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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090922APB_FTO_198725
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-03-003-003-034/010008
() 		0203003000NRG23090920222929777 09/09/2022 Janakamma 0203003WL0046582 Janakamma 00045 BARB0VJHUKU 1212 1212 Processed 06/12/2022 6944268443 JANAKAMMA MAJJI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-034/010010
() 		0203003000NRG23090920222929805 09/09/2022 Chilakamma 0203003WL0046591 Chilakamma 00045 BARB0VJHUKU 1212 1212 Processed 06/12/2022 6944268452 CHILAKAMMA VANTHALA W O LATCHANNA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-034/010013
() 		0203003000NRG23090920222929810 09/09/2022 Chandrayya 0203003WL0046594 Chandrayya 00045 BARB0VJHUKU 1212 1212 Processed 06/12/2022 6944268444 CHANDRAYYA VANTHALA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-034/010034
() 		0203003000NRG23090920222929811 09/09/2022 Appalamma 0203003WL0046594 Appalamma 00045 BARB0VJHUKU 1212 1212 Processed 06/12/2022 6944268448 APPALAMMA POTTANGI W O BALANNA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-034/010035
() 		0203003000NRG23090920222929812 09/09/2022 BALANNA VANTHALA 0203003WL0046594 BALANNA VANTHALA 00045 BARB0VJHUKU 1212 1212 Processed 06/12/2022 6944268442 BALANNA VANTHALA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-034/010049
() 		0203003000NRG23090920222929779 09/09/2022 Shanthikumari 0203003WL0046582 Shanthikumari 00045 BARB0VJHUKU 1212 1212 Processed 06/12/2022 6944268440 SANTHI KUMARI GEMMELI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-034/010061
() 		0203003000NRG23090920222929797 09/09/2022 lakshmi 0203003WL0046587 lakshmi 00045 BARB0VJHUKU 1212 1212 Processed 06/12/2022 6944268449 LAXMI GEMMELI W O KONDA BABU BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG23090920222930252 09/09/2022 Baalanna 0203003WL0046653 Baalanna 00045 BARB0VJHUKU 1520 1520 Processed 06/12/2022 6944268446 Sedari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23090920222930379 09/09/2022 Sriraamulu 0203003WL0046678 Sriraamulu 00045 BARB0VJHUKU 1520 1520 Processed 06/12/2022 6944268441 Marri Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23090920222930368 09/09/2022 Kameswarao 0203003WL0046669 Kameswarao 00045 BARB0VJHUKU 1520 1520 Processed 06/12/2022 6944268445 Pangi Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-025-141/010020
() 		0203003000NRG23090920222930388 09/09/2022 Appalamma 0203003WL0046684 Appalamma 00045 BARB0VJHUKU 1455 1455 Processed 06/12/2022 6944268447 APPALAMMA SOMELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-025-141/010090
() 		0203003000NRG23090920222930395 09/09/2022 Padma 0203003WL0046688 Padma 00045 BARB0VJHUKU 1455 1455 Processed 06/12/2022 6944268439 PADMA BOINI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-025-146/010009
() 		0203003000NRG23090920222930401 09/09/2022 LAXMI MAJJI 0203003WL0046691 LAXMI MAJJI 00045 BARB0VJHUKU 1358 1358 Processed 06/12/2022 6944268451 MAJJI LAXMI UNION BANK OF INDIA(508500)
SubTotal 17312 17312
14 Hukumpeta AP-03-003-003-034/010011
() 		0203003000NRG23090920222929795 09/09/2022 Mohanrao 0203003WL0046587 Mohanrao 00415 SBIN0009473 1212 1212 Processed 06/12/2022 6944268426 MR POTTANGI MOHANRAO STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-003-034/010015
() 		0203003000NRG23090920222929784 09/09/2022 Rajarao 0203003WL0046584 Rajarao 00415 SBIN0009473 1212 1212 Processed 06/12/2022 6944268425 MRS VARABOYINI RAJARAO STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-003-034/010016
() 		0203003000NRG23090920222929786 09/09/2022 Gundanna 0203003WL0046584 Gundanna 00415 SBIN0009473 1212 1212 Processed 06/12/2022 6944268427 MRS VARABOYINI GUNDANNA STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-003-034/010039
() 		0203003000NRG23090920222929806 09/09/2022 Gasanna 0203003WL0046591 Gasanna 00415 SBIN0009473 1212 1212 Processed 06/12/2022 6944268454 MR SAMBE BHEEMANNA STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-003-034/010078
() 		0203003000NRG23090920222929789 09/09/2022 chanti 0203003WL0046584 chanti 00415 SBIN0009473 1212 1212 Processed 06/12/2022 6944268429 MRS KIRASANI CHANTI STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-025-122/010001
() 		0203003000NRG23090920222930245 09/09/2022 Kumbho 0203003WL0046649 Kumbho 00415 SBIN0009473 1520 1520 Processed 06/12/2022 6944268420 Gollori Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23090920222930386 09/09/2022 Bheso 0203003WL0046683 Bheso 00415 SBIN0009473 1520 1520 Processed 06/12/2022 6944268418 Vanthala Besu AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23090920222930385 09/09/2022 Rupanna 0203003WL0046683 Rupanna 00415 SBIN0009473 1520 1520 Processed 06/12/2022 6944268421 Vanthala Ruppanna AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23090920222930369 09/09/2022 Eswaramma 0203003WL0046669 Eswaramma 00415 SBIN0009473 1520 1520 Processed 06/12/2022 6944268419 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23090920222930374 09/09/2022 chilakamma 0203003WL0046673 chilakamma 00415 SBIN0009473 1520 1520 Processed 06/12/2022 6944268423 Seedari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23090920222930373 09/09/2022 narsingarao 0203003WL0046673 narsingarao 00415 SBIN0009473 1520 1520 Processed 06/12/2022 6944268422 Sedari Narasingarao AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-025-122/010029
() 		0203003000NRG23090920222930359 09/09/2022 Sateesh 0203003WL0046666 Sateesh 00415 SBIN0009473 1520 1520 Processed 06/12/2022 6944268428 Pangi Sateesh AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-025-141/010020
() 		0203003000NRG23090920222930387 09/09/2022 Sankar 0203003WL0046684 Sankar 00415 SBIN0009473 1455 1455 Processed 06/12/2022 6944268455 Someli Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-025-141/010057
() 		0203003000NRG23090920222930399 09/09/2022 Nagamma 0203003WL0046690 Nagamma 00415 SBIN0009473 1455 1455 Processed 06/12/2022 6944268435 MRS NAGULAMMA SOMELI STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-025-141/010057
() 		0203003000NRG23090920222930400 09/09/2022 Ramudu 0203003WL0046690 Ramudu 00415 SBIN0009473 1455 1455 Processed 06/12/2022 6944268424 Someli Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23090920222930397 09/09/2022 Venkataramana 0203003WL0046689 Venkataramana 00415 SBIN0009473 1455 1455 Processed 06/12/2022 6944268417 VICE PRESIDENT SARASAPADU VILLAGE UNION BANK OF INDIA(508500)
SubTotal 22520 22520
30 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG23090920222930367 09/09/2022 Jimbho 0203003WL0046668 Jimbho 00415 SBIN0021892 1520 1520 Processed 06/12/2022 6944268430 Sedari Jimbolo AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23090920222930380 09/09/2022 Saandho 0203003WL0046678 Saandho 00415 SBIN0021892 1520 1520 Processed 06/12/2022 6944268431 Marri Sando AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-025-141/010021
() 		0203003000NRG23090920222930392 09/09/2022 Gangamma 0203003WL0046686 Gangamma 00415 SBIN0021892 1455 1455 Processed 06/12/2022 6944268434 MRS GANGAMMA SOMELI STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-025-141/010039
() 		0203003000NRG23090920222930390 09/09/2022 Venkatalakshmi 0203003WL0046685 Venkatalakshmi 00415 SBIN0021892 1455 1455 Processed 06/12/2022 6944268432 Someli Venkateswarlu AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG23090920222930394 09/09/2022 Sarojamma 0203003WL0046687 Sarojamma 00415 SBIN0021892 1455 1455 Processed 06/12/2022 6944268433 Janni Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23090920222930398 09/09/2022 Sanyasamma 0203003WL0046689 Sanyasamma 00415 SBIN0021892 1455 1455 Processed 06/12/2022 6944268453 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8860 8860
36 Hukumpeta AP-03-003-003-034/010010
() 		0203003000NRG23090920222929804 09/09/2022 Latchanna 0203003WL0046591 Latchanna 00468 UBIN0823970 1212 1212 Processed 06/12/2022 6944268456 VANTHALA LATCHANNA UNION BANK OF INDIA(508500)
37 Hukumpeta AP-03-003-003-034/010021
() 		0203003000NRG23090920222929778 09/09/2022 Seetharam 0203003WL0046582 Seetharam 00468 UBIN0823970 1212 1212 Processed 06/12/2022 6944268457 SEETHARAM MAJJI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-003-034/010033
() 		0203003000NRG23090920222929796 09/09/2022 Gurranna 0203003WL0046587 Gurranna 00468 UBIN0823970 1212 1212 Processed 06/12/2022 6944268458 KIRASANI GURRANNA UNION BANK OF INDIA(508500)
SubTotal 3636 3636
39 Hukumpeta AP-03-003-003-034/010015
() 		0203003000NRG23090920222929785 09/09/2022 Ratnalamma 0203003WL0046584 Ratnalamma 00684 APGV0003302 1212 1212 Processed 06/12/2022 6944268459 Mrs VARABOYINI RATNALAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Hukumpeta AP-03-003-003-034/010017
() 		0203003000NRG23090920222929788 09/09/2022 K irasani Kamula 0203003WL0046584 K irasani Kamula 00684 APGV0003302 1212 1212 Processed 06/12/2022 6944268460 Mr KIRASANI KAMALA W O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Hukumpeta AP-03-003-025-141/010021
() 		0203003000NRG23090920222930391 09/09/2022 Lakshmayya 0203003WL0046686 Lakshmayya 00684 APGV0003302 1455 1455 Processed 06/12/2022 6944268436 Someli Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-025-141/010039
() 		0203003000NRG23090920222930389 09/09/2022 Kondababu 0203003WL0046685 Kondababu 00684 APGV0003302 1455 1455 Processed 06/12/2022 6944268437 Someli Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG23090920222930393 09/09/2022 Ramanna 0203003WL0046687 Ramanna 00684 APGV0003302 1455 1455 Processed 06/12/2022 6944268438 Mr Janni Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6789 6789
44 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG23090920222930253 09/09/2022 Dumbro 0203003WL0046653 Dumbro 00691 IPOS0000001 1520 1520 Processed 06/12/2022 6944268461 Seedari Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1520 1520
45 Hukumpeta AP-03-003-025-146/010009
() 		0203003000NRG23090920222930402 09/09/2022 Siiimhachalam 0203003WL0046691 Siiimhachalam 00703 AIRP0000001 1358 1358 Processed 06/12/2022 6944268450 Someli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1358 1358
Total 61995 61995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090922APB_FTO_198725 Bank of Baroda BARB0VJHUKU HUKUMPETA 17312
2 Hukumpeta AP0203003_090922APB_FTO_198725 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 22520
3 Hukumpeta AP0203003_090922APB_FTO_198725 STATE BANK OF INDIA SBIN0021892 PADERU 8860
4 Hukumpeta AP0203003_090922APB_FTO_198725 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 3636
5 Hukumpeta AP0203003_090922APB_FTO_198725 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 6789
6 Hukumpeta AP0203003_090922APB_FTO_198725 India Post Payments Bank IPOS0000001 MVP COLONY 1520
7 Hukumpeta AP0203003_090922APB_FTO_198725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1358

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