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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_060722APB_FTO_126063
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-03-003-009-106/010007
() 		0203003000NRG23060720222715903 06/07/2022 Rajulamma 0203003WL0036136 Rajulamma 00045 BARB0VJHUKU 1262 1262 Processed 28/07/2022 3370876675 RAJULAMMA BARJA W O SOMULU BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-009-106/010010
() 		0203003000NRG23060720222715908 06/07/2022 Ramaswami 0203003WL0036136 Ramaswami 00045 BARB0VJHUKU 1262 1262 Processed 28/07/2022 3370876672 JANNI RAMA SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-009-106/010011
() 		0203003000NRG23060720222715910 06/07/2022 Ramanna 0203003WL0036136 Ramanna 00045 BARB0VJHUKU 1262 1262 Processed 28/07/2022 3370876671 JANNI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-009-106/010013
() 		0203003000NRG23060720222715916 06/07/2022 Kasulamma 0203003WL0036136 Kasulamma 00045 BARB0VJHUKU 1262 1262 Processed 28/07/2022 3370876677 KASULAMMA JANNI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-106/010013
() 		0203003000NRG23060720222715915 06/07/2022 Lakshmayya 0203003WL0036136 Lakshmayya 00045 BARB0VJHUKU 1262 1262 Processed 28/07/2022 3370876676 LAXMAYYA JANNI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-106/010014
() 		0203003000NRG23060720222715919 06/07/2022 Lakshmayya 0203003WL0036136 Lakshmayya 00045 BARB0VJHUKU 1262 1262 Processed 28/07/2022 3370876674 JANNI LAXMAYYA UNION BANK OF INDIA(508500)
7 Hukumpeta AP-03-003-009-106/010019
() 		0203003000NRG23060720222715926 06/07/2022 Karramma 0203003WL0036136 Karramma 00045 BARB0VJHUKU 1262 1262 Processed 28/07/2022 3370876678 KARAMMA JANNI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-009-106/010019
() 		0203003000NRG23060720222715925 06/07/2022 Pentamma 0203003WL0036136 Pentamma 00045 BARB0VJHUKU 1262 1262 Processed 28/07/2022 3370876673 PENTAMMA JANNI BANK OF BARODA(606985)
SubTotal 10096 10096
9 Hukumpeta AP-03-003-009-106/010062
() 		0203003000NRG23060720222715934 06/07/2022 Suryakala 0203003WL0036136 Suryakala 00415 SBIN0002691 1262 1262 Processed 28/07/2022 3370876655 JANNI SURYAKALA BANK OF BARODA(606985)
SubTotal 1262 1262
10 Hukumpeta AP-03-003-009-106/010007
() 		0203003000NRG23060720222715905 06/07/2022 maheswari 0203003WL0036136 maheswari 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876658 MISS MAHESWARI BARJA STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-009-106/010007
() 		0203003000NRG23060720222715904 06/07/2022 Padhma 0203003WL0036136 Padhma 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876667 MISS BHARAJA PADMAJA STATE BANK OF INDIA(508548)
12 Hukumpeta AP-03-003-009-106/010007
() 		0203003000NRG23060720222715902 06/07/2022 Somulu 0203003WL0036136 Somulu 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876669 MR BARJA SOMULU STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-009-106/010009
() 		0203003000NRG23060720222715907 06/07/2022 Chinnathalli 0203003WL0036136 Chinnathalli 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876665 Chinathalli Janni AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-009-106/010009
() 		0203003000NRG23060720222715906 06/07/2022 Sattibabu 0203003WL0036136 Sattibabu 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876652 SATHIBABU JANNI AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-009-106/010010
() 		0203003000NRG23060720222715909 06/07/2022 Bheemalamma 0203003WL0036136 Bheemalamma 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876664 JANNI BHIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-009-106/010012
() 		0203003000NRG23060720222715914 06/07/2022 Ninnibuddi 0203003WL0036136 Ninnibuddi 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876651 MRS NINIBUDDI JANNI STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-009-106/010013
() 		0203003000NRG23060720222715918 06/07/2022 Krishnamurthy 0203003WL0036136 Krishnamurthy 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876650 MR JANNI KRISHNA MURTHY STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-009-106/010015
() 		0203003000NRG23060720222715923 06/07/2022 CHINNI 0203003WL0036136 CHINNI 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876657 MISS JANNI CHINNI STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-009-106/010015
() 		0203003000NRG23060720222715924 06/07/2022 dinesh kumar 0203003WL0036136 dinesh kumar 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876670 MR JANNI DINESHKUMAR STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-009-106/010015
() 		0203003000NRG23060720222715922 06/07/2022 Yerramma 0203003WL0036136 Yerramma 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876662 MRS JANNI YERRAMMA STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-009-106/010023
() 		0203003000NRG23060720222715927 06/07/2022 Ammi 0203003WL0036136 Ammi 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876661 MRS JANNI AMMI STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-009-106/010023
() 		0203003000NRG23060720222715928 06/07/2022 narasinga rao 0203003WL0036136 narasinga rao 00415 SBIN0009473 1262 1262 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Hukumpeta AP-03-003-009-106/010050
() 		0203003000NRG23060720222715929 06/07/2022 Satish 0203003WL0036136 Satish 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876654 SATEESH JANNI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-009-106/010052
() 		0203003000NRG23060720222715931 06/07/2022 santhikumar 0203003WL0036136 santhikumar 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876668 MRS JANNI SANTHI STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-009-106/010055
() 		0203003000NRG23060720222715932 06/07/2022 Rajulamma 0203003WL0036136 Rajulamma 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876666 MRS BHARJA RAJESWARI STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-009-106/010061
() 		0203003000NRG23060720222715933 06/07/2022 Appalamma 0203003WL0036136 Appalamma 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876663 MRS BARJA APPALAMMA STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-009-106/010063
() 		0203003000NRG23060720222715935 06/07/2022 Balaraju 0203003WL0036136 Balaraju 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876653 Mr Barja Balaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Hukumpeta AP-03-003-009-106/010063
() 		0203003000NRG23060720222715936 06/07/2022 Rathnakumari 0203003WL0036136 Rathnakumari 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370876659 MRS BHARJA RATNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 23978 23978
29 Hukumpeta AP-03-003-009-106/010012
() 		0203003000NRG23060720222715913 06/07/2022 Gundanna 0203003WL0036136 Gundanna 00468 UBIN0532924 1262 1262 Processed 28/07/2022 3370876656 JANNI GUNDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1262 1262
30 Hukumpeta AP-03-003-009-106/010011
() 		0203003000NRG23060720222715911 06/07/2022 Polamma 0203003WL0036136 Polamma 00468 UBIN0823767 1262 1262 Processed 28/07/2022 3370876649 JANNI POLLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-009-106/010052
() 		0203003000NRG23060720222715930 06/07/2022 vijayakumar 0203003WL0036136 vijayakumar 00468 UBIN0823767 1262 1262 Processed 28/07/2022 3370876648 JANNI VIJAYAKUMAR UNION BANK OF INDIA(508500)
SubTotal 2524 2524
32 Hukumpeta AP-03-003-009-106/010013
() 		0203003000NRG23060720222715917 06/07/2022 Venkataramana 0203003WL0036136 Venkataramana 00703 AIRP0000001 1262 1262 Processed 28/07/2022 3370876679 Janni Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1262 1262
Total 40384 40384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_060722APB_FTO_126063 Bank of Baroda BARB0VJHUKU HUKUMPETA 10096
2 Hukumpeta AP0203003_060722APB_FTO_126063 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1262
3 Hukumpeta AP0203003_060722APB_FTO_126063 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 23978
4 Hukumpeta AP0203003_060722APB_FTO_126063 UNION BANK OF INDIA UBIN0532924 PADERU 1262
5 Hukumpeta AP0203003_060722APB_FTO_126063 UNION BANK OF INDIA UBIN0823767 PADERU 2524
6 Hukumpeta AP0203003_060722APB_FTO_126063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1262

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