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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203003_170424APB_FTO_8108
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 Hukumpeta AP-03-003-018-078/010131
() 		0203003000NRG25170420240339308 17/04/2024 SUVARNAMMA 0203003WL006730 SUVARNAMMA 00045 BARB0VJHUKU 1396 1396 Processed 29/04/2024 3376283277 SUVARNAMMA MOSYA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-018-079/010019
() 		0203003000NRG25170420240339321 17/04/2024 Daivakrupa 0203003WL006730 Daivakrupa 00045 BARB0VJHUKU 1396 1396 Processed 29/04/2024 3376283270 MISS LOCHALI DYVAKRUPA STATE BANK OF INDIA(508548)
3 Hukumpeta AP-03-003-018-080/010014
() 		0203003000NRG25170420240339397 17/04/2024 Matyalingam 0203003WL006736 Matyalingam 00045 BARB0VJHUKU 1392 1392 Processed 29/04/2024 3376283274 MATYALINGAM SURAKATH BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-018-080/10024
() 		0203003000NRG25170420240339400 17/04/2024 KONDAKINCHANGI PURNAMMA 0203003WL006736 KONDAKINCHANGI PURNAMMA 00045 BARB0VJHUKU 1392 1392 Processed 29/04/2024 3376283281 MRS KONDAKINCHANGI PURNAMMA STATE BANK OF INDIA(508548)
SubTotal 5576 5576
5 Hukumpeta AP-03-003-018-078/010016
() 		0203003000NRG25170420240339290 17/04/2024 Matyaraju 0203003WL006730 Matyaraju 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283258 MRS OLESU MATYARAJU STATE BANK OF INDIA(508548)
6 Hukumpeta AP-03-003-018-078/010033
() 		0203003000NRG25170420240339292 17/04/2024 KAMBIDI BHAGYAVATHI 0203003WL006730 KAMBIDI BHAGYAVATHI 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283282 MISS KAMBIDI BHAGYAVATHI STATE BANK OF INDIA(508548)
7 Hukumpeta AP-03-003-018-078/010033
() 		0203003000NRG25170420240339291 17/04/2024 Sundaramma 0203003WL006730 Sundaramma 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283264 MISS KAMBIDI SUNDHARAMMA STATE BANK OF INDIA(508548)
8 Hukumpeta AP-03-003-018-078/010041
() 		0203003000NRG25170420240339294 17/04/2024 Nageswarao 0203003WL006730 Nageswarao 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283243 VANTHALA NAGESWARAO FINO PAYMENTS BANK LTD(608001)
9 Hukumpeta AP-03-003-018-078/010054
() 		0203003000NRG25170420240339296 17/04/2024 Krishnamurthy 0203003WL006730 Krishnamurthy 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283245 MR UBBETI KRISHNAMURTHY STATE BANK OF INDIA(508548)
10 Hukumpeta AP-03-003-018-078/010055
() 		0203003000NRG25170420240339298 17/04/2024 Simhachalam 0203003WL006730 Simhachalam 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283248 MR VALLA SIMHACHALAM STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-018-078/010077
() 		0203003000NRG25170420240339301 17/04/2024 Karranna 0203003WL006730 Karranna 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283250 MR KORRA KARRANNA STATE BANK OF INDIA(508548)
12 Hukumpeta AP-03-003-018-078/010077
() 		0203003000NRG25170420240339302 17/04/2024 Matyamma 0203003WL006730 Matyamma 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283259 KORRA MATSAMMA UNION BANK OF INDIA(508500)
13 Hukumpeta AP-03-003-018-078/010115
() 		0203003000NRG25170420240339303 17/04/2024 Ambedkar 0203003WL006730 Ambedkar 00415 SBIN0009473 698 698 Processed 29/04/2024 3376283241 KORRA AMBEDHKAR UNION BANK OF INDIA(508500)
14 Hukumpeta AP-03-003-018-078/010115
() 		0203003000NRG25170420240339304 17/04/2024 DHANALAKSHMI 0203003WL006730 DHANALAKSHMI 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283271 GOLLORI DHANALAKSHMI UNION BANK OF INDIA(508500)
15 Hukumpeta AP-03-003-018-078/010126
() 		0203003000NRG25170420240339306 17/04/2024 harinadh 0203003WL006730 harinadh 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283249 KAMBIDI HARINADH UNION BANK OF INDIA(508500)
16 Hukumpeta AP-03-003-018-078/010126
() 		0203003000NRG25170420240339305 17/04/2024 KAMBIDI PAVANKALYAN 0203003WL006730 KAMBIDI PAVANKALYAN 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283263 MR KAMBIDI PAVANKALYAN STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-018-078/010131
() 		0203003000NRG25170420240339307 17/04/2024 Venkateswarulu 0203003WL006730 Venkateswarulu 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283244 MR TUMUDU VENKATESWARLU STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-018-079/010005
() 		0203003000NRG25170420240339311 17/04/2024 Kumari 0203003WL006730 Kumari 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283261 MISS UBBETI KUMARI STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-018-079/010005
() 		0203003000NRG25170420240339310 17/04/2024 Lakshminarayana 0203003WL006730 Lakshminarayana 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283255 MR LAXMI NARAYANA UBBETI STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-018-079/010007
() 		0203003000NRG25170420240339312 17/04/2024 Lokanadham 0203003WL006730 Lokanadham 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283253 MRS LOCHELI LOKANADHAM STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-018-079/010007
() 		0203003000NRG25170420240339313 17/04/2024 Vanisri 0203003WL006730 Vanisri 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283260 MISS LOCHELI VANISRI STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-018-079/010012
() 		0203003000NRG25170420240339314 17/04/2024 Matyalingam 0203003WL006730 Matyalingam 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283234 Mr VALLA MATHSYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Hukumpeta AP-03-003-018-079/010012
() 		0203003000NRG25170420240339315 17/04/2024 Meri 0203003WL006730 Meri 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283256 MRS VAL LA MERI STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-018-079/010015
() 		0203003000NRG25170420240339316 17/04/2024 Appayamma 0203003WL006730 Appayamma 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283265 APPAYAMMA PADI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-018-079/010016
() 		0203003000NRG25170420240339317 17/04/2024 Matyakondamma 0203003WL006730 Matyakondamma 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283266 NIKKULA MATYAKONDAMMA W O BONJUBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Hukumpeta AP-03-003-018-079/010017
() 		0203003000NRG25170420240339319 17/04/2024 prudhvi raju 0203003WL006730 prudhvi raju 00415 SBIN0009473 698 698 Processed 29/04/2024 3376283257 THUDUMU PRUDHVI RAJU UNION BANK OF INDIA(508500)
27 Hukumpeta AP-03-003-018-079/010017
() 		0203003000NRG25170420240339318 17/04/2024 Savithri 0203003WL006730 Savithri 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283262 Mrs THUDUMU SAVITHRI W O SANNIBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Hukumpeta AP-03-003-018-079/010019
() 		0203003000NRG25170420240339320 17/04/2024 Simhachalam 0203003WL006730 Simhachalam 00415 SBIN0009473 698 698 Processed 29/04/2024 3376283247 MR LOCHELI SIMHACHALAM STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-018-079/010022
() 		0203003000NRG25170420240339323 17/04/2024 SAMPATH KUMAR VALLA 0203003WL006730 SAMPATH KUMAR VALLA 00415 SBIN0009473 1396 1396 Processed 29/04/2024 3376283254 VALLA SAMPATH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-018-080/010003
() 		0203003000NRG25170420240339004 17/04/2024 Lakshman 0203003WL006726 Lakshman 00415 SBIN0009473 661 661 Processed 29/04/2024 3376283242 MR GASADI LAKSHMANA STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-018-080/010006
() 		0203003000NRG25170420240339006 17/04/2024 Govindu 0203003WL006726 Govindu 00415 SBIN0009473 1322 1322 Processed 29/04/2024 3376283246 MR MORI GOVINDAM STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-018-080/010007
() 		0203003000NRG25170420240339393 17/04/2024 Kondamma 0203003WL006736 Kondamma 00415 SBIN0009473 1392 1392 Processed 29/04/2024 3376283272 MRS BATTI MATYA KONDAMMA STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-018-080/010009
() 		0203003000NRG25170420240339007 17/04/2024 Suganavathi 0203003WL006726 Suganavathi 00415 SBIN0009473 1322 1322 Processed 29/04/2024 3376283251 PADI SUGUNAVATHI UNION BANK OF INDIA(508500)
SubTotal 37503 37503
34 Hukumpeta AP-03-003-018-080/010011
() 		0203003000NRG25170420240339395 17/04/2024 girija rani 0203003WL006736 girija rani 00415 SBIN0011115 1392 1392 Processed 29/04/2024 3376283280 MRS UBBETI GIRIJA RANI STATE BANK OF INDIA(508548)
SubTotal 1392 1392
35 Hukumpeta AP-03-003-018-078/010041
() 		0203003000NRG25170420240339295 17/04/2024 Padma 0203003WL006730 Padma 00415 SBIN0021892 1396 1396 Processed 29/04/2024 3376283268 MRS PADMA SRI VANTHALA STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-018-079/010054
() 		0203003000NRG25170420240339325 17/04/2024 Kanthamma 0203003WL006730 Kanthamma 00415 SBIN0021892 1396 1396 Processed 29/04/2024 3376283267 MRS KANTHAMMA NIKKULA STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-018-080/010009
() 		0203003000NRG25170420240339008 17/04/2024 Seshagiri 0203003WL006726 Seshagiri 00415 SBIN0021892 1322 1322 Processed 29/04/2024 3376283273 MR SESHAGIRI PADI STATE BANK OF INDIA(508548)
SubTotal 4114 4114
38 Hukumpeta AP-03-003-018-078/10152
() 		0203003000NRG25170420240339309 17/04/2024 AGATHAMBIDI PUSHPALATHA 0203003WL006730 AGATHAMBIDI PUSHPALATHA 00468 UBIN0532924 1396 1396 Processed 29/04/2024 3376283252 MRS PUSPALATHA AGATHAMBIDI STATE BANK OF INDIA(508548)
SubTotal 1396 1396
39 Hukumpeta AP-03-003-018-078/010054
() 		0203003000NRG25170420240339297 17/04/2024 Prameela 0203003WL006730 Prameela 00468 UBIN0823767 1396 1396 Processed 29/04/2024 3376283239 UBBETI PRAMEELA UNION BANK OF INDIA(508500)
40 Hukumpeta AP-03-003-018-078/010056
() 		0203003000NRG25170420240339300 17/04/2024 Kanthamma 0203003WL006730 Kanthamma 00468 UBIN0823767 1396 1396 Processed 29/04/2024 3376283240 KAMBIDI KANTHAMMA UNION BANK OF INDIA(508500)
41 Hukumpeta AP-03-003-018-079/010039
() 		0203003000NRG25170420240339324 17/04/2024 Rathnakumari 0203003WL006730 Rathnakumari 00468 UBIN0823767 1396 1396 Processed 29/04/2024 3376283237 Mrs THUDUMU RATNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
42 Hukumpeta AP-03-003-018-080/010013
() 		0203003000NRG25170420240339396 17/04/2024 Kotibabu 0203003WL006736 Kotibabu 00468 UBIN0823767 1392 1392 Processed 29/04/2024 3376283238 SURAKATHI KOTIBABU UNION BANK OF INDIA(508500)
43 Hukumpeta AP-03-003-018-080/010020
() 		0203003000NRG25170420240339398 17/04/2024 Kotibabu 0203003WL006736 Kotibabu 00468 UBIN0823767 1392 1392 Processed 29/04/2024 3376283235 UBBETI KOTI BABU UNION BANK OF INDIA(508500)
44 Hukumpeta AP-03-003-018-080/010020
() 		0203003000NRG25170420240339399 17/04/2024 Lakshmiprabha 0203003WL006736 Lakshmiprabha 00468 UBIN0823767 1392 1392 Processed 29/04/2024 3376283236 Mrs JAVAADI LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 8364 8364
45 Hukumpeta AP-03-003-018-079/010022
() 		0203003000NRG25170420240339322 17/04/2024 Kanthamma 0203003WL006730 Kanthamma 00684 APGV0003302 1396 1396 Processed 29/04/2024 3376283269 Mrs VALLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Hukumpeta AP-03-003-018-080/010003
() 		0203003000NRG25170420240339005 17/04/2024 Santhoeshkumari 0203003WL006726 Santhoeshkumari 00684 APGV0003302 661 661 Processed 29/04/2024 3376283233 Mrs GASADI SANTOSHI KUMARI W O LAXMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Hukumpeta AP-03-003-018-080/010011
() 		0203003000NRG25170420240339394 17/04/2024 Krishna 0203003WL006736 Krishna 00684 APGV0003302 1392 1392 Processed 29/04/2024 3376283276 Mrs UBBETI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3449 3449
48 Hukumpeta AP-03-003-018-078/010038
() 		0203003000NRG25170420240339293 17/04/2024 SUGANAMMA 0203003WL006730 SUGANAMMA 00703 AIRP0000001 1396 1396 Processed 29/04/2024 3376283279 Mrs Ontubu Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Hukumpeta AP-03-003-018-078/010055
() 		0203003000NRG25170420240339299 17/04/2024 VALLA LAKSHMI 0203003WL006730 VALLA LAKSHMI 00703 AIRP0000001 1396 1396 Processed 29/04/2024 3376283275 VALLA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-018-079/10073
() 		0203003000NRG25170420240339326 17/04/2024 VALLA ELISHA 0203003WL006730 VALLA ELISHA 00703 AIRP0000001 1396 1396 Processed 29/04/2024 3376283278 VALLA YELISHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4188 4188
Total 65982 65982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_170424APB_FTO_8108 Bank of Baroda BARB0VJHUKU HUKUMPETA 5576
2 Hukumpeta AP0203003_170424APB_FTO_8108 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 37503
3 Hukumpeta AP0203003_170424APB_FTO_8108 STATE BANK OF INDIA SBIN0011115 THAGARAPUVALASA 1392
4 Hukumpeta AP0203003_170424APB_FTO_8108 STATE BANK OF INDIA SBIN0021892 PADERU 4114
5 Hukumpeta AP0203003_170424APB_FTO_8108 UNION BANK OF INDIA UBIN0532924 PADERU 1396
6 Hukumpeta AP0203003_170424APB_FTO_8108 UNION BANK OF INDIA UBIN0823767 PADERU 8364
7 Hukumpeta AP0203003_170424APB_FTO_8108 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3449
8 Hukumpeta AP0203003_170424APB_FTO_8108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4188

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