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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_270922APB_FTO_221593
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-03-003-006-025/010032
() 		0203003000NRG23270920222966868 27/09/2022 subdra 0203003WL0053735 subdra 00045 BARB0VJHUKU 1520 1520 Processed 03/12/2022 6868152506 SUBADRA MARRI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-006-025/010043
() 		0203003000NRG23270920222966833 27/09/2022 Balakrishna 0203003WL0053730 Balakrishna 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868152497 MR BALAKRISHNA MARRY STATE BANK OF INDIA(508548)
3 Hukumpeta AP-03-003-006-025/010051
() 		0203003000NRG23270920222966779 27/09/2022 Kanthamma 0203003WL0053726 Kanthamma 00045 BARB0VJHUKU 397 397 Processed 03/12/2022 6868152505 KANTHAMMA VANTHALA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-006-027/010028
() 		0203003000NRG23270920222966877 27/09/2022 Kondababu 0203003WL0053738 Kondababu 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868152498 KONDA BABU PURUSUKARI S O P GUNDU NAIDU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-006-027/010028
() 		0203003000NRG23270920222966878 27/09/2022 Malamnaidu 0203003WL0053738 Malamnaidu 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868152501 MALAM NAIDU PURUSANKARI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-006-027/010028
() 		0203003000NRG23270920222966879 27/09/2022 Thoudamma 0203003WL0053738 Thoudamma 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868152503 THOUDAMMA PURUSAKARI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-006-027/010118
() 		0203003000NRG23270920222966880 27/09/2022 SARADA PURUSAKARI 0203003WL0053738 SARADA PURUSAKARI 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868152502 SARADA PURUSAKARI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-019-084/020006
() 		0203003000NRG23270920222966295 27/09/2022 Chittibabu 0203003WL0053649 Chittibabu 00045 BARB0VJHUKU 1507 1507 Processed 03/12/2022 6868152504 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-019-084/030002
() 		0203003000NRG23270920222966518 27/09/2022 Janakamma 0203003WL0053702 Janakamma 00045 BARB0VJHUKU 746 746 Processed 03/12/2022 6868152499 JANAKAMMA SEGGE BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-019-085/010026
() 		0203003000NRG23270920222966547 27/09/2022 Ambedhkar Badnaini 0203003WL0053702 Ambedhkar Badnaini 00045 BARB0VJHUKU 1492 1492 Processed 03/12/2022 6868152500 Badnaini Ambedkar AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-019-085/010043
() 		0203003000NRG23270920222966549 27/09/2022 ASHOK KUMAR 0203003WL0053702 ASHOK KUMAR 00045 BARB0VJHUKU 1492 1492 Processed 03/12/2022 6868152507 DHANASANI ASHOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14424 14424
12 Hukumpeta AP-03-003-006-025/010019
() 		0203003000NRG23270920222966867 27/09/2022 Palo 0203003WL0053735 Palo 00415 SBIN0009473 1520 1520 Processed 03/12/2022 6868152458 MRS MARRI POLO STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG23270920222966835 27/09/2022 Chilakamma 0203003WL0053730 Chilakamma 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868152491 MRS MARRI CHILAKAMMA STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG23270920222966834 27/09/2022 Subbarao 0203003WL0053730 Subbarao 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868152457 MR MARRI SUBBARAO STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-006-025/010071
() 		0203003000NRG23270920222966796 27/09/2022 Somesh kumar 0203003WL0053728 Somesh kumar 00415 SBIN0009473 264 264 Processed 03/12/2022 6868152464 MARRI SOMESH KUMAR UNION BANK OF INDIA(508500)
16 Hukumpeta AP-03-003-006-025/010083
() 		0203003000NRG23270920222966869 27/09/2022 SOMARAJU 0203003WL0053735 SOMARAJU 00415 SBIN0009473 1520 1520 Processed 03/12/2022 6868152462 MR MARRI SOMARAJU STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-006-025/010087
() 		0203003000NRG23270920222966836 27/09/2022 KAMARAJU 0203003WL0053730 KAMARAJU 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868152453 MR MARRI KAMARAJU STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-006-027/010053
() 		0203003000NRG23270920222966839 27/09/2022 Baburao 0203003WL0053732 Baburao 00415 SBIN0009473 1388 1388 Processed 03/12/2022 6868152463 MR PURUSAKARI BABU RAO STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-006-027/010122
() 		0203003000NRG23270920222966840 27/09/2022 Sumithra 0203003WL0053732 Sumithra 00415 SBIN0009473 1388 1388 Processed 03/12/2022 6868152467 MRS PURUSAKARI SUMITHRA STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-006-027/010133
() 		0203003000NRG23270920222966688 27/09/2022 rajamma 0203003WL0053721 rajamma 00415 SBIN0009473 1190 1190 Processed 03/12/2022 6868152454 MISS RAJAMMA POOJARI STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-019-083/010058
() 		0203003000NRG23270920222966294 27/09/2022 Jimay 0203003WL0053649 Jimay 00415 SBIN0009473 1507 1507 Processed 03/12/2022 6868152484 MISS KORRA JIMMAYI STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-019-084/020006
() 		0203003000NRG23270920222966296 27/09/2022 Nagamani 0203003WL0053649 Nagamani 00415 SBIN0009473 1507 1507 Processed 03/12/2022 6868152481 KORRA NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-019-084/020012
() 		0203003000NRG23270920222966297 27/09/2022 Bheemanna 0203003WL0053649 Bheemanna 00415 SBIN0009473 1507 1507 Processed 03/12/2022 6868152475 KODA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-019-084/020012
() 		0203003000NRG23270920222966298 27/09/2022 Seethamma 0203003WL0053649 Seethamma 00415 SBIN0009473 1507 1507 Processed 03/12/2022 6868152474 KODA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-019-084/020014
() 		0203003000NRG23270920222966299 27/09/2022 Bheemanna 0203003WL0053649 Bheemanna 00415 SBIN0009473 1507 1507 Processed 03/12/2022 6868152476 KORRA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-019-084/020025
() 		0203003000NRG23270920222966300 27/09/2022 Sumoni 0203003WL0053649 Sumoni 00415 SBIN0009473 1507 1507 Processed 03/12/2022 6868152482 KORRA SUMANI AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-019-084/020029
() 		0203003000NRG23270920222966303 27/09/2022 Apparao 0203003WL0053650 Apparao 00415 SBIN0009473 1256 1256 Processed 03/12/2022 6868152472 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-019-084/020029
() 		0203003000NRG23270920222966304 27/09/2022 Lakshmi 0203003WL0053650 Lakshmi 00415 SBIN0009473 1256 1256 Processed 03/12/2022 6868152471 GEMMELI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-019-084/020031
() 		0203003000NRG23270920222966301 27/09/2022 Ramaligam 0203003WL0053649 Ramaligam 00415 SBIN0009473 1507 1507 Processed 03/12/2022 6868152473 KORRA RAMALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-019-084/020031
() 		0203003000NRG23270920222966302 27/09/2022 Seethamma 0203003WL0053649 Seethamma 00415 SBIN0009473 1507 1507 Processed 03/12/2022 6868152470 MISS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-019-084/030002
() 		0203003000NRG23270920222966519 27/09/2022 Mohanrao 0203003WL0053702 Mohanrao 00415 SBIN0009473 746 746 Processed 03/12/2022 6868152455 MR SEGGE MOHAN RAO STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-019-084/030003
() 		0203003000NRG23270920222966521 27/09/2022 Sannamma 0203003WL0053702 Sannamma 00415 SBIN0009473 249 249 Processed 03/12/2022 6868152466 REGAM SONEYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-019-084/030021
() 		0203003000NRG23270920222966522 27/09/2022 Komalamma 0203003WL0053702 Komalamma 00415 SBIN0009473 746 746 Processed 03/12/2022 6868152485 THANGULA KOMADAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-019-084/030022
() 		0203003000NRG23270920222966524 27/09/2022 Saiprasanna 0203003WL0053702 Saiprasanna 00415 SBIN0009473 746 746 Processed 03/12/2022 6868152461 MISS SAI PRASANNA MAJJI STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-019-084/030022
() 		0203003000NRG23270920222966523 27/09/2022 Sudeshna 0203003WL0053702 Sudeshna 00415 SBIN0009473 746 746 Processed 03/12/2022 6868152489 MAJJI SUDETSHNA AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-019-084/030028
() 		0203003000NRG23270920222966525 27/09/2022 Ramanna 0203003WL0053702 Ramanna 00415 SBIN0009473 746 746 Processed 03/12/2022 6868152456 MR REGAM RAMANNA STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG23270920222966526 27/09/2022 Ramulamma 0203003WL0053702 Ramulamma 00415 SBIN0009473 746 746 Processed 03/12/2022 6868152452 MAMIDI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-019-084/030034
() 		0203003000NRG23270920222966528 27/09/2022 Ravanamma 0203003WL0053702 Ravanamma 00415 SBIN0009473 746 746 Processed 03/12/2022 6868152483 MISS PANGI RAMANAMMA STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-019-084/030034
() 		0203003000NRG23270920222966527 27/09/2022 Sanjeva 0203003WL0053702 Sanjeva 00415 SBIN0009473 746 746 Processed 03/12/2022 6868152477 PANGI SAJEEVRAO AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-019-084/030036
() 		0203003000NRG23270920222966529 27/09/2022 nagamani 0203003WL0053702 nagamani 00415 SBIN0009473 746 746 Processed 03/12/2022 6868152478 MISS SONTIYANA NAGAMANI STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-019-084/050015
() 		0203003000NRG23270920222966535 27/09/2022 Rangamma 0203003WL0053702 Rangamma 00415 SBIN0009473 746 746 Processed 03/12/2022 6868152480 Mr MAJJI RANGAMMA W O SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Hukumpeta AP-03-003-019-084/050015
() 		0203003000NRG23270920222966534 27/09/2022 Satyarao 0203003WL0053702 Satyarao 00415 SBIN0009473 746 746 Processed 03/12/2022 6868152486 SATYARAO MAJJI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-019-084/050016
() 		0203003000NRG23270920222966536 27/09/2022 Varahalamma 0203003WL0053702 Varahalamma 00415 SBIN0009473 746 746 Processed 03/12/2022 6868152468 MAJJI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-019-084/050020
() 		0203003000NRG23270920222966537 27/09/2022 Kujjamma 0203003WL0053702 Kujjamma 00415 SBIN0009473 746 746 Processed 03/12/2022 6868152479 MAJJI KUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-019-085/010005
() 		0203003000NRG23270920222966541 27/09/2022 Santhakumari 0203003WL0053702 Santhakumari 00415 SBIN0009473 1492 1492 Processed 03/12/2022 6868152469 SOBHA SANTHAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-019-085/010007
() 		0203003000NRG23270920222966542 27/09/2022 Kondababu 0203003WL0053702 Kondababu 00415 SBIN0009473 1492 1492 Processed 03/12/2022 6868152488 SOMELI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG23270920222966546 27/09/2022 Kothamnaidu 0203003WL0053702 Kothamnaidu 00415 SBIN0009473 1492 1492 Processed 03/12/2022 6868152465 MR GADDANGI KOTTHAM NAIDU STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG23270920222966545 27/09/2022 Pemtamma 0203003WL0053702 Pemtamma 00415 SBIN0009473 1492 1492 Processed 03/12/2022 6868152487 GADDANGI PETTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42115 42115
49 Hukumpeta AP-03-003-019-085/010005
() 		0203003000NRG23270920222966540 27/09/2022 Simhachalam 0203003WL0053702 Simhachalam 00415 SBIN0021892 1492 1492 Processed 03/12/2022 6868152490 Sobha Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-019-085/010007
() 		0203003000NRG23270920222966544 27/09/2022 Matyaraju 0203003WL0053702 Matyaraju 00415 SBIN0021892 1492 1492 Processed 03/12/2022 6868152492 Someli Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-019-085/010043
() 		0203003000NRG23270920222966548 27/09/2022 Balammi 0203003WL0053702 Balammi 00415 SBIN0021892 1492 1492 Processed 03/12/2022 6868152493 Mrs DHANASANI BALAMMI W O CHINNAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4476 4476
52 Hukumpeta AP-03-003-019-084/030040
() 		0203003000NRG23270920222966530 27/09/2022 Krishnarao 0203003WL0053702 Krishnarao 00468 UBIN0532924 746 746 Processed 03/12/2022 6868152459 REGAM KRISHNA RAO UNION BANK OF INDIA(508500)
53 Hukumpeta AP-03-003-019-084/030043
() 		0203003000NRG23270920222966533 27/09/2022 Ulli KRUSHNAVENI 0203003WL0053702 Ulli KRUSHNAVENI 00468 UBIN0532924 746 746 Processed 03/12/2022 6868152460 ULLI KRUSHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1492 1492
54 Hukumpeta AP-03-003-019-084/050025
() 		0203003000NRG23270920222966539 27/09/2022 Appalamma 0203003WL0053702 Appalamma 00468 UBIN0823767 746 746 Processed 03/12/2022 6868152451 BADNAINI APPALAMMA UNION BANK OF INDIA(508500)
SubTotal 746 746
55 Hukumpeta AP-03-003-019-084/030040
() 		0203003000NRG23270920222966531 27/09/2022 REGAM NEELAMA 0203003WL0053702 REGAM NEELAMA 00703 AIRP0000001 746 746 Processed 03/12/2022 6868152496 REGAM NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-019-084/030043
() 		0203003000NRG23270920222966532 27/09/2022 Mamidi Gopalakrishna 0203003WL0053702 Mamidi Gopalakrishna 00703 AIRP0000001 746 746 Processed 03/12/2022 6868152508 MAMIDI GOPALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-019-084/050022
() 		0203003000NRG23270920222966538 27/09/2022 CHILAKAMMA 0203003WL0053702 CHILAKAMMA 00703 AIRP0000001 746 746 Processed 03/12/2022 6868152494 MS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-019-085/010007
() 		0203003000NRG23270920222966543 27/09/2022 Karramma 0203003WL0053702 Karramma 00703 AIRP0000001 1492 1492 Processed 03/12/2022 6868152495 SOMELI KARRIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3730 3730
Total 66983 66983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_270922APB_FTO_221593 Bank of Baroda BARB0VJHUKU HUKUMPETA 14424
2 Hukumpeta AP0203003_270922APB_FTO_221593 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 42115
3 Hukumpeta AP0203003_270922APB_FTO_221593 STATE BANK OF INDIA SBIN0021892 PADERU 4476
4 Hukumpeta AP0203003_270922APB_FTO_221593 UNION BANK OF INDIA UBIN0532924 PADERU 1492
5 Hukumpeta AP0203003_270922APB_FTO_221593 UNION BANK OF INDIA UBIN0823767 PADERU 746
6 Hukumpeta AP0203003_270922APB_FTO_221593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3730

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