Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:51:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_081122FTO_271802
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-03-003-001-001/020008
() 		0203003000NRG23081120223077909 08/11/2022 Apparao 0203003WL0071614 Apparao 00045 BARB0VJHUKU 1220 1220 Processed 08/12/2022 7013870551 Apparao ()
2 Hukumpeta AP-03-003-001-001/020008
() 		0203003000NRG23081120223077910 08/11/2022 Apparao 0203003WL0071614 Apparao 00045 BARB0VJHUKU 1250 1250 Processed 08/12/2022 7013870552 Apparao ()
3 Hukumpeta AP-03-003-001-001/020008
() 		0203003000NRG23081120223077926 08/11/2022 Apparao 0203003WL0071614 Apparao 00045 BARB0VJHUKU 1372 1372 Processed 08/12/2022 7013870550 Apparao ()
4 Hukumpeta AP-03-003-004-014/040007
() 		0203003000NRG23071120223070165 08/11/2022 Nobina 0203003WL0071024 Nobina 00045 BARB0VJHUKU 1000 1000 Processed 08/12/2022 7013870539 Nobina ()
5 Hukumpeta AP-03-003-010-040/030036
() 		0203003000NRG23071120223070175 08/11/2022 Neelamma 0203003WL0071025 Neelamma 00045 BARB0VJHUKU 199 199 Processed 08/12/2022 7013870553 Neelamma ()
6 Hukumpeta AP-03-003-010-040/070005
() 		0203003000NRG23071120223070184 08/11/2022 Chellamma Kakari 0203003WL0071025 Chellamma Kakari 00045 BARB0VJHUKU 1398 1398 Processed 08/12/2022 7013870546 Chellamma Kakari ()
7 Hukumpeta AP-03-003-010-040/070009
() 		0203003000NRG23071120223070186 08/11/2022 Jamanna Budidha 0203003WL0071025 Jamanna Budidha 00045 BARB0VJHUKU 1312 1312 Processed 08/12/2022 7013870548 Jamanna Budidha ()
8 Hukumpeta AP-03-003-010-040/070009
() 		0203003000NRG23071120223070180 08/11/2022 Jamanna Budidha 0203003WL0071025 Jamanna Budidha 00045 BARB0VJHUKU 1135 1135 Processed 08/12/2022 7013870549 Jamanna Budidha ()
9 Hukumpeta AP-03-003-010-040/070009
() 		0203003000NRG23071120223070181 08/11/2022 Jamanna Budidha 0203003WL0071025 Jamanna Budidha 00045 BARB0VJHUKU 1398 1398 Processed 08/12/2022 7013870547 Jamanna Budidha ()
10 Hukumpeta AP-03-003-014-105/060026
() 		0203003000NRG23071120223070046 08/11/2022 Subharao 0203003WL0071006 Subharao 00045 BARB0VJHUKU 1368 1368 Processed 08/12/2022 7013870589 Subharao ()
11 Hukumpeta AP-03-003-014-105/060026
() 		0203003000NRG23071120223070036 08/11/2022 Subharao 0203003WL0071006 Subharao 00045 BARB0VJHUKU 1446 1446 Processed 08/12/2022 7013870588 Subharao ()
12 Hukumpeta AP-03-003-014-105/060026
() 		0203003000NRG23071120223070040 08/11/2022 Subharao 0203003WL0071006 Subharao 00045 BARB0VJHUKU 912 912 Processed 08/12/2022 7013870590 Subharao ()
13 Hukumpeta AP-03-003-014-108/010012
() 		0203003000NRG23071120223070025 08/11/2022 Sundaramma 0203003WL0071006 Sundaramma 00045 BARB0VJHUKU 490 490 Processed 08/12/2022 7013870545 Sundaramma ()
14 Hukumpeta AP-03-003-014-108/010012
() 		0203003000NRG23071120223070045 08/11/2022 Sundaramma 0203003WL0071006 Sundaramma 00045 BARB0VJHUKU 1135 1135 Processed 08/12/2022 7013870544 Sundaramma ()
15 Hukumpeta AP-03-003-014-108/010035
() 		0203003000NRG23071120223070026 08/11/2022 Gangamma 0203003WL0071006 Gangamma 00045 BARB0VJHUKU 735 735 Processed 08/12/2022 7013870543 Gangamma ()
16 Hukumpeta AP-03-003-014-108/010045
() 		0203003000NRG23071120223070027 08/11/2022 Bonjubabu 0203003WL0071006 Bonjubabu 00045 BARB0VJHUKU 963 963 Processed 08/12/2022 7013870592 Bonjubabu ()
17 Hukumpeta AP-03-003-014-108/010045
() 		0203003000NRG23071120223070028 08/11/2022 Bonjubabu 0203003WL0071006 Bonjubabu 00045 BARB0VJHUKU 1215 1215 Processed 08/12/2022 7013870591 Bonjubabu ()
18 Hukumpeta AP-03-003-014-111/010006
() 		0203003000NRG23071120223070037 08/11/2022 Demudamma 0203003WL0071006 Demudamma 00045 BARB0VJHUKU 1446 1446 Processed 08/12/2022 7013870542 Demudamma ()
19 Hukumpeta AP-03-003-014-111/010044
() 		0203003000NRG23071120223070030 08/11/2022 SOBHA BULLAMMA 0203003WL0071006 SOBHA BULLAMMA 00045 BARB0VJHUKU 1420 1420 Processed 08/12/2022 7013870540 SOBHA BULLAMMA ()
20 Hukumpeta AP-03-003-014-111/010044
() 		0203003000NRG23071120223070031 08/11/2022 SOBHA BULLAMMA 0203003WL0071006 SOBHA BULLAMMA 00045 BARB0VJHUKU 720 720 Processed 08/12/2022 7013870541 SOBHA BULLAMMA ()
SubTotal 22134 22134
21 Hukumpeta AP-03-003-004-014/040009
() 		0203003000NRG23071120223070166 08/11/2022 Surabuddi 0203003WL0071024 Surabuddi 00415 SBIN0008828 1150 1150 Processed 08/12/2022 7013870561 MRS SORUBUDI KORRA LTI ()
22 Hukumpeta AP-03-003-004-014/050021
() 		0203003000NRG23071120223070167 08/11/2022 Parvathi 0203003WL0071024 Parvathi 00415 SBIN0008828 1000 1000 Processed 08/12/2022 7013870562 MISS KILLO PARVATHI ()
23 Hukumpeta AP-03-003-004-014/050021
() 		0203003000NRG23071120223070168 08/11/2022 Parvathi 0203003WL0071024 Parvathi 00415 SBIN0008828 1320 1320 Processed 08/12/2022 7013870563 MISS KILLO PARVATHI ()
24 Hukumpeta AP-03-003-004-015/010018
() 		0203003000NRG23071120223070169 08/11/2022 Rajarao 0203003WL0071024 Rajarao 00415 SBIN0008828 1470 1470 Processed 08/12/2022 7013870559 MR RAJARAO SO LAKSHMAYYA GANJAI ()
25 Hukumpeta AP-03-003-004-015/010018
() 		0203003000NRG23071120223070170 08/11/2022 Rajarao 0203003WL0071024 Rajarao 00415 SBIN0008828 1320 1320 Processed 08/12/2022 7013870560 MR RAJARAO SO LAKSHMAYYA GANJAI ()
26 Hukumpeta AP-03-003-004-016/010115
() 		0203003000NRG23071120223070162 08/11/2022 Bonji 0203003WL0071024 Bonji 00415 SBIN0008828 1250 1250 Processed 08/12/2022 7013870558 MR BONJI KANGU ()
27 Hukumpeta AP-03-003-004-016/010165
() 		0203003000NRG23071120223070163 08/11/2022 chalapathi 0203003WL0071024 chalapathi 00415 SBIN0008828 1250 1250 Processed 08/12/2022 7013870557 MR SAGARI CHALAPATHI ()
28 Hukumpeta AP-03-003-004-016/010165
() 		0203003000NRG23071120223070164 08/11/2022 chalapathi 0203003WL0071024 chalapathi 00415 SBIN0008828 600 600 Processed 08/12/2022 7013870554 MR SAGARI CHALAPATHI ()
29 Hukumpeta AP-03-003-004-016/010165
() 		0203003000NRG23071120223070160 08/11/2022 chalapathi 0203003WL0071024 chalapathi 00415 SBIN0008828 1150 1150 Processed 08/12/2022 7013870555 MR SAGARI CHALAPATHI ()
30 Hukumpeta AP-03-003-004-016/010165
() 		0203003000NRG23071120223070161 08/11/2022 chalapathi 0203003WL0071024 chalapathi 00415 SBIN0008828 1200 1200 Processed 08/12/2022 7013870556 MR SAGARI CHALAPATHI ()
31 Hukumpeta AP-03-003-011-050/040026
() 		0203003000NRG23081120223077867 08/11/2022 SANGITHA 0203003WL0071609 SANGITHA 00415 SBIN0008828 1089 1089 Processed 08/12/2022 7013870587 MS PANGI SANGITHA ()
32 Hukumpeta AP-03-003-011-050/040026
() 		0203003000NRG23081120223077868 08/11/2022 SANGITHA 0203003WL0071609 SANGITHA 00415 SBIN0008828 892 892 Processed 08/12/2022 7013870586 MS PANGI SANGITHA ()
33 Hukumpeta AP-03-003-011-050/040026
() 		0203003000NRG23081120223077869 08/11/2022 SANGITHA 0203003WL0071609 SANGITHA 00415 SBIN0008828 1306 1306 Processed 08/12/2022 7013870585 MS PANGI SANGITHA ()
SubTotal 14997 14997
34 Hukumpeta AP-03-003-001-009/040010
() 		0203003000NRG23081120223077923 08/11/2022 killo.bhavani 0203003WL0071614 killo.bhavani 00415 SBIN0009473 1140 1140 Processed 08/12/2022 7013870583 MISS KILLO BAVANI ()
35 Hukumpeta AP-03-003-001-009/040010
() 		0203003000NRG23081120223077913 08/11/2022 killo.bhavani 0203003WL0071614 killo.bhavani 00415 SBIN0009473 1249 1249 Processed 08/12/2022 7013870581 MISS KILLO BAVANI ()
36 Hukumpeta AP-03-003-001-009/040010
() 		0203003000NRG23081120223077914 08/11/2022 killo.bhavani 0203003WL0071614 killo.bhavani 00415 SBIN0009473 738 738 Processed 08/12/2022 7013870582 MISS KILLO BAVANI ()
37 Hukumpeta AP-03-003-001-009/060143
() 		0203003000NRG23081120223077921 08/11/2022 anitha 0203003WL0071614 anitha 00415 SBIN0009473 1216 1216 Processed 08/12/2022 7013870580 MISS KILLO ANITHA ()
38 Hukumpeta AP-03-003-001-009/060143
() 		0203003000NRG23081120223077922 08/11/2022 anitha 0203003WL0071614 anitha 00415 SBIN0009473 1000 1000 Processed 08/12/2022 7013870579 MISS KILLO ANITHA ()
39 Hukumpeta AP-03-003-010-038/020058
() 		0203003000NRG23071120223070178 08/11/2022 RAVI 0203003WL0071025 RAVI 00415 SBIN0009473 1141 1141 Processed 08/12/2022 7013870578 MRS SEEDARI RAVI ()
40 Hukumpeta AP-03-003-010-040/020073
() 		0203003000NRG23071120223070179 08/11/2022 Jagaband 0203003WL0071025 Jagaband 00415 SBIN0009473 639 639 Processed 08/12/2022 7013870572 MR PADI JAGABANDHU ()
41 Hukumpeta AP-03-003-010-040/020073
() 		0203003000NRG23071120223070176 08/11/2022 Jagaband 0203003WL0071025 Jagaband 00415 SBIN0009473 1150 1150 Processed 08/12/2022 7013870571 MR PADI JAGABANDHU ()
42 Hukumpeta AP-03-003-010-040/020073
() 		0203003000NRG23071120223070174 08/11/2022 Jagaband 0203003WL0071025 Jagaband 00415 SBIN0009473 852 852 Processed 08/12/2022 7013870570 MR PADI JAGABANDHU ()
43 Hukumpeta AP-03-003-014-105/060033
() 		0203003000NRG23071120223070047 08/11/2022 Maheshbabu 0203003WL0071006 Maheshbabu 00415 SBIN0009473 1368 1368 Processed 08/12/2022 7013870574 MR MARRI MAHESHBABU ()
44 Hukumpeta AP-03-003-014-105/060033
() 		0203003000NRG23071120223070041 08/11/2022 Maheshbabu 0203003WL0071006 Maheshbabu 00415 SBIN0009473 912 912 Processed 08/12/2022 7013870575 MR MARRI MAHESHBABU ()
45 Hukumpeta AP-03-003-014-108/010052
() 		0203003000NRG23071120223070029 08/11/2022 Chilakamma 0203003WL0071006 Chilakamma 00415 SBIN0009473 735 735 Processed 08/12/2022 7013870569 MRS SATHAKA CHILAKAMMA ()
46 Hukumpeta AP-03-003-014-108/010052
() 		0203003000NRG23071120223070048 08/11/2022 Chilakamma 0203003WL0071006 Chilakamma 00415 SBIN0009473 1135 1135 Processed 08/12/2022 7013870568 MRS SATHAKA CHILAKAMMA ()
47 Hukumpeta AP-03-003-014-111/010049
() 		0203003000NRG23071120223070032 08/11/2022 Sathibabu 0203003WL0071006 Sathibabu 00415 SBIN0009473 1184 1184 Processed 08/12/2022 7013870565 MR DOBBATI SATHIBABU ()
48 Hukumpeta AP-03-003-014-111/010049
() 		0203003000NRG23071120223070042 08/11/2022 Sathibabu 0203003WL0071006 Sathibabu 00415 SBIN0009473 1368 1368 Processed 08/12/2022 7013870566 MR DOBBATI SATHIBABU ()
49 Hukumpeta AP-03-003-014-111/010049
() 		0203003000NRG23071120223070043 08/11/2022 Sathibabu 0203003WL0071006 Sathibabu 00415 SBIN0009473 1085 1085 Processed 08/12/2022 7013870567 MR DOBBATI SATHIBABU ()
50 Hukumpeta AP-03-003-014-116/010017
() 		0203003000NRG23071120223070024 08/11/2022 AMANI 0203003WL0071006 AMANI 00415 SBIN0009473 1440 1440 Processed 08/12/2022 7013870573 MRS VANTHALA AMANI ()
51 Hukumpeta AP-03-003-024-145/010024
() 		0203003000NRG23081120223077872 08/11/2022 Mr . PANDI RAMBABU 0203003WL0071611 Mr . PANDI RAMBABU 00415 SBIN0009473 1468 1468 Processed 08/12/2022 7013870576 MR PANDIRAMBABU RAMBABU ()
52 Hukumpeta AP-03-003-024-145/050023
() 		0203003000NRG23081120223077871 08/11/2022 SONAYI 0203003WL0071611 SONAYI 00415 SBIN0009473 1469 1469 Processed 08/12/2022 7013870577 MRS KORRA SONAI ()
53 Hukumpeta AP-03-003-027-129/010046
() 		0203003000NRG23081120223077853 08/11/2022 MOHNARAO 0203003WL0071608 MOHNARAO 00415 SBIN0009473 1248 1248 Processed 08/12/2022 7013870564 MR JANNI MOHANRAO ()
SubTotal 22537 22537
54 Hukumpeta AP-03-003-014-115/010003
() 		0203003000NRG23071120223070049 08/11/2022 PATTANGI MAHESWARI 0203003WL0071006 PATTANGI MAHESWARI 00415 SBIN0015810 1341 1341 Processed 08/12/2022 7013870584 MS PATTANGI MAHESWARI ()
SubTotal 1341 1341
55 Hukumpeta AP-03-003-005-023/020007
() 		0203003000NRG23081120223077873 08/11/2022 SATYARAO 0203003WL0071612 SATYARAO 00684 APGV0003302 1476 1476 Rejected 17/12/2022 N1122005B9DEA1 No Such Account
SubTotal 1476 1476
56 Hukumpeta AP-03-003-001-001/020003
() 		0203003000NRG23081120223077911 08/11/2022 Jimmi 0203003WL0071614 Jimmi 00703 AIRP0000001 1250 1250 Processed 09/12/2022 7013870532 Jimmi ()
57 Hukumpeta AP-03-003-001-001/020003
() 		0203003000NRG23081120223077912 08/11/2022 Jimmi 0203003WL0071614 Jimmi 00703 AIRP0000001 1220 1220 Processed 09/12/2022 7013870533 Jimmi ()
58 Hukumpeta AP-03-003-001-001/020003
() 		0203003000NRG23081120223077925 08/11/2022 Jimmi 0203003WL0071614 Jimmi 00703 AIRP0000001 1372 1372 Processed 09/12/2022 7013870534 Jimmi ()
59 Hukumpeta AP-03-003-001-001/030035
() 		0203003000NRG23081120223077915 08/11/2022 Swami 0203003WL0071614 Swami 00703 AIRP0000001 434 434 Rejected 17/12/2022 N1122005B9DD91 A/c Blocked or Frozen
60 Hukumpeta AP-03-003-001-001/030035
() 		0203003000NRG23081120223077927 08/11/2022 Swami 0203003WL0071614 Swami 00703 AIRP0000001 686 686 Rejected 17/12/2022 N1122005B9DD81 A/c Blocked or Frozen
61 Hukumpeta AP-03-003-001-001/030035
() 		0203003000NRG23081120223077907 08/11/2022 Swami 0203003WL0071614 Swami 00703 AIRP0000001 1452 1452 Rejected 17/12/2022 N1122005B9DD61 A/c Blocked or Frozen
62 Hukumpeta AP-03-003-001-001/030035
() 		0203003000NRG23081120223077908 08/11/2022 Swami 0203003WL0071614 Swami 00703 AIRP0000001 1500 1500 Rejected 17/12/2022 N1122005B9DD71 A/c Blocked or Frozen
63 Hukumpeta AP-03-003-001-009/010147
() 		0203003000NRG23081120223077916 08/11/2022 ratnalamma 0203003WL0071614 ratnalamma 00703 AIRP0000001 1230 1230 Processed 09/12/2022 7013870516 ratnalamma ()
64 Hukumpeta AP-03-003-001-009/040053
() 		0203003000NRG23081120223077917 08/11/2022 Sannu 0203003WL0071614 Sannu 00703 AIRP0000001 738 738 Processed 09/12/2022 7013870595 Sannu ()
65 Hukumpeta AP-03-003-001-009/040053
() 		0203003000NRG23081120223077924 08/11/2022 Sannu 0203003WL0071614 Sannu 00703 AIRP0000001 915 915 Processed 09/12/2022 7013870596 Sannu ()
66 Hukumpeta AP-03-003-001-009/060009
() 		0203003000NRG23081120223077918 08/11/2022 Dumbri 0203003WL0071614 Dumbri 00703 AIRP0000001 1000 1000 Processed 09/12/2022 7013870524 Dumbri ()
67 Hukumpeta AP-03-003-001-009/060009
() 		0203003000NRG23081120223077919 08/11/2022 Dumbri 0203003WL0071614 Dumbri 00703 AIRP0000001 645 645 Processed 09/12/2022 7013870522 Dumbri ()
68 Hukumpeta AP-03-003-001-009/060009
() 		0203003000NRG23081120223077920 08/11/2022 Dumbri 0203003WL0071614 Dumbri 00703 AIRP0000001 1216 1216 Processed 09/12/2022 7013870523 Dumbri ()
69 Hukumpeta AP-03-003-004-016/010098
() 		0203003000NRG23071120223070171 08/11/2022 APPALANAUDU 0203003WL0071024 APPALANAUDU 00703 AIRP0000001 1000 1000 Rejected 17/12/2022 N1122005B9DE91 A/c Blocked or Frozen
70 Hukumpeta AP-03-003-004-016/010098
() 		0203003000NRG23071120223070172 08/11/2022 APPALANAUDU 0203003WL0071024 APPALANAUDU 00703 AIRP0000001 1250 1250 Rejected 17/12/2022 N1122005B9DE71 A/c Blocked or Frozen
71 Hukumpeta AP-03-003-004-016/010098
() 		0203003000NRG23071120223070173 08/11/2022 APPALANAUDU 0203003WL0071024 APPALANAUDU 00703 AIRP0000001 600 600 Rejected 17/12/2022 N1122005B9DE81 A/c Blocked or Frozen
72 Hukumpeta AP-03-003-010-037/020020
() 		0203003000NRG23071120223070177 08/11/2022 Arun 0203003WL0071025 Arun 00703 AIRP0000001 1365 1365 Processed 09/12/2022 7013870517 Arun ()
73 Hukumpeta AP-03-003-010-039/20041
() 		0203003000NRG23071120223070185 08/11/2022 GEMMELI VENKANNA 0203003WL0071025 GEMMELI VENKANNA 00703 AIRP0000001 1489 1489 Rejected 17/12/2022 N1122005B9E261 A/c Blocked or Frozen
74 Hukumpeta AP-03-003-010-040/020040
() 		0203003000NRG23071120223070183 08/11/2022 Chinnodu 0203003WL0071025 Chinnodu 00703 AIRP0000001 1091 1091 Rejected 17/12/2022 N1122005B9E211 A/c Blocked or Frozen
75 Hukumpeta AP-03-003-010-042/010006
() 		0203003000NRG23071120223070182 08/11/2022 Rambabu 0203003WL0071025 Rambabu 00703 AIRP0000001 1370 1370 Rejected 17/12/2022 N1122005B9E221 A/c Blocked or Frozen
76 Hukumpeta AP-03-003-014-111/010069
() 		0203003000NRG23071120223070033 08/11/2022 Badanni Atchibabu 0203003WL0071006 Badanni Atchibabu 00703 AIRP0000001 1184 1184 Rejected 17/12/2022 N1122005B9E251 A/c Blocked or Frozen
77 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23071120223070034 08/11/2022 Sanyasi 0203003WL0071006 Sanyasi 00703 AIRP0000001 960 960 Processed 09/12/2022 7013870606 Sanyasi ()
78 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23071120223070035 08/11/2022 Sanyasi 0203003WL0071006 Sanyasi 00703 AIRP0000001 1225 1225 Processed 09/12/2022 7013870605 Sanyasi ()
79 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23071120223070044 08/11/2022 Sanyasi 0203003WL0071006 Sanyasi 00703 AIRP0000001 1362 1362 Processed 09/12/2022 7013870603 Sanyasi ()
80 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23071120223070038 08/11/2022 Sanyasi 0203003WL0071006 Sanyasi 00703 AIRP0000001 1446 1446 Processed 09/12/2022 7013870602 Sanyasi ()
81 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23071120223070039 08/11/2022 Sanyasi 0203003WL0071006 Sanyasi 00703 AIRP0000001 908 908 Processed 09/12/2022 7013870604 Sanyasi ()
82 Hukumpeta AP-03-003-014-116/010001
() 		0203003000NRG23071120223070050 08/11/2022 bala krishna 0203003WL0071006 bala krishna 00703 AIRP0000001 1368 1368 Rejected 17/12/2022 N1122005B9E291 A/c Blocked or Frozen
83 Hukumpeta AP-03-003-014-116/010001
() 		0203003000NRG23071120223070022 08/11/2022 bala krishna 0203003WL0071006 bala krishna 00703 AIRP0000001 1440 1440 Rejected 17/12/2022 N1122005B9E271 A/c Blocked or Frozen
84 Hukumpeta AP-03-003-014-116/010001
() 		0203003000NRG23071120223070023 08/11/2022 bala krishna 0203003WL0071006 bala krishna 00703 AIRP0000001 960 960 Rejected 17/12/2022 N1122005B9E281 A/c Blocked or Frozen
85 Hukumpeta AP-03-003-027-130/010009
() 		0203003000NRG23081120223077854 08/11/2022 KANDRU 0203003WL0071608 KANDRU 00703 AIRP0000001 500 500 Processed 09/12/2022 7013870531 KANDRU ()
86 Hukumpeta AP-03-003-027-130/010009
() 		0203003000NRG23081120223077855 08/11/2022 KANDRU 0203003WL0071608 KANDRU 00703 AIRP0000001 998 998 Processed 09/12/2022 7013870530 KANDRU ()
87 Hukumpeta AP-03-003-027-130/010009
() 		0203003000NRG23081120223077860 08/11/2022 KANDRU 0203003WL0071608 KANDRU 00703 AIRP0000001 748 748 Processed 09/12/2022 7013870529 KANDRU ()
88 Hukumpeta AP-03-003-027-134/010012
() 		0203003000NRG23081120223077856 08/11/2022 PANGI PARVATHAMMA 0203003WL0071608 PANGI PARVATHAMMA 00703 AIRP0000001 1496 1496 Processed 09/12/2022 7013870527 PANGI PARVATHAMMA ()
89 Hukumpeta AP-03-003-027-134/010012
() 		0203003000NRG23081120223077857 08/11/2022 PANGI PARVATHAMMA 0203003WL0071608 PANGI PARVATHAMMA 00703 AIRP0000001 1498 1498 Processed 09/12/2022 7013870528 PANGI PARVATHAMMA ()
90 Hukumpeta AP-03-003-027-134/010012
() 		0203003000NRG23081120223077858 08/11/2022 PANGI PARVATHAMMA 0203003WL0071608 PANGI PARVATHAMMA 00703 AIRP0000001 1379 1379 Processed 09/12/2022 7013870526 PANGI PARVATHAMMA ()
91 Hukumpeta AP-03-003-027-134/010012
() 		0203003000NRG23081120223077859 08/11/2022 PANGI PARVATHAMMA 0203003WL0071608 PANGI PARVATHAMMA 00703 AIRP0000001 1498 1498 Processed 09/12/2022 7013870525 PANGI PARVATHAMMA ()
SubTotal 40793 40793
Total 103278 103278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_081122FTO_271802 Bank of Baroda BARB0VJHUKU HUKUMPETA 22134
2 Hukumpeta AP0203003_081122FTO_271802 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 14997
3 Hukumpeta AP0203003_081122FTO_271802 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 22537
4 Hukumpeta AP0203003_081122FTO_271802 STATE BANK OF INDIA SBIN0015810 ASILMETTA 1341
5 Hukumpeta AP0203003_081122FTO_271802 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1476
6 Hukumpeta AP0203003_081122FTO_271802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 40793

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