Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:53:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_140722FTO_135887
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-13-021-005-007/010240
(ENIGABALA) 		0213021000NRG23140720222722334 14/07/2022 NAYAKANTI ANUSHA 0213021WL0053253 NAYAKANTI ANUSHA 00019 APGB0003127 1192 1192 Processed 27/07/2022 3377130252 NAYAKANTI ANUSHA ()
2 YEMMIGANUR AP-13-021-005-007/010497
(ENIGABALA) 		0213021000NRG23140720222722348 14/07/2022 Reddy Narendra Reddy 0213021WL0053253 Reddy Narendra Reddy 00019 APGB0003127 1192 1192 Processed 27/07/2022 3377130250 Reddy Narendra Reddy ()
3 YEMMIGANUR AP-13-021-005-007/010497
(ENIGABALA) 		0213021000NRG23140720222722347 14/07/2022 Sarswati 0213021WL0053253 Sarswati 00019 APGB0003127 1192 1192 Processed 27/07/2022 3377130247 Sarswati ()
4 YEMMIGANUR AP-13-021-006-009/010002
(PESALADINNE) 		0213021000NRG23130720222720596 14/07/2022 Baaratamma 0213021WL0053202 Baaratamma 00019 APGB0003127 232 232 Processed 27/07/2022 3377130248 Baaratamma ()
5 YEMMIGANUR AP-13-021-006-009/010003
(PESALADINNE) 		0213021000NRG23130720222720846 14/07/2022 Parameshwaramma 0213021WL0053206 Parameshwaramma 00019 APGB0003127 234 234 Processed 27/07/2022 3377130245 Parameshwaramma ()
6 YEMMIGANUR AP-13-021-006-009/010034
(PESALADINNE) 		0213021000NRG23130720222720858 14/07/2022 Shriraamudu 0213021WL0053206 Shriraamudu 00019 APGB0003127 234 234 Processed 27/07/2022 3377130242 Shriraamudu ()
7 YEMMIGANUR AP-13-021-006-009/010062
(PESALADINNE) 		0213021000NRG23130720222720629 14/07/2022 Nabi Rasul 0213021WL0053202 Nabi Rasul 00019 APGB0003127 232 232 Processed 27/07/2022 3377130246 Nabi Rasul ()
8 YEMMIGANUR AP-13-021-006-009/010119
(PESALADINNE) 		0213021000NRG23130720222720885 14/07/2022 BOYA URUKUNDAMMA 0213021WL0053206 BOYA URUKUNDAMMA 00019 APGB0003127 234 234 Processed 27/07/2022 3377130244 BOYA URUKUNDAMMA ()
9 YEMMIGANUR AP-13-021-006-009/010130
(PESALADINNE) 		0213021000NRG23130720222720889 14/07/2022 Hanumanthamma 0213021WL0053206 Hanumanthamma 00019 APGB0003127 234 234 Processed 27/07/2022 3377130249 Hanumanthamma ()
10 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG23130720222720908 14/07/2022 Eranna 0213021WL0053206 Eranna 00019 APGB0003127 234 234 Processed 27/07/2022 3377130243 Eranna ()
11 YEMMIGANUR AP-13-021-006-009/010324
(PESALADINNE) 		0213021000NRG23130720222720709 14/07/2022 SHAIK LAL BEE 0213021WL0053202 SHAIK LAL BEE 00019 APGB0003127 232 232 Processed 27/07/2022 3377130251 SHAIK LAL BEE ()
SubTotal 5442 5442
12 YEMMIGANUR AP-13-021-001-003/020156
(KALUGOTLA) 		0213021000NRG23140720222725028 14/07/2022 NALLABITHULA RENUKAMMA 0213021WL0053319 NALLABITHULA RENUKAMMA 00045 BARB0ADONIX 424 424 Processed 27/07/2022 3377130253 NALLABITHULA RENUKAMMA ()
SubTotal 424 424
13 YEMMIGANUR AP-13-021-013-017/020073
(BANAVASI) 		0213021000NRG23140720222726199 14/07/2022 GOLLA RAMANJINEYULU 0213021WL0053349 GOLLA RAMANJINEYULU 00078 CNRB0004494 673 673 Processed 27/07/2022 3377130254 GOLLA RAMANJINEYULU ()
SubTotal 673 673
14 YEMMIGANUR AP-13-021-001-003/010005
(KALUGOTLA) 		0213021000NRG23140720222727912 14/07/2022 Sunkanna 0213021WL0053401 Sunkanna 00078 CNRB0013378 425 425 Processed 27/07/2022 3377130255 Sunkanna ()
15 YEMMIGANUR AP-13-021-001-003/010012
(KALUGOTLA) 		0213021000NRG23140720222727918 14/07/2022 Janardan Goud 0213021WL0053401 Janardan Goud 00078 CNRB0013378 425 425 Processed 27/07/2022 3377130256 Janardan Goud ()
16 YEMMIGANUR AP-13-021-001-003/010461
(KALUGOTLA) 		0213021000NRG23140720222728075 14/07/2022 NARASAMMA KURUVA 0213021WL0053401 NARASAMMA KURUVA 00078 CNRB0013378 425 425 Processed 27/07/2022 3377130271 NARASAMMA KURUVA ()
17 YEMMIGANUR AP-13-021-001-003/010507
(KALUGOTLA) 		0213021000NRG23140720222728086 14/07/2022 BOYA SRINIVASULU 0213021WL0053401 BOYA SRINIVASULU 00078 CNRB0013378 425 425 Processed 27/07/2022 3377130257 BOYA SRINIVASULU ()
18 YEMMIGANUR AP-13-021-001-003/010507
(KALUGOTLA) 		0213021000NRG23140720222728087 14/07/2022 Parvathamma 0213021WL0053401 Parvathamma 00078 CNRB0013378 425 425 Processed 27/07/2022 3377130264 Parvathamma ()
19 YEMMIGANUR AP-13-021-001-003/020019
(KALUGOTLA) 		0213021000NRG23140720222724996 14/07/2022 Anusuyamma 0213021WL0053319 Anusuyamma 00078 CNRB0013378 424 424 Processed 27/07/2022 3377130274 Anusuyamma ()
20 YEMMIGANUR AP-13-021-001-003/020050
(KALUGOTLA) 		0213021000NRG23140720222725001 14/07/2022 Narasamma 0213021WL0053319 Narasamma 00078 CNRB0013378 424 424 Processed 27/07/2022 3377130262 Narasamma ()
21 YEMMIGANUR AP-13-021-001-003/020161
(KALUGOTLA) 		0213021000NRG23140720222725029 14/07/2022 Meenakshi 0213021WL0053319 Meenakshi 00078 CNRB0013378 424 424 Processed 27/07/2022 3377130260 Meenakshi ()
22 YEMMIGANUR AP-13-021-002-004/010421
(SOGANUR) 		0213021000NRG23130720222720790 14/07/2022 Maheswari 0213021WL0053204 Maheswari 00078 CNRB0013378 418 418 Processed 27/07/2022 3377130265 Maheswari ()
23 YEMMIGANUR AP-13-021-002-004/010583
(SOGANUR) 		0213021000NRG23130720222720805 14/07/2022 Mallikarjuna 0213021WL0053204 Mallikarjuna 00078 CNRB0013378 418 418 Processed 27/07/2022 3377130263 Mallikarjuna ()
24 YEMMIGANUR AP-13-021-003-005/010052
(TSALLAKUDLUR) 		0213021000NRG23140720222725056 14/07/2022 Shaaradamma 0213021WL0053329 Shaaradamma 00078 CNRB0013378 709 709 Processed 27/07/2022 3377130267 Shaaradamma ()
25 YEMMIGANUR AP-13-021-003-005/010055
(TSALLAKUDLUR) 		0213021000NRG23140720222725059 14/07/2022 Sayyed Bee 0213021WL0053329 Sayyed Bee 00078 CNRB0013378 709 709 Processed 27/07/2022 3377130269 Sayyed Bee ()
26 YEMMIGANUR AP-13-021-003-005/010067
(TSALLAKUDLUR) 		0213021000NRG23140720222725067 14/07/2022 Rangamma 0213021WL0053329 Rangamma 00078 CNRB0013378 709 709 Processed 27/07/2022 3377130272 Rangamma ()
27 YEMMIGANUR AP-13-021-003-005/010092
(TSALLAKUDLUR) 		0213021000NRG23140720222725072 14/07/2022 Laxmi 0213021WL0053329 Laxmi 00078 CNRB0013378 709 709 Processed 27/07/2022 3377130261 Laxmi ()
28 YEMMIGANUR AP-13-021-003-005/010196
(TSALLAKUDLUR) 		0213021000NRG23140720222725083 14/07/2022 Keshamma 0213021WL0053329 Keshamma 00078 CNRB0013378 709 709 Processed 27/07/2022 3377130266 Keshamma ()
29 YEMMIGANUR AP-13-021-003-005/010233
(TSALLAKUDLUR) 		0213021000NRG23140720222725087 14/07/2022 RAMAKRISHNA 0213021WL0053329 RAMAKRISHNA 00078 CNRB0013378 709 709 Processed 27/07/2022 3377130273 RAMAKRISHNA ()
30 YEMMIGANUR AP-13-021-003-005/010247
(TSALLAKUDLUR) 		0213021000NRG23140720222725088 14/07/2022 Aruna 0213021WL0053329 Aruna 00078 CNRB0013378 709 709 Processed 27/07/2022 3377130258 Aruna ()
31 YEMMIGANUR AP-13-021-003-005/010322
(TSALLAKUDLUR) 		0213021000NRG23140720222725092 14/07/2022 Dastagiramma 0213021WL0053329 Dastagiramma 00078 CNRB0013378 709 709 Processed 27/07/2022 3377130268 Dastagiramma ()
32 YEMMIGANUR AP-13-021-003-005/010520
(TSALLAKUDLUR) 		0213021000NRG23140720222725101 14/07/2022 Rangaswami 0213021WL0053329 Rangaswami 00078 CNRB0013378 709 709 Processed 27/07/2022 3377130270 Rangaswami ()
33 YEMMIGANUR AP-13-021-003-005/010596
(TSALLAKUDLUR) 		0213021000NRG23140720222725111 14/07/2022 VIJAYA KUMARI 0213021WL0053329 VIJAYA KUMARI 00078 CNRB0013378 709 709 Processed 27/07/2022 3377130259 VIJAYA KUMARI ()
SubTotal 11323 11323
34 YEMMIGANUR AP-13-021-001-003/010175
(KALUGOTLA) 		0213021000NRG23140720222728010 14/07/2022 KURUVA SARASWATHI 0213021WL0053401 KURUVA SARASWATHI 00415 SBIN0000955 425 425 Processed 27/07/2022 3377130282 MISS KURUVA SARASWATHI ()
35 YEMMIGANUR AP-13-021-001-003/010327
(KALUGOTLA) 		0213021000NRG23140720222728041 14/07/2022 EDIGA JAYAMMA 0213021WL0053401 EDIGA JAYAMMA 00415 SBIN0000955 425 425 Processed 27/07/2022 3377130276 MRS E JAYAMMA WO PARICHIT ()
36 YEMMIGANUR AP-13-021-001-003/010400
(KALUGOTLA) 		0213021000NRG23140720222728054 14/07/2022 Srinivasulu 0213021WL0053401 Srinivasulu 00415 SBIN0000955 425 425 Processed 27/07/2022 3377130284 MR MALA SRINU ()
37 YEMMIGANUR AP-13-021-001-003/010870
(KALUGOTLA) 		0213021000NRG23140720222728105 14/07/2022 Chinna Eranna 0213021WL0053401 Chinna Eranna 00415 SBIN0000955 425 425 Processed 27/07/2022 3377130280 MR BOYA CHINNA EERANNA ()
38 YEMMIGANUR AP-13-021-003-005/010613
(TSALLAKUDLUR) 		0213021000NRG23140720222725112 14/07/2022 Ravi Kumar 0213021WL0053329 Ravi Kumar 00415 SBIN0000955 709 709 Processed 27/07/2022 3377130279 MR MANNEM RAVI KUMAR ()
39 YEMMIGANUR AP-13-021-005-007/010229
(ENIGABALA) 		0213021000NRG23140720222722331 14/07/2022 Yosepu 0213021WL0053253 Yosepu 00415 SBIN0000955 1192 1192 Processed 27/07/2022 3377130278 MR PALAKOMMA YESEPU ()
40 YEMMIGANUR AP-13-021-005-007/010250
(ENIGABALA) 		0213021000NRG23140720222722336 14/07/2022 CHAKALI PARVATHAMMA 0213021WL0053253 CHAKALI PARVATHAMMA 00415 SBIN0000955 1192 1192 Processed 27/07/2022 3377130286 MRS CHAKALI PARVATHAMMA ()
41 YEMMIGANUR AP-13-021-005-007/010291
(ENIGABALA) 		0213021000NRG23140720222722338 14/07/2022 deshimani 0213021WL0053253 deshimani 00415 SBIN0000955 1192 1192 Processed 27/07/2022 3377130294 MS AREKANTI DESHAMANI ()
42 YEMMIGANUR AP-13-021-006-009/010079
(PESALADINNE) 		0213021000NRG23130720222720634 14/07/2022 Bibee 0213021WL0053202 Bibee 00415 SBIN0000955 232 232 Processed 27/07/2022 3377130283 MS S BEBEE ()
43 YEMMIGANUR AP-13-021-012-016/030115
(KANDANATHI) 		0213021000NRG23140720222727694 14/07/2022 JAYALAKSHMI 0213021WL0053395 JAYALAKSHMI 00415 SBIN0000955 178 178 Processed 27/07/2022 3377130293 MS GANGULAPADU JAYALAKSHMI ()
44 YEMMIGANUR AP-13-021-012-016/030144
(KANDANATHI) 		0213021000NRG23140720222727736 14/07/2022 SAVITHARAMMA 0213021WL0053397 SAVITHARAMMA 00415 SBIN0000955 450 450 Processed 27/07/2022 3377130288 MS KURUVA SAVITRAMMA ()
45 YEMMIGANUR AP-13-021-012-016/030415
(KANDANATHI) 		0213021000NRG23140720222727708 14/07/2022 N LAKSHMANNA 0213021WL0053395 N LAKSHMANNA 00415 SBIN0000955 178 178 Processed 27/07/2022 3377130292 MR N LAKSHMANNA ()
46 YEMMIGANUR AP-13-021-012-016/030505
(KANDANATHI) 		0213021000NRG23140720222727712 14/07/2022 Nagamma 0213021WL0053395 Nagamma 00415 SBIN0000955 178 178 Processed 27/07/2022 3377130290 MS KURUVA KAMBALADENNE NAGAMMA ()
47 YEMMIGANUR AP-13-021-013-017/010013
(BANAVASI) 		0213021000NRG23140720222724351 14/07/2022 THIKKANNA 0213021WL0053298 THIKKANNA 00415 SBIN0000955 625 625 Rejected 17/08/2022 N07220176CF451 No Such Account
48 YEMMIGANUR AP-13-021-013-017/010172
(BANAVASI) 		0213021000NRG23140720222726476 14/07/2022 Naagaraaju 0213021WL0053355 Naagaraaju 00415 SBIN0000955 636 636 Processed 27/07/2022 3377130277 MR NAGARAJU HANDRI ()
49 YEMMIGANUR AP-13-021-013-017/010211
(BANAVASI) 		0213021000NRG23140720222726431 14/07/2022 Shankaramma 0213021WL0053352 Shankaramma 00415 SBIN0000955 659 659 Processed 27/07/2022 3377130275 MRS SANKARAMMA BOYA YGR ()
50 YEMMIGANUR AP-13-021-013-017/010251
(BANAVASI) 		0213021000NRG23140720222724367 14/07/2022 Raamesh 0213021WL0053298 Raamesh 00415 SBIN0000955 625 625 Processed 27/07/2022 3377130295 MR KURUVA RAMESH ()
51 YEMMIGANUR AP-13-021-013-017/010272
(BANAVASI) 		0213021000NRG23140720222724369 14/07/2022 Iranna Gunnala 0213021WL0053298 Iranna Gunnala 00415 SBIN0000955 625 625 Processed 27/07/2022 3377130281 MR ERANNA B BOYA ()
52 YEMMIGANUR AP-13-021-013-017/010340
(BANAVASI) 		0213021000NRG23140720222726486 14/07/2022 kuruva parvathi 0213021WL0053355 kuruva parvathi 00415 SBIN0000955 636 636 Processed 27/07/2022 3377130287 MRS KURUVA PARVATHI ()
53 YEMMIGANUR AP-13-021-013-017/010685
(BANAVASI) 		0213021000NRG23140720222724383 14/07/2022 LAKSHMI 0213021WL0053298 LAKSHMI 00415 SBIN0000955 625 625 Processed 27/07/2022 3377130291 MRS BOYA LAKSHMI ()
54 YEMMIGANUR AP-13-021-013-017/020180
(BANAVASI) 		0213021000NRG23140720222726243 14/07/2022 CHAKALI BASAVARAJU 0213021WL0053349 CHAKALI BASAVARAJU 00415 SBIN0000955 673 673 Processed 27/07/2022 3377130289 MR CHAKALI BASAVARAJU ()
SubTotal 12305 12305
55 YEMMIGANUR AP-13-021-013-017/010263
(BANAVASI) 		0213021000NRG23140720222726435 14/07/2022 Maha Deva 0213021WL0053352 Maha Deva 00415 SBIN0001804 659 659 Processed 27/07/2022 3377130298 MR BOYA MAHADEVAPPA ()
56 YEMMIGANUR AP-13-021-013-017/010484
(BANAVASI) 		0213021000NRG23140720222724376 14/07/2022 GANGANNA 0213021WL0053298 GANGANNA 00415 SBIN0001804 625 625 Rejected 17/08/2022 N07220176CF511 No Such Account
57 YEMMIGANUR AP-13-021-013-017/010745
(BANAVASI) 		0213021000NRG23140720222724389 14/07/2022 mangamma 0213021WL0053298 mangamma 00415 SBIN0001804 625 625 Processed 27/07/2022 3377130302 MRS BOYA MANGAMMA ()
58 YEMMIGANUR AP-13-021-013-017/010745
(BANAVASI) 		0213021000NRG23140720222724388 14/07/2022 ramanjineyulu 0213021WL0053298 ramanjineyulu 00415 SBIN0001804 625 625 Processed 27/07/2022 3377130299 MR BOYA RAMANJINEYULU ()
59 YEMMIGANUR AP-13-021-013-017/020110
(BANAVASI) 		0213021000NRG23140720222726219 14/07/2022 Mallesh 0213021WL0053349 Mallesh 00415 SBIN0001804 673 673 Processed 27/07/2022 3377130296 MR GOLLA MALLESH ()
60 YEMMIGANUR AP-13-021-013-017/020180
(BANAVASI) 		0213021000NRG23140720222726244 14/07/2022 CHAKALI NIRMALA 0213021WL0053349 CHAKALI NIRMALA 00415 SBIN0001804 673 673 Processed 27/07/2022 3377130300 MRS CHAKALI NIRMALA ()
61 YEMMIGANUR AP-13-021-013-017/20263
(BANAVASI) 		0213021000NRG23140720222726276 14/07/2022 CHAKALI NARESH 0213021WL0053349 CHAKALI NARESH 00415 SBIN0001804 673 673 Processed 27/07/2022 3377130303 MR CHAKALI NARESH ()
62 YEMMIGANUR AP-13-021-013-017/20266
(BANAVASI) 		0213021000NRG23140720222726277 14/07/2022 BOYA PARVATHI 0213021WL0053349 BOYA PARVATHI 00415 SBIN0001804 673 673 Processed 27/07/2022 3377130301 MISS BOYA PARVATHI ()
SubTotal 5226 5226
63 YEMMIGANUR AP-13-021-001-003/010059
(KALUGOTLA) 		0213021000NRG23140720222727952 14/07/2022 Urukundu 0213021WL0053401 Urukundu 00415 SBIN0021049 425 425 Processed 27/07/2022 3377130310 MRS EDIGA ALIVELAMMA ()
64 YEMMIGANUR AP-13-021-013-017/010154
(BANAVASI) 		0213021000NRG23140720222726424 14/07/2022 BOYA SARADAMMA 0213021WL0053352 BOYA SARADAMMA 00415 SBIN0021049 659 659 Processed 27/07/2022 3377130307 MRS BOYA SARADAMMA ()
65 YEMMIGANUR AP-13-021-013-017/010204
(BANAVASI) 		0213021000NRG23140720222724365 14/07/2022 Bhemalingamma 0213021WL0053298 Bhemalingamma 00415 SBIN0021049 625 625 Processed 27/07/2022 3377130304 MRS MALA BEEMALINGAMMA ()
66 YEMMIGANUR AP-13-021-013-017/020044
(BANAVASI) 		0213021000NRG23140720222726175 14/07/2022 Maheshmma 0213021WL0053349 Maheshmma 00415 SBIN0021049 673 673 Processed 27/07/2022 3377130309 MRS BOYA MAHESWARI ()
67 YEMMIGANUR AP-13-021-013-017/020132
(BANAVASI) 		0213021000NRG23140720222726222 14/07/2022 Thimmappa 0213021WL0053349 Thimmappa 00415 SBIN0021049 673 673 Processed 27/07/2022 3377130305 MR KUMMARI THIMMAPPA ()
68 YEMMIGANUR AP-13-021-013-017/20261
(BANAVASI) 		0213021000NRG23140720222726274 14/07/2022 BANGARU NAGAVENI 0213021WL0053349 BANGARU NAGAVENI 00415 SBIN0021049 673 673 Processed 27/07/2022 3377130308 MRS BANGARU NAGAVENI ()
69 YEMMIGANUR AP-13-021-013-017/20263
(BANAVASI) 		0213021000NRG23140720222726275 14/07/2022 CHAKALI USHALAKSHMI 0213021WL0053349 CHAKALI USHALAKSHMI 00415 SBIN0021049 673 673 Processed 27/07/2022 3377130306 MRS CHAKALI USHALAKSHMI ()
SubTotal 4401 4401
70 YEMMIGANUR AP-13-021-001-003/010327
(KALUGOTLA) 		0213021000NRG23140720222728042 14/07/2022 EDIGA PARISIT GOUD 0213021WL0053401 EDIGA PARISIT GOUD 00468 UBIN0806528 425 425 Processed 27/07/2022 3377130326 EDIGA PARISIT GOUD ()
71 YEMMIGANUR AP-13-021-012-016/030030
(KANDANATHI) 		0213021000NRG23140720222727725 14/07/2022 LAKSHMI 0213021WL0053397 LAKSHMI 00468 UBIN0806528 450 450 Processed 27/07/2022 3377130316 LAKSHMI ()
72 YEMMIGANUR AP-13-021-012-016/030053
(KANDANATHI) 		0213021000NRG23140720222727689 14/07/2022 VENKATESWARAMMA 0213021WL0053395 VENKATESWARAMMA 00468 UBIN0806528 178 178 Processed 27/07/2022 3377130315 VENKATESWARAMMA ()
73 YEMMIGANUR AP-13-021-012-016/030117
(KANDANATHI) 		0213021000NRG23140720222727890 14/07/2022 KURUVA ADEMMA 0213021WL0053400 KURUVA ADEMMA 00468 UBIN0806528 198 198 Processed 27/07/2022 3377130322 KURUVA ADEMMA ()
74 YEMMIGANUR AP-13-021-012-016/030147
(KANDANATHI) 		0213021000NRG23140720222727892 14/07/2022 MULINTI URUKUNDAMMA 0213021WL0053400 MULINTI URUKUNDAMMA 00468 UBIN0806528 198 198 Processed 27/07/2022 3377130318 MULINTI URUKUNDAMMA ()
75 YEMMIGANUR AP-13-021-012-016/030160
(KANDANATHI) 		0213021000NRG23140720222727737 14/07/2022 TIPPANNA 0213021WL0053397 TIPPANNA 00468 UBIN0806528 450 450 Processed 27/07/2022 3377130312 TIPPANNA ()
76 YEMMIGANUR AP-13-021-012-016/030175
(KANDANATHI) 		0213021000NRG23140720222727697 14/07/2022 GEEREPPA 0213021WL0053395 GEEREPPA 00468 UBIN0806528 178 178 Processed 27/07/2022 3377130313 GEEREPPA ()
77 YEMMIGANUR AP-13-021-012-016/030175
(KANDANATHI) 		0213021000NRG23140720222727698 14/07/2022 SARASWATHI 0213021WL0053395 SARASWATHI 00468 UBIN0806528 178 178 Processed 27/07/2022 3377130311 SARASWATHI ()
78 YEMMIGANUR AP-13-021-012-016/030413
(KANDANATHI) 		0213021000NRG23140720222727706 14/07/2022 GANGULAPADU SUJATHA 0213021WL0053395 GANGULAPADU SUJATHA 00468 UBIN0806528 178 178 Processed 27/07/2022 3377130323 GANGULAPADU SUJATHA ()
79 YEMMIGANUR AP-13-021-012-016/030623
(KANDANATHI) 		0213021000NRG23140720222727745 14/07/2022 JAYALAKSHMI 0213021WL0053397 JAYALAKSHMI 00468 UBIN0806528 450 450 Processed 27/07/2022 3377130320 JAYALAKSHMI ()
80 YEMMIGANUR AP-13-021-012-016/030741
(KANDANATHI) 		0213021000NRG23140720222727907 14/07/2022 KURUVA MADDILETAMMA 0213021WL0053400 KURUVA MADDILETAMMA 00468 UBIN0806528 198 198 Processed 27/07/2022 3377130324 KURUVA MADDILETAMMA ()
81 YEMMIGANUR AP-13-021-012-016/030741
(KANDANATHI) 		0213021000NRG23140720222727906 14/07/2022 KURUVA NARASIMHULU 0213021WL0053400 KURUVA NARASIMHULU 00468 UBIN0806528 198 198 Processed 27/07/2022 3377130314 KURUVA NARASIMHULU ()
82 YEMMIGANUR AP-13-021-012-016/30753
(KANDANATHI) 		0213021000NRG23140720222727752 14/07/2022 KURUVA NARASIMHULU 0213021WL0053397 KURUVA NARASIMHULU 00468 UBIN0806528 450 450 Processed 27/07/2022 3377130317 KURUVA NARASIMHULU ()
83 YEMMIGANUR AP-13-021-012-016/30755
(KANDANATHI) 		0213021000NRG23140720222727753 14/07/2022 KURUVA RAMESH 0213021WL0053397 KURUVA RAMESH 00468 UBIN0806528 450 450 Processed 27/07/2022 3377130325 KURUVA RAMESH ()
84 YEMMIGANUR AP-13-021-012-016/30757
(KANDANATHI) 		0213021000NRG23140720222727754 14/07/2022 K RAMUDU 0213021WL0053397 K RAMUDU 00468 UBIN0806528 450 450 Processed 27/07/2022 3377130321 K RAMUDU ()
85 YEMMIGANUR AP-13-021-013-017/20266
(BANAVASI) 		0213021000NRG23140720222726278 14/07/2022 BOYA RUDRA ERANNA 0213021WL0053349 BOYA RUDRA ERANNA 00468 UBIN0806528 673 673 Processed 27/07/2022 3377130319 BOYA RUDRA ERANNA ()
SubTotal 5302 5302
Total 45096 45096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_140722FTO_135887 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 5442
2 YEMMIGANUR AP0213021_140722FTO_135887 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 424
3 YEMMIGANUR AP0213021_140722FTO_135887 Canara Bank CNRB0004494 YEMMIGANURU 673
4 YEMMIGANUR AP0213021_140722FTO_135887 Canara Bank CNRB0013378 YEMMIGANUR II 11323
5 YEMMIGANUR AP0213021_140722FTO_135887 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 12305
6 YEMMIGANUR AP0213021_140722FTO_135887 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 5226
7 YEMMIGANUR AP0213021_140722FTO_135887 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 4401
8 YEMMIGANUR AP0213021_140722FTO_135887 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 5302

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