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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:24:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130522APB_FTO_50446
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-03-003-011-044/010049
() 		0203003000NRG23130520220840281 13/05/2022 MAJJI MOTHI 0203003WL0010991 MAJJI MOTHI 00045 BARB0VJHUKU 1308 1308 Processed 22/05/2022 1440468379 MAJJI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
2 Hukumpeta AP-03-003-011-044/010005
() 		0203003000NRG23130520220840254 13/05/2022 Budranna 0203003WL0010991 Budranna 00415 SBIN0008828 436 436 Processed 22/05/2022 1440468343 JANNI BUDRANNAA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Hukumpeta AP-03-003-011-044/010008
() 		0203003000NRG23130520220840255 13/05/2022 Thulasamma 0203003WL0010991 Thulasamma 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468363 JANNI TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Hukumpeta AP-03-003-011-044/010011
() 		0203003000NRG23130520220840257 13/05/2022 Mothi 0203003WL0010991 Mothi 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468373 SEEDARI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Hukumpeta AP-03-003-011-044/010011
() 		0203003000NRG23130520220840256 13/05/2022 SEEDARI GUNDANNA 0203003WL0010991 SEEDARI GUNDANNA 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468345 SEEDARI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Hukumpeta AP-03-003-011-044/010016
() 		0203003000NRG23130520220840258 13/05/2022 Sorubuddi 0203003WL0010991 Sorubuddi 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468359 MADELA SORRUBUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Hukumpeta AP-03-003-011-044/010019
() 		0203003000NRG23130520220840260 13/05/2022 SEEDARI VASANTHA 0203003WL0010991 SEEDARI VASANTHA 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468378 SEEDERI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Hukumpeta AP-03-003-011-044/010021
() 		0203003000NRG23130520220840261 13/05/2022 Chinnayya 0203003WL0010991 Chinnayya 00415 SBIN0008828 654 654 Processed 22/05/2022 1440468354 MADALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Hukumpeta AP-03-003-011-044/010021
() 		0203003000NRG23130520220840262 13/05/2022 Neelamma 0203003WL0010991 Neelamma 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468372 MADALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Hukumpeta AP-03-003-011-044/010024
() 		0203003000NRG23130520220840263 13/05/2022 Bheemanna 0203003WL0010991 Bheemanna 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468344 MAJJI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Hukumpeta AP-03-003-011-044/010024
() 		0203003000NRG23130520220840264 13/05/2022 Gangamma 0203003WL0010991 Gangamma 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468358 MAJJI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Hukumpeta AP-03-003-011-044/010026
() 		0203003000NRG23130520220840265 13/05/2022 Lolitharao 0203003WL0010991 Lolitharao 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468348 MAJJI LOLITH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Hukumpeta AP-03-003-011-044/010026
() 		0203003000NRG23130520220840266 13/05/2022 Ninibuddi 0203003WL0010991 Ninibuddi 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468364 MAJJI NINNI BUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Hukumpeta AP-03-003-011-044/010029
() 		0203003000NRG23130520220840267 13/05/2022 Malanna 0203003WL0010991 Malanna 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468341 SEEDARI MALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Hukumpeta AP-03-003-011-044/010031
() 		0203003000NRG23130520220840269 13/05/2022 Latchanna 0203003WL0010991 Latchanna 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468340 MADALA LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Hukumpeta AP-03-003-011-044/010031
() 		0203003000NRG23130520220840270 13/05/2022 Yerramma 0203003WL0010991 Yerramma 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468365 MADALA ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Hukumpeta AP-03-003-011-044/010037
() 		0203003000NRG23130520220840271 13/05/2022 Bheemanna 0203003WL0010991 Bheemanna 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468346 SAMBAI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Hukumpeta AP-03-003-011-044/010037
() 		0203003000NRG23130520220840272 13/05/2022 Radhamma 0203003WL0010991 Radhamma 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468362 SAMBAI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Hukumpeta AP-03-003-011-044/010038
() 		0203003000NRG23130520220840274 13/05/2022 Ninibuddi 0203003WL0010991 Ninibuddi 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468360 KORRA NINNI BUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Hukumpeta AP-03-003-011-044/010038
() 		0203003000NRG23130520220840273 13/05/2022 Parushuram 0203003WL0010991 Parushuram 00415 SBIN0008828 872 872 Processed 22/05/2022 1440468338 KORRA PARASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Hukumpeta AP-03-003-011-044/010039
() 		0203003000NRG23130520220840275 13/05/2022 Appanna 0203003WL0010991 Appanna 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468350 SAMBAI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Hukumpeta AP-03-003-011-044/010039
() 		0203003000NRG23130520220840276 13/05/2022 Balamma 0203003WL0010991 Balamma 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468361 SAMBAI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Hukumpeta AP-03-003-011-044/010039
() 		0203003000NRG23130520220840277 13/05/2022 SUSEELA 0203003WL0010991 SUSEELA 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468377 SAMBAI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Hukumpeta AP-03-003-011-044/010041
() 		0203003000NRG23130520220840279 13/05/2022 Appalamma 0203003WL0010991 Appalamma 00415 SBIN0008828 654 654 Processed 22/05/2022 1440468367 SAMBAI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Hukumpeta AP-03-003-011-044/010041
() 		0203003000NRG23130520220840278 13/05/2022 Soniya 0203003WL0010991 Soniya 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468347 SAMBAI SONIYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Hukumpeta AP-03-003-011-044/010049
() 		0203003000NRG23130520220840280 13/05/2022 MAJJI RAMARAO 0203003WL0010991 MAJJI RAMARAO 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468342 MAJJI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Hukumpeta AP-03-003-011-044/010054
() 		0203003000NRG23130520220840284 13/05/2022 Rambha 0203003WL0010991 Rambha 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468370 SAMBAI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Hukumpeta AP-03-003-011-044/010054
() 		0203003000NRG23130520220840283 13/05/2022 Subbarao 0203003WL0010991 Subbarao 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468349 SAMBAI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Hukumpeta AP-03-003-011-044/010056
() 		0203003000NRG23130520220840286 13/05/2022 Budri 0203003WL0010991 Budri 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468366 MADALA BUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Hukumpeta AP-03-003-011-044/010056
() 		0203003000NRG23130520220840285 13/05/2022 Chandrayya 0203003WL0010991 Chandrayya 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468357 V L C JEELUGULUPUTTU BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-011-044/010058
() 		0203003000NRG23130520220840288 13/05/2022 Jamuna 0203003WL0010991 Jamuna 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468374 MAJJI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Hukumpeta AP-03-003-011-044/010058
() 		0203003000NRG23130520220840287 13/05/2022 Kamaraju 0203003WL0010991 Kamaraju 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468355 MAJJI KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Hukumpeta AP-03-003-011-044/010060
() 		0203003000NRG23130520220840289 13/05/2022 Ramanna 0203003WL0010991 Ramanna 00415 SBIN0008828 872 872 Processed 22/05/2022 1440468336 Majji Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-011-044/010069
() 		0203003000NRG23130520220840291 13/05/2022 Lachanna 0203003WL0010991 Lachanna 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468368 SAMBAI LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Hukumpeta AP-03-003-011-044/010071
() 		0203003000NRG23130520220840293 13/05/2022 Ganesh 0203003WL0010991 Ganesh 00415 SBIN0008828 872 872 Processed 22/05/2022 1440468371 MADALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Hukumpeta AP-03-003-011-044/010073
() 		0203003000NRG23130520220840295 13/05/2022 Rambabu 0203003WL0010991 Rambabu 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468352 SEEDARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Hukumpeta AP-03-003-011-044/010074
() 		0203003000NRG23130520220840297 13/05/2022 Anadharao 0203003WL0010991 Anadharao 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468351 SEEDARI ANADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Hukumpeta AP-03-003-011-044/010074
() 		0203003000NRG23130520220840298 13/05/2022 Kamalakumari 0203003WL0010991 Kamalakumari 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468356 SEEDARI KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Hukumpeta AP-03-003-011-044/010075
() 		0203003000NRG23130520220840299 13/05/2022 Appalaraju 0203003WL0010991 Appalaraju 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468369 MADALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Hukumpeta AP-03-003-011-044/010075
() 		0203003000NRG23130520220840300 13/05/2022 Jipalu 0203003WL0010991 Jipalu 00415 SBIN0008828 1308 1308 Processed 22/05/2022 1440468353 MADALA JEEPALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Hukumpeta AP-03-003-011-044/010077
() 		0203003000NRG23130520220840301 13/05/2022 Kamaraju 0203003WL0010991 Kamaraju 00415 SBIN0008828 872 872 Processed 22/05/2022 1440468376 Mr SEEDARI KAMARAJU INDIAN BANK(607105)
42 Hukumpeta AP-03-003-011-044/010084
() 		0203003000NRG23130520220840304 13/05/2022 Dasubabu 0203003WL0010991 Dasubabu 00415 SBIN0008828 872 872 Processed 22/05/2022 1440468339 KORRA DASUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Hukumpeta AP-03-003-011-044/010084
() 		0203003000NRG23130520220840303 13/05/2022 Haribabu 0203003WL0010991 Haribabu 00415 SBIN0008828 872 872 Processed 22/05/2022 1440468337 KORRA HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Hukumpeta AP-03-003-011-044/010096
() 		0203003000NRG23130520220840305 13/05/2022 bonjubabu 0203003WL0010991 bonjubabu 00415 SBIN0008828 872 872 Processed 22/05/2022 1440468375 MADALA BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51012 51012
Total 52320 52320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130522APB_FTO_50446 Bank of Baroda BARB0VJHUKU HUKUMPETA 1308
2 Hukumpeta AP0203003_130522APB_FTO_50446 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 51012

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