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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_131022APB_FTO_242322
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-03-003-004-014/030003
() 		0203003000NRG23131020222997999 13/10/2022 Anatha 0203003WL0060538 Anatha 00415 SBIN0008828 397 397 Processed 07/12/2022 6983935070 MARRI ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-004-014/030010
() 		0203003000NRG23131020222998000 13/10/2022 Chinni 0203003WL0060538 Chinni 00415 SBIN0008828 397 397 Processed 07/12/2022 6983935071 Marri Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-004-015/010022
() 		0203003000NRG23131020222997993 13/10/2022 Rowthanna 0203003WL0060535 Rowthanna 00415 SBIN0008828 1184 1184 Processed 07/12/2022 6983935072 GANJAYI ROWTHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-004-015/010069
() 		0203003000NRG23131020222997996 13/10/2022 Lalitha 0203003WL0060535 Lalitha 00415 SBIN0008828 1184 1184 Processed 07/12/2022 6983935068 AGATHAMBADI LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-004-015/010069
() 		0203003000NRG23131020222997995 13/10/2022 Matyaraju 0203003WL0060535 Matyaraju 00415 SBIN0008828 1184 1184 Processed 07/12/2022 6983935069 AGATHAMBADI MATHYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4346 4346
6 Hukumpeta AP-03-003-004-014/030016
() 		0203003000NRG23131020222997998 13/10/2022 PANGI MARIYA 0203003WL0060537 PANGI MARIYA 00468 UBIN0532924 991 991 Processed 07/12/2022 6983935067 Pangi Mariya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 991 991
7 Hukumpeta AP-03-003-004-015/010065
() 		0203003000NRG23131020222997994 13/10/2022 Bantu Lakshmayya 0203003WL0060535 Bantu Lakshmayya 00703 AIRP0000001 1184 1184 Processed 07/12/2022 6983935073 BANTU LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1184 1184
Total 6521 6521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_131022APB_FTO_242322 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4346
2 Hukumpeta AP0203003_131022APB_FTO_242322 UNION BANK OF INDIA UBIN0532924 PADERU 991
3 Hukumpeta AP0203003_131022APB_FTO_242322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1184

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