Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:23:39 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_310123APB_FTO_368391
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-13-021-006-009/010386
(PESALADINNE) 		0213021000NRG23310120233169568 31/01/2023 venkateswaramma 0213021WL0132103 venkateswaramma 00019 APGB0003070 469 469 Processed 08/02/2023 8596107782 MRS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 469 469
2 YEMMIGANUR AP-13-021-006-009/010008
(PESALADINNE) 		0213021000NRG23310120233169529 31/01/2023 Govindamma 0213021WL0132103 Govindamma 00019 APGB0003127 704 704 Processed 08/02/2023 8596107864 Mrs GOVINDAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-006-009/010010
(PESALADINNE) 		0213021000NRG23310120233169530 31/01/2023 Mutti Shantappa 0213021WL0132103 Mutti Shantappa 00019 APGB0003127 469 469 Processed 08/02/2023 8596107780 Mr BOYA SANTHANNA S O RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-006-009/010010
(PESALADINNE) 		0213021000NRG23310120233169531 31/01/2023 Obulamma 0213021WL0132103 Obulamma 00019 APGB0003127 469 469 Processed 08/02/2023 8596107865 Mrs OBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-006-009/010055
(PESALADINNE) 		0213021000NRG23310120233169533 31/01/2023 Narasamma 0213021WL0132103 Narasamma 00019 APGB0003127 704 704 Processed 08/02/2023 8596107825 Mrs NARASAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-006-009/010055
(PESALADINNE) 		0213021000NRG23310120233169532 31/01/2023 Virayya Achari 0213021WL0132103 Virayya Achari 00019 APGB0003127 704 704 Processed 08/02/2023 8596107868 Mr ERANNA ACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-006-009/010066
(PESALADINNE) 		0213021000NRG23310120233169534 31/01/2023 Chinna Lakshmi Kanta Reddy 0213021WL0132103 Chinna Lakshmi Kanta Reddy 00019 APGB0003127 469 469 Processed 08/02/2023 8596107869 Mr CHINNA LAXMIKANTHAREDDY KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-006-009/010066
(PESALADINNE) 		0213021000NRG23310120233169535 31/01/2023 Someswaramma 0213021WL0132103 Someswaramma 00019 APGB0003127 469 469 Processed 08/02/2023 8596107827 Mrs SOMESWARAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-006-009/010088
(PESALADINNE) 		0213021000NRG23310120233188454 31/01/2023 Mahammad Rafiq 0213021WL0133022 Mahammad Rafiq 00019 APGB0003127 771 771 Processed 08/02/2023 8596107850 Mr RAFI SAYYAD MAHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-006-009/010088
(PESALADINNE) 		0213021000NRG23310120233188455 31/01/2023 shabana bee 0213021WL0133022 shabana bee 00019 APGB0003127 771 771 Processed 08/02/2023 8596107834 Mrs SHABINA BEE SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-006-009/010097
(PESALADINNE) 		0213021000NRG23310120233169537 31/01/2023 BOYA SANKARAMMA 0213021WL0132103 BOYA SANKARAMMA 00019 APGB0003127 704 704 Processed 08/02/2023 8596107831 Mrs BOYA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-006-009/010097
(PESALADINNE) 		0213021000NRG23310120233169536 31/01/2023 Dasta Giri 0213021WL0132103 Dasta Giri 00019 APGB0003127 704 704 Processed 08/02/2023 8596107860 Mr DASTHAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-006-009/010108
(PESALADINNE) 		0213021000NRG23310120233169538 31/01/2023 MARTHAMMA AREKANTI 0213021WL0132103 MARTHAMMA AREKANTI 00019 APGB0003127 704 704 Processed 08/02/2023 8596107849 Mrs MARTHAMMA AREKANTI W O EZKEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-006-009/010109
(PESALADINNE) 		0213021000NRG23310120233169539 31/01/2023 Emilamma 0213021WL0132103 Emilamma 00019 APGB0003127 704 704 Processed 08/02/2023 8596107861 Mrs YEMELAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-006-009/010112
(PESALADINNE) 		0213021000NRG23310120233169540 31/01/2023 Jayamma 0213021WL0132103 Jayamma 00019 APGB0003127 704 704 Processed 08/02/2023 8596107866 Mrs JAYAMMA SIDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-006-009/010123
(PESALADINNE) 		0213021000NRG23310120233169541 31/01/2023 Eramma 0213021WL0132103 Eramma 00019 APGB0003127 469 469 Processed 08/02/2023 8596107777 Mrs EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-006-009/010136
(PESALADINNE) 		0213021000NRG23310120233188724 31/01/2023 BOYA DASTAGIRAMMA 0213021WL0133037 BOYA DASTAGIRAMMA 00019 APGB0003127 1028 1028 Processed 08/02/2023 8596107851 MS METTI DASTAGIRAMMA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-006-009/010149
(PESALADINNE) 		0213021000NRG23310120233169542 31/01/2023 Suvedamma 0213021WL0132103 Suvedamma 00019 APGB0003127 704 704 Processed 08/02/2023 8596107862 Mrs SUVEDAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-006-009/010151
(PESALADINNE) 		0213021000NRG23310120233169544 31/01/2023 AREKANTI PREMAMMA 0213021WL0132103 AREKANTI PREMAMMA 00019 APGB0003127 704 704 Processed 08/02/2023 8596107833 Mrs PREMAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-006-009/010151
(PESALADINNE) 		0213021000NRG23310120233169543 31/01/2023 Sudhakar 0213021WL0132103 Sudhakar 00019 APGB0003127 704 704 Processed 08/02/2023 8596107852 Mr SUDHAKAR AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-006-009/010154
(PESALADINNE) 		0213021000NRG23310120233169545 31/01/2023 Jakraya 0213021WL0132103 Jakraya 00019 APGB0003127 704 704 Processed 08/02/2023 8596107826 Mr HARIJANA JAKRAIAH SIDDAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-006-009/010156
(PESALADINNE) 		0213021000NRG23310120233169547 31/01/2023 SADRAK HARIJANA 0213021WL0132103 SADRAK HARIJANA 00019 APGB0003127 704 704 Processed 08/02/2023 8596107870 Mr SHADRAK HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-006-009/010164
(PESALADINNE) 		0213021000NRG23310120233169549 31/01/2023 Karenna 0213021WL0132103 Karenna 00019 APGB0003127 704 704 Processed 08/02/2023 8596107871 Mr KARRENNA HARIJANA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-006-009/010164
(PESALADINNE) 		0213021000NRG23310120233169551 31/01/2023 Nayomi 0213021WL0132103 Nayomi 00019 APGB0003127 704 704 Processed 08/02/2023 8596107845 Mrs AREKANTI NAYOMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-006-009/010166
(PESALADINNE) 		0213021000NRG23310120233169553 31/01/2023 LALITHAMMA AREKANTI 0213021WL0132103 LALITHAMMA AREKANTI 00019 APGB0003127 704 704 Processed 08/02/2023 8596107778 Mrs LALITHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-006-009/010169
(PESALADINNE) 		0213021000NRG23310120233169554 31/01/2023 Anandu 0213021WL0132103 Anandu 00019 APGB0003127 704 704 Processed 08/02/2023 8596107867 Mr ANANDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-006-009/010169
(PESALADINNE) 		0213021000NRG23310120233169555 31/01/2023 HARIJANA SHYAMALAMMA 0213021WL0132103 HARIJANA SHYAMALAMMA 00019 APGB0003127 704 704 Processed 08/02/2023 8596107863 Mrs SYAMALAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG23310120233169557 31/01/2023 Savitri 0213021WL0132103 Savitri 00019 APGB0003127 469 469 Processed 08/02/2023 8596107781 Mrs SAVITRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-006-009/010208
(PESALADINNE) 		0213021000NRG23310120233169560 31/01/2023 Rasool 0213021WL0132103 Rasool 00019 APGB0003127 704 704 Processed 08/02/2023 8596107829 PINJARI RASUL AIRTEL PAYMENTS BANK LIMITED(990288)
30 YEMMIGANUR AP-13-021-006-009/010242
(PESALADINNE) 		0213021000NRG23310120233188925 31/01/2023 Madar Bee 0213021WL0133080 Madar Bee 00019 APGB0003127 771 771 Processed 08/02/2023 8596107828 Mrs MADHAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-006-009/010248
(PESALADINNE) 		0213021000NRG23310120233189615 31/01/2023 Nagalakshmi 0213021WL0133121 Nagalakshmi 00019 APGB0003127 1285 1285 Processed 08/02/2023 8596107830 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-006-009/010254
(PESALADINNE) 		0213021000NRG23310120233169563 31/01/2023 vijayalaskhmi 0213021WL0132103 vijayalaskhmi 00019 APGB0003127 704 704 Processed 08/02/2023 8596107832 Mrs VIJAYA LAKSHMI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-006-009/010344
(PESALADINNE) 		0213021000NRG23310120233169565 31/01/2023 SUJATHA AREKANTI 0213021WL0132103 SUJATHA AREKANTI 00019 APGB0003127 469 469 Processed 08/02/2023 8596107848 Mrs SUJATHA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-006-009/010372
(PESALADINNE) 		0213021000NRG23310120233189677 31/01/2023 ramanjineyulu 0213021WL0133128 ramanjineyulu 00019 APGB0003127 1028 1028 Processed 08/02/2023 8596107835 Mr RAMANJINI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-006-009/010372
(PESALADINNE) 		0213021000NRG23310120233189678 31/01/2023 saraswati 0213021WL0133128 saraswati 00019 APGB0003127 1028 1028 Processed 08/02/2023 8596107836 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-006-009/010386
(PESALADINNE) 		0213021000NRG23310120233169567 31/01/2023 eranna 0213021WL0132103 eranna 00019 APGB0003127 469 469 Processed 08/02/2023 8596107779 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-006-009/010397
(PESALADINNE) 		0213021000NRG23310120233188821 31/01/2023 muni swamy 0213021WL0133062 muni swamy 00019 APGB0003127 771 771 Processed 08/02/2023 8596107838 KURUVA MUNISWAMI FINO PAYMENTS BANK LTD(608001)
38 YEMMIGANUR AP-13-021-006-009/010397
(PESALADINNE) 		0213021000NRG23310120233188822 31/01/2023 nagamani 0213021WL0133062 nagamani 00019 APGB0003127 771 771 Processed 08/02/2023 8596107837 Mrs NAGAVENI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-006-009/010414
(PESALADINNE) 		0213021000NRG23310120233169569 31/01/2023 bojjanna 0213021WL0132103 bojjanna 00019 APGB0003127 469 469 Processed 08/02/2023 8596107840 Mr AREKANTI BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-006-009/010414
(PESALADINNE) 		0213021000NRG23310120233169570 31/01/2023 prijyanka 0213021WL0132103 prijyanka 00019 APGB0003127 469 469 Processed 08/02/2023 8596107839 Mrs AREKANTI PRIYANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-006-009/010419
(PESALADINNE) 		0213021000NRG23310120233189704 31/01/2023 dastagiri 0213021WL0133139 dastagiri 00019 APGB0003127 1028 1028 Processed 08/02/2023 8596107842 BOYA TALARI PEDDA DASTAGIRI CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-006-009/010419
(PESALADINNE) 		0213021000NRG23310120233189705 31/01/2023 sirisha 0213021WL0133139 sirisha 00019 APGB0003127 1028 1028 Processed 08/02/2023 8596107847 BOYA SHIRISHA CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-006-009/010436
(PESALADINNE) 		0213021000NRG23310120233169571 31/01/2023 KURUVA SREE DEVI 0213021WL0132103 KURUVA SREE DEVI 00019 APGB0003127 704 704 Processed 08/02/2023 8596107843 Mrs Kuruva Sree Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-006-009/10451
(PESALADINNE) 		0213021000NRG23310120233169573 31/01/2023 HARIJANA SHANTHI RAJU 0213021WL0132103 HARIJANA SHANTHI RAJU 00019 APGB0003127 704 704 Processed 08/02/2023 8596107844 Mr HARIJANA SHANTHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-006-009/10451
(PESALADINNE) 		0213021000NRG23310120233169574 31/01/2023 HARIJANA SHOBA 0213021WL0132103 HARIJANA SHOBA 00019 APGB0003127 704 704 Processed 08/02/2023 8596107841 Mrs SHOBHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-006-009/10453
(PESALADINNE) 		0213021000NRG23310120233169575 31/01/2023 GUMMALA LUDHIYA 0213021WL0132103 GUMMALA LUDHIYA 00019 APGB0003127 469 469 Processed 08/02/2023 8596107846 Mrs GUMMALA LUDHIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31631 31631
47 YEMMIGANUR AP-13-021-006-009/010184
(PESALADINNE) 		0213021000NRG23310120233169558 31/01/2023 Peda Yenkappa 0213021WL0132103 Peda Yenkappa 00078 CNRB0013378 704 704 Processed 08/02/2023 8596107798 YENKAPPA KURUVA CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-006-009/010189
(PESALADINNE) 		0213021000NRG23310120233169559 31/01/2023 Nadipi Shekamma 0213021WL0132103 Nadipi Shekamma 00078 CNRB0013378 704 704 Processed 08/02/2023 8596107800 PINJARI SHEKAMMA CANARA BANK(508532)
49 YEMMIGANUR AP-13-021-006-009/010436
(PESALADINNE) 		0213021000NRG23310120233169572 31/01/2023 KURUVA MALLIKARJUNA 0213021WL0132103 KURUVA MALLIKARJUNA 00078 CNRB0013378 704 704 Processed 08/02/2023 8596107799 KURUVA MALLIKARJUNA CANARA BANK(508532)
SubTotal 2112 2112
50 YEMMIGANUR AP-13-021-006-009/010022
(PESALADINNE) 		0213021000NRG23310120233188288 31/01/2023 Lakshmi 0213021WL0133003 Lakshmi 00415 SBIN0000955 1028 1028 Processed 08/02/2023 8596107854 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-006-009/010022
(PESALADINNE) 		0213021000NRG23310120233188287 31/01/2023 Narasimulu 0213021WL0133003 Narasimulu 00415 SBIN0000955 1028 1028 Processed 08/02/2023 8596107810 Shri CHAKALI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-006-009/010090
(PESALADINNE) 		0213021000NRG23310120233188660 31/01/2023 Kasim Bi 0213021WL0133031 Kasim Bi 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596107853 Mrs KASHIM BHEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-006-009/010154
(PESALADINNE) 		0213021000NRG23310120233169546 31/01/2023 Yemilamma 0213021WL0132103 Yemilamma 00415 SBIN0000955 469 469 Processed 08/02/2023 8596107794 Mrs YEMILAMMA SIDDAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-006-009/010156
(PESALADINNE) 		0213021000NRG23310120233169548 31/01/2023 Bagyamma 0213021WL0132103 Bagyamma 00415 SBIN0000955 704 704 Processed 08/02/2023 8596107796 MS G BHAGYAMMA STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-006-009/010164
(PESALADINNE) 		0213021000NRG23310120233169550 31/01/2023 Raju 0213021WL0132103 Raju 00415 SBIN0000955 704 704 Processed 08/02/2023 8596107809 MR AREKANTI RAJU STATE BANK OF INDIA(508548)
56 YEMMIGANUR AP-13-021-006-009/010166
(PESALADINNE) 		0213021000NRG23310120233169552 31/01/2023 Samelu 0213021WL0132103 Samelu 00415 SBIN0000955 704 704 Processed 08/02/2023 8596107795 Mr SAMELU AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-006-009/010208
(PESALADINNE) 		0213021000NRG23310120233169561 31/01/2023 Najimunnisa 0213021WL0132103 Najimunnisa 00415 SBIN0000955 704 704 Processed 08/02/2023 8596107789 P NAJMUNNISA ALIYAS NABEEMA STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-006-009/010217
(PESALADINNE) 		0213021000NRG23310120233169562 31/01/2023 Dastagiri 0213021WL0132103 Dastagiri 00415 SBIN0000955 235 235 Processed 08/02/2023 8596107808 MR CHAKALI DASTAGIRI STATE BANK OF INDIA(508548)
59 YEMMIGANUR AP-13-021-006-009/010295
(PESALADINNE) 		0213021000NRG23310120233169564 31/01/2023 Modinamma 0213021WL0132103 Modinamma 00415 SBIN0000955 704 704 Processed 08/02/2023 8596107802 MRS PINJARI MODINAMMA STATE BANK OF INDIA(508548)
60 YEMMIGANUR AP-13-021-006-009/010352
(PESALADINNE) 		0213021000NRG23310120233169566 31/01/2023 Batakanna 0213021WL0132103 Batakanna 00415 SBIN0000955 704 704 Processed 08/02/2023 8596107811 MR AREKANTI BATAKANNA STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-006-009/010363
(PESALADINNE) 		0213021000NRG23310120233189847 31/01/2023 nagesh 0213021WL0133181 nagesh 00415 SBIN0000955 1028 1028 Processed 08/02/2023 8596107816 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-006-009/010363
(PESALADINNE) 		0213021000NRG23310120233189848 31/01/2023 ramulamma 0213021WL0133181 ramulamma 00415 SBIN0000955 1028 1028 Processed 08/02/2023 8596107815 MS CHAKALI RAMULAMMA STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-006-009/010384
(PESALADINNE) 		0213021000NRG23310120233189811 31/01/2023 hanumanthu 0213021WL0133166 hanumanthu 00415 SBIN0000955 1028 1028 Processed 08/02/2023 8596107813 MR TALARI HANUMANTHU STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-006-009/010384
(PESALADINNE) 		0213021000NRG23310120233189812 31/01/2023 SARASWATHI 0213021WL0133166 SARASWATHI 00415 SBIN0000955 1028 1028 Processed 08/02/2023 8596107812 MS TALARI SARASWATHI STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-006-009/10453
(PESALADINNE) 		0213021000NRG23310120233169576 31/01/2023 GUMMALA VIJAY 0213021WL0132103 GUMMALA VIJAY 00415 SBIN0000955 469 469 Processed 08/02/2023 8596107793 MR G VIJAY STATE BANK OF INDIA(508548)
66 YEMMIGANUR AP-13-021-012-016/010006
(KANDANATHI) 		0213021000NRG23310120233191867 31/01/2023 Raghava 0213021WL0133294 Raghava 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596107792 CHAKALI RAGHAVA UNION BANK OF INDIA(508500)
67 YEMMIGANUR AP-13-021-013-017/010016
(BANAVASI) 		0213021000NRG23310120233178293 31/01/2023 Suvarnamma 0213021WL0132562 Suvarnamma 00415 SBIN0000955 231 231 Processed 08/02/2023 8596107790 MRS SUVARNAMMA MADIGA STATE BANK OF INDIA(508548)
68 YEMMIGANUR AP-13-021-013-017/010022
(BANAVASI) 		0213021000NRG23310120233178294 31/01/2023 Pedda Eeramma 0213021WL0132562 Pedda Eeramma 00415 SBIN0000955 463 463 Processed 08/02/2023 8596107858 MRS BOYA PEDDAEERAMMA STATE BANK OF INDIA(508548)
69 YEMMIGANUR AP-13-021-013-017/010052
(BANAVASI) 		0213021000NRG23310120233178297 31/01/2023 Hejkel 0213021WL0132562 Hejkel 00415 SBIN0000955 463 463 Processed 08/02/2023 8596107856 MR HARIJANA YEHEJKELU STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-013-017/010057
(BANAVASI) 		0213021000NRG23310120233178298 31/01/2023 Shekanna 0213021WL0132562 Shekanna 00415 SBIN0000955 463 463 Processed 08/02/2023 8596107783 MR MADIGA SHEKANNA SO ERANNA STATE BANK OF INDIA(508548)
71 YEMMIGANUR AP-13-021-013-017/010065
(BANAVASI) 		0213021000NRG23310120233178300 31/01/2023 Prabavathi 0213021WL0132562 Prabavathi 00415 SBIN0000955 463 463 Processed 08/02/2023 8596107821 MRS PRABHAVATHI STATE BANK OF INDIA(508548)
72 YEMMIGANUR AP-13-021-013-017/010077
(BANAVASI) 		0213021000NRG23310120233178302 31/01/2023 Mojesh 0213021WL0132562 Mojesh 00415 SBIN0000955 463 463 Processed 08/02/2023 8596107820 MR JAGATHAPU MOJESH STATE BANK OF INDIA(508548)
73 YEMMIGANUR AP-13-021-013-017/010077
(BANAVASI) 		0213021000NRG23310120233178303 31/01/2023 Prabaavati 0213021WL0132562 Prabaavati 00415 SBIN0000955 463 463 Processed 08/02/2023 8596107785 MRS MADIGA PRABHAVATHI WO M MOJESH STATE BANK OF INDIA(508548)
74 YEMMIGANUR AP-13-021-013-017/010131
(BANAVASI) 		0213021000NRG23310120233178305 31/01/2023 MANGAMMA 0213021WL0132562 MANGAMMA 00415 SBIN0000955 463 463 Processed 08/02/2023 8596107788 MRS B MANGAMMA STATE BANK OF INDIA(508548)
75 YEMMIGANUR AP-13-021-013-017/010131
(BANAVASI) 		0213021000NRG23310120233178304 31/01/2023 Sugreva 0213021WL0132562 Sugreva 00415 SBIN0000955 463 463 Processed 08/02/2023 8596107787 BOYA SUGREEVU INDIA POST PAYMENTS BANK LIMITED(508528)
76 YEMMIGANUR AP-13-021-013-017/010140
(BANAVASI) 		0213021000NRG23310120233178308 31/01/2023 Tulasi 0213021WL0132562 Tulasi 00415 SBIN0000955 463 463 Processed 08/02/2023 8596107819 MS BOYA RAMATULASI STATE BANK OF INDIA(508548)
77 YEMMIGANUR AP-13-021-013-017/010144
(BANAVASI) 		0213021000NRG23310120233178310 31/01/2023 AYYAMMA 0213021WL0132562 AYYAMMA 00415 SBIN0000955 463 463 Processed 08/02/2023 8596107784 MRS BOYA AYYAMMA STATE BANK OF INDIA(508548)
78 YEMMIGANUR AP-13-021-013-017/010150
(BANAVASI) 		0213021000NRG23310120233178314 31/01/2023 BOYA NAGESH 0213021WL0132562 BOYA NAGESH 00415 SBIN0000955 463 463 Processed 08/02/2023 8596107857 MR BOYA NAGESH STATE BANK OF INDIA(508548)
79 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23310120233178315 31/01/2023 Hanumantu 0213021WL0132562 Hanumantu 00415 SBIN0000955 463 463 Processed 08/02/2023 8596107791 MRS BOYA HANUMANTHU STATE BANK OF INDIA(508548)
80 YEMMIGANUR AP-13-021-013-017/010170
(BANAVASI) 		0213021000NRG23310120233178322 31/01/2023 Prasagi Marenna 0213021WL0132562 Prasagi Marenna 00415 SBIN0000955 463 463 Processed 08/02/2023 8596107786 MR MARENNA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 20642 20642
81 YEMMIGANUR AP-13-021-013-017/010036
(BANAVASI) 		0213021000NRG23310120233178295 31/01/2023 Sudhamani 0213021WL0132562 Sudhamani 00415 SBIN0001804 463 463 Processed 08/02/2023 8596107814 MRS JAGATAPU SUDHAMANI STATE BANK OF INDIA(508548)
82 YEMMIGANUR AP-13-021-013-017/010039
(BANAVASI) 		0213021000NRG23310120233178296 31/01/2023 Sarojamma 0213021WL0132562 Sarojamma 00415 SBIN0001804 463 463 Processed 08/02/2023 8596107806 MRS JAGATAPU SAROJA STATE BANK OF INDIA(508548)
83 YEMMIGANUR AP-13-021-013-017/010057
(BANAVASI) 		0213021000NRG23310120233178299 31/01/2023 Jayamma 0213021WL0132562 Jayamma 00415 SBIN0001804 463 463 Processed 08/02/2023 8596107801 MRS JAGATHAPU JAYAMMA STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23310120233178307 31/01/2023 Sarojamma 0213021WL0132562 Sarojamma 00415 SBIN0001804 463 463 Processed 08/02/2023 8596107817 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-013-017/010140
(BANAVASI) 		0213021000NRG23310120233178309 31/01/2023 Raamudu 0213021WL0132562 Raamudu 00415 SBIN0001804 463 463 Processed 08/02/2023 8596107855 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
86 YEMMIGANUR AP-13-021-013-017/010145
(BANAVASI) 		0213021000NRG23310120233178312 31/01/2023 BOYA EERAMMA 0213021WL0132562 BOYA EERAMMA 00415 SBIN0001804 463 463 Processed 08/02/2023 8596107818 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
87 YEMMIGANUR AP-13-021-013-017/010150
(BANAVASI) 		0213021000NRG23310120233178313 31/01/2023 Eramma 0213021WL0132562 Eramma 00415 SBIN0001804 463 463 Processed 08/02/2023 8596107803 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
88 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23310120233178316 31/01/2023 Sankaramma 0213021WL0132562 Sankaramma 00415 SBIN0001804 463 463 Processed 08/02/2023 8596107797 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
89 YEMMIGANUR AP-13-021-013-017/010153
(BANAVASI) 		0213021000NRG23310120233178318 31/01/2023 BOYA LAKSHMI 0213021WL0132562 BOYA LAKSHMI 00415 SBIN0001804 463 463 Processed 08/02/2023 8596107822 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
90 YEMMIGANUR AP-13-021-013-017/010153
(BANAVASI) 		0213021000NRG23310120233178317 31/01/2023 Raamakrishna 0213021WL0132562 Raamakrishna 00415 SBIN0001804 463 463 Processed 08/02/2023 8596107859 MR BOYA RAMAKRUSHNA STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-013-017/010167
(BANAVASI) 		0213021000NRG23310120233178319 31/01/2023 Chitamma 0213021WL0132562 Chitamma 00415 SBIN0001804 463 463 Processed 08/02/2023 8596107807 MRS JAGATHAPI CHITTEMMA STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-013-017/010169
(BANAVASI) 		0213021000NRG23310120233178320 31/01/2023 Iramma 0213021WL0132562 Iramma 00415 SBIN0001804 463 463 Processed 08/02/2023 8596107805 MRS MALA ERAMMA STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-013-017/010170
(BANAVASI) 		0213021000NRG23310120233178321 31/01/2023 Kumaramma 0213021WL0132562 Kumaramma 00415 SBIN0001804 463 463 Processed 08/02/2023 8596107804 MRS MADIGA KUMARAMMA STATE BANK OF INDIA(508548)
SubTotal 6019 6019
94 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23310120233178306 31/01/2023 BOYA VENKATESH 0213021WL0132562 BOYA VENKATESH 00415 SBIN0021049 463 463 Processed 08/02/2023 8596107824 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
95 YEMMIGANUR AP-13-021-013-017/010145
(BANAVASI) 		0213021000NRG23310120233178311 31/01/2023 BOYA HANUMANTHU 0213021WL0132562 BOYA HANUMANTHU 00415 SBIN0021049 463 463 Processed 08/02/2023 8596107823 MR BOYA HANUMANTHU SO B NARASANNA STATE BANK OF INDIA(508548)
SubTotal 926 926
96 YEMMIGANUR AP-13-021-012-016/010006
(KANDANATHI) 		0213021000NRG23310120233191868 31/01/2023 Veera Rathnamma 0213021WL0133294 Veera Rathnamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596107776 CHAKALI VEERARATHNAMMA UNION BANK OF INDIA(508500)
97 YEMMIGANUR AP-13-021-012-016/010168
(KANDANATHI) 		0213021000NRG23310120233191870 31/01/2023 Lakshmi 0213021WL0133295 Lakshmi 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8596107875 MACHAPURAM LAKSHMI UNION BANK OF INDIA(508500)
98 YEMMIGANUR AP-13-021-012-016/010168
(KANDANATHI) 		0213021000NRG23310120233191869 31/01/2023 Machapuram Shreenu 0213021WL0133295 Machapuram Shreenu 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596107874 SRINIVASULU MACHAPURAM UNION BANK OF INDIA(508500)
99 YEMMIGANUR AP-13-021-012-016/010225
(KANDANATHI) 		0213021000NRG23310120233191871 31/01/2023 BADIBITHANI KUMAR 0213021WL0133296 BADIBITHANI KUMAR 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8596107873 BADIBATHINI KUMAR UNION BANK OF INDIA(508500)
100 YEMMIGANUR AP-13-021-012-016/010294
(KANDANATHI) 		0213021000NRG23310120233191903 31/01/2023 CHAKALI CHINNA EERANNA 0213021WL0133299 CHAKALI CHINNA EERANNA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596107774 C CHINNA ERANNA UNION BANK OF INDIA(508500)
101 YEMMIGANUR AP-13-021-012-016/010294
(KANDANATHI) 		0213021000NRG23310120233191902 31/01/2023 Chakali Govindamma 0213021WL0133299 Chakali Govindamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596107775 CHAKALI GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 8481 8481
102 YEMMIGANUR AP-13-021-013-017/010067
(BANAVASI) 		0213021000NRG23310120233178301 31/01/2023 Omkaramma 0213021WL0132562 Omkaramma 00468 UBIN0918938 463 463 Processed 08/02/2023 8596107872 MISS JAGATHAPU OMKARAMMA STATE BANK OF INDIA(508548)
SubTotal 463 463
Total 70743 70743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_310123APB_FTO_368391 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 469
2 YEMMIGANUR AP0213021_310123APB_FTO_368391 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 31631
3 YEMMIGANUR AP0213021_310123APB_FTO_368391 Canara Bank CNRB0013378 YEMMIGANUR II 2112
4 YEMMIGANUR AP0213021_310123APB_FTO_368391 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 20642
5 YEMMIGANUR AP0213021_310123APB_FTO_368391 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 6019
6 YEMMIGANUR AP0213021_310123APB_FTO_368391 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 926
7 YEMMIGANUR AP0213021_310123APB_FTO_368391 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 8481
8 YEMMIGANUR AP0213021_310123APB_FTO_368391 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 463

Download In Excel