Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:41:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_280922APB_FTO_225481
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-13-021-015-019/020255
(KOTEKAL) 		0213021000NRG23280920222877667 28/09/2022 Sarojamma 0213021WL0076056 Sarojamma 00019 APGB0003070 1542 1542 Processed 05/12/2022 6916777815 Mrs SAROJAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 YEMMIGANUR AP-13-021-006-009/010004
(PESALADINNE) 		0213021000NRG23280920222877875 28/09/2022 Nadipi Peddayya 0213021WL0076145 Nadipi Peddayya 00019 APGB0003127 1528 1528 Processed 05/12/2022 6916777797 MR KURUVA NADIPIPEDDAIAH STATE BANK OF INDIA(508548)
3 YEMMIGANUR AP-13-021-006-009/010004
(PESALADINNE) 		0213021000NRG23280920222877874 28/09/2022 Pedda Peddayya 0213021WL0076145 Pedda Peddayya 00019 APGB0003127 1528 1528 Processed 05/12/2022 6916777814 Mr PEDDAIH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-006-009/010186
(PESALADINNE) 		0213021000NRG23280920222877880 28/09/2022 Raamaanjineyalu 0213021WL0076145 Raamaanjineyalu 00019 APGB0003127 1528 1528 Processed 05/12/2022 6916777767 Mr RAMANJINEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-006-009/010360
(PESALADINNE) 		0213021000NRG23280920222877884 28/09/2022 jayanna 0213021WL0076145 jayanna 00019 APGB0003127 764 764 Processed 05/12/2022 6916777796 Mr MOTTI JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5348 5348
6 YEMMIGANUR AP-13-021-009-012/010077
(KADIMETLA) 		0213021000NRG23270920222875907 28/09/2022 Chandrayya 0213021WL0075475 Chandrayya 00078 CNRB0004494 1539 1539 Processed 05/12/2022 6916777793 Mr GOLLADONA CHANDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1539 1539
7 YEMMIGANUR AP-13-021-003-005/010567
(TSALLAKUDLUR) 		0213021000NRG23270920222875912 28/09/2022 JAYA LAKSHMI 0213021WL0075476 JAYA LAKSHMI 00078 CNRB0013378 704 704 Processed 05/12/2022 6916777808 MALA JAYALAKSHMI CANARA BANK(508532)
8 YEMMIGANUR AP-13-021-003-005/010567
(TSALLAKUDLUR) 		0213021000NRG23270920222875913 28/09/2022 RANGA MUNI 0213021WL0075476 RANGA MUNI 00078 CNRB0013378 704 704 Processed 05/12/2022 6916777809 MALA RANGAMUNI CANARA BANK(508532)
9 YEMMIGANUR AP-13-021-006-009/010184
(PESALADINNE) 		0213021000NRG23280920222877878 28/09/2022 Peda Yenkappa 0213021WL0076145 Peda Yenkappa 00078 CNRB0013378 1528 1528 Processed 05/12/2022 6916777785 YENKAPPA KURUVA CANARA BANK(508532)
SubTotal 2936 2936
10 YEMMIGANUR AP-13-021-015-019/020184
(KOTEKAL) 		0213021000NRG23280920222877781 28/09/2022 Viney Babu 0213021WL0076096 Viney Babu 00177 IOBA0002601 1764 1764 Processed 05/12/2022 6916777813 MR ABBILI VINAY BABU STATE BANK OF INDIA(508548)
SubTotal 1764 1764
11 YEMMIGANUR AP-13-021-006-009/010004
(PESALADINNE) 		0213021000NRG23280920222877877 28/09/2022 Chinna Peddayya 0213021WL0076145 Chinna Peddayya 00415 SBIN0000955 1528 1528 Processed 05/12/2022 6916777823 MR KURUVA CHINNAPEDDAIAH STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-006-009/010004
(PESALADINNE) 		0213021000NRG23280920222877876 28/09/2022 MALLESWARAMMA 0213021WL0076145 MALLESWARAMMA 00415 SBIN0000955 1528 1528 Processed 05/12/2022 6916777802 MRS KURUVA MALLESWARAMMA STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-006-009/010184
(PESALADINNE) 		0213021000NRG23280920222877879 28/09/2022 Lakshmi 0213021WL0076145 Lakshmi 00415 SBIN0000955 1528 1528 Processed 05/12/2022 6916777810 MS K LAKSHMI STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-006-009/010186
(PESALADINNE) 		0213021000NRG23280920222877881 28/09/2022 Gorantlamaa 0213021WL0076145 Gorantlamaa 00415 SBIN0000955 1528 1528 Processed 05/12/2022 6916777769 MRS KURUVA GORANTLAMMA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-006-009/010293
(PESALADINNE) 		0213021000NRG23280920222877882 28/09/2022 Chinna Tippanna 0213021WL0076145 Chinna Tippanna 00415 SBIN0000955 1528 1528 Processed 05/12/2022 6916777779 MR KURUVA CHINNA THIPANNA STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-006-009/010293
(PESALADINNE) 		0213021000NRG23280920222877883 28/09/2022 Saraswati 0213021WL0076145 Saraswati 00415 SBIN0000955 1528 1528 Processed 05/12/2022 6916777778 Mrs KURUVA SARASVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-009-013/020077
(KADIMETLA) 		0213021000NRG23270920222875905 28/09/2022 Ramjaan 0213021WL0075474 Ramjaan 00415 SBIN0000955 907 907 Processed 05/12/2022 6916777784 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-009-013/020873
(KADIMETLA) 		0213021000NRG23270920222875903 28/09/2022 EEDIGA URUKUNDU 0213021WL0075473 EEDIGA URUKUNDU 00415 SBIN0000955 1258 1258 Processed 05/12/2022 6916777771 MR EDIGA UUKUNDU STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-012-016/030079
(KANDANATHI) 		0213021000NRG23280920222877864 28/09/2022 Mallesh 0213021WL0076140 Mallesh 00415 SBIN0000955 1488 1488 Processed 05/12/2022 6916777772 MR KURUVA MALLESH YEMMIGANUR STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-012-016/030346
(KANDANATHI) 		0213021000NRG23280920222877866 28/09/2022 Basappa 0213021WL0076141 Basappa 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777807 MISS BOYA BASAPPA STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-012-016/030346
(KANDANATHI) 		0213021000NRG23280920222877867 28/09/2022 Sujata 0213021WL0076141 Sujata 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777805 MISS BOYA SUJATHA STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-012-016/030456
(KANDANATHI) 		0213021000NRG23280920222877871 28/09/2022 Ramadevi 0213021WL0076143 Ramadevi 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777804 BOYA THUNGA RAMADEVI UNION BANK OF INDIA(508500)
23 YEMMIGANUR AP-13-021-012-016/030456
(KANDANATHI) 		0213021000NRG23280920222877870 28/09/2022 Sudakar 0213021WL0076143 Sudakar 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777806 MR BOYA TUNGA SUDHAKAR STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-012-016/030583
(KANDANATHI) 		0213021000NRG23280920222877869 28/09/2022 ANAD KUMAR 0213021WL0076142 ANAD KUMAR 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777791 MR BOYA ANAND KUMAR STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-012-016/030583
(KANDANATHI) 		0213021000NRG23280920222877868 28/09/2022 Ramanjineyulu 0213021WL0076142 Ramanjineyulu 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777803 MR THUNGA RAMANJINEYULU STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-015-019/020028
(KOTEKAL) 		0213021000NRG23280920222877763 28/09/2022 GANESH 0213021WL0076092 GANESH 00415 SBIN0000955 1773 1773 Processed 05/12/2022 6916777781 MR KURUVA GANESH STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-015-019/020028
(KOTEKAL) 		0213021000NRG23280920222877762 28/09/2022 Paarvatamma 0213021WL0076092 Paarvatamma 00415 SBIN0000955 1773 1773 Processed 05/12/2022 6916777776 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-015-019/020034
(KOTEKAL) 		0213021000NRG23280920222877764 28/09/2022 Najima Begam 0213021WL0076092 Najima Begam 00415 SBIN0000955 1773 1773 Processed 05/12/2022 6916777811 MISS PATHAN NAJUMBEGAM STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-015-019/020047
(KOTEKAL) 		0213021000NRG23280920222877575 28/09/2022 Tikkayya 0213021WL0076040 Tikkayya 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777788 MR B THIKKANNA STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-015-019/020059
(KOTEKAL) 		0213021000NRG23270920222875892 28/09/2022 Parvathi 0213021WL0075467 Parvathi 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777787 MISS VADDE PARVATI STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-015-019/020079
(KOTEKAL) 		0213021000NRG23280920222877702 28/09/2022 Saraswati 0213021WL0076071 Saraswati 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777774 GUMMARALA SARASWATHI UNION BANK OF INDIA(508500)
32 YEMMIGANUR AP-13-021-015-019/020079
(KOTEKAL) 		0213021000NRG23280920222877701 28/09/2022 Srinivaasulu 0213021WL0076071 Srinivaasulu 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777773 MR SRINIVASULU GUMMARALLA STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-015-019/020118
(KOTEKAL) 		0213021000NRG23280920222877705 28/09/2022 Jayalakshmi 0213021WL0076071 Jayalakshmi 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777801 MR ABBILI JAYAMMA STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-015-019/020153
(KOTEKAL) 		0213021000NRG23270920222875896 28/09/2022 Prahalad 0213021WL0075470 Prahalad 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777792 MR VADDE PRAHLADA STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-015-019/020153
(KOTEKAL) 		0213021000NRG23270920222875897 28/09/2022 Shavitramma 0213021WL0075470 Shavitramma 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777775 MISS VADDE SAVITRAMMA STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-015-019/020184
(KOTEKAL) 		0213021000NRG23280920222877782 28/09/2022 pavithra 0213021WL0076096 pavithra 00415 SBIN0000955 1764 1764 Processed 05/12/2022 6916777789 MS PAVITHRA ABBILI STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-015-019/020239
(KOTEKAL) 		0213021000NRG23280920222877665 28/09/2022 Chitemma 0213021WL0076056 Chitemma 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777780 VADDE CHITTAMMA UNION BANK OF INDIA(508500)
38 YEMMIGANUR AP-13-021-015-019/020253
(KOTEKAL) 		0213021000NRG23280920222877767 28/09/2022 Lakshmi Devi 0213021WL0076092 Lakshmi Devi 00415 SBIN0000955 1520 1520 Processed 05/12/2022 6916777782 MRS KURAVA LAKSHMI STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-015-019/020255
(KOTEKAL) 		0213021000NRG23280920222877666 28/09/2022 Madhu 0213021WL0076056 Madhu 00415 SBIN0000955 1542 1542 Processed 05/12/2022 6916777770 MR VADDE MADHU STATE BANK OF INDIA(508548)
SubTotal 44554 44554
40 YEMMIGANUR AP-13-021-009-012/010079
(KADIMETLA) 		0213021000NRG23270920222875900 28/09/2022 Muneswari 0213021WL0075472 Muneswari 00415 SBIN0001804 1234 1234 Processed 05/12/2022 6916777786 Golla Muneswari BANK OF BARODA(606985)
41 YEMMIGANUR AP-13-021-009-012/010248
(KADIMETLA) 		0213021000NRG23270920222875901 28/09/2022 adi lakshmi 0213021WL0075472 adi lakshmi 00415 SBIN0001804 1481 1481 Processed 05/12/2022 6916777783 MRS GOLLA ADILAKSHMI STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-009-012/010346
(KADIMETLA) 		0213021000NRG23270920222875909 28/09/2022 Ramajineyulu 0213021WL0075475 Ramajineyulu 00415 SBIN0001804 1539 1539 Processed 05/12/2022 6916777768 MR DONIGOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-009-012/010395
(KADIMETLA) 		0213021000NRG23270920222875910 28/09/2022 Kaleel Baasha 0213021WL0075475 Kaleel Baasha 00415 SBIN0001804 1539 1539 Processed 05/12/2022 6916777753 MR K KHALEEL BASHA STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-009-012/010442
(KADIMETLA) 		0213021000NRG23270920222875902 28/09/2022 shakuntala 0213021WL0075472 shakuntala 00415 SBIN0001804 1481 1481 Processed 05/12/2022 6916777777 MRS GOLLA DONI SHANKUNTHALA STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-009-012/010483
(KADIMETLA) 		0213021000NRG23270920222875911 28/09/2022 Doni Sriramulu 0213021WL0075475 Doni Sriramulu 00415 SBIN0001804 1539 1539 Processed 05/12/2022 6916777790 MR GOLADONI SRIRAMULU STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-009-013/020873
(KADIMETLA) 		0213021000NRG23270920222875904 28/09/2022 Shankaramma 0213021WL0075473 Shankaramma 00415 SBIN0001804 1258 1258 Processed 05/12/2022 6916777812 MRS EDIGA SANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 10071 10071
47 YEMMIGANUR AP-13-021-009-012/010248
(KADIMETLA) 		0213021000NRG23270920222875908 28/09/2022 Devaraj 0213021WL0075475 Devaraj 00415 SBIN0021049 1539 1539 Processed 05/12/2022 6916777798 Mr GOLLA DEVARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1539 1539
48 YEMMIGANUR AP-13-021-010-014/011648
(GUDIKAL) 		0213021000NRG23280920222877804 28/09/2022 Sudharani 0213021WL0076109 Sudharani 00468 UBIN0806528 1275 1275 Processed 05/12/2022 6916777818 VANEPOGU SUDHARANI UNION BANK OF INDIA(508500)
49 YEMMIGANUR AP-13-021-010-014/011667
(GUDIKAL) 		0213021000NRG23280920222877805 28/09/2022 Ruthamma 0213021WL0076109 Ruthamma 00468 UBIN0806528 1275 1275 Processed 05/12/2022 6916777752 MADRI RUTHAMMA UNION BANK OF INDIA(508500)
50 YEMMIGANUR AP-13-021-010-014/011694
(GUDIKAL) 		0213021000NRG23280920222877801 28/09/2022 Krishnavenamma 0213021WL0076107 Krishnavenamma 00468 UBIN0806528 1275 1275 Processed 05/12/2022 6916777820 C H KRISHNAVENAMMA UNION BANK OF INDIA(508500)
51 YEMMIGANUR AP-13-021-010-014/011776
(GUDIKAL) 		0213021000NRG23280920222877802 28/09/2022 ELISHAMMA. 0213021WL0076107 ELISHAMMA. 00468 UBIN0806528 1275 1275 Processed 05/12/2022 6916777819 MRS KANIPOGU NAGAMMA STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-012-016/030542
(KANDANATHI) 		0213021000NRG23280920222877865 28/09/2022 K P KONDAYYA 0213021WL0076140 K P KONDAYYA 00468 UBIN0806528 1488 1488 Rejected 05/12/2022 6916777821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6588 6588
53 YEMMIGANUR AP-13-021-015-019/020118
(KOTEKAL) 		0213021000NRG23280920222877706 28/09/2022 Paramesh 0213021WL0076071 Paramesh 00468 UBIN0904121 1542 1542 Processed 05/12/2022 6916777751 A PARAMESH UNION BANK OF INDIA(508500)
54 YEMMIGANUR AP-13-021-015-019/020239
(KOTEKAL) 		0213021000NRG23280920222877664 28/09/2022 Chinna Anjineya 0213021WL0076056 Chinna Anjineya 00468 UBIN0904121 1542 1542 Processed 05/12/2022 6916777795 VADDE CHINNA ANJANAYYA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
55 YEMMIGANUR AP-13-021-015-019/020009
(KOTEKAL) 		0213021000NRG23280920222877761 28/09/2022 Sreenivaasulu 0213021WL0076092 Sreenivaasulu 00468 UBIN0918938 1773 1773 Processed 05/12/2022 6916777760 PURIMETLA SRINIVASULU UNION BANK OF INDIA(508500)
56 YEMMIGANUR AP-13-021-015-019/020011
(KOTEKAL) 		0213021000NRG23270920222875894 28/09/2022 Ramganna 0213021WL0075469 Ramganna 00468 UBIN0918938 1542 1542 Processed 05/12/2022 6916777817 BOYA RANGANNA UNION BANK OF INDIA(508500)
57 YEMMIGANUR AP-13-021-015-019/020011
(KOTEKAL) 		0213021000NRG23270920222875895 28/09/2022 Vemkata Lakshmi 0213021WL0075469 Vemkata Lakshmi 00468 UBIN0918938 1542 1542 Processed 05/12/2022 6916777763 MISS BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-015-019/020053
(KOTEKAL) 		0213021000NRG23280920222877594 28/09/2022 SHUSILAMMA 0213021WL0076042 SHUSILAMMA 00468 UBIN0918938 1542 1542 Processed 05/12/2022 6916777822 K SUSEELAMMA UNION BANK OF INDIA(508500)
59 YEMMIGANUR AP-13-021-015-019/020063
(KOTEKAL) 		0213021000NRG23280920222877765 28/09/2022 Shitaramudu 0213021WL0076092 Shitaramudu 00468 UBIN0918938 1773 1773 Processed 05/12/2022 6916777761 PYRAJYAM SEETHARAMUDU UNION BANK OF INDIA(508500)
60 YEMMIGANUR AP-13-021-015-019/020080
(KOTEKAL) 		0213021000NRG23280920222877703 28/09/2022 Govindarajulu 0213021WL0076071 Govindarajulu 00468 UBIN0918938 1542 1542 Processed 05/12/2022 6916777794 G GOVINDARAJULU ALIAS KURUVA GOVINDARAJU UNION BANK OF INDIA(508500)
61 YEMMIGANUR AP-13-021-015-019/020080
(KOTEKAL) 		0213021000NRG23280920222877704 28/09/2022 Rameswari 0213021WL0076071 Rameswari 00468 UBIN0918938 1542 1542 Processed 05/12/2022 6916777754 MRS RAMESWARI GUMMARALLA STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-015-019/020142
(KOTEKAL) 		0213021000NRG23280920222877652 28/09/2022 Adilakshmi 0213021WL0076051 Adilakshmi 00468 UBIN0918938 1028 1028 Processed 05/12/2022 6916777764 ULUVA ERAMMA UNION BANK OF INDIA(508500)
63 YEMMIGANUR AP-13-021-015-019/020142
(KOTEKAL) 		0213021000NRG23280920222877651 28/09/2022 Govinda Rajulu 0213021WL0076051 Govinda Rajulu 00468 UBIN0918938 1028 1028 Processed 05/12/2022 6916777757 MR ULUVA GOVINDAPPA STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-015-019/020147
(KOTEKAL) 		0213021000NRG23280920222877780 28/09/2022 VADDE ANITHA 0213021WL0076096 VADDE ANITHA 00468 UBIN0918938 1764 1764 Processed 05/12/2022 6916777799 VADDE ANITHA UNION BANK OF INDIA(508500)
65 YEMMIGANUR AP-13-021-015-019/020147
(KOTEKAL) 		0213021000NRG23280920222877779 28/09/2022 VADDE ANJINAYYA 0213021WL0076096 VADDE ANJINAYYA 00468 UBIN0918938 1764 1764 Processed 05/12/2022 6916777800 VADDE ANJINAYYA UNION BANK OF INDIA(508500)
66 YEMMIGANUR AP-13-021-015-019/020158
(KOTEKAL) 		0213021000NRG23280920222877654 28/09/2022 Hanumanthamma 0213021WL0076051 Hanumanthamma 00468 UBIN0918938 1542 1542 Processed 05/12/2022 6916777762 ULAVA HANUMANTHAMMA UNION BANK OF INDIA(508500)
67 YEMMIGANUR AP-13-021-015-019/020158
(KOTEKAL) 		0213021000NRG23280920222877653 28/09/2022 Hanumanthu 0213021WL0076051 Hanumanthu 00468 UBIN0918938 1542 1542 Processed 05/12/2022 6916777756 ULAVA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
68 YEMMIGANUR AP-13-021-015-019/020245
(KOTEKAL) 		0213021000NRG23280920222877766 28/09/2022 Narasamma 0213021WL0076092 Narasamma 00468 UBIN0918938 1520 1520 Processed 05/12/2022 6916777759 BOYA NARASAMMA UNION BANK OF INDIA(508500)
69 YEMMIGANUR AP-13-021-015-019/020254
(KOTEKAL) 		0213021000NRG23280920222877783 28/09/2022 Mahadevamma 0213021WL0076096 Mahadevamma 00468 UBIN0918938 1764 1764 Processed 05/12/2022 6916777816 ABBILI MAHADEVI ALIAS MAHADEVAMMA UNION BANK OF INDIA(508500)
70 YEMMIGANUR AP-13-021-015-019/020265
(KOTEKAL) 		0213021000NRG23280920222877668 28/09/2022 Narasimulu 0213021WL0076056 Narasimulu 00468 UBIN0918938 1542 1542 Processed 05/12/2022 6916777765 A NARASIMHULU UNION BANK OF INDIA(508500)
71 YEMMIGANUR AP-13-021-015-019/020265
(KOTEKAL) 		0213021000NRG23280920222877669 28/09/2022 Omkaramma 0213021WL0076056 Omkaramma 00468 UBIN0918938 1542 1542 Processed 05/12/2022 6916777766 A OMKARAMMA UNION BANK OF INDIA(508500)
72 YEMMIGANUR AP-13-021-015-019/020269
(KOTEKAL) 		0213021000NRG23280920222877768 28/09/2022 ranga swamy 0213021WL0076092 ranga swamy 00468 UBIN0918938 1520 1520 Processed 05/12/2022 6916777758 PURIMETLA RANGASWAMY UNION BANK OF INDIA(508500)
73 YEMMIGANUR AP-13-021-015-019/020276
(KOTEKAL) 		0213021000NRG23280920222877769 28/09/2022 jyothi 0213021WL0076092 jyothi 00468 UBIN0918938 1520 1520 Processed 05/12/2022 6916777755 KURUVA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 29332 29332
Total 108297 108297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_280922APB_FTO_225481 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1542
2 YEMMIGANUR AP0213021_280922APB_FTO_225481 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 5348
3 YEMMIGANUR AP0213021_280922APB_FTO_225481 Canara Bank CNRB0004494 YEMMIGANURU 1539
4 YEMMIGANUR AP0213021_280922APB_FTO_225481 Canara Bank CNRB0013378 YEMMIGANUR II 2936
5 YEMMIGANUR AP0213021_280922APB_FTO_225481 INDIAN OVERSEAS BANK IOBA0002601 ADONI 1764
6 YEMMIGANUR AP0213021_280922APB_FTO_225481 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 44554
7 YEMMIGANUR AP0213021_280922APB_FTO_225481 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 10071
8 YEMMIGANUR AP0213021_280922APB_FTO_225481 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1539
9 YEMMIGANUR AP0213021_280922APB_FTO_225481 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 6588
10 YEMMIGANUR AP0213021_280922APB_FTO_225481 UNION BANK OF INDIA UBIN0904121 SADAPURAM 3084
11 YEMMIGANUR AP0213021_280922APB_FTO_225481 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 29332

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