Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_071222APB_FTO_306566
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-13-021-004-006/011278
(DIVAMDINNE) 		0213021000NRG23071220222943311 07/12/2022 Ramanjini 0213021WL0102258 Ramanjini 00019 APGB0003070 1447 1447 Processed 09/02/2023 8616327845 Mr MALA RAMANJINI S O MEKALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1447 1447
2 YEMMIGANUR AP-13-021-004-006/010236
(DIVAMDINNE) 		0213021000NRG23071220222943303 07/12/2022 Padmavati 0213021WL0102258 Padmavati 00019 APGB0003127 1447 1447 Processed 09/02/2023 8616327835 Mrs PADMAVATHI KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010236
(DIVAMDINNE) 		0213021000NRG23071220222943302 07/12/2022 Raghuveera 0213021WL0102258 Raghuveera 00019 APGB0003127 1447 1447 Processed 09/02/2023 8616327802 Mr RAGHUVERA KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010393
(DIVAMDINNE) 		0213021000NRG23071220222943304 07/12/2022 Hanumanthamma 0213021WL0102258 Hanumanthamma 00019 APGB0003127 1447 1447 Processed 09/02/2023 8616327846 Mrs ANUMANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010701
(DIVAMDINNE) 		0213021000NRG23071220222943305 07/12/2022 Tirupatamma 0213021WL0102258 Tirupatamma 00019 APGB0003127 1447 1447 Processed 09/02/2023 8616327801 Mrs TIRUPATAMMA EEDUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010954
(DIVAMDINNE) 		0213021000NRG23071220222943308 07/12/2022 MAHAMMAD RAJIYABEE 0213021WL0102258 MAHAMMAD RAJIYABEE 00019 APGB0003127 1447 1447 Processed 09/02/2023 8616327836 Mrs RAJIYA BEE MAHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/011278
(DIVAMDINNE) 		0213021000NRG23071220222943312 07/12/2022 SHIVAMMA 0213021WL0102258 SHIVAMMA 00019 APGB0003127 1447 1447 Processed 09/02/2023 8616327838 Mrs SIVAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/011393
(DIVAMDINNE) 		0213021000NRG23071220222943313 07/12/2022 Jaanakiraamudu 0213021WL0102258 Jaanakiraamudu 00019 APGB0003127 1447 1447 Processed 09/02/2023 8616327837 Mr JANAKI RAMUDU AKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/011395
(DIVAMDINNE) 		0213021000NRG23071220222943315 07/12/2022 Naaga Raaju 0213021WL0102258 Naaga Raaju 00019 APGB0003127 1447 1447 Processed 09/02/2023 8616327847 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11576 11576
10 YEMMIGANUR AP-13-021-002-004/010088
(SOGANUR) 		0213021000NRG23071220222945160 07/12/2022 Chand Basha 0213021WL0102725 Chand Basha 00078 CNRB0013378 1127 1127 Processed 09/02/2023 8616327817 CHAND BASHA KATIKE CANARA BANK(508532)
11 YEMMIGANUR AP-13-021-002-004/010264
(SOGANUR) 		0213021000NRG23071220222945147 07/12/2022 Kasim Bee 0213021WL0102715 Kasim Bee 00078 CNRB0013378 913 913 Processed 09/02/2023 8616327822 NALLABOTHULA RAJAMMA CANARA BANK(508532)
12 YEMMIGANUR AP-13-021-002-004/010636
(SOGANUR) 		0213021000NRG23071220222945162 07/12/2022 Chinna Lakshmanna 0213021WL0102725 Chinna Lakshmanna 00078 CNRB0013378 1353 1353 Processed 09/02/2023 8616327823 BOYA CHINNA LAKSHMANNA CANARA BANK(508532)
13 YEMMIGANUR AP-13-021-002-004/010694
(SOGANUR) 		0213021000NRG23071220222945185 07/12/2022 Harikrishna 0213021WL0102729 Harikrishna 00078 CNRB0013378 1370 1370 Processed 09/02/2023 8616327821 EDIGA HARI KRISHNA CANARA BANK(508532)
14 YEMMIGANUR AP-13-021-002-004/010694
(SOGANUR) 		0213021000NRG23071220222945186 07/12/2022 Shashikala 0213021WL0102729 Shashikala 00078 CNRB0013378 457 457 Processed 09/02/2023 8616327820 EDIGA SHASHIKALA CANARA BANK(508532)
15 YEMMIGANUR AP-13-021-002-004/010721
(SOGANUR) 		0213021000NRG23071220222945148 07/12/2022 BOYA MADHUBALA 0213021WL0102715 BOYA MADHUBALA 00078 CNRB0013378 1370 1370 Processed 09/02/2023 8616327818 MRS BOYA MADHAMMA STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-002-004/010721
(SOGANUR) 		0213021000NRG23071220222945149 07/12/2022 BOYA NARASIMHULU 0213021WL0102715 BOYA NARASIMHULU 00078 CNRB0013378 1370 1370 Processed 09/02/2023 8616327819 MR BOYA NARASIMHA STATE BANK OF INDIA(508548)
SubTotal 7960 7960
17 YEMMIGANUR AP-13-021-002-004/010720
(SOGANUR) 		0213021000NRG23071220222945164 07/12/2022 BOYA PAVITHRA 0213021WL0102725 BOYA PAVITHRA 00415 SBIN0000955 1353 1353 Processed 09/02/2023 8616327855 MR BOYA PAVITHRA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-004-006/011087
(DIVAMDINNE) 		0213021000NRG23071220222943309 07/12/2022 Nasir Basha 0213021WL0102258 Nasir Basha 00415 SBIN0000955 1447 1447 Processed 09/02/2023 8616327814 MR M NASIR BASHA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-004-006/011188
(DIVAMDINNE) 		0213021000NRG23071220222943310 07/12/2022 mahammed shafi 0213021WL0102258 mahammed shafi 00415 SBIN0000955 1447 1447 Processed 09/02/2023 8616327803 Mr MAHAMMED SHAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-011-015/011085
(KADIVELLA) 		0213021000NRG23071220222944366 07/12/2022 ANKALAPPA 0213021WL0102501 ANKALAPPA 00415 SBIN0000955 1017 1017 Processed 09/02/2023 8616327806 MR V ANKALAPPA VADDE STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-011-015/011118
(KADIVELLA) 		0213021000NRG23071220222944369 07/12/2022 NARASANNA 0213021WL0102501 NARASANNA 00415 SBIN0000955 1017 1017 Processed 09/02/2023 8616327824 MR PALAKARABANDA NARASANNA STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-012-016/020231
(KANDANATHI) 		0213021000NRG23071220222945796 07/12/2022 Bushamma 0213021WL0102843 Bushamma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8616327808 BOYA BHUSAMMA UNION BANK OF INDIA(508500)
23 YEMMIGANUR AP-13-021-013-017/010060
(BANAVASI) 		0213021000NRG23071220222944015 07/12/2022 Bhaaskar 0213021WL0102386 Bhaaskar 00415 SBIN0000955 856 856 Processed 09/02/2023 8616327816 MR JAGATHAPU BHASKAR STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-013-017/010065
(BANAVASI) 		0213021000NRG23071220222944017 07/12/2022 Prabavathi 0213021WL0102386 Prabavathi 00415 SBIN0000955 856 856 Processed 09/02/2023 8616327828 MRS PRABHAVATHI STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-013-017/010144
(BANAVASI) 		0213021000NRG23071220222944205 07/12/2022 AYYAMMA 0213021WL0102454 AYYAMMA 00415 SBIN0000955 907 907 Processed 09/02/2023 8616327805 MRS BOYA AYYAMMA STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23071220222944206 07/12/2022 Hanumantu 0213021WL0102454 Hanumantu 00415 SBIN0000955 907 907 Processed 09/02/2023 8616327807 MRS BOYA HANUMANTHU STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-013-017/010457
(BANAVASI) 		0213021000NRG23071220222944020 07/12/2022 Bajari 0213021WL0102386 Bajari 00415 SBIN0000955 856 856 Processed 09/02/2023 8616327825 MR JAGATAPU BAJARI STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-013-017/010458
(BANAVASI) 		0213021000NRG23071220222944021 07/12/2022 SANDIPOGU MOSHE 0213021WL0102386 SANDIPOGU MOSHE 00415 SBIN0000955 856 856 Processed 09/02/2023 8616327856 MR SANDIPOGU MOSHE STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23071220222944209 07/12/2022 Veresh 0213021WL0102454 Veresh 00415 SBIN0000955 907 907 Processed 09/02/2023 8616327815 MR NALLBOTHULA PEDDA VEERESH STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-013-017/010694
(BANAVASI) 		0213021000NRG23071220222944022 07/12/2022 Bhupal 0213021WL0102386 Bhupal 00415 SBIN0000955 856 856 Processed 09/02/2023 8616327813 KURUVA BHUPAL ICICI BANK LTD(508534)
31 YEMMIGANUR AP-13-021-015-019/010767
(KOTEKAL) 		0213021000NRG23071220222944452 07/12/2022 PINJARI LALAMMA 0213021WL0102533 PINJARI LALAMMA 00415 SBIN0000955 1285 1285 Processed 09/02/2023 8616327842 MRS PINJARI LALAMMA STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-015-019/020133
(KOTEKAL) 		0213021000NRG23071220222944416 07/12/2022 BOYA THAYAMMA 0213021WL0102524 BOYA THAYAMMA 00415 SBIN0000955 1511 1511 Processed 09/02/2023 8616327809 MISS BOYA THAYAMMA STATE BANK OF INDIA(508548)
SubTotal 17620 17620
33 YEMMIGANUR AP-13-021-013-017/010062
(BANAVASI) 		0213021000NRG23071220222944016 07/12/2022 Hemalata 0213021WL0102386 Hemalata 00415 SBIN0001804 856 856 Processed 09/02/2023 8616327810 MRS JAGATHAP HEMALATHA STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23071220222944019 07/12/2022 Sarojamma 0213021WL0102386 Sarojamma 00415 SBIN0001804 856 856 Processed 09/02/2023 8616327843 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23071220222944207 07/12/2022 Sankaramma 0213021WL0102454 Sankaramma 00415 SBIN0001804 907 907 Processed 09/02/2023 8616327811 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-013-017/010169
(BANAVASI) 		0213021000NRG23071220222944208 07/12/2022 Iramma 0213021WL0102454 Iramma 00415 SBIN0001804 907 907 Processed 09/02/2023 8616327844 MRS MALA ERAMMA STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-013-017/010493
(BANAVASI) 		0213021000NRG23071220222943839 07/12/2022 Someaswaramma 0213021WL0102344 Someaswaramma 00415 SBIN0001804 900 900 Processed 09/02/2023 8616327812 MRS KURUVA SOMESWARAMMA STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23071220222944210 07/12/2022 NALLABOTHULA SARASWATHI 0213021WL0102454 NALLABOTHULA SARASWATHI 00415 SBIN0001804 907 907 Processed 09/02/2023 8616327830 MISS NALLABOTULA BOYA SARASWATHI STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23071220222944211 07/12/2022 Aayyappa 0213021WL0102454 Aayyappa 00415 SBIN0001804 907 907 Processed 09/02/2023 8616327827 MR MALA AYYAPPA STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23071220222944212 07/12/2022 Sunitha 0213021WL0102454 Sunitha 00415 SBIN0001804 907 907 Processed 09/02/2023 8616327826 MRS MALA SUNITHA STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-013-017/020236
(BANAVASI) 		0213021000NRG23071220222943936 07/12/2022 Sivamma 0213021WL0102361 Sivamma 00415 SBIN0001804 1728 1728 Processed 09/02/2023 8616327804 MS SIVAMMA GOLLA STATE BANK OF INDIA(508548)
SubTotal 8875 8875
42 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23071220222944018 07/12/2022 BOYA VENKATESH 0213021WL0102386 BOYA VENKATESH 00415 SBIN0021049 856 856 Processed 09/02/2023 8616327839 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-013-017/010739
(BANAVASI) 		0213021000NRG23071220222944214 07/12/2022 sharanu 0213021WL0102454 sharanu 00415 SBIN0021049 907 907 Processed 09/02/2023 8616327829 MRS NALLABOTHULA BOYASHARANU STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-015-019/020221
(KOTEKAL) 		0213021000NRG23071220222944417 07/12/2022 Padmavathi 0213021WL0102524 Padmavathi 00415 SBIN0021049 1511 1511 Processed 09/02/2023 8616327840 ADONI PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 3274 3274
45 YEMMIGANUR AP-13-021-004-006/010954
(DIVAMDINNE) 		0213021000NRG23071220222943307 07/12/2022 sannaulla 0213021WL0102258 sannaulla 00468 UBIN0806528 1447 1447 Processed 09/02/2023 8616327833 MAHAMMAD SANAVULLA UNION BANK OF INDIA(508500)
46 YEMMIGANUR AP-13-021-011-015/010051
(KADIVELLA) 		0213021000NRG23071220222944356 07/12/2022 BISAMMA 0213021WL0102501 BISAMMA 00468 UBIN0806528 1017 1017 Processed 09/02/2023 8616327795 PALLIPATI BHEESAMMA UNION BANK OF INDIA(508500)
47 YEMMIGANUR AP-13-021-011-015/010120
(KADIVELLA) 		0213021000NRG23071220222944357 07/12/2022 Narasappa 0213021WL0102501 Narasappa 00468 UBIN0806528 1017 1017 Processed 09/02/2023 8616327796 KANDHI GOLLA NARASAPPA UNION BANK OF INDIA(508500)
48 YEMMIGANUR AP-13-021-011-015/010217
(KADIVELLA) 		0213021000NRG23071220222944358 07/12/2022 Someswara Reddy 0213021WL0102501 Someswara Reddy 00468 UBIN0806528 1017 1017 Processed 09/02/2023 8616327793 M SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
49 YEMMIGANUR AP-13-021-011-015/010255
(KADIVELLA) 		0213021000NRG23071220222944360 07/12/2022 PEDDAIAH CHAKALI 0213021WL0102501 PEDDAIAH CHAKALI 00468 UBIN0806528 763 763 Processed 09/02/2023 8616327854 PEDDAIAH CHAKALI UNION BANK OF INDIA(508500)
50 YEMMIGANUR AP-13-021-011-015/010269
(KADIVELLA) 		0213021000NRG23071220222944361 07/12/2022 DEVENDRA 0213021WL0102501 DEVENDRA 00468 UBIN0806528 1017 1017 Processed 09/02/2023 8616327858 MALA DEVENDRAPPA UNION BANK OF INDIA(508500)
51 YEMMIGANUR AP-13-021-011-015/011092
(KADIVELLA) 		0213021000NRG23071220222944367 07/12/2022 SOMESWARI 0213021WL0102501 SOMESWARI 00468 UBIN0806528 1017 1017 Processed 09/02/2023 8616327798 P B SOMESWARI UNION BANK OF INDIA(508500)
52 YEMMIGANUR AP-13-021-011-015/011112
(KADIVELLA) 		0213021000NRG23071220222944368 07/12/2022 VEERESH 0213021WL0102501 VEERESH 00468 UBIN0806528 1017 1017 Processed 09/02/2023 8616327853 PALAKARABANDA VEERESH UNION BANK OF INDIA(508500)
53 YEMMIGANUR AP-13-021-011-015/011157
(KADIVELLA) 		0213021000NRG23071220222944370 07/12/2022 veeraraju 0213021WL0102501 veeraraju 00468 UBIN0806528 1017 1017 Processed 09/02/2023 8616327861 THALARI VEERARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
54 YEMMIGANUR AP-13-021-011-015/011193
(KADIVELLA) 		0213021000NRG23071220222944371 07/12/2022 jayamma 0213021WL0102501 jayamma 00468 UBIN0806528 1017 1017 Processed 09/02/2023 8616327799 BOYA JAYAMMA UNION BANK OF INDIA(508500)
55 YEMMIGANUR AP-13-021-011-015/011207
(KADIVELLA) 		0213021000NRG23071220222944372 07/12/2022 Eranna 0213021WL0102501 Eranna 00468 UBIN0806528 1017 1017 Processed 09/02/2023 8616327794 TALARI VEERANAIDU UNION BANK OF INDIA(508500)
56 YEMMIGANUR AP-13-021-011-015/020480
(KADIVELLA) 		0213021000NRG23071220222944326 07/12/2022 PARAMESH 0213021WL0102491 PARAMESH 00468 UBIN0806528 993 993 Processed 09/02/2023 8616327860 BELLAMDODDI PARAMESH UNION BANK OF INDIA(508500)
57 YEMMIGANUR AP-13-021-011-015/020480
(KADIVELLA) 		0213021000NRG23071220222944327 07/12/2022 SHANKARAMMA 0213021WL0102491 SHANKARAMMA 00468 UBIN0806528 993 993 Processed 09/02/2023 8616327859 BELLAMDODDI SHANKARAMMA UNION BANK OF INDIA(508500)
58 YEMMIGANUR AP-13-021-012-016/020231
(KANDANATHI) 		0213021000NRG23071220222945795 07/12/2022 Lakshmi 0213021WL0102843 Lakshmi 00468 UBIN0806528 1542 1542 Rejected 09/02/2023 8616327797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14891 14891
59 YEMMIGANUR AP-13-021-011-015/010466
(KADIVELLA) 		0213021000NRG23071220222944362 07/12/2022 Peddayya 0213021WL0102501 Peddayya 00468 UBIN0918938 1017 1017 Processed 09/02/2023 8616327800 MR PEDDAIAH MALA STATE BANK OF INDIA(508548)
60 YEMMIGANUR AP-13-021-015-019/020106
(KOTEKAL) 		0213021000NRG23071220222944415 07/12/2022 Raajashekar 0213021WL0102524 Raajashekar 00468 UBIN0918938 1763 1763 Processed 09/02/2023 8616327851 DESAI RAJASEKHAR UNION BANK OF INDIA(508500)
61 YEMMIGANUR AP-13-021-015-019/020247
(KOTEKAL) 		0213021000NRG23071220222944418 07/12/2022 Gopal Reddy 0213021WL0102524 Gopal Reddy 00468 UBIN0918938 1763 1763 Processed 09/02/2023 8616327841 GUMMARALA GOPALA REDDY UNION BANK OF INDIA(508500)
62 YEMMIGANUR AP-13-021-015-019/020276
(KOTEKAL) 		0213021000NRG23071220222944419 07/12/2022 jyothi 0213021WL0102524 jyothi 00468 UBIN0918938 1511 1511 Processed 09/02/2023 8616327857 KURUVA JYOTHI UNION BANK OF INDIA(508500)
63 YEMMIGANUR AP-13-021-015-019/020278
(KOTEKAL) 		0213021000NRG23071220222944420 07/12/2022 Sharadamma 0213021WL0102524 Sharadamma 00468 UBIN0918938 1763 1763 Processed 09/02/2023 8616327850 DESAI SARADHAMMA UNION BANK OF INDIA(508500)
64 YEMMIGANUR AP-13-021-015-019/020302
(KOTEKAL) 		0213021000NRG23071220222944421 07/12/2022 naveen kumar 0213021WL0102524 naveen kumar 00468 UBIN0918938 504 504 Processed 09/02/2023 8616327834 DESAI NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
65 YEMMIGANUR AP-13-021-015-019/020317
(KOTEKAL) 		0213021000NRG23071220222944422 07/12/2022 BASAVA RAJU 0213021WL0102524 BASAVA RAJU 00468 UBIN0918938 504 504 Processed 09/02/2023 8616327831 DESAI BASAVARAJU UNION BANK OF INDIA(508500)
66 YEMMIGANUR AP-13-021-015-019/050079
(KOTEKAL) 		0213021000NRG23071220222944424 07/12/2022 Hanumanthamma 0213021WL0102524 Hanumanthamma 00468 UBIN0918938 1763 1763 Processed 09/02/2023 8616327832 MEKALA HANUMANTHAMMA UNION BANK OF INDIA(508500)
67 YEMMIGANUR AP-13-021-015-019/050079
(KOTEKAL) 		0213021000NRG23071220222944423 07/12/2022 Umapati 0213021WL0102524 Umapati 00468 UBIN0918938 1763 1763 Processed 09/02/2023 8616327848 MEKALA UMAPATHI UNION BANK OF INDIA(508500)
68 YEMMIGANUR AP-13-021-015-019/050259
(KOTEKAL) 		0213021000NRG23071220222944426 07/12/2022 padmamma 0213021WL0102524 padmamma 00468 UBIN0918938 1763 1763 Processed 09/02/2023 8616327849 BAILUPALA PADMAMMA UNION BANK OF INDIA(508500)
69 YEMMIGANUR AP-13-021-015-019/050259
(KOTEKAL) 		0213021000NRG23071220222944425 07/12/2022 shankaraiah 0213021WL0102524 shankaraiah 00468 UBIN0918938 1763 1763 Processed 09/02/2023 8616327852 KURUVA CHINNA SHANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 15877 15877
Total 81520 81520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_071222APB_FTO_306566 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1447
2 YEMMIGANUR AP0213021_071222APB_FTO_306566 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 11576
3 YEMMIGANUR AP0213021_071222APB_FTO_306566 Canara Bank CNRB0013378 YEMMIGANUR II 7960
4 YEMMIGANUR AP0213021_071222APB_FTO_306566 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 17620
5 YEMMIGANUR AP0213021_071222APB_FTO_306566 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 8875
6 YEMMIGANUR AP0213021_071222APB_FTO_306566 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 3274
7 YEMMIGANUR AP0213021_071222APB_FTO_306566 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 14891
8 YEMMIGANUR AP0213021_071222APB_FTO_306566 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 15877

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