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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:24:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_071122FTO_270446
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-03-003-002-020/030005
() 		0203003000NRG23071120223068535 07/11/2022 GOMANGI PRASAD 0203003WL0070848 GOMANGI PRASAD 00045 BARB0VJHUKU 1019 1019 Processed 08/12/2022 7013798256 GOMANGI PRASAD ()
2 Hukumpeta AP-03-003-002-020/030005
() 		0203003000NRG23071120223068534 07/11/2022 PURNA GOMANGI 0203003WL0070848 PURNA GOMANGI 00045 BARB0VJHUKU 1273 1273 Processed 08/12/2022 7013798243 PURNA GOMANGI ()
3 Hukumpeta AP-03-003-002-020/030030
() 		0203003000NRG23071120223068542 07/11/2022 lakshmanarao 0203003WL0070848 lakshmanarao 00045 BARB0VJHUKU 1273 1273 Processed 08/12/2022 7013798247 lakshmanarao ()
4 Hukumpeta AP-03-003-002-020/030031
() 		0203003000NRG23071120223068543 07/11/2022 APPANNA KORRA 0203003WL0070848 APPANNA KORRA 00045 BARB0VJHUKU 509 509 Processed 08/12/2022 7013798246 APPANNA KORRA ()
5 Hukumpeta AP-03-003-002-020/030031
() 		0203003000NRG23071120223068544 07/11/2022 KOTHAMMA KORRA 0203003WL0070848 KOTHAMMA KORRA 00045 BARB0VJHUKU 255 255 Processed 08/12/2022 7013798242 KOTHAMMA KORRA ()
6 Hukumpeta AP-03-003-002-020/030032
() 		0203003000NRG23071120223068546 07/11/2022 LAKSHMI ADAPA 0203003WL0070848 LAKSHMI ADAPA 00045 BARB0VJHUKU 1019 1019 Processed 08/12/2022 7013798250 LAKSHMI ADAPA ()
7 Hukumpeta AP-03-003-002-020/030032
() 		0203003000NRG23071120223068545 07/11/2022 lakshmunaidu 0203003WL0070848 lakshmunaidu 00045 BARB0VJHUKU 1273 1273 Processed 08/12/2022 7013798248 lakshmunaidu ()
8 Hukumpeta AP-03-003-002-020/030035
() 		0203003000NRG23071120223068547 07/11/2022 chittibabu 0203003WL0070848 chittibabu 00045 BARB0VJHUKU 1273 1273 Processed 08/12/2022 7013798309 chittibabu ()
9 Hukumpeta AP-03-003-002-020/30036
() 		0203003000NRG23071120223068548 07/11/2022 TORA CHAMANTHI 0203003WL0070848 TORA CHAMANTHI 00045 BARB0VJHUKU 1273 1273 Processed 08/12/2022 7013798257 TORA CHAMANTHI ()
10 Hukumpeta AP-03-003-004-014/40037
() 		0203003000NRG23051120223065046 07/11/2022 MALLAM JOG NADH 0203003WL0070137 MALLAM JOG NADH 00045 BARB0VJHUKU 717 717 Processed 08/12/2022 7013798306 MALLAM JOG NADH ()
11 Hukumpeta AP-03-003-004-014/40037
() 		0203003000NRG23051120223065047 07/11/2022 MALLAM VEERAMMA 0203003WL0070137 MALLAM VEERAMMA 00045 BARB0VJHUKU 717 717 Processed 08/12/2022 7013798307 MALLAM VEERAMMA ()
12 Hukumpeta AP-03-003-004-016/010236
() 		0203003000NRG23051120223064971 07/11/2022 RAVI RAJU SAGARI 0203003WL0070135 RAVI RAJU SAGARI 00045 BARB0VJHUKU 1384 1384 Processed 08/12/2022 7013798235 RAVI RAJU SAGARI ()
13 Hukumpeta AP-03-003-004-016/030072
() 		0203003000NRG23051120223064975 07/11/2022 K Chandramma 0203003WL0070135 K Chandramma 00045 BARB0VJHUKU 1384 1384 Processed 08/12/2022 7013798258 K Chandramma ()
14 Hukumpeta AP-03-003-007-029/010022
() 		0203003000NRG23071120223068132 07/11/2022 KADUTULA SARASWATI 0203003WL0070779 KADUTULA SARASWATI 00045 BARB0VJHUKU 1502 1502 Processed 08/12/2022 7013798259 KADUTULA SARASWATI ()
15 Hukumpeta AP-03-003-007-029/010040
() 		0203003000NRG23071120223068148 07/11/2022 KADUTHULA ASHA 0203003WL0070779 KADUTHULA ASHA 00045 BARB0VJHUKU 1502 1502 Processed 08/12/2022 7013798245 KADUTHULA ASHA ()
16 Hukumpeta AP-03-003-007-029/010060
() 		0203003000NRG23071120223068168 07/11/2022 T Rajeswari 0203003WL0070779 T Rajeswari 00045 BARB0VJHUKU 1502 1502 Processed 08/12/2022 7013798313 T Rajeswari ()
17 Hukumpeta AP-03-003-007-029/010061
() 		0203003000NRG23071120223068171 07/11/2022 THANGULA RAJYALAKSHMI 0203003WL0070779 THANGULA RAJYALAKSHMI 00045 BARB0VJHUKU 1502 1502 Processed 08/12/2022 7013798249 THANGULA RAJYALAKSHMI ()
18 Hukumpeta AP-03-003-007-029/010073
() 		0203003000NRG23071120223068182 07/11/2022 Kamaraju Tangula 0203003WL0070779 Kamaraju Tangula 00045 BARB0VJHUKU 1502 1502 Processed 08/12/2022 7013798240 Kamaraju Tangula ()
19 Hukumpeta AP-03-003-013-062/040030
() 		0203003000NRG23051120223065219 07/11/2022 Raguram Addala 0203003WL0070143 Raguram Addala 00045 BARB0VJHUKU 1442 1442 Processed 08/12/2022 7013798312 Raguram Addala ()
20 Hukumpeta AP-03-003-017-076/20035
() 		0203003000NRG23071120223069180 07/11/2022 BORGAM SURYANARAYANA 0203003WL0070922 BORGAM SURYANARAYANA 00045 BARB0VJHUKU 1471 1471 Processed 08/12/2022 7013798253 BORGAM SURYANARAYANA ()
21 Hukumpeta AP-03-003-021-094/010027
() 		0203003000NRG23051120223065429 07/11/2022 SUSEELA VANTHALA 0203003WL0070161 SUSEELA VANTHALA 00045 BARB0VJHUKU 1514 1514 Processed 08/12/2022 7013798311 SUSEELA VANTHALA ()
22 Hukumpeta AP-03-003-021-094/010085
() 		0203003000NRG23071120223067984 07/11/2022 DURU RAMANA BABU 0203003WL0070772 DURU RAMANA BABU 00045 BARB0VJHUKU 1500 1500 Processed 08/12/2022 7013798241 DURU RAMANA BABU ()
23 Hukumpeta AP-03-003-021-094/020012
() 		0203003000NRG23071120223067989 07/11/2022 SAI VAMSI VANTHALA 0203003WL0070772 SAI VAMSI VANTHALA 00045 BARB0VJHUKU 1500 1500 Processed 08/12/2022 7013798239 SAI VAMSI VANTHALA ()
24 Hukumpeta AP-03-003-021-094/020028
() 		0203003000NRG23071120223067999 07/11/2022 Chandrakala Pangi 0203003WL0070772 Chandrakala Pangi 00045 BARB0VJHUKU 1500 1500 Processed 08/12/2022 7013798238 Chandrakala Pangi ()
25 Hukumpeta AP-03-003-021-094/020028
() 		0203003000NRG23071120223068000 07/11/2022 PANGI THARUN KUMAR 0203003WL0070772 PANGI THARUN KUMAR 00045 BARB0VJHUKU 1500 1500 Processed 08/12/2022 7013798252 PANGI THARUN KUMAR ()
26 Hukumpeta AP-03-003-021-094/020052
() 		0203003000NRG23071120223067687 07/11/2022 DURU CHANDRA SEKHAR 0203003WL0070735 DURU CHANDRA SEKHAR 00045 BARB0VJHUKU 1500 1500 Processed 08/12/2022 7013798255 DURU CHANDRA SEKHAR ()
27 Hukumpeta AP-03-003-021-094/020059
() 		0203003000NRG23071120223067689 07/11/2022 KORRA DEVENDRA KUMAR 0203003WL0070735 KORRA DEVENDRA KUMAR 00045 BARB0VJHUKU 1500 1500 Processed 08/12/2022 7013798308 KORRA DEVENDRA KUMAR ()
28 Hukumpeta AP-03-003-021-094/020091
() 		0203003000NRG23071120223067696 07/11/2022 KORRA HEMALATHA 0203003WL0070735 KORRA HEMALATHA 00045 BARB0VJHUKU 1500 1500 Processed 08/12/2022 7013798305 KORRA HEMALATHA ()
29 Hukumpeta AP-03-003-021-094/20104
() 		0203003000NRG23071120223067702 07/11/2022 PANGI MOHAN BABU 0203003WL0070735 PANGI MOHAN BABU 00045 BARB0VJHUKU 1500 1500 Processed 08/12/2022 7013798260 PANGI MOHAN BABU ()
30 Hukumpeta AP-03-003-033-135/010021
() 		0203003000NRG23071120223069300 07/11/2022 MR SEEDARI SAIRAM 0203003WL0070939 MR SEEDARI SAIRAM 00045 BARB0VJHUKU 997 997 Processed 08/12/2022 7013798251 MR SEEDARI SAIRAM ()
31 Hukumpeta AP-03-003-033-135/010029
() 		0203003000NRG23071120223069309 07/11/2022 Tamarla Kumari 0203003WL0070939 Tamarla Kumari 00045 BARB0VJHUKU 1495 1495 Processed 08/12/2022 7013798244 Tamarla Kumari ()
32 Hukumpeta AP-03-003-033-159/010015
() 		0203003000NRG23071120223069515 07/11/2022 Lakshmi 0203003WL0070968 Lakshmi 00045 BARB0VJHUKU 1248 1248 Processed 08/12/2022 7013798310 Lakshmi ()
33 Hukumpeta AP-03-003-033-159/010040
() 		0203003000NRG23071120223069538 07/11/2022 Balanna 0203003WL0070968 Balanna 00045 BARB0VJHUKU 1498 1498 Processed 08/12/2022 7013798236 Balanna ()
34 Hukumpeta AP-03-003-033-159/010081
() 		0203003000NRG23071120223069569 07/11/2022 BALAYYAPADAL TAMARBA 0203003WL0070968 BALAYYAPADAL TAMARBA 00045 BARB0VJHUKU 1498 1498 Processed 08/12/2022 7013798237 BALAYYAPADAL TAMARBA ()
35 Hukumpeta AP-03-003-033-159/010107
() 		0203003000NRG23071120223069582 07/11/2022 teja 0203003WL0070968 teja 00045 BARB0VJHUKU 1498 1498 Processed 08/12/2022 7013798254 teja ()
SubTotal 45540 45540
36 Hukumpeta AP-03-003-013-062/040070
() 		0203003000NRG23051120223065239 07/11/2022 DURU SUHASINI 0203003WL0070143 DURU SUHASINI 00415 SBIN0001005 1442 1442 Rejected 20/12/2022 N11220048EBCA1 No Such Account
SubTotal 1442 1442
37 Hukumpeta AP-03-003-012-061/010010
() 		0203003000NRG23071120223068501 07/11/2022 GEMMELI RAJU 0203003WL0070844 GEMMELI RAJU 00415 SBIN0002691 1536 1536 Processed 08/12/2022 7013798268 MR GEMMELI RAJU ()
38 Hukumpeta AP-03-003-012-061/010038
() 		0203003000NRG23071120223068510 07/11/2022 seethamma 0203003WL0070844 seethamma 00415 SBIN0002691 1536 1536 Processed 08/12/2022 7013798269 MS GEMMELI SEETHAMMA ()
39 Hukumpeta AP-03-003-012-061/10039
() 		0203003000NRG23071120223068511 07/11/2022 GEMMELI CHANTI 0203003WL0070844 GEMMELI CHANTI 00415 SBIN0002691 1536 1536 Processed 08/12/2022 7013798267 MR GEMMELI CHANTI ()
SubTotal 4608 4608
40 Hukumpeta AP-03-003-012-061/10041
() 		0203003000NRG23071120223068513 07/11/2022 GEMMELI LALAXMI 0203003WL0070844 GEMMELI LALAXMI 00415 SBIN0008828 1536 1536 Processed 08/12/2022 7013798273 MRS GEMMELI LAXMI ()
41 Hukumpeta AP-03-003-013-062/040108
() 		0203003000NRG23051120223065256 07/11/2022 RAAJARAO 0203003WL0070143 RAAJARAO 00415 SBIN0008828 1442 1442 Processed 08/12/2022 7013798271 MR SEESA RAJARAO ()
42 Hukumpeta AP-03-003-013-062/040108
() 		0203003000NRG23051120223065257 07/11/2022 RAMULAMMA 0203003WL0070143 RAMULAMMA 00415 SBIN0008828 1442 1442 Processed 08/12/2022 7013798270 MRS SISA RAMULAMMA ()
43 Hukumpeta AP-03-003-013-062/40113
() 		0203003000NRG23051120223065259 07/11/2022 KILLO VENKAT 0203003WL0070143 KILLO VENKAT 00415 SBIN0008828 1442 1442 Processed 08/12/2022 7013798272 MR KILLO VENKAT ()
44 Hukumpeta AP-03-003-013-064/010033
() 		0203003000NRG23051120223065263 07/11/2022 Jamuna 0203003WL0070143 Jamuna 00415 SBIN0008828 1442 1442 Processed 08/12/2022 7013798304 MRS MAJJI JAMUNA ()
SubTotal 7304 7304
45 Hukumpeta AP-03-003-002-020/030028
() 		0203003000NRG23071120223068541 07/11/2022 sivarama krishna 0203003WL0070848 sivarama krishna 00415 SBIN0009473 255 255 Processed 08/12/2022 7013798290 MR LAKE SIVARAMAKRISHNA ()
46 Hukumpeta AP-03-003-004-016/030072
() 		0203003000NRG23051120223064974 07/11/2022 Koteswararao 0203003WL0070135 Koteswararao 00415 SBIN0009473 1384 1384 Processed 08/12/2022 7013798276 MR KANGU KOTESWARA RAO ()
47 Hukumpeta AP-03-003-007-029/010029
() 		0203003000NRG23071120223068140 07/11/2022 TANGULA GANESHSYAMPRASAD 0203003WL0070779 TANGULA GANESHSYAMPRASAD 00415 SBIN0009473 1502 1502 Processed 08/12/2022 7013798282 MR TANGULA GANESHSYAMPRASAD ()
48 Hukumpeta AP-03-003-007-029/010154
() 		0203003000NRG23071120223068187 07/11/2022 THANGULA PRAVEENKUAR 0203003WL0070779 THANGULA PRAVEENKUAR 00415 SBIN0009473 1502 1502 Processed 08/12/2022 7013798280 MR THANGULA PRAVEEN KUMAR ()
49 Hukumpeta AP-03-003-007-029/010215
() 		0203003000NRG23071120223068197 07/11/2022 chiranjeevi 0203003WL0070779 chiranjeevi 00415 SBIN0009473 1502 1502 Processed 08/12/2022 7013798279 MR PONDOI CHIRANJEEVI ()
50 Hukumpeta AP-03-003-009-105/040010
() 		0203003000NRG23051120223064660 07/11/2022 SYAMALATHA 0203003WL0070042 SYAMALATHA 00415 SBIN0009473 1380 1380 Processed 08/12/2022 7013798286 MISS SOVERI SYAMALA ()
51 Hukumpeta AP-03-003-017-076/010076
() 		0203003000NRG23071120223069162 07/11/2022 KILLO PUSPAVATHI 0203003WL0070922 KILLO PUSPAVATHI 00415 SBIN0009473 1471 1471 Processed 08/12/2022 7013798281 MRS BORGAM PUSHPAVATHI ()
52 Hukumpeta AP-03-003-017-076/010206
() 		0203003000NRG23071120223069171 07/11/2022 Kanthamma 0203003WL0070922 Kanthamma 00415 SBIN0009473 1471 1471 Processed 08/12/2022 7013798303 MRS THANGULA KANTHAMMA ()
53 Hukumpeta AP-03-003-017-076/010222
() 		0203003000NRG23071120223068764 07/11/2022 Bonjubabu 0203003WL0070884 Bonjubabu 00415 SBIN0009473 1471 1471 Processed 08/12/2022 7013798275 MR VANTHALA BONJU BABU ()
54 Hukumpeta AP-03-003-020-092/010002
() 		0203003000NRG23051120223064936 07/11/2022 vardhan raju 0203003WL0070132 vardhan raju 00415 SBIN0009473 771 771 Processed 08/12/2022 7013798288 MR SAMPANGIBOINI VARDHANRAJU ()
55 Hukumpeta AP-03-003-021-094/010118
() 		0203003000NRG23051120223065488 07/11/2022 koteswarao 0203003WL0070174 koteswarao 00415 SBIN0009473 1510 1510 Processed 08/12/2022 7013798283 MRS THUDUMU KOTESWARARAO ()
56 Hukumpeta AP-03-003-021-094/020023
() 		0203003000NRG23071120223067995 07/11/2022 Kondamma 0203003WL0070772 Kondamma 00415 SBIN0009473 1500 1500 Processed 08/12/2022 7013798285 MRS KORRA KONDAMMA ()
57 Hukumpeta AP-03-003-021-094/020032
() 		0203003000NRG23071120223068004 07/11/2022 PANGI APPARAL 0203003WL0070772 PANGI APPARAL 00415 SBIN0009473 1500 1500 Processed 08/12/2022 7013798287 MR PANGI APPARAO ()
58 Hukumpeta AP-03-003-021-094/020052
() 		0203003000NRG23071120223067686 07/11/2022 DURU VRNKATALAXMI 0203003WL0070735 DURU VRNKATALAXMI 00415 SBIN0009473 1500 1500 Processed 08/12/2022 7013798277 MISS DURI VENKATALAXMI ()
59 Hukumpeta AP-03-003-021-094/020072
() 		0203003000NRG23071120223067692 07/11/2022 KORRA BHEEMALAMMA 0203003WL0070735 KORRA BHEEMALAMMA 00415 SBIN0009473 1500 1500 Processed 08/12/2022 7013798284 MRS KORRA BHEEMALAMMA ()
60 Hukumpeta AP-03-003-021-094/10140
() 		0203003000NRG23051120223065490 07/11/2022 BIDDA PRASAD 0203003WL0070174 BIDDA PRASAD 00415 SBIN0009473 1510 1510 Processed 08/12/2022 7013798289 MR BIDDA PRASAD ()
61 Hukumpeta AP-03-003-021-094/20105
() 		0203003000NRG23071120223067704 07/11/2022 RAMALAXMI 0203003WL0070735 RAMALAXMI 00415 SBIN0009473 1500 1500 Processed 08/12/2022 7013798278 MS DURU RAMALAKSHMI ()
62 Hukumpeta AP-03-003-033-159/010083
() 		0203003000NRG23071120223069570 07/11/2022 Laxmayya 0203003WL0070968 Laxmayya 00415 SBIN0009473 1248 1248 Processed 08/12/2022 7013798274 MR TAMARLA LAXMAYYA ()
SubTotal 24477 24477
63 Hukumpeta AP-03-003-007-029/010025
() 		0203003000NRG23071120223068135 07/11/2022 Sai Kumar 0203003WL0070779 Sai Kumar 00415 SBIN0021892 1252 1252 Processed 08/12/2022 7013798291 MR VANTHALA SAI KUMAR ()
SubTotal 1252 1252
64 Hukumpeta AP-03-003-013-062/40113
() 		0203003000NRG23051120223065258 07/11/2022 KILLO VARALAKSHMI 0203003WL0070143 KILLO VARALAKSHMI 00468 UBIN0532924 1442 1442 Processed 08/12/2022 7013798295 KILLO VARALAKSHMI ()
65 Hukumpeta AP-03-003-013-062/40114
() 		0203003000NRG23051120223065261 07/11/2022 KINCHAI NIROSHA 0203003WL0070143 KINCHAI NIROSHA 00468 UBIN0532924 1442 1442 Processed 08/12/2022 7013798294 KINCHAI NIROSHA ()
66 Hukumpeta AP-03-003-021-094/10140
() 		0203003000NRG23051120223065491 07/11/2022 BIDDA DHANALAXMI 0203003WL0070174 BIDDA DHANALAXMI 00468 UBIN0532924 1510 1510 Processed 08/12/2022 7013798293 BIDDA DHANALAXMI ()
67 Hukumpeta AP-03-003-021-094/20104
() 		0203003000NRG23071120223067703 07/11/2022 PANGI PUSHPALATHA 0203003WL0070735 PANGI PUSHPALATHA 00468 UBIN0532924 1500 1500 Processed 08/12/2022 7013798292 PANGI PUSHPALATHA ()
68 Hukumpeta AP-03-003-033-159/10108
() 		0203003000NRG23071120223069584 07/11/2022 PADI DEVI 0203003WL0070968 PADI DEVI 00468 UBIN0532924 1248 1248 Processed 08/12/2022 7013798296 PADI DEVI ()
SubTotal 7142 7142
69 Hukumpeta AP-03-003-012-061/010003
() 		0203003000NRG23071120223068494 07/11/2022 Savithri 0203003WL0070844 Savithri 00468 UBIN0819859 1536 1536 Processed 08/12/2022 7013798298 Savithri ()
70 Hukumpeta AP-03-003-012-061/010005
() 		0203003000NRG23071120223068496 07/11/2022 Sumithra 0203003WL0070844 Sumithra 00468 UBIN0819859 1536 1536 Processed 08/12/2022 7013798299 Sumithra ()
71 Hukumpeta AP-03-003-012-061/010009
() 		0203003000NRG23071120223068500 07/11/2022 Amala 0203003WL0070844 Amala 00468 UBIN0819859 1536 1536 Processed 08/12/2022 7013798300 Amala ()
72 Hukumpeta AP-03-003-012-061/010018
() 		0203003000NRG23071120223068508 07/11/2022 Kesu 0203003WL0070844 Kesu 00468 UBIN0819859 1536 1536 Processed 08/12/2022 7013798297 Kesu ()
SubTotal 6144 6144
73 Hukumpeta AP-03-003-004-016/030117
() 		0203003000NRG23051120223064979 07/11/2022 Meena 0203003WL0070135 Meena 00468 UBIN0823767 1384 1384 Processed 08/12/2022 7013798302 Meena ()
74 Hukumpeta AP-03-003-033-159/010056
() 		0203003000NRG23071120223069552 07/11/2022 MASTE GEMMELI ARUNKUMAR 0203003WL0070968 MASTE GEMMELI ARUNKUMAR 00468 UBIN0823767 1248 1248 Processed 08/12/2022 7013798301 MASTE GEMMELI ARUNKUMAR ()
SubTotal 2632 2632
75 Hukumpeta AP-03-003-004-016/010137
() 		0203003000NRG23051120223064964 07/11/2022 KORRA BHEEMALA 0203003WL0070135 KORRA BHEEMALA 00468 UBIN0823970 1384 1384 Processed 08/12/2022 7013798317 KORRA BHEEMALA ()
SubTotal 1384 1384
76 Hukumpeta AP-03-003-007-029/010070
() 		0203003000NRG23071120223068180 07/11/2022 ARLABU SUMATHI 0203003WL0070779 ARLABU SUMATHI 00684 APGV0003302 1502 1502 Rejected 20/12/2022 N11220048EBAA1 No Such Account
SubTotal 1502 1502
77 Hukumpeta AP-03-003-012-061/10040
() 		0203003000NRG23071120223068512 07/11/2022 GEMMELI SARASWATHI 0203003WL0070844 GEMMELI SARASWATHI 00688 FINO0001112 1536 1536 Processed 08/12/2022 7013798261 GEMMELI SARASWATHI ()
78 Hukumpeta AP-03-003-012-061/10042
() 		0203003000NRG23071120223068514 07/11/2022 GEMMELI PADMAVATHI 0203003WL0070844 GEMMELI PADMAVATHI 00688 FINO0001112 1536 1536 Processed 08/12/2022 7013798262 GEMMELI PADMAVATHI ()
79 Hukumpeta AP-03-003-012-061/10043
() 		0203003000NRG23071120223068515 07/11/2022 GEMMELI KUMARI 0203003WL0070844 GEMMELI KUMARI 00688 FINO0001112 1536 1536 Processed 08/12/2022 7013798263 GEMMELI KUMARI ()
80 Hukumpeta AP-03-003-012-061/10044
() 		0203003000NRG23071120223068516 07/11/2022 KILLO GUNNIBABU 0203003WL0070844 KILLO GUNNIBABU 00688 FINO0001112 1536 1536 Processed 08/12/2022 7013798264 KILLO GUNNIBABU ()
81 Hukumpeta AP-03-003-012-061/10045
() 		0203003000NRG23071120223068517 07/11/2022 GEMMELI MITHU 0203003WL0070844 GEMMELI MITHU 00688 FINO0001112 1536 1536 Processed 08/12/2022 7013798265 GEMMELI MITHU ()
SubTotal 7680 7680
82 Hukumpeta AP-03-003-013-062/040073
() 		0203003000NRG23051120223065243 07/11/2022 VANTHALA SANTHI 0203003WL0070143 VANTHALA SANTHI 00703 AIRP0000001 1442 1442 Processed 09/12/2022 7013798315 VANTHALA SANTHI ()
83 Hukumpeta AP-03-003-013-062/040093
() 		0203003000NRG23051120223065250 07/11/2022 Buridi Lalitha 0203003WL0070143 Buridi Lalitha 00703 AIRP0000001 1442 1442 Processed 09/12/2022 7013798232 Buridi Lalitha ()
84 Hukumpeta AP-03-003-013-062/40114
() 		0203003000NRG23051120223065260 07/11/2022 KINCHAI KRISHNA 0203003WL0070143 KINCHAI KRISHNA 00703 AIRP0000001 1442 1442 Processed 09/12/2022 7013798230 KINCHAI KRISHNA ()
85 Hukumpeta AP-03-003-021-094/020086
() 		0203003000NRG23071120223067693 07/11/2022 KORRA LAKSHMI 0203003WL0070735 KORRA LAKSHMI 00703 AIRP0000001 1500 1500 Rejected 20/12/2022 N11220048EBA71 A/c Blocked or Frozen
86 Hukumpeta AP-03-003-021-094/20105
() 		0203003000NRG23071120223067705 07/11/2022 PANGI SIVAKUMAR 0203003WL0070735 PANGI SIVAKUMAR 00703 AIRP0000001 1500 1500 Processed 09/12/2022 7013798233 PANGI SIVAKUMAR ()
87 Hukumpeta AP-03-003-033-159/10108
() 		0203003000NRG23071120223069583 07/11/2022 Padi Tharun 0203003WL0070968 Padi Tharun 00703 AIRP0000001 1248 1248 Processed 09/12/2022 7013798316 Padi Tharun ()
88 Hukumpeta AP-03-003-033-159/10110
() 		0203003000NRG23071120223069585 07/11/2022 BADNAYINI BONJUBABU 0203003WL0070968 BADNAYINI BONJUBABU 00703 AIRP0000001 1498 1498 Processed 09/12/2022 7013798314 BADNAYINI BONJUBABU ()
SubTotal 10072 10072
Total 121179 121179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_071122FTO_270446 Bank of Baroda BARB0VJHUKU HUKUMPETA 45540
2 Hukumpeta AP0203003_071122FTO_270446 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1442
3 Hukumpeta AP0203003_071122FTO_270446 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 4608
4 Hukumpeta AP0203003_071122FTO_270446 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 7304
5 Hukumpeta AP0203003_071122FTO_270446 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 24477
6 Hukumpeta AP0203003_071122FTO_270446 STATE BANK OF INDIA SBIN0021892 PADERU 1252
7 Hukumpeta AP0203003_071122FTO_270446 UNION BANK OF INDIA UBIN0532924 PADERU 7142
8 Hukumpeta AP0203003_071122FTO_270446 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 6144
9 Hukumpeta AP0203003_071122FTO_270446 UNION BANK OF INDIA UBIN0823767 PADERU 2632
10 Hukumpeta AP0203003_071122FTO_270446 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1384
11 Hukumpeta AP0203003_071122FTO_270446 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1502
12 Hukumpeta AP0203003_071122FTO_270446 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 7680
13 Hukumpeta AP0203003_071122FTO_270446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10072

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