Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:58 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210223APB_FTO_388316
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-03-003-020-093/010005
() 		0203003000NRG23210220233708088 21/02/2023 SAILAJA JARLU 0203003WL132076 SAILAJA JARLU 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636145 SAILAJA JARLU BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-020-093/010008
() 		0203003000NRG23210220233708089 21/02/2023 Parvathamma 0203003WL132076 Parvathamma 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636156 Kinchei Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-020-093/010010
() 		0203003000NRG23210220233708091 21/02/2023 Peddammi 0203003WL132076 Peddammi 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636151 Sobha Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-020-093/010013
() 		0203003000NRG23210220233708092 21/02/2023 Kondamma 0203003WL132076 Kondamma 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636150 KONDAMMA BONDA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-020-093/010032
() 		0203003000NRG23210220233708097 21/02/2023 Suribabu 0203003WL132076 Suribabu 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636162 SURI BABU BONDA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-020-093/010040
() 		0203003000NRG23210220233708098 21/02/2023 Lakshmi 0203003WL132076 Lakshmi 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636157 BAKURU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-020-093/010044
() 		0203003000NRG23210220233708101 21/02/2023 Pushpavathi 0203003WL132076 Pushpavathi 00045 BARB0VJHUKU 256 256 Processed 29/03/2023 0239636146 Bakuru Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-020-093/010053
() 		0203003000NRG23210220233708103 21/02/2023 Chinnammi 0203003WL132076 Chinnammi 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636159 CHINNAMMI THAMARBHA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-020-093/010059
() 		0203003000NRG23210220233708106 21/02/2023 Kondamma 0203003WL132076 Kondamma 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636154 KONDAMMA BADNAINI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-020-093/010064
() 		0203003000NRG23210220233708108 21/02/2023 Padmakumari 0203003WL132076 Padmakumari 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636153 PADMA KUMARI THAMARBHA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-020-093/010076
() 		0203003000NRG23210220233708109 21/02/2023 Matyapadal 0203003WL132076 Matyapadal 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636152 Tamarbha Matya Padal AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-020-093/010083
() 		0203003000NRG23210220233708111 21/02/2023 Kondababu 0203003WL132076 Kondababu 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636160 Desidi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-020-093/010083
() 		0203003000NRG23210220233708112 21/02/2023 PEDDAMMMI 0203003WL132076 PEDDAMMMI 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636161 PEDDAMMI DESIDI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-020-093/010135
() 		0203003000NRG23210220233708114 21/02/2023 Chandra Kala 0203003WL132076 Chandra Kala 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636149 CHANDRAKALA TAMARBA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-020-093/010137
() 		0203003000NRG23210220233708115 21/02/2023 Subhalakshmi 0203003WL132076 Subhalakshmi 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636155 SUBBA LAXMI BONDA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-020-093/010141
() 		0203003000NRG23210220233708116 21/02/2023 kondababu 0203003WL132076 kondababu 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636147 Gemmeli Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-020-093/010142
() 		0203003000NRG23210220233708117 21/02/2023 sankar rao 0203003WL132076 sankar rao 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636158 Bonda Sankar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-020-093/010150
() 		0203003000NRG23210220233708118 21/02/2023 Lingamma 0203003WL132076 Lingamma 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636148 Bakuru Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-020-093/10170
() 		0203003000NRG23210220233708119 21/02/2023 BAKURU GANGAMMA 0203003WL132076 BAKURU GANGAMMA 00045 BARB0VJHUKU 767 767 Processed 29/03/2023 0239636163 Mrs BAKURU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14062 14062
20 Hukumpeta AP-03-003-020-093/010010
() 		0203003000NRG23210220233708090 21/02/2023 Kondababu 0203003WL132076 Kondababu 00415 SBIN0009473 767 767 Processed 29/03/2023 0239636131 Sobha Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-020-093/010021
() 		0203003000NRG23210220233708094 21/02/2023 GEMMELI VARALAXMI 0203003WL132076 GEMMELI VARALAXMI 00415 SBIN0009473 767 767 Processed 29/03/2023 0239636137 MRS GEMMELI VARALAXMI STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-020-093/010021
() 		0203003000NRG23210220233708093 21/02/2023 Lambanna 0203003WL132076 Lambanna 00415 SBIN0009473 767 767 Processed 29/03/2023 0239636138 MR GEMMELI LAMBANNA STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-020-093/010029
() 		0203003000NRG23210220233708096 21/02/2023 Janakamma 0203003WL132076 Janakamma 00415 SBIN0009473 767 767 Processed 29/03/2023 0239636136 Bonda Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-020-093/010041
() 		0203003000NRG23210220233708099 21/02/2023 Bulakshmi 0203003WL132076 Bulakshmi 00415 SBIN0009473 767 767 Processed 29/03/2023 0239636139 MRS ANDENGULA BULLAMMA STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-020-093/010042
() 		0203003000NRG23210220233708100 21/02/2023 Ravanamma 0203003WL132076 Ravanamma 00415 SBIN0009473 767 767 Processed 29/03/2023 0239636134 Thamarba Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-020-093/010057
() 		0203003000NRG23210220233708104 21/02/2023 Lakshmayyapadal 0203003WL132076 Lakshmayyapadal 00415 SBIN0009473 767 767 Processed 29/03/2023 0239636132 MR THAMARBA LAXMAYYA PADAL STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-020-093/010057
() 		0203003000NRG23210220233708105 21/02/2023 Ramanamma 0203003WL132076 Ramanamma 00415 SBIN0009473 767 767 Processed 29/03/2023 0239636135 MRS TAMARBA RAVANAMMA STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-020-093/010059
() 		0203003000NRG23210220233708107 21/02/2023 BADNAYENI RATHANAKUMARI 0203003WL132076 BADNAYENI RATHANAKUMARI 00415 SBIN0009473 767 767 Processed 29/03/2023 0239636141 MISS BADNAYENI RATHNAKUMARI STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-020-093/010081
() 		0203003000NRG23210220233708110 21/02/2023 THAMARBHA PEDDAMMI 0203003WL132076 THAMARBHA PEDDAMMI 00415 SBIN0009473 767 767 Processed 29/03/2023 0239636142 THAMARBHA PEDDAMMI UNION BANK OF INDIA(508500)
30 Hukumpeta AP-03-003-020-093/010100
() 		0203003000NRG23210220233708113 21/02/2023 Thoudam Raju 0203003WL132076 Thoudam Raju 00415 SBIN0009473 767 767 Processed 29/03/2023 0239636140 Bakuru Thoudam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-020-093/10170
() 		0203003000NRG23210220233708120 21/02/2023 BAKURU SIVAPRASADRAJU 0203003WL132076 BAKURU SIVAPRASADRAJU 00415 SBIN0009473 767 767 Processed 29/03/2023 0239636133 MR BAKURU SIVAPRASADRAJU STATE BANK OF INDIA(508548)
SubTotal 9204 9204
32 Hukumpeta AP-03-003-019-085/010055
() 		0203003000NRG23210220233709172 21/02/2023 pentayya 0203003WL132088 pentayya 00415 SBIN0021892 1542 1542 Processed 29/03/2023 0239636143 MR GADDANGI PENTAIAH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
33 Hukumpeta AP-03-003-020-093/010027
() 		0203003000NRG23210220233708095 21/02/2023 Pothuraju 0203003WL132076 Pothuraju 00684 APGV0003302 256 256 Processed 29/03/2023 0239636144 Mr Bakuru Pothuraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 256 256
34 Hukumpeta AP-03-003-019-085/010055
() 		0203003000NRG23210220233709173 21/02/2023 kanthamma 0203003WL132088 kanthamma 00703 AIRP0000001 1542 1542 Processed 29/03/2023 0239636165 GADDANGI KANCHANNA UNION BANK OF INDIA(508500)
35 Hukumpeta AP-03-003-020-093/010050
() 		0203003000NRG23210220233708102 21/02/2023 Gangamma 0203003WL132076 Gangamma 00703 AIRP0000001 767 767 Processed 29/03/2023 0239636164 GANGAMMA BURIDI BANK OF BARODA(606985)
SubTotal 2309 2309
Total 27373 27373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210223APB_FTO_388316 Bank of Baroda BARB0VJHUKU HUKUMPETA 14062
2 Hukumpeta AP0203003_210223APB_FTO_388316 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 9204
3 Hukumpeta AP0203003_210223APB_FTO_388316 STATE BANK OF INDIA SBIN0021892 PADERU 1542
4 Hukumpeta AP0203003_210223APB_FTO_388316 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 256
5 Hukumpeta AP0203003_210223APB_FTO_388316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2309

Download In Excel