Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:07:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_171122FTO_281011
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-03-003-007-029/010080
() 		0203003000NRG23161120223126513 17/11/2022 DHALAPATHI GUNTA 0203003WL0076728 DHALAPATHI GUNTA 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035619505 DHALAPATHI GUNTA ()
2 Hukumpeta AP-03-003-008-030/010054
() 		0203003000NRG23161120223127906 17/11/2022 Vijayalakshmi 0203003WL0076818 Vijayalakshmi 00045 BARB0VJHUKU 1152 1152 Processed 09/12/2022 7035619504 Vijayalakshmi ()
3 Hukumpeta AP-03-003-008-030/010082
() 		0203003000NRG23161120223127962 17/11/2022 MUDHILI CHITTIBABU 0203003WL0076823 MUDHILI CHITTIBABU 00045 BARB0VJHUKU 692 692 Processed 09/12/2022 7035619506 MUDHILI CHITTIBABU ()
4 Hukumpeta AP-03-003-008-030/010118
() 		0203003000NRG23161120223127969 17/11/2022 KORRA KAVITHA 0203003WL0076823 KORRA KAVITHA 00045 BARB0VJHUKU 692 692 Processed 09/12/2022 7035619507 KORRA KAVITHA ()
5 Hukumpeta AP-03-003-008-030/010140
() 		0203003000NRG23161120223127974 17/11/2022 RANANI KUMARI 0203003WL0076823 RANANI KUMARI 00045 BARB0VJHUKU 1153 1153 Processed 09/12/2022 7035619518 RANANI KUMARI ()
6 Hukumpeta AP-03-003-008-030/010159
() 		0203003000NRG23161120223127978 17/11/2022 saikiran 0203003WL0076823 saikiran 00045 BARB0VJHUKU 1153 1153 Processed 09/12/2022 7035619508 saikiran ()
7 Hukumpeta AP-03-003-008-030/10164
() 		0203003000NRG23161120223128000 17/11/2022 KIRASANI SUMITHRA 0203003WL0076825 KIRASANI SUMITHRA 00045 BARB0VJHUKU 926 926 Processed 09/12/2022 7035619521 KIRASANI SUMITHRA ()
8 Hukumpeta AP-03-003-013-064/020007
() 		0203003000NRG23161120223129166 17/11/2022 RAJARAO SINGARAPU 0203003WL0076985 RAJARAO SINGARAPU 00045 BARB0VJHUKU 1204 1204 Processed 09/12/2022 7035619514 RAJARAO SINGARAPU ()
9 Hukumpeta AP-03-003-013-064/020011
() 		0203003000NRG23161120223129174 17/11/2022 RAJULAMMA VANTHALA 0203003WL0076985 RAJULAMMA VANTHALA 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035619513 RAJULAMMA VANTHALA ()
10 Hukumpeta AP-03-003-013-064/020020
() 		0203003000NRG23161120223129190 17/11/2022 DUMBERI APPLAMMA 0203003WL0076985 DUMBERI APPLAMMA 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035619519 DUMBERI APPLAMMA ()
11 Hukumpeta AP-03-003-013-065/010015
() 		0203003000NRG23161120223129206 17/11/2022 SEETHAMMA 0203003WL0076985 SEETHAMMA 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035619509 SEETHAMMA ()
12 Hukumpeta AP-03-003-013-065/010019
() 		0203003000NRG23161120223129208 17/11/2022 Gundu 0203003WL0076985 Gundu 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035619510 Gundu ()
13 Hukumpeta AP-03-003-013-065/10084
() 		0203003000NRG23161120223129222 17/11/2022 BUDRANNA VALLAI 0203003WL0076986 BUDRANNA VALLAI 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7035619516 BUDRANNA VALLAI ()
14 Hukumpeta AP-03-003-016-075/010033
() 		0203003000NRG23161120223127748 17/11/2022 RAJAMNAIDU KORABU 0203003WL0076810 RAJAMNAIDU KORABU 00045 BARB0VJHUKU 653 653 Processed 09/12/2022 7035619511 RAJAMNAIDU KORABU ()
15 Hukumpeta AP-03-003-029-140/20047
() 		0203003000NRG23161120223128808 17/11/2022 VALASANAINI AMMAJI 0203003WL0076949 VALASANAINI AMMAJI 00045 BARB0VJHUKU 1425 1425 Processed 09/12/2022 7035619515 VALASANAINI AMMAJI ()
16 Hukumpeta AP-03-003-029-140/20050
() 		0203003000NRG23161120223128810 17/11/2022 ORANAINI KALYANI 0203003WL0076949 ORANAINI KALYANI 00045 BARB0VJHUKU 1425 1425 Processed 09/12/2022 7035619512 ORANAINI KALYANI ()
17 Hukumpeta AP-03-003-030-140/70024
() 		0203003000NRG23171120223132040 17/11/2022 GADDI SWAMY 0203003WL0077321 GADDI SWAMY 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7035619520 GADDI SWAMY ()
18 Hukumpeta AP-03-003-030-140/70025
() 		0203003000NRG23171120223132042 17/11/2022 Simhachalam 0203003WL0077321 Simhachalam 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7035619517 Simhachalam ()
SubTotal 22138 22138
19 Hukumpeta AP-03-003-008-030/010154
() 		0203003000NRG23161120223127997 17/11/2022 SOMELI GIRI BABU 0203003WL0076825 SOMELI GIRI BABU 00415 SBIN0008828 1157 1157 Processed 09/12/2022 7035619524 MR SOMELI GIRIBABU ()
20 Hukumpeta AP-03-003-013-064/020027
() 		0203003000NRG23161120223129194 17/11/2022 DUMBARI KONDABABU 0203003WL0076985 DUMBARI KONDABABU 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035619525 MR KONDABABU DUMBERI ()
21 Hukumpeta AP-03-003-013-064/020032
() 		0203003000NRG23161120223129198 17/11/2022 PUJARI VARAHALAMMA 0203003WL0076985 PUJARI VARAHALAMMA 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035619523 MISS PUJARI VARAHALAMMA ()
22 Hukumpeta AP-03-003-013-064/20035
() 		0203003000NRG23161120223129201 17/11/2022 DUMBERI ANANDA RAO 0203003WL0076985 DUMBERI ANANDA RAO 00415 SBIN0008828 722 722 Processed 09/12/2022 7035619522 MR DUMBARI ANANDA RAO ()
23 Hukumpeta AP-03-003-013-065/010046
() 		0203003000NRG23161120223129214 17/11/2022 KAMALAMMA 0203003WL0076985 KAMALAMMA 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035619526 MRS BURU KAMALAMMA ()
24 Hukumpeta AP-03-003-013-065/10083
() 		0203003000NRG23161120223129221 17/11/2022 BOYI VENKATA RAO 0203003WL0076986 BOYI VENKATA RAO 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7035619528 MR BOYI VENKATA RAO ()
25 Hukumpeta AP-03-003-013-065/10085
() 		0203003000NRG23161120223129224 17/11/2022 BURU RAJARAO 0203003WL0076986 BURU RAJARAO 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7035619527 MR BURU RAJARAO ()
26 Hukumpeta AP-03-003-013-065/10086
() 		0203003000NRG23161120223129226 17/11/2022 SINGARAPU BHEEMULAMMA 0203003WL0076986 SINGARAPU BHEEMULAMMA 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7035619529 MRS SINGARAPU BHEEMULAMMA ()
SubTotal 10531 10531
27 Hukumpeta AP-03-003-007-029/010193
() 		0203003000NRG23161120223126560 17/11/2022 Chitramma 0203003WL0076728 Chitramma 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035619545 MRS PANGI CHITHRAMMA ()
28 Hukumpeta AP-03-003-008-030/010053
() 		0203003000NRG23161120223127905 17/11/2022 sunitha kumari 0203003WL0076818 sunitha kumari 00415 SBIN0009473 1152 1152 Processed 09/12/2022 7035619532 MISS SUNITHA KUMARI SAVU ()
29 Hukumpeta AP-03-003-008-030/010141
() 		0203003000NRG23161120223127928 17/11/2022 prasanthi 0203003WL0076818 prasanthi 00415 SBIN0009473 1152 1152 Processed 09/12/2022 7035619546 MISS MATTAM PRASANTHI ()
30 Hukumpeta AP-03-003-008-030/010162
() 		0203003000NRG23161120223127934 17/11/2022 gopal padal 0203003WL0076818 gopal padal 00415 SBIN0009473 1152 1152 Processed 09/12/2022 7035619543 MR TAMARBHA GOPALPADAL ()
31 Hukumpeta AP-03-003-008-030/020036
() 		0203003000NRG23161120223127869 17/11/2022 Paradhasaradhi 0203003WL0076817 Paradhasaradhi 00415 SBIN0009473 1208 1208 Processed 09/12/2022 7035619538 MR BONDA PARDHASARADHI BONDA ()
32 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23161120223127831 17/11/2022 LAKMU 0203003WL0076813 LAKMU 00415 SBIN0009473 1201 1201 Processed 09/12/2022 7035619539 MRS KILLO LAKKI ()
33 Hukumpeta AP-03-003-008-030/020119
() 		0203003000NRG23161120223127836 17/11/2022 Dombayi 0203003WL0076813 Dombayi 00415 SBIN0009473 1201 1201 Processed 09/12/2022 7035619552 MRS MARRI DOMBAYI ()
34 Hukumpeta AP-03-003-008-030/10163
() 		0203003000NRG23161120223127935 17/11/2022 NIRMALA ANGANAINI 0203003WL0076818 NIRMALA ANGANAINI 00415 SBIN0009473 1152 1152 Processed 09/12/2022 7035619533 MRS NIRMALA ANGANAINI ()
35 Hukumpeta AP-03-003-013-064/020033
() 		0203003000NRG23161120223129200 17/11/2022 DUMBERI RAMBABU 0203003WL0076985 DUMBERI RAMBABU 00415 SBIN0009473 1444 1444 Processed 09/12/2022 7035619541 MR DUMBERI RAMBABU ()
36 Hukumpeta AP-03-003-013-065/10084
() 		0203003000NRG23161120223129223 17/11/2022 VALLAI SANTHI 0203003WL0076986 VALLAI SANTHI 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7035619554 MRS VALLAI SANTHI ()
37 Hukumpeta AP-03-003-016-075/010005
() 		0203003000NRG23161120223127730 17/11/2022 Mutyalamma 0203003WL0076810 Mutyalamma 00415 SBIN0009473 653 653 Processed 09/12/2022 7035619558 MRS MUTHYALAMMA OLISENYENI ()
38 Hukumpeta AP-03-003-016-075/010038
() 		0203003000NRG23161120223127756 17/11/2022 Pangi johnshi 0203003WL0076810 Pangi johnshi 00415 SBIN0009473 653 653 Processed 09/12/2022 7035619531 MRS PANGI JANSHERANI ()
39 Hukumpeta AP-03-003-016-075/010053
() 		0203003000NRG23161120223127763 17/11/2022 Korra mahesh babu 0203003WL0076810 Korra mahesh babu 00415 SBIN0009473 653 653 Processed 09/12/2022 7035619549 MR KORRA MAHESHBABU ()
40 Hukumpeta AP-03-003-016-075/010082
() 		0203003000NRG23161120223127779 17/11/2022 KILLO CHANDRASEKARPADAL 0203003WL0076810 KILLO CHANDRASEKARPADAL 00415 SBIN0009473 653 653 Processed 09/12/2022 7035619537 MR KILLO CHANDRASEKHAR PADAL ()
41 Hukumpeta AP-03-003-016-088/010004
() 		0203003000NRG23161120223127688 17/11/2022 JANNI NGAMANI 0203003WL0076807 JANNI NGAMANI 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035619555 MRS JANNI NAGAMANI ()
42 Hukumpeta AP-03-003-016-088/010033
() 		0203003000NRG23161120223127709 17/11/2022 Madeli Machamma 0203003WL0076807 Madeli Machamma 00415 SBIN0009473 1448 1448 Processed 09/12/2022 7035619551 MISS MADELI MATCHAMMA ()
43 Hukumpeta AP-03-003-018-081/010115
() 		0203003000NRG23161120223128990 17/11/2022 MAHESH 0203003WL0076972 MAHESH 00415 SBIN0009473 1515 1515 Processed 09/12/2022 7035619556 MR SIRAGAM MAHESH ()
44 Hukumpeta AP-03-003-018-081/010115
() 		0203003000NRG23161120223128991 17/11/2022 RAJESWARI 0203003WL0076972 RAJESWARI 00415 SBIN0009473 1515 1515 Processed 09/12/2022 7035619542 MS KIMUDU RAJESWARI ()
45 Hukumpeta AP-03-003-022-097/10129
() 		0203003000NRG23161120223128054 17/11/2022 ARISANKALA SURESHBABU 0203003WL0076842 ARISANKALA SURESHBABU 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7035619544 MR ARISANKALA SURESHBABU ()
46 Hukumpeta AP-03-003-029-140/020016
() 		0203003000NRG23161120223128801 17/11/2022 BADNAINI. SRAVANIKUMARI 0203003WL0076949 BADNAINI. SRAVANIKUMARI 00415 SBIN0009473 1425 1425 Processed 09/12/2022 7035619530 MISS BADNAINI SRAVANI KUMARI ()
47 Hukumpeta AP-03-003-029-140/030039
() 		0203003000NRG23161120223128803 17/11/2022 ORANAINI RAMANARAJU 0203003WL0076949 ORANAINI RAMANARAJU 00415 SBIN0009473 1425 1425 Processed 09/12/2022 7035619547 MR ORANAINI RAMANARAJU ()
48 Hukumpeta AP-03-003-030-140/050002
() 		0203003000NRG23171120223132071 17/11/2022 JANGIDI SUBBARAO 0203003WL0077325 JANGIDI SUBBARAO 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7035619548 MR JANGIDI SUBBARAO ()
49 Hukumpeta AP-03-003-030-140/070021
() 		0203003000NRG23171120223132039 17/11/2022 JANNI PUSPALAMMA 0203003WL0077321 JANNI PUSPALAMMA 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7035619557 MRS JANNI PUSPALAMMA ()
50 Hukumpeta AP-03-003-030-140/50056
() 		0203003000NRG23171120223132084 17/11/2022 Dalayi laxmi 0203003WL0077325 Dalayi laxmi 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7035619553 MISS DALAYI LAXMI ()
51 Hukumpeta AP-03-003-030-140/70024
() 		0203003000NRG23171120223132041 17/11/2022 BETIKERI CHILAKAMMA 0203003WL0077321 BETIKERI CHILAKAMMA 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7035619540 MISS BETIKERI CHILAKAMMA ()
52 Hukumpeta AP-03-003-030-140/70025
() 		0203003000NRG23171120223132043 17/11/2022 JANNI RAJULAMMA 0203003WL0077321 JANNI RAJULAMMA 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7035619550 MRS JANNI RAJULAMMA ()
SubTotal 32895 32895
53 Hukumpeta AP-03-003-016-075/20012
() 		0203003000NRG23161120223127797 17/11/2022 Vaggu prema Kumari 0203003WL0076810 Vaggu prema Kumari 00415 SBIN0020485 653 653 Processed 09/12/2022 7035619559 MRS JOGI PREMAKUMARI ()
SubTotal 653 653
54 Hukumpeta AP-03-003-007-029/010221
() 		0203003000NRG23161120223126568 17/11/2022 RATNA KUMARI 0203003WL0076728 RATNA KUMARI 00468 UBIN0532924 1471 1471 Processed 09/12/2022 7035619562 RATNA KUMARI ()
55 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23161120223127829 17/11/2022 UMMA DEVI 0203003WL0076813 UMMA DEVI 00468 UBIN0532924 961 961 Processed 09/12/2022 7035619563 UMMA DEVI ()
56 Hukumpeta AP-03-003-013-064/020027
() 		0203003000NRG23161120223129195 17/11/2022 DUMBERI SANGEETHA 0203003WL0076985 DUMBERI SANGEETHA 00468 UBIN0532924 1444 1444 Processed 09/12/2022 7035619564 DUMBERI SANGEETHA ()
57 Hukumpeta AP-03-003-019-085/010058
() 		0203003000NRG23161120223128103 17/11/2022 DHANASANI SURESHBABU 0203003WL0076855 DHANASANI SURESHBABU 00468 UBIN0532924 1509 1509 Processed 09/12/2022 7035619560 DHANASANI SURESHBABU ()
58 Hukumpeta AP-03-003-029-140/20039
() 		0203003000NRG23161120223128805 17/11/2022 PADI PADMAKUMARI 0203003WL0076949 PADI PADMAKUMARI 00468 UBIN0532924 1425 1425 Processed 09/12/2022 7035619561 PADI PADMAKUMARI ()
SubTotal 6810 6810
59 Hukumpeta AP-03-003-008-030/20121
() 		0203003000NRG23161120223127892 17/11/2022 BONDA SUMITHRA 0203003WL0076817 BONDA SUMITHRA 00468 UBIN0815721 966 966 Processed 09/12/2022 7035619565 BONDA SUMITHRA ()
SubTotal 966 966
60 Hukumpeta AP-03-003-008-030/010037
() 		0203003000NRG23161120223127982 17/11/2022 Vignesh 0203003WL0076825 Vignesh 00468 UBIN0823767 1157 1157 Processed 09/12/2022 7035619566 Vignesh ()
61 Hukumpeta AP-03-003-029-140/20045
() 		0203003000NRG23161120223128807 17/11/2022 NANDOLI KOWSALYA 0203003WL0076949 NANDOLI KOWSALYA 00468 UBIN0823767 1425 1425 Processed 09/12/2022 7035619567 NANDOLI KOWSALYA ()
SubTotal 2582 2582
62 Hukumpeta AP-03-003-018-081/010109
() 		0203003000NRG23161120223128989 17/11/2022 vanthalaLalithaKumari 0203003WL0076972 vanthalaLalithaKumari 00684 APGV0003302 1515 1515 Rejected 09/12/2022 7035619502 No Such Account
63 Hukumpeta AP-03-003-018-081/10118
() 		0203003000NRG23161120223128993 17/11/2022 Pangi. Kasulamma 0203003WL0076972 Pangi. Kasulamma 00684 APGV0003302 1515 1515 Rejected 09/12/2022 7035619503 No Such Account
SubTotal 3030 3030
64 Hukumpeta AP-03-003-013-064/020023
() 		0203003000NRG23161120223129192 17/11/2022 DUMBERI THAMANNA 0203003WL0076985 DUMBERI THAMANNA 00703 AIRP0000001 1444 1444 Processed 09/12/2022 7035619536 DUMBERI THAMANNA ()
65 Hukumpeta AP-03-003-013-065/010046
() 		0203003000NRG23161120223129213 17/11/2022 BURU LAKSHMI 0203003WL0076985 BURU LAKSHMI 00703 AIRP0000001 1444 1444 Processed 09/12/2022 7035619499 BURU LAKSHMI ()
66 Hukumpeta AP-03-003-013-065/10085
() 		0203003000NRG23161120223129225 17/11/2022 VALLAI RATNALAMMA 0203003WL0076986 VALLAI RATNALAMMA 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7035619491 VALLAI RATNALAMMA ()
67 Hukumpeta AP-03-003-013-065/10087
() 		0203003000NRG23161120223129227 17/11/2022 SINGARAPU SANTHI 0203003WL0076986 SINGARAPU SANTHI 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7035619492 SINGARAPU SANTHI ()
68 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23161120223127755 17/11/2022 KORRA LAKSHIMI 0203003WL0076810 KORRA LAKSHIMI 00703 AIRP0000001 653 653 Processed 09/12/2022 7035619534 KORRA LAKSHIMI ()
69 Hukumpeta AP-03-003-018-081/10118
() 		0203003000NRG23161120223128992 17/11/2022 PangiBojjanna 0203003WL0076972 PangiBojjanna 00703 AIRP0000001 1515 1515 Processed 09/12/2022 7035619489 PangiBojjanna ()
70 Hukumpeta AP-03-003-019-085/010038
() 		0203003000NRG23161120223128092 17/11/2022 MAJJI ANAND 0203003WL0076855 MAJJI ANAND 00703 AIRP0000001 1509 1509 Rejected 09/12/2022 7035619490 A/c Blocked or Frozen
71 Hukumpeta AP-03-003-019-085/010039
() 		0203003000NRG23161120223128093 17/11/2022 Kotari prathibha 0203003WL0076855 Kotari prathibha 00703 AIRP0000001 1509 1509 Processed 09/12/2022 7035619535 Kotari prathibha ()
72 Hukumpeta AP-03-003-019-085/010058
() 		0203003000NRG23161120223128104 17/11/2022 Danasani Usha Rani 0203003WL0076855 Danasani Usha Rani 00703 AIRP0000001 1509 1509 Processed 09/12/2022 7035619501 Danasani Usha Rani ()
73 Hukumpeta AP-03-003-019-085/85010060
() 		0203003000NRG23161120223128107 17/11/2022 MAJJI KONDAMMA 0203003WL0076855 MAJJI KONDAMMA 00703 AIRP0000001 1509 1509 Processed 09/12/2022 7035619486 MAJJI KONDAMMA ()
74 Hukumpeta AP-03-003-019-085/85010060
() 		0203003000NRG23161120223128106 17/11/2022 MAJJI RAMCHARAN 0203003WL0076855 MAJJI RAMCHARAN 00703 AIRP0000001 1509 1509 Processed 09/12/2022 7035619496 MAJJI RAMCHARAN ()
75 Hukumpeta AP-03-003-022-097/010039
() 		0203003000NRG23161120223128042 17/11/2022 Kasulamma 0203003WL0076842 Kasulamma 00703 AIRP0000001 996 996 Processed 09/12/2022 7035619487 Kasulamma ()
76 Hukumpeta AP-03-003-022-097/010105
() 		0203003000NRG23161120223128051 17/11/2022 KORRA SUBRAMANYAM 0203003WL0076842 KORRA SUBRAMANYAM 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7035619494 KORRA SUBRAMANYAM ()
77 Hukumpeta AP-03-003-029-140/020036
() 		0203003000NRG23161120223128802 17/11/2022 PADI NAGARAJU 0203003WL0076949 PADI NAGARAJU 00703 AIRP0000001 1425 1425 Processed 09/12/2022 7035619495 PADI NAGARAJU ()
78 Hukumpeta AP-03-003-029-140/20039
() 		0203003000NRG23161120223128804 17/11/2022 DUSURU VENKATARAO 0203003WL0076949 DUSURU VENKATARAO 00703 AIRP0000001 1425 1425 Processed 09/12/2022 7035619500 DUSURU VENKATARAO ()
79 Hukumpeta AP-03-003-029-140/20040
() 		0203003000NRG23161120223128806 17/11/2022 ORANYNI BOJURAJU 0203003WL0076949 ORANYNI BOJURAJU 00703 AIRP0000001 1425 1425 Processed 09/12/2022 7035619488 ORANYNI BOJURAJU ()
80 Hukumpeta AP-03-003-029-140/20050
() 		0203003000NRG23161120223128809 17/11/2022 ORANAINI LAXMI 0203003WL0076949 ORANAINI LAXMI 00703 AIRP0000001 1425 1425 Processed 09/12/2022 7035619498 ORANAINI LAXMI ()
81 Hukumpeta AP-03-003-030-166/10011
() 		0203003000NRG23171120223132050 17/11/2022 Kameswarao 0203003WL0077321 Kameswarao 00703 AIRP0000001 1488 1488 Processed 09/12/2022 7035619493 Kameswarao ()
82 Hukumpeta AP-03-003-030-166/10011
() 		0203003000NRG23171120223132051 17/11/2022 Lakshmi 0203003WL0077321 Lakshmi 00703 AIRP0000001 1488 1488 Processed 09/12/2022 7035619497 Lakshmi ()
SubTotal 26647 26647
Total 106252 106252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_171122FTO_281011 Bank of Baroda BARB0VJHUKU HUKUMPETA 22138
2 Hukumpeta AP0203003_171122FTO_281011 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 10531
3 Hukumpeta AP0203003_171122FTO_281011 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 32895
4 Hukumpeta AP0203003_171122FTO_281011 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 653
5 Hukumpeta AP0203003_171122FTO_281011 UNION BANK OF INDIA UBIN0532924 PADERU 6810
6 Hukumpeta AP0203003_171122FTO_281011 UNION BANK OF INDIA UBIN0815721 DOMMAIGUDA 966
7 Hukumpeta AP0203003_171122FTO_281011 UNION BANK OF INDIA UBIN0823767 PADERU 2582
8 Hukumpeta AP0203003_171122FTO_281011 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3030
9 Hukumpeta AP0203003_171122FTO_281011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26647

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