Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:48:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_040223APB_FTO_373770
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-03-003-021-094/010020
() 		0203003000NRG23040220233431810 04/02/2023 PADMAVATHI VANNELABHA 0203003WL122628 PADMAVATHI VANNELABHA 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512183 PADMAVATHI VANNELABHA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-021-094/010020
() 		0203003000NRG23040220233431811 04/02/2023 SANKAR RAO VENNELBA 0203003WL122628 SANKAR RAO VENNELBA 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512189 SANKAR RAO VENNELBA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-021-094/010021
() 		0203003000NRG23040220233431812 04/02/2023 VIJAYALAXMI KORRU 0203003WL122628 VIJAYALAXMI KORRU 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512181 VIJAYALAKSHMI KORRU W O LAKSHMAYYA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-021-094/010037
() 		0203003000NRG23040220233431815 04/02/2023 CHILAKAMMA KORRU 0203003WL122628 CHILAKAMMA KORRU 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512192 CHILAKAMMA KORRU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-021-094/010041
() 		0203003000NRG23040220233431817 04/02/2023 MATYALINGAM KORRU 0203003WL122628 MATYALINGAM KORRU 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512193 MATYALINGAM KORRU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-021-094/010042
() 		0203003000NRG23040220233431818 04/02/2023 MR. KRISHNA RAO KORRA 0203003WL122628 MR. KRISHNA RAO KORRA 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512190 KRISHNA RAO KORRA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-021-094/010048
() 		0203003000NRG23040220233431823 04/02/2023 APPARAO KARRI 0203003WL122628 APPARAO KARRI 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512188 APPA RAO KARRI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-021-094/010048
() 		0203003000NRG23040220233431822 04/02/2023 RATNA KUMARI BAKURU 0203003WL122628 RATNA KUMARI BAKURU 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512180 RATNA KUMARI BAKURU BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-021-094/010050
() 		0203003000NRG23040220233431825 04/02/2023 SANYASAMMA BAKURU 0203003WL122628 SANYASAMMA BAKURU 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512195 SANYASAMMA BAKURU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-021-094/010050
() 		0203003000NRG23040220233431824 04/02/2023 SANYASIRAJU BAKURU 0203003WL122628 SANYASIRAJU BAKURU 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512196 SANYASIRAJU BAKURU BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-021-094/010060
() 		0203003000NRG23040220233431831 04/02/2023 BALAYYA KATESI 0203003WL122628 BALAYYA KATESI 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512200 BALAYYA KATESI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-021-094/010060
() 		0203003000NRG23040220233431832 04/02/2023 LAXMAYYA KATESI 0203003WL122628 LAXMAYYA KATESI 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512194 LAXMAYYA KATESI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-021-094/010097
() 		0203003000NRG23040220233431847 04/02/2023 Kantamma 0203003WL122628 Kantamma 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512182 JANNI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Hukumpeta AP-03-003-021-094/010110
() 		0203003000NRG23040220233431850 04/02/2023 BALORDA NAGAMANI 0203003WL122628 BALORDA NAGAMANI 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512184 BALORDA NAGAMANI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-021-094/010115
() 		0203003000NRG23040220233431853 04/02/2023 SATTI BABU VANNELBA 0203003WL122628 SATTI BABU VANNELBA 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512201 SATTI BABU VANNELBA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-021-094/010130
() 		0203003000NRG23040220233431856 04/02/2023 EWARAMMA VARTHANA 0203003WL122628 EWARAMMA VARTHANA 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512185 ESWARAMMA VARTHANA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-021-094/010133
() 		0203003000NRG23040220233431858 04/02/2023 VANTHALA JANAKAMMA 0203003WL122628 VANTHALA JANAKAMMA 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512191 VANTHALA JANAKAMMA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-021-094/020066
() 		0203003000NRG23040220233431861 04/02/2023 Santamma 0203003WL122628 Santamma 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512187 SANTHAMMA KIMUDU BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-021-094/020067
() 		0203003000NRG23040220233431862 04/02/2023 RAJESWARI VARTHANA 0203003WL122628 RAJESWARI VARTHANA 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512186 RAJESWARI VARTHANA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-021-094/020067
() 		0203003000NRG23040220233431863 04/02/2023 RAMBABU VARTHANA 0203003WL122628 RAMBABU VARTHANA 00045 BARB0VJHUKU 1488 1488 Processed 13/02/2023 8716512179 VARTHANA RAMBABU BANK OF BARODA(606985)
SubTotal 29760 29760
21 Hukumpeta AP-03-003-021-094/010056
() 		0203003000NRG23040220233431827 04/02/2023 Kanthamma 0203003WL122628 Kanthamma 00415 SBIN0002691 1488 1488 Processed 13/02/2023 8716512160 MISS GUJJELI KANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1488 1488
22 Hukumpeta AP-03-003-018-081/010027
() 		0203003000NRG23040220233427745 04/02/2023 Ramulamma 0203003WL122442 Ramulamma 00415 SBIN0009473 1283 1283 Processed 13/02/2023 8716512167 PANGI RAMULAMMA FINO PAYMENTS BANK LTD(608001)
23 Hukumpeta AP-03-003-018-081/010033
() 		0203003000NRG23040220233427746 04/02/2023 Mallesh 0203003WL122442 Mallesh 00415 SBIN0009473 770 770 Processed 13/02/2023 8716512152 MR PANGI MALLESHU STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23040220233427749 04/02/2023 Demullu 0203003WL122442 Demullu 00415 SBIN0009473 770 770 Processed 13/02/2023 8716512204 MR SIRAGAM DEMULLU STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-021-094/010002
() 		0203003000NRG23040220233431809 04/02/2023 Kumari 0203003WL122628 Kumari 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512157 MISS THUDUMU KUMARI STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-021-094/010026
() 		0203003000NRG23040220233431813 04/02/2023 Parvathamma 0203003WL122628 Parvathamma 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512153 MS PARVATHAMMA KOMMU STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-021-094/010043
() 		0203003000NRG23040220233431820 04/02/2023 Charan Sanjay 0203003WL122628 Charan Sanjay 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512174 MR VANTHALA CHARANSANJAY STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-021-094/010043
() 		0203003000NRG23040220233431819 04/02/2023 Kondababu 0203003WL122628 Kondababu 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512162 MRS VANTHALA KONDABABU STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-021-094/010045
() 		0203003000NRG23040220233431821 04/02/2023 Appalanaidu 0203003WL122628 Appalanaidu 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512156 Gullela Appala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-021-094/010056
() 		0203003000NRG23040220233431826 04/02/2023 Rajarao 0203003WL122628 Rajarao 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512161 RAJA RAO GAJELU S O RAMANNA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-021-094/010059
() 		0203003000NRG23040220233431830 04/02/2023 jyothi 0203003WL122628 jyothi 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512151 MS VANNELBA JYOTHI STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-021-094/010059
() 		0203003000NRG23040220233431828 04/02/2023 Krishnarao 0203003WL122628 Krishnarao 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512168 MR VANNALABHA KRISHNARAO STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-021-094/010062
() 		0203003000NRG23040220233431834 04/02/2023 Sujatha 0203003WL122628 Sujatha 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512165 MISS VENNELBA SUJATHA STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-021-094/010062
() 		0203003000NRG23040220233431835 04/02/2023 Venkataramana 0203003WL122628 Venkataramana 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512207 MR VANNELBA VENKATARAMANA STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-021-094/010065
() 		0203003000NRG23040220233431836 04/02/2023 Chinnarao 0203003WL122628 Chinnarao 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512158 MRS VANNELBA CHINNARAO STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-021-094/010065
() 		0203003000NRG23040220233431837 04/02/2023 Sanyasamma 0203003WL122628 Sanyasamma 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512159 MISS VANNELBA SANYASAMMA STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-021-094/010069
() 		0203003000NRG23040220233431838 04/02/2023 Vigneswararao 0203003WL122628 Vigneswararao 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512205 MRS VANELBA VISWESWARAO STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-021-094/010075
() 		0203003000NRG23040220233431840 04/02/2023 Kondababu 0203003WL122628 Kondababu 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512163 MR GULLELA KONDABABU STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-021-094/010096
() 		0203003000NRG23040220233431845 04/02/2023 Eswaramma 0203003WL122628 Eswaramma 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512164 Mrs VARTHANI ESWARAMMA W O NEELAKANTA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Hukumpeta AP-03-003-021-094/010102
() 		0203003000NRG23040220233431848 04/02/2023 Simhachalam 0203003WL122628 Simhachalam 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512206 MR KOMMU SIMHACHALAM STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-021-094/010112
() 		0203003000NRG23040220233431851 04/02/2023 Katesi venkataramana 0203003WL122628 Katesi venkataramana 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512171 MR KATESI VENKATARAMANA STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-021-094/010115
() 		0203003000NRG23040220233431852 04/02/2023 maradamma 0203003WL122628 maradamma 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512166 MRS VANNELABA MARIDAMMA STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-021-094/010126
() 		0203003000NRG23040220233431854 04/02/2023 Kondamma 0203003WL122628 Kondamma 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512172 MISS KATESI KONDAMMA STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-021-094/010128
() 		0203003000NRG23040220233431855 04/02/2023 Hemalatha 0203003WL122628 Hemalatha 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512169 MS KATESI HEMALATHA STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-021-094/010133
() 		0203003000NRG23040220233431857 04/02/2023 VANTHALA RAMBABU 0203003WL122628 VANTHALA RAMBABU 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512175 RAMBABU VANTHALA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-021-094/020063
() 		0203003000NRG23040220233431859 04/02/2023 Jankamma 0203003WL122628 Jankamma 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512170 BAKURU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Hukumpeta AP-03-003-021-094/020064
() 		0203003000NRG23040220233431860 04/02/2023 Nagendra Babu Naidu 0203003WL122628 Nagendra Babu Naidu 00415 SBIN0009473 1488 1488 Processed 13/02/2023 8716512173 MR KIMUDU NAGENDRA BABU NAIDU STATE BANK OF INDIA(508548)
SubTotal 37047 37047
48 Hukumpeta AP-03-003-021-094/010086
() 		0203003000NRG23040220233431842 04/02/2023 Krishnarao 0203003WL122628 Krishnarao 00415 SBIN0021892 1488 1488 Processed 13/02/2023 8716512176 MR KANGU KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 1488 1488
49 Hukumpeta AP-03-003-021-094/010060
() 		0203003000NRG23040220233431833 04/02/2023 KATESI SUNDARAMMA 0203003WL122628 KATESI SUNDARAMMA 00468 UBIN0532924 1488 1488 Processed 13/02/2023 8716512154 SUNDARAMMA KATESI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-021-094/010075
() 		0203003000NRG23040220233431841 04/02/2023 GULELLI CHANDRAMMA 0203003WL122628 GULELLI CHANDRAMMA 00468 UBIN0532924 1488 1488 Processed 13/02/2023 8716512155 GULLELI CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 2976 2976
51 Hukumpeta AP-03-003-018-081/010036
() 		0203003000NRG23040220233427748 04/02/2023 Kanthamma 0203003WL122442 Kanthamma 00468 UBIN0823767 513 513 Processed 13/02/2023 8716512150 SAGENI SHANTHAMMA UNION BANK OF INDIA(508500)
52 Hukumpeta AP-03-003-021-094/010086
() 		0203003000NRG23040220233431843 04/02/2023 Matyakala 0203003WL122628 Matyakala 00468 UBIN0823767 1488 1488 Processed 13/02/2023 8716512149 KANGU MATYAKALA UNION BANK OF INDIA(508500)
SubTotal 2001 2001
53 Hukumpeta AP-03-003-021-094/010059
() 		0203003000NRG23040220233431829 04/02/2023 Basavalamma 0203003WL122628 Basavalamma 00684 APGV0003302 1488 1488 Processed 13/02/2023 8716512148 VANNALABHA BASUVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Hukumpeta AP-03-003-021-094/010070
() 		0203003000NRG23040220233431839 04/02/2023 Kanakalamma 0203003WL122628 Kanakalamma 00684 APGV0003302 1488 1488 Processed 13/02/2023 8716512177 Ms Vannelba Kanakalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Hukumpeta AP-03-003-021-094/010097
() 		0203003000NRG23040220233431846 04/02/2023 Ramana 0203003WL122628 Ramana 00684 APGV0003302 1488 1488 Processed 13/02/2023 8716512203 Mr MENDA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4464 4464
56 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23040220233427747 04/02/2023 Bebirani 0203003WL122442 Bebirani 00703 AIRP0000001 770 770 Processed 13/02/2023 8716512178 MS SIRAGAM BEBICHALANI STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-021-094/010037
() 		0203003000NRG23040220233431814 04/02/2023 KORRU GANGADHAR 0203003WL122628 KORRU GANGADHAR 00703 AIRP0000001 1488 1488 Processed 13/02/2023 8716512202 Korru Gangadhar AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-021-094/010040
() 		0203003000NRG23040220233431816 04/02/2023 Matyakondababu mamidi 0203003WL122628 Matyakondababu mamidi 00703 AIRP0000001 1488 1488 Processed 13/02/2023 8716512198 Mamidi Matyakonda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-021-094/010095
() 		0203003000NRG23040220233431844 04/02/2023 Bakuru Anandaraju 0203003WL122628 Bakuru Anandaraju 00703 AIRP0000001 1488 1488 Processed 13/02/2023 8716512199 Bakuru Anandaraju AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-021-094/010110
() 		0203003000NRG23040220233431849 04/02/2023 Bonjubabu 0203003WL122628 Bonjubabu 00703 AIRP0000001 1488 1488 Processed 13/02/2023 8716512197 Balorda Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6722 6722
Total 85946 85946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_040223APB_FTO_373770 Bank of Baroda BARB0VJHUKU HUKUMPETA 29760
2 Hukumpeta AP0203003_040223APB_FTO_373770 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1488
3 Hukumpeta AP0203003_040223APB_FTO_373770 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 37047
4 Hukumpeta AP0203003_040223APB_FTO_373770 STATE BANK OF INDIA SBIN0021892 PADERU 1488
5 Hukumpeta AP0203003_040223APB_FTO_373770 UNION BANK OF INDIA UBIN0532924 PADERU 2976
6 Hukumpeta AP0203003_040223APB_FTO_373770 UNION BANK OF INDIA UBIN0823767 PADERU 2001
7 Hukumpeta AP0203003_040223APB_FTO_373770 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 4464
8 Hukumpeta AP0203003_040223APB_FTO_373770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6722

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