Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:21:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_220922FTO_214181
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-03-003-013-063/010007
() 		0203003000NRG23220920222953181 22/09/2022 VANTHALA SRINU 0203003WL0051224 VANTHALA SRINU 00045 BARB0VJHUKU 1380 1380 Processed 03/12/2022 6859026387 VANTHALA SRINU ()
2 Hukumpeta AP-03-003-013-063/010032
() 		0203003000NRG23220920222953208 22/09/2022 sitai 0203003WL0051224 sitai 00045 BARB0VJHUKU 1380 1380 Processed 03/12/2022 6859026425 sitai ()
3 Hukumpeta AP-03-003-013-063/10063
() 		0203003000NRG23220920222953242 22/09/2022 PANGI JYOTHI 0203003WL0051224 PANGI JYOTHI 00045 BARB0VJHUKU 1380 1380 Processed 03/12/2022 6859026392 PANGI JYOTHI ()
4 Hukumpeta AP-03-003-013-063/10064
() 		0203003000NRG23220920222953244 22/09/2022 VANTHALA ESWARI 0203003WL0051224 VANTHALA ESWARI 00045 BARB0VJHUKU 1380 1380 Processed 03/12/2022 6859026395 VANTHALA ESWARI ()
5 Hukumpeta AP-03-003-013-063/10065
() 		0203003000NRG23220920222953245 22/09/2022 PANGI CHILAKAMMA 0203003WL0051224 PANGI CHILAKAMMA 00045 BARB0VJHUKU 920 920 Processed 03/12/2022 6859026394 PANGI CHILAKAMMA ()
6 Hukumpeta AP-03-003-013-063/10066
() 		0203003000NRG23220920222953246 22/09/2022 VANTHALA LAXMI 0203003WL0051224 VANTHALA LAXMI 00045 BARB0VJHUKU 1380 1380 Processed 03/12/2022 6859026393 VANTHALA LAXMI ()
7 Hukumpeta AP-03-003-025-146/030003
() 		0203003000NRG23220920222953343 22/09/2022 chilakamma 0203003WL0051233 chilakamma 00045 BARB0VJHUKU 1271 1271 Processed 03/12/2022 6859026389 chilakamma ()
8 Hukumpeta AP-03-003-025-148/010004
() 		0203003000NRG23220920222953258 22/09/2022 Nageswaarao 0203003WL0051232 Nageswaarao 00045 BARB0VJHUKU 1269 1269 Processed 03/12/2022 6859026424 Nageswaarao ()
9 Hukumpeta AP-03-003-029-140/080025
() 		0203003000NRG23210920222952702 22/09/2022 SEEDARI SUMANTH 0203003WL0051120 SEEDARI SUMANTH 00045 BARB0VJHUKU 901 901 Processed 03/12/2022 6859026390 SEEDARI SUMANTH ()
10 Hukumpeta AP-03-003-030-165/010004
() 		0203003000NRG23210920222951918 22/09/2022 KORRA MOHANARAO 0203003WL0050920 KORRA MOHANARAO 00045 BARB0VJHUKU 726 726 Processed 03/12/2022 6859026391 KORRA MOHANARAO ()
11 Hukumpeta AP-03-003-030-165/010005
() 		0203003000NRG23210920222951919 22/09/2022 BONJANNA 0203003WL0050920 BONJANNA 00045 BARB0VJHUKU 726 726 Processed 03/12/2022 6859026388 BONJANNA ()
12 Hukumpeta AP-03-003-030-165/010030
() 		0203003000NRG23210920222951938 22/09/2022 Gemmeli Rathnamma 0203003WL0050920 Gemmeli Rathnamma 00045 BARB0VJHUKU 726 726 Processed 03/12/2022 6859026396 Gemmeli Rathnamma ()
SubTotal 13439 13439
13 Hukumpeta AP-03-003-013-062/050030
() 		0203003000NRG23220920222953249 22/09/2022 KORRA DEVUDAMMA 0203003WL0051225 KORRA DEVUDAMMA 00415 SBIN0008828 1440 1440 Processed 03/12/2022 6859026398 MRS KORRA DEVUDAMMA ()
14 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23220920222953226 22/09/2022 MR SATYARAO KORRA 0203003WL0051224 MR SATYARAO KORRA 00415 SBIN0008828 1380 1380 Rejected 03/12/2022 6859026397 No Such Account
15 Hukumpeta AP-03-003-013-063/010059
() 		0203003000NRG23220920222953240 22/09/2022 Gemmali Indu 0203003WL0051224 Gemmali Indu 00415 SBIN0008828 1380 1380 Processed 03/12/2022 6859026399 MRS GEMMALI INDU ()
SubTotal 4200 4200
16 Hukumpeta AP-03-003-013-063/010057
() 		0203003000NRG23220920222953237 22/09/2022 pangi 0203003WL0051224 pangi 00415 SBIN0009473 1380 1380 Processed 03/12/2022 6859026408 MR PANGI SIVAJEE ()
17 Hukumpeta AP-03-003-025-148/010008
() 		0203003000NRG23220920222953265 22/09/2022 MARRI SUBBARAO 0203003WL0051232 MARRI SUBBARAO 00415 SBIN0009473 1269 1269 Processed 03/12/2022 6859026416 MR MARRI SUBBA RAO ()
18 Hukumpeta AP-03-003-025-148/010010
() 		0203003000NRG23220920222953269 22/09/2022 VANTHALA LINGO 0203003WL0051232 VANTHALA LINGO 00415 SBIN0009473 1269 1269 Processed 03/12/2022 6859026413 MRS VANTHALA LIGO ()
19 Hukumpeta AP-03-003-025-148/010017
() 		0203003000NRG23220920222953280 22/09/2022 VANTHALA KUMARI 0203003WL0051232 VANTHALA KUMARI 00415 SBIN0009473 1269 1269 Processed 03/12/2022 6859026415 MRS VANTHALA KUMARI ()
20 Hukumpeta AP-03-003-025-148/010029
() 		0203003000NRG23220920222953295 22/09/2022 GEMMELI LAKHMI 0203003WL0051232 GEMMELI LAKHMI 00415 SBIN0009473 1269 1269 Processed 03/12/2022 6859026403 MISS KILLO LAKSHMI ()
21 Hukumpeta AP-03-003-025-148/010059
() 		0203003000NRG23220920222953330 22/09/2022 MARRI INDRRA 0203003WL0051232 MARRI INDRRA 00415 SBIN0009473 1269 1269 Processed 03/12/2022 6859026414 MRS MARRI INDRA ()
22 Hukumpeta AP-03-003-029-140/030027
() 		0203003000NRG23210920222952799 22/09/2022 P PANDANNA 0203003WL0051133 P PANDANNA 00415 SBIN0009473 1367 1367 Processed 03/12/2022 6859026400 MR PANDANNA PADI ()
23 Hukumpeta AP-03-003-029-140/10056
() 		0203003000NRG23210920222952703 22/09/2022 MAJJI SHYLAJA 0203003WL0051120 MAJJI SHYLAJA 00415 SBIN0009473 901 901 Processed 03/12/2022 6859026423 MISS MAJJI SHYLAJA ()
24 Hukumpeta AP-03-003-029-140/30043
() 		0203003000NRG23210920222952806 22/09/2022 MAJJI SOMANNA 0203003WL0051133 MAJJI SOMANNA 00415 SBIN0009473 1367 1367 Processed 03/12/2022 6859026407 MR MAJJI SOMANNA ()
25 Hukumpeta AP-03-003-029-140/80043
() 		0203003000NRG23210920222952705 22/09/2022 SEEDARI PRAVEEN 0203003WL0051120 SEEDARI PRAVEEN 00415 SBIN0009473 901 901 Processed 03/12/2022 6859026404 MASTER SEEDARI PRAVEEN ()
26 Hukumpeta AP-03-003-030-164/010051
() 		0203003000NRG23210920222952295 22/09/2022 krishnaveni 0203003WL0050989 krishnaveni 00415 SBIN0009473 726 726 Processed 03/12/2022 6859026410 MR JANNI KRISHNAVENI ()
27 Hukumpeta AP-03-003-030-164/020034
() 		0203003000NRG23210920222952632 22/09/2022 DUSURU HYMAVATHI 0203003WL0051111 DUSURU HYMAVATHI 00415 SBIN0009473 726 726 Processed 03/12/2022 6859026402 MISS DUSURU HYMAVATHI ()
28 Hukumpeta AP-03-003-030-164/20062
() 		0203003000NRG23210920222952655 22/09/2022 DUSURU CHANTIBABU 0203003WL0051111 DUSURU CHANTIBABU 00415 SBIN0009473 726 726 Processed 03/12/2022 6859026405 MR DUSURU CHANTIBABU ()
29 Hukumpeta AP-03-003-030-164/20062
() 		0203003000NRG23210920222952656 22/09/2022 DUSURU SUMAN 0203003WL0051111 DUSURU SUMAN 00415 SBIN0009473 726 726 Processed 03/12/2022 6859026406 MR DUSURU SUMAN ()
30 Hukumpeta AP-03-003-030-165/010010
() 		0203003000NRG23210920222951925 22/09/2022 SAILEJA 0203003WL0050920 SAILEJA 00415 SBIN0009473 726 726 Processed 03/12/2022 6859026411 MR PANGI SAILAJA ()
31 Hukumpeta AP-03-003-030-165/010011
() 		0203003000NRG23210920222951927 22/09/2022 PANGI PADHMA 0203003WL0050920 PANGI PADHMA 00415 SBIN0009473 726 726 Processed 03/12/2022 6859026412 MR PANGI PADMA ()
32 Hukumpeta AP-03-003-031-153/010046
() 		0203003000NRG23210920222951791 22/09/2022 varalaxmi 0203003WL0050892 varalaxmi 00415 SBIN0009473 1468 1468 Processed 03/12/2022 6859026409 MR MAJJI VARALAXMI ()
33 Hukumpeta AP-03-003-031-153/010062
() 		0203003000NRG23210920222951717 22/09/2022 somulamma 0203003WL0050886 somulamma 00415 SBIN0009473 1462 1462 Processed 03/12/2022 6859026401 MS JARRA SOMULAMMA ()
SubTotal 19547 19547
34 Hukumpeta AP-03-003-025-148/010009
() 		0203003000NRG23220920222953266 22/09/2022 VANTHALA DANNU 0203003WL0051232 VANTHALA DANNU 00468 UBIN0532924 1015 1015 Processed 03/12/2022 6859026419 VANTHALA DANNU ()
35 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23220920222953319 22/09/2022 KONDA THABELI SANDYA 0203003WL0051232 KONDA THABELI SANDYA 00468 UBIN0532924 1269 1269 Processed 03/12/2022 6859026418 KONDA THABELI SANDYA ()
36 Hukumpeta AP-03-003-029-140/80042
() 		0203003000NRG23210920222952704 22/09/2022 SEEDARI SURIBABU 0203003WL0051120 SEEDARI SURIBABU 00468 UBIN0532924 901 901 Processed 03/12/2022 6859026417 SEEDARI SURIBABU ()
SubTotal 3185 3185
37 Hukumpeta AP-03-003-025-146/030028
() 		0203003000NRG23220920222953359 22/09/2022 kamesh 0203003WL0051233 kamesh 00468 UBIN0819859 1271 1271 Processed 03/12/2022 6859026422 kamesh ()
SubTotal 1271 1271
38 Hukumpeta AP-03-003-029-140/080010
() 		0203003000NRG23210920222952700 22/09/2022 SEEDERI ANJALI 0203003WL0051120 SEEDERI ANJALI 00468 UBIN0823767 1126 1126 Processed 03/12/2022 6859026421 SEEDERI ANJALI ()
39 Hukumpeta AP-03-003-031-153/010054
() 		0203003000NRG23210920222951796 22/09/2022 dhanalakshmi 0203003WL0050892 dhanalakshmi 00468 UBIN0823767 1468 1468 Processed 03/12/2022 6859026420 dhanalakshmi ()
SubTotal 2594 2594
40 Hukumpeta AP-03-003-025-148/010024
() 		0203003000NRG23220920222953289 22/09/2022 Timbru 0203003WL0051232 Timbru 00684 APGV0003302 1269 1269 Processed 03/12/2022 6859026426 Timbru ()
41 Hukumpeta AP-03-003-025-148/010040
() 		0203003000NRG23220920222953309 22/09/2022 Vanthala Geetha 0203003WL0051232 Vanthala Geetha 00684 APGV0003302 1269 1269 Processed 03/12/2022 6859026386 Vanthala Geetha ()
SubTotal 2538 2538
42 Hukumpeta AP-03-003-003-032/030007
() 		0203003000NRG23210920222951733 22/09/2022 Varalakshmi 0203003WL0050888 Varalakshmi 00703 AIRP0000001 740 740 Processed 03/12/2022 6859026434 Varalakshmi ()
43 Hukumpeta AP-03-003-013-063/010056
() 		0203003000NRG23220920222953236 22/09/2022 RAMESH 0203003WL0051224 RAMESH 00703 AIRP0000001 1380 1380 Processed 03/12/2022 6859026433 RAMESH ()
44 Hukumpeta AP-03-003-013-063/010058
() 		0203003000NRG23220920222953239 22/09/2022 Buchamma 0203003WL0051224 Buchamma 00703 AIRP0000001 1380 1380 Processed 03/12/2022 6859026382 Buchamma ()
45 Hukumpeta AP-03-003-013-063/010058
() 		0203003000NRG23220920222953238 22/09/2022 mallesh 0203003WL0051224 mallesh 00703 AIRP0000001 1380 1380 Processed 03/12/2022 6859026431 mallesh ()
46 Hukumpeta AP-03-003-013-063/010060
() 		0203003000NRG23220920222953241 22/09/2022 LAXMAN 0203003WL0051224 LAXMAN 00703 AIRP0000001 1380 1380 Processed 03/12/2022 6859026385 LAXMAN ()
47 Hukumpeta AP-03-003-013-063/10064
() 		0203003000NRG23220920222953243 22/09/2022 VANTHALA KONDALA RAO 0203003WL0051224 VANTHALA KONDALA RAO 00703 AIRP0000001 1380 1380 Processed 03/12/2022 6859026435 VANTHALA KONDALA RAO ()
48 Hukumpeta AP-03-003-019-085/010039
() 		0203003000NRG23210920222952057 22/09/2022 Kotari prathibha 0203003WL0050970 Kotari prathibha 00703 AIRP0000001 1160 1160 Processed 03/12/2022 6859026379 Kotari prathibha ()
49 Hukumpeta AP-03-003-025-146/030011
() 		0203003000NRG23220920222953351 22/09/2022 Bhaskarao 0203003WL0051233 Bhaskarao 00703 AIRP0000001 1271 1271 Processed 03/12/2022 6859026432 Bhaskarao ()
50 Hukumpeta AP-03-003-025-148/010009
() 		0203003000NRG23220920222953267 22/09/2022 MR VANTHALA LIMBHE 0203003WL0051232 MR VANTHALA LIMBHE 00703 AIRP0000001 1015 1015 Rejected 03/12/2022 6859026427 A/c Blocked or Frozen
51 Hukumpeta AP-03-003-025-148/010055
() 		0203003000NRG23220920222953326 22/09/2022 KONDHATHAMBELA ANNDHU 0203003WL0051232 KONDHATHAMBELA ANNDHU 00703 AIRP0000001 1269 1269 Processed 03/12/2022 6859026428 KONDHATHAMBELA ANNDHU ()
52 Hukumpeta AP-03-003-029-140/030011
() 		0203003000NRG23210920222952798 22/09/2022 MAJJI PANDANNA 0203003WL0051133 MAJJI PANDANNA 00703 AIRP0000001 1367 1367 Processed 03/12/2022 6859026383 MAJJI PANDANNA ()
53 Hukumpeta AP-03-003-029-140/30045
() 		0203003000NRG23210920222952807 22/09/2022 VALASANAINI MATYALINGAM 0203003WL0051133 VALASANAINI MATYALINGAM 00703 AIRP0000001 1367 1367 Processed 03/12/2022 6859026380 VALASANAINI MATYALINGAM ()
54 Hukumpeta AP-03-003-029-140/30046
() 		0203003000NRG23210920222952808 22/09/2022 VALASANAINI SANJEEVARAO 0203003WL0051133 VALASANAINI SANJEEVARAO 00703 AIRP0000001 1367 1367 Processed 03/12/2022 6859026381 VALASANAINI SANJEEVARAO ()
55 Hukumpeta AP-03-003-029-140/30049
() 		0203003000NRG23210920222952809 22/09/2022 VALASANAINI MOHANBABU 0203003WL0051133 VALASANAINI MOHANBABU 00703 AIRP0000001 1367 1367 Processed 03/12/2022 6859026384 VALASANAINI MOHANBABU ()
56 Hukumpeta AP-03-003-029-140/30050
() 		0203003000NRG23210920222952810 22/09/2022 MAJJI RAJESWARI 0203003WL0051133 MAJJI RAJESWARI 00703 AIRP0000001 1367 1367 Processed 03/12/2022 6859026429 MAJJI RAJESWARI ()
57 Hukumpeta AP-03-003-031-153/010036
() 		0203003000NRG23210920222951787 22/09/2022 sowjanya 0203003WL0050892 sowjanya 00703 AIRP0000001 1468 1468 Processed 03/12/2022 6859026430 sowjanya ()
SubTotal 20658 20658
Total 67432 67432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_220922FTO_214181 Bank of Baroda BARB0VJHUKU HUKUMPETA 13439
2 Hukumpeta AP0203003_220922FTO_214181 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4200
3 Hukumpeta AP0203003_220922FTO_214181 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 19547
4 Hukumpeta AP0203003_220922FTO_214181 UNION BANK OF INDIA UBIN0532924 PADERU 3185
5 Hukumpeta AP0203003_220922FTO_214181 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1271
6 Hukumpeta AP0203003_220922FTO_214181 UNION BANK OF INDIA UBIN0823767 PADERU 2594
7 Hukumpeta AP0203003_220922FTO_214181 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2538
8 Hukumpeta AP0203003_220922FTO_214181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20658

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