adaamu 0213021WL0013692 Adaamu 00415 SBIN0000955 710 710 Processed 09/12/2022 7010776098 MR MADIGA ADAM STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-008-011/020124
(PARLAPALLE) 		0213021000NRG23050520220676664 05/05/2022 Padmavathi 0213021WL0013692 Padmavathi 00415 SBIN0000955 710 710 Processed 09/12/2022 7010776090 MRS EEDIGA PADMAVATHI STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-008-011/020138
(PARLAPALLE) 		0213021000NRG23050520220676665 05/05/2022 Eramma 0213021WL0013692 Eramma 00415 SBIN0000955 946 946 Processed 09/12/2022 7010776085 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-008-011/020194
(PARLAPALLE) 		0213021000NRG23050520220676336 05/05/2022 Hussenamma 0213021WL0013676 Hussenamma 00415 SBIN0000955 418 418 Processed 09/12/2022 7010776084 MRS PINJARI USENBI STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-008-011/020211
(PARLAPALLE) 		0213021000NRG23050520220676338 05/05/2022 Padmavati 0213021WL0013676 Padmavati 00415 SBIN0000955 418 418 Processed 09/12/2022 7010776088 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-008-011/020239
(PARLAPALLE) 		0213021000NRG23050520220676340 05/05/2022 Pedda Reddy 0213021WL0013676 Pedda Reddy 00415 SBIN0000955 627 627 Processed 09/12/2022 7010776101 MR K PEDDA REDDY STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-008-011/020243
(PARLAPALLE) 		0213021000NRG23050520220676343 05/05/2022 Tayamma 0213021WL0013676 Tayamma 00415 SBIN0000955 418 418 Rejected 17/12/2022 N1122007CDB0B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 YEMMIGANUR AP-13-021-008-011/020299
(PARLAPALLE) 		0213021000NRG23050520220676686 05/05/2022 Haseena 0213021WL0013692 Haseena 00415 SBIN0000955 710 710 Processed 09/12/2022 7010776048 MISS PINJARI HASEENA STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-008-011/020310
(PARLAPALLE) 		0213021000NRG23050520220676349 05/05/2022 bheeramma 0213021WL0013676 bheeramma 00415 SBIN0000955 418 418 Processed 09/12/2022 7010776102 MRS KURUVA BEERAMMA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-008-011/020326
(PARLAPALLE) 		0213021000NRG23050520220676694 05/05/2022 manikyamma 0213021WL0013692 manikyamma 00415 SBIN0000955 710 710 Processed 09/12/2022 7010776092 MRS MADIGA MAANIKKAMMA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-008-011/020343
(PARLAPALLE) 		0213021000NRG23050520220676352 05/05/2022 chinna thimmanna 0213021WL0013676 chinna thimmanna 00415 SBIN0000955 627 627 Processed 09/12/2022 7010776103 MR BOYA CHINNA THIMMANNA STATE BANK OF INDIA(508548)
SubTotal 9930 9930
20 YEMMIGANUR AP-13-021-008-011/020015
(PARLAPALLE) 		0213021000NRG23050520220676321 05/05/2022 Ramulamma 0213021WL0013676 Ramulamma 00415 SBIN0001804 418 418 Processed 09/12/2022 7010776050 Mrs EDIGA RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 YEMMIGANUR AP-13-021-008-011/020024
(PARLAPALLE) 		0213021000NRG23050520220676656 05/05/2022 Gopal 0213021WL0013692 Gopal 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776039 MR EDIGA GOPAL STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-008-011/020047
(PARLAPALLE) 		0213021000NRG23050520220676324 05/05/2022 Maddileti 0213021WL0013676 Maddileti 00415 SBIN0001804 418 418 Processed 09/12/2022 7010776062 BARIKI MADDILETI STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-008-011/020052
(PARLAPALLE) 		0213021000NRG23050520220676325 05/05/2022 Eeranna Aachaari 0213021WL0013676 Eeranna Aachaari 00415 SBIN0001804 418 418 Processed 09/12/2022 7010776041 VADLA ERANNA ACHARI STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-008-011/020066
(PARLAPALLE) 		0213021000NRG23050520220676658 05/05/2022 Narashimudu 0213021WL0013692 Narashimudu 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776054 MR GUVVALADODDI M NARASIMHULU STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-008-011/020066
(PARLAPALLE) 		0213021000NRG23050520220676659 05/05/2022 Sunkulamma 0213021WL0013692 Sunkulamma 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776082 MRS MADIGA SUNKULAMMA STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-008-011/020076
(PARLAPALLE) 		0213021000NRG23050520220676661 05/05/2022 Lakshmi 0213021WL0013692 Lakshmi 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776073 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-008-011/020076
(PARLAPALLE) 		0213021000NRG23050520220676660 05/05/2022 Pedda Eranna 0213021WL0013692 Pedda Eranna 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776072 MR BOYA PEDDA ERANNA STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-008-011/020087
(PARLAPALLE) 		0213021000NRG23050520220676327 05/05/2022 PINJARI PEDDA MINNALLA SAB 0213021WL0013676 PINJARI PEDDA MINNALLA SAB 00415 SBIN0001804 418 418 Processed 09/12/2022 7010776053 MR PINJARI PEDDA MINNALLA STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-008-011/020089
(PARLAPALLE) 		0213021000NRG23050520220676662 05/05/2022 EDIGA LAKSHMI DEVI 0213021WL0013692 EDIGA LAKSHMI DEVI 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776105 E SIVALINGAMAIAH UNION BANK OF INDIA(508500)
30 YEMMIGANUR AP-13-021-008-011/020096
(PARLAPALLE) 		0213021000NRG23050520220676329 05/05/2022 Gopemma 0213021WL0013676 Gopemma 00415 SBIN0001804 418 418 Processed 09/12/2022 7010776063 MRS GORUVA GOPEMMA STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-008-011/020096
(PARLAPALLE) 		0213021000NRG23050520220676328 05/05/2022 Mallesh 0213021WL0013676 Mallesh 00415 SBIN0001804 418 418 Processed 09/12/2022 7010776051 GORAVA MALLESH STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-008-011/020190
(PARLAPALLE) 		0213021000NRG23050520220676335 05/05/2022 Nagamma 0213021WL0013676 Nagamma 00415 SBIN0001804 418 418 Processed 09/12/2022 7010776071 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-008-011/020193
(PARLAPALLE) 		0213021000NRG23050520220676667 05/05/2022 Manikyamma 0213021WL0013692 Manikyamma 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776077 MS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-008-011/020204
(PARLAPALLE) 		0213021000NRG23050520220676669 05/05/2022 Narasappa 0213021WL0013692 Narasappa 00415 SBIN0001804 946 946 Processed 09/12/2022 7010776056 MR MADIGA NARASAPPA STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-008-011/020204
(PARLAPALLE) 		0213021000NRG23050520220676668 05/05/2022 Sandanamma 0213021WL0013692 Sandanamma 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776095 MRS MADIGA SAMADHANAMMA STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-008-011/020206
(PARLAPALLE) 		0213021000NRG23050520220676670 05/05/2022 Lakshmanna 0213021WL0013692 Lakshmanna 00415 SBIN0001804 946 946 Processed 09/12/2022 7010776074 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-008-011/020206
(PARLAPALLE) 		0213021000NRG23050520220676671 05/05/2022 Mahalingamma 0213021WL0013692 Mahalingamma 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776081 MRS MADIGA MAHALINGAMMA STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-008-011/020211
(PARLAPALLE) 		0213021000NRG23050520220676337 05/05/2022 Venkatesh 0213021WL0013676 Venkatesh 00415 SBIN0001804 418 418 Processed 09/12/2022 7010776070 MR KURUVA VENKATESHULU STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-008-011/020239
(PARLAPALLE) 		0213021000NRG23050520220676341 05/05/2022 Lakshmidevi 0213021WL0013676 Lakshmidevi 00415 SBIN0001804 418 418 Processed 09/12/2022 7010776076 MRS KAPA LAKSHMI DEVI STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-008-011/020243
(PARLAPALLE) 		0213021000NRG23050520220676342 05/05/2022 Bajari 0213021WL0013676 Bajari 00415 SBIN0001804 418 418 Processed 09/12/2022 7010776040 MR KURUVA BAJARI STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-008-011/020246
(PARLAPALLE) 		0213021000NRG23050520220676344 05/05/2022 Nagaraju 0213021WL0013676 Nagaraju 00415 SBIN0001804 418 418 Rejected 17/12/2022 N1122007CDAF61 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 YEMMIGANUR AP-13-021-008-011/020249
(PARLAPALLE) 		0213021000NRG23050520220676673 05/05/2022 Lakshmidevi 0213021WL0013692 Lakshmidevi 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776096 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-008-011/020255
(PARLAPALLE) 		0213021000NRG23050520220676675 05/05/2022 marthamma 0213021WL0013692 marthamma 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776049 MRS ARIKANTI MARTHAMMA STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-008-011/020255
(PARLAPALLE) 		0213021000NRG23050520220676674 05/05/2022 nadipi muneppa 0213021WL0013692 nadipi muneppa 00415 SBIN0001804 946 946 Processed 09/12/2022 7010776080 MR MADIGA MUNEPPA STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-008-011/020259
(PARLAPALLE) 		0213021000NRG23050520220676676 05/05/2022 eranna 0213021WL0013692 eranna 00415 SBIN0001804 946 946 Processed 09/12/2022 7010776057 MR HARIJANA EERANNA STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-008-011/020259
(PARLAPALLE) 		0213021000NRG23050520220676677 05/05/2022 shekamma 0213021WL0013692 shekamma 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776099 MISS MADIGA SHEKAMMA STATE BANK OF INDIA(508548)
47 YEMMIGANUR AP-13-021-008-011/020262
(PARLAPALLE) 		0213021000NRG23050520220676679 05/05/2022 bajaramma 0213021WL0013692 bajaramma 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776042 MRS HARIJANA BAZARAMMA STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-008-011/020262
(PARLAPALLE) 		0213021000NRG23050520220676678 05/05/2022 sunkanna 0213021WL0013692 sunkanna 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776059 MR SUNKANNA HARIJANA STATE BANK OF INDIA(508548)
49 YEMMIGANUR AP-13-021-008-011/020272
(PARLAPALLE) 		0213021000NRG23050520220676682 05/05/2022 eramma 0213021WL0013692 eramma 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776094 MRS MADIGA ERAMMA STATE BANK OF INDIA(508548)
50 YEMMIGANUR AP-13-021-008-011/020285
(PARLAPALLE) 		0213021000NRG23050520220676683 05/05/2022 Esaku 0213021WL0013692 Esaku 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776055 MR MADIGA ESSAKU STATE BANK OF INDIA(508548)
51 YEMMIGANUR AP-13-021-008-011/020285
(PARLAPALLE) 		0213021000NRG23050520220676684 05/05/2022 Sulochana 0213021WL0013692 Sulochana 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776091 MRS MADIGA SULOCHANA STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-008-011/020295
(PARLAPALLE) 		0213021000NRG23050520220676345 05/05/2022 Sivanna 0213021WL0013676 Sivanna 00415 SBIN0001804 418 418 Processed 09/12/2022 7010776058 MR KURUVA SIVANNA STATE BANK OF INDIA(508548)
53 YEMMIGANUR AP-13-021-008-011/020299
(PARLAPALLE) 		0213021000NRG23050520220676685 05/05/2022 Chand Basha 0213021WL0013692 Chand Basha 00415 SBIN0001804 946 946 Processed 09/12/2022 7010776100 MR PINJARI CHAND BASHA STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-008-011/020303
(PARLAPALLE) 		0213021000NRG23050520220676347 05/05/2022 Ananthamma 0213021WL0013676 Ananthamma 00415 SBIN0001804 209 209 Processed 09/12/2022 7010776069 MRS BARIKI ANATHAMMA STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-008-011/020308
(PARLAPALLE) 		0213021000NRG23050520220676688 05/05/2022 Earamma 0213021WL0013692 Earamma 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776060 MISS EERAMMA KAMMARI STATE BANK OF INDIA(508548)
56 YEMMIGANUR AP-13-021-008-011/020308
(PARLAPALLE) 		0213021000NRG23050520220676687 05/05/2022 Narasanna 0213021WL0013692 Narasanna 00415 SBIN0001804 946 946 Processed 09/12/2022 7010776061 MR KURVA NARSANNA STATE BANK OF INDIA(508548)
57 YEMMIGANUR AP-13-021-008-011/020312
(PARLAPALLE) 		0213021000NRG23050520220676690 05/05/2022 Earamma 0213021WL0013692 Earamma 00415 SBIN0001804 473 473 Processed 09/12/2022 7010776097 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-008-011/020312
(PARLAPALLE) 		0213021000NRG23050520220676689 05/05/2022 Nagendra 0213021WL0013692 Nagendra 00415 SBIN0001804 946 946 Processed 09/12/2022 7010776068 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
59 YEMMIGANUR AP-13-021-008-011/020315
(PARLAPALLE) 		0213021000NRG23050520220676691 05/05/2022 Doulamma 0213021WL0013692 Doulamma 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776093 MRS MULLA DOULABBI STATE BANK OF INDIA(508548)
60 YEMMIGANUR AP-13-021-008-011/020320
(PARLAPALLE) 		0213021000NRG23050520220676350 05/05/2022 satyavathi 0213021WL0013676 satyavathi 00415 SBIN0001804 209 209 Processed 09/12/2022 7010776075 MRS KAPU SATYAVATHI STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-008-011/020324
(PARLAPALLE) 		0213021000NRG23050520220676692 05/05/2022 eramma 0213021WL0013692 eramma 00415 SBIN0001804 710 710 Processed 09/12/2022 7010776047 MRS ERAMMA M STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-008-011/020326
(PARLAPALLE) 		0213021000NRG23050520220676693 05/05/2022 Yesepu 0213021WL0013692 Yesepu 00415 SBIN0001804 946 946 Processed 09/12/2022 7010776078 MR HARIJANA YESEPU STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-008-011/020344
(PARLAPALLE) 		0213021000NRG23050520220676695 05/05/2022 padmamma 0213021WL0013692 padmamma 00415 SBIN0001804 946 946 Processed 09/12/2022 7010776079 MRS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-008-011/020350
(PARLAPALLE) 		0213021000NRG23050520220676353 05/05/2022 mallayya 0213021WL0013676 mallayya 00415 SBIN0001804 627 627 Processed 09/12/2022 7010776052 MR KURUVA MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 29248 29248
65 YEMMIGANUR AP-13-021-008-011/020180
(PARLAPALLE) 		0213021000NRG23050520220676666 05/05/2022 Chinna Nagaraju 0213021WL0013692 Chinna Nagaraju 00415 SBIN0002807 710 710 Processed 09/12/2022 7010776083 MR BARIKI CHINNA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 710 710
66 YEMMIGANUR AP-13-021-008-011/020168
(PARLAPALLE) 		0213021000NRG23050520220676334 05/05/2022 Sujatha 0213021WL0013676 Sujatha 00468 UBIN0918938 418 418 Processed 09/12/2022 7010776045 E SUJATHA UNION BANK OF INDIA(508500)
67 YEMMIGANUR AP-13-021-008-011/020298
(PARLAPALLE) 		0213021000NRG23050520220676346 05/05/2022 Sreenivasulu 0213021WL0013676 Sreenivasulu 00468 UBIN0918938 418 418 Processed 09/12/2022 7010776046 BARIKI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 836 836
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_050522APB_FTO_41725 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 627
2 YEMMIGANUR AP0213021_050522APB_FTO_41725 District Cooperative Central Bank APBL0013020 Yemmiganur 418
3 YEMMIGANUR AP0213021_050522APB_FTO_41725 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 9930
4 YEMMIGANUR AP0213021_050522APB_FTO_41725 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 29248
5 YEMMIGANUR AP0213021_050522APB_FTO_41725 STATE BANK OF INDIA SBIN0002807 VELDURTHI 710
6 YEMMIGANUR AP0213021_050522APB_FTO_41725 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 836

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