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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:09:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_110722FTO_131349
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-03-003-002-020/030005
() 		0203003000NRG23110720222781080 11/07/2022 PURNA GOMANGI 0203003WL0037365 PURNA GOMANGI 00045 BARB0VJHUKU 1184 1184 Processed 28/07/2022 3405385225 PURNA GOMANGI ()
2 Hukumpeta AP-03-003-002-020/030024
() 		0203003000NRG23110720222781091 11/07/2022 RAMBABU 0203003WL0037365 RAMBABU 00045 BARB0VJHUKU 1184 1184 Processed 28/07/2022 3405385223 RAMBABU ()
3 Hukumpeta AP-03-003-002-020/030027
() 		0203003000NRG23110720222781097 11/07/2022 prasanth 0203003WL0037365 prasanth 00045 BARB0VJHUKU 1184 1184 Processed 28/07/2022 3405385230 prasanth ()
4 Hukumpeta AP-03-003-002-020/030027
() 		0203003000NRG23110720222781096 11/07/2022 vinod kumar 0203003WL0037365 vinod kumar 00045 BARB0VJHUKU 1184 1184 Processed 28/07/2022 3405385231 vinod kumar ()
5 Hukumpeta AP-03-003-002-020/030029
() 		0203003000NRG23110720222781101 11/07/2022 ADAPA SATYANARAYANA 0203003WL0037365 ADAPA SATYANARAYANA 00045 BARB0VJHUKU 947 947 Processed 28/07/2022 3405385232 ADAPA SATYANARAYANA ()
6 Hukumpeta AP-03-003-002-020/030030
() 		0203003000NRG23110720222781102 11/07/2022 lakshmanarao 0203003WL0037365 lakshmanarao 00045 BARB0VJHUKU 473 473 Processed 28/07/2022 3405385227 lakshmanarao ()
7 Hukumpeta AP-03-003-002-020/030031
() 		0203003000NRG23110720222781103 11/07/2022 APPANNA KORRA 0203003WL0037365 APPANNA KORRA 00045 BARB0VJHUKU 1184 1184 Processed 28/07/2022 3405385226 APPANNA KORRA ()
8 Hukumpeta AP-03-003-002-020/030031
() 		0203003000NRG23110720222781104 11/07/2022 KOTHAMMA KORRA 0203003WL0037365 KOTHAMMA KORRA 00045 BARB0VJHUKU 1184 1184 Processed 28/07/2022 3405385224 KOTHAMMA KORRA ()
9 Hukumpeta AP-03-003-002-020/030032
() 		0203003000NRG23110720222781107 11/07/2022 LAKSHMI ADAPA 0203003WL0037365 LAKSHMI ADAPA 00045 BARB0VJHUKU 947 947 Processed 28/07/2022 3405385229 LAKSHMI ADAPA ()
10 Hukumpeta AP-03-003-002-020/030032
() 		0203003000NRG23110720222781106 11/07/2022 lakshmunaidu 0203003WL0037365 lakshmunaidu 00045 BARB0VJHUKU 710 710 Processed 28/07/2022 3405385228 lakshmunaidu ()
11 Hukumpeta AP-03-003-002-020/030033
() 		0203003000NRG23110720222781109 11/07/2022 kanthamma 0203003WL0037365 kanthamma 00045 BARB0VJHUKU 1184 1184 Processed 28/07/2022 3405385221 kanthamma ()
12 Hukumpeta AP-03-003-002-020/030035
() 		0203003000NRG23110720222781110 11/07/2022 chittibabu 0203003WL0037365 chittibabu 00045 BARB0VJHUKU 1184 1184 Processed 28/07/2022 3405385222 chittibabu ()
SubTotal 12549 12549
13 Hukumpeta AP-03-003-012-054/010018
() 		0203003000NRG23110720222781386 11/07/2022 SOMELI DEMUDU 0203003WL0037375 SOMELI DEMUDU 00415 SBIN0002691 1388 1388 Processed 28/07/2022 3405385238 MR SOMELI DEMUDU ()
14 Hukumpeta AP-03-003-012-054/010203
() 		0203003000NRG23110720222781421 11/07/2022 erramma 0203003WL0037375 erramma 00415 SBIN0002691 1388 1388 Processed 28/07/2022 3405385234 MRS SINDERI ERRAMMA ()
15 Hukumpeta AP-03-003-012-054/010205
() 		0203003000NRG23110720222781422 11/07/2022 lotchu 0203003WL0037375 lotchu 00415 SBIN0002691 1388 1388 Processed 28/07/2022 3405385235 MRS MADALA LOTCHU ()
16 Hukumpeta AP-03-003-012-054/010207
() 		0203003000NRG23110720222781426 11/07/2022 gangaraju 0203003WL0037375 gangaraju 00415 SBIN0002691 1388 1388 Processed 28/07/2022 3405385237 MR SOMELI GANGARAJU ()
17 Hukumpeta AP-03-003-012-054/10221
() 		0203003000NRG23110720222781432 11/07/2022 JANNI BHANU 0203003WL0037375 JANNI BHANU 00415 SBIN0002691 1388 1388 Processed 28/07/2022 3405385241 MR VANTHALA BHANU ()
18 Hukumpeta AP-03-003-012-054/10221
() 		0203003000NRG23110720222781431 11/07/2022 JANNI VENKAT 0203003WL0037375 JANNI VENKAT 00415 SBIN0002691 1388 1388 Processed 28/07/2022 3405385240 MR JANNI VENKAT ()
19 Hukumpeta AP-03-003-012-054/10223
() 		0203003000NRG23110720222781433 11/07/2022 MADALA PRIYANKA 0203003WL0037375 MADALA PRIYANKA 00415 SBIN0002691 1388 1388 Processed 28/07/2022 3405385236 MISS MADALA PRIYANKA ()
20 Hukumpeta AP-03-003-012-054/20018
() 		0203003000NRG23110720222781435 11/07/2022 SIDARI GAMSU 0203003WL0037375 SIDARI GAMSU 00415 SBIN0002691 1388 1388 Processed 28/07/2022 3405385239 MRS SIDARI GAMSU ()
21 Hukumpeta AP-03-003-012-054/20019
() 		0203003000NRG23110720222781438 11/07/2022 ROPA MUTHYALAMMA 0203003WL0037375 ROPA MUTHYALAMMA 00415 SBIN0002691 1388 1388 Processed 28/07/2022 3405385233 MISS KORRA MUTHYALAMMA ()
SubTotal 12492 12492
22 Hukumpeta AP-03-003-012-054/010053
() 		0203003000NRG23110720222781391 11/07/2022 baskar rao 0203003WL0037375 baskar rao 00415 SBIN0008828 1388 1388 Processed 28/07/2022 3405385242 MR BHASKARA RAO SOMELI ()
23 Hukumpeta AP-03-003-012-054/010203
() 		0203003000NRG23110720222781420 11/07/2022 pollu 0203003WL0037375 pollu 00415 SBIN0008828 1388 1388 Rejected 18/08/2022 No Such Account
SubTotal 2776 2776
24 Hukumpeta AP-03-003-002-019/010080
() 		0203003000NRG23110720222781363 11/07/2022 Narayanamma 0203003WL0037374 Narayanamma 00415 SBIN0009473 1278 1278 Processed 28/07/2022 3405385247 MRS PENUMALI NARAYANAMMA ()
25 Hukumpeta AP-03-003-002-019/040011
() 		0203003000NRG23110720222781196 11/07/2022 POTTANGI MUTYALAMMA 0203003WL0037369 POTTANGI MUTYALAMMA 00415 SBIN0009473 1278 1278 Processed 28/07/2022 3405385249 MRS POTTANGI MUTYALAMMA ()
26 Hukumpeta AP-03-003-002-019/040011
() 		0203003000NRG23110720222781194 11/07/2022 Subbarao 0203003WL0037369 Subbarao 00415 SBIN0009473 1278 1278 Processed 28/07/2022 3405385248 MR POTTANGI SUBBARAO ()
27 Hukumpeta AP-03-003-002-020/010014
() 		0203003000NRG23110720222781333 11/07/2022 LAKE SAILAJA 0203003WL0037373 LAKE SAILAJA 00415 SBIN0009473 1278 1278 Processed 28/07/2022 3405385250 MISS LAKE SAILAJA ()
28 Hukumpeta AP-03-003-002-020/030023
() 		0203003000NRG23110720222781089 11/07/2022 ADAPA ANNAPURNA 0203003WL0037365 ADAPA ANNAPURNA 00415 SBIN0009473 1184 1184 Processed 28/07/2022 3405385246 MISS ADAPA ANNAPURNA ()
29 Hukumpeta AP-03-003-002-020/030031
() 		0203003000NRG23110720222781105 11/07/2022 KORRA VARSHINIVISAHALAKSHIDEVI 0203003WL0037365 KORRA VARSHINIVISAHALAKSHIDEVI 00415 SBIN0009473 1184 1184 Processed 28/07/2022 3405385245 MISS KORRA VARSHINI VISALAKSHI DEVI ()
30 Hukumpeta AP-03-003-012-054/20018
() 		0203003000NRG23110720222781436 11/07/2022 SIDARI LINGANNA 0203003WL0037375 SIDARI LINGANNA 00415 SBIN0009473 1388 1388 Processed 28/07/2022 3405385244 MR LINGANNA SEEDARI ()
SubTotal 8868 8868
31 Hukumpeta AP-03-003-002-020/030029
() 		0203003000NRG23110720222781100 11/07/2022 chittamma 0203003WL0037365 chittamma 00415 SBIN0021892 237 237 Processed 28/07/2022 3405385251 MRS CHITTAMMA ADAPA ()
SubTotal 237 237
32 Hukumpeta AP-03-003-002-019/010156
() 		0203003000NRG23110720222781367 11/07/2022 Kotibabu 0203003WL0037374 Kotibabu 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3405385252 Kotibabu ()
33 Hukumpeta AP-03-003-012-054/10228
() 		0203003000NRG23110720222781434 11/07/2022 BOYI AMMALU 0203003WL0037375 BOYI AMMALU 00468 UBIN0532924 1388 1388 Processed 29/07/2022 3405385253 BOYI AMMALU ()
SubTotal 2666 2666
34 Hukumpeta AP-03-003-012-054/10212
() 		0203003000NRG23110720222781428 11/07/2022 SINDERI NANDINI 0203003WL0037375 SINDERI NANDINI 00468 UBIN0819859 1388 1388 Processed 29/07/2022 3405385254 SINDERI NANDINI ()
SubTotal 1388 1388
35 Hukumpeta AP-03-003-002-019/060006
() 		0203003000NRG23110720222781214 11/07/2022 Krishnababu 0203003WL0037369 Krishnababu 00684 APGV0003302 1278 1278 Rejected 18/08/2022 No Such Account
36 Hukumpeta AP-03-003-002-019/060010
() 		0203003000NRG23110720222781222 11/07/2022 Appalaswamy 0203003WL0037369 Appalaswamy 00684 APGV0003302 1278 1278 Rejected 18/08/2022 No Such Account
37 Hukumpeta AP-03-003-002-020/30036
() 		0203003000NRG23110720222781111 11/07/2022 TORA CHAMANTHI 0203003WL0037365 TORA CHAMANTHI 00684 APGV0003302 1184 1184 Rejected 18/08/2022 No Such Account
38 Hukumpeta AP-03-003-012-054/010110
() 		0203003000NRG23110720222781399 11/07/2022 Bodanna 0203003WL0037375 Bodanna 00684 APGV0003302 1388 1388 Rejected 18/08/2022 No Such Account
SubTotal 5128 5128
39 Hukumpeta AP-03-003-002-019/040016
() 		0203003000NRG23110720222781203 11/07/2022 Pottangi Karranna 0203003WL0037369 Pottangi Karranna 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3405385214 Pottangi Karranna ()
40 Hukumpeta AP-03-003-012-054/10212
() 		0203003000NRG23110720222781427 11/07/2022 SINDERI BIMALA 0203003WL0037375 SINDERI BIMALA 00703 AIRP0000001 1388 1388 Processed 29/07/2022 3405385212 SINDERI BIMALA ()
41 Hukumpeta AP-03-003-012-054/10214
() 		0203003000NRG23110720222781429 11/07/2022 SOBEKI MUCHULAMMA 0203003WL0037375 SOBEKI MUCHULAMMA 00703 AIRP0000001 1388 1388 Processed 29/07/2022 3405385216 SOBEKI MUCHULAMMA ()
42 Hukumpeta AP-03-003-012-054/10216
() 		0203003000NRG23110720222781430 11/07/2022 PATTAM GASI 0203003WL0037375 PATTAM GASI 00703 AIRP0000001 1388 1388 Processed 29/07/2022 3405385215 PATTAM GASI ()
43 Hukumpeta AP-03-003-012-054/20019
() 		0203003000NRG23110720222781437 11/07/2022 RORA SEETHANNA 0203003WL0037375 RORA SEETHANNA 00703 AIRP0000001 1388 1388 Processed 29/07/2022 3405385213 RORA SEETHANNA ()
SubTotal 6830 6830
Total 52934 52934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_110722FTO_131349 Bank of Baroda BARB0VJHUKU HUKUMPETA 12549
2 Hukumpeta AP0203003_110722FTO_131349 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 12492
3 Hukumpeta AP0203003_110722FTO_131349 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2776
4 Hukumpeta AP0203003_110722FTO_131349 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 8868
5 Hukumpeta AP0203003_110722FTO_131349 STATE BANK OF INDIA SBIN0021892 PADERU 237
6 Hukumpeta AP0203003_110722FTO_131349 UNION BANK OF INDIA UBIN0532924 PADERU 2666
7 Hukumpeta AP0203003_110722FTO_131349 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1388
8 Hukumpeta AP0203003_110722FTO_131349 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 5128
9 Hukumpeta AP0203003_110722FTO_131349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6830

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