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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_180622APB_FTO_95514
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-03-003-023-117/010004
() 		0203003000NRG23180620222218058 18/06/2022 SATYAVATHI 0203003WL0028779 SATYAVATHI 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338025958 SATHYAVATHI SAGORI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-023-117/010017
() 		0203003000NRG23180620222218062 18/06/2022 Ammajamma 0203003WL0028779 Ammajamma 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338025955 Rabarki Amma Jamma AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-023-117/010017
() 		0203003000NRG23180620222218061 18/06/2022 Chinnakartikaraju 0203003WL0028779 Chinnakartikaraju 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338025956 Rabarki Chinna Karthika Raju AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-023-117/010017
() 		0203003000NRG23180620222218063 18/06/2022 TIRUPATHI 0203003WL0028779 TIRUPATHI 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338025954 THIRUPATHI RABARIKI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-023-117/010073
() 		0203003000NRG23180620222218076 18/06/2022 Gasanna 0203003WL0028779 Gasanna 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338025959 GASANNA SAGORI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-023-117/010076
() 		0203003000NRG23180620222218079 18/06/2022 Demudamma 0203003WL0028779 Demudamma 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338025957 GAMPA DEMUDAMMA W O RAMANNA R O OLDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Hukumpeta AP-03-003-023-117/010076
() 		0203003000NRG23180620222218078 18/06/2022 Ramanna 0203003WL0028779 Ramanna 00045 BARB0VJHUKU 1465 1465 Processed 27/07/2022 3338025960 GAMPA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10255 10255
8 Hukumpeta AP-03-003-023-117/010026
() 		0203003000NRG23180620222218066 18/06/2022 VENKATESH 0203003WL0028779 VENKATESH 00415 SBIN0004793 488 488 Processed 27/07/2022 3338025941 MR VENKATESH RABARIKI STATE BANK OF INDIA(508548)
SubTotal 488 488
9 Hukumpeta AP-03-003-023-117/010006
() 		0203003000NRG23180620222218060 18/06/2022 Kamalamma 0203003WL0028779 Kamalamma 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338025943 KOMALAMMA BALORDA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-023-117/010006
() 		0203003000NRG23180620222218059 18/06/2022 Srinu 0203003WL0028779 Srinu 00415 SBIN0009473 732 732 Processed 27/07/2022 3338025947 Mr SRINIVAS BALRODA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
11 Hukumpeta AP-03-003-023-117/010026
() 		0203003000NRG23180620222218067 18/06/2022 ganapathi 0203003WL0028779 ganapathi 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338025949 Rabarki Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-023-117/010026
() 		0203003000NRG23180620222218064 18/06/2022 Mohanrao 0203003WL0028779 Mohanrao 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338025940 MR MOHAN RAO RABARIKI STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-023-117/010032
() 		0203003000NRG23180620222218069 18/06/2022 Nagaraju 0203003WL0028779 Nagaraju 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338025939 Mr PITTA NAGARAJU INDIAN BANK(607105)
14 Hukumpeta AP-03-003-023-117/010044
() 		0203003000NRG23180620222218070 18/06/2022 Radhakrishna 0203003WL0028779 Radhakrishna 00415 SBIN0009473 1221 1221 Processed 27/07/2022 3338025937 Sagori Radhakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-023-117/010048
() 		0203003000NRG23180620222218073 18/06/2022 UDAY KAILASH 0203003WL0028779 UDAY KAILASH 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338025948 UDAY KAILASH AGATHMBIDI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-023-117/010058
() 		0203003000NRG23180620222218075 18/06/2022 Bujjiraju 0203003WL0028779 Bujjiraju 00415 SBIN0009473 976 976 Processed 27/07/2022 3338025938 MR PITTA BUJJIBABU STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-023-117/010079
() 		0203003000NRG23180620222218080 18/06/2022 Bhaskarao 0203003WL0028779 Bhaskarao 00415 SBIN0009473 1465 1465 Processed 27/07/2022 3338025946 Agathambidi Bhaskarao AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-023-117/010079
() 		0203003000NRG23180620222218081 18/06/2022 Paarwathi 0203003WL0028779 Paarwathi 00415 SBIN0009473 976 976 Processed 27/07/2022 3338025945 Agatabidi Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-023-117/010097
() 		0203003000NRG23180620222218087 18/06/2022 baskarao 0203003WL0028779 baskarao 00415 SBIN0009473 1221 1221 Processed 27/07/2022 3338025942 Balorda Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-023-117/010097
() 		0203003000NRG23180620222218088 18/06/2022 susila 0203003WL0028779 susila 00415 SBIN0009473 1221 1221 Processed 27/07/2022 3338025944 Mr BALORODA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 15137 15137
21 Hukumpeta AP-03-003-023-117/010092
() 		0203003000NRG23180620222218086 18/06/2022 shiva 0203003WL0028779 shiva 00468 UBIN0823970 1221 1221 Processed 27/07/2022 3338025934 Agatambidi Siva AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1221 1221
22 Hukumpeta AP-03-003-023-117/010026
() 		0203003000NRG23180620222218065 18/06/2022 Narayanamma 0203003WL0028779 Narayanamma 00684 APGV0003302 976 976 Processed 27/07/2022 3338025935 RABARIKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Hukumpeta AP-03-003-023-117/010047
() 		0203003000NRG23180620222218071 18/06/2022 Ramarao 0203003WL0028779 Ramarao 00684 APGV0003302 1221 1221 Processed 27/07/2022 3338025952 SAGORI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-023-117/010057
() 		0203003000NRG23180620222218074 18/06/2022 Narsamma 0203003WL0028779 Narsamma 00684 APGV0003302 1465 1465 Processed 27/07/2022 3338025936 BALORDA NARASAMMA W O MATYALINGAM R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3662 3662
25 Hukumpeta AP-03-003-023-117/010048
() 		0203003000NRG23180620222218072 18/06/2022 Satyanarayana 0203003WL0028779 Satyanarayana 00703 AIRP0000001 1465 1465 Processed 27/07/2022 3338025953 Agatambidi Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-023-117/010073
() 		0203003000NRG23180620222218077 18/06/2022 Gangamma 0203003WL0028779 Gangamma 00703 AIRP0000001 1465 1465 Processed 27/07/2022 3338025950 SAGORI SASIREKA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-023-117/010085
() 		0203003000NRG23180620222218082 18/06/2022 Gunnamma 0203003WL0028779 Gunnamma 00703 AIRP0000001 1465 1465 Processed 27/07/2022 3338025951 Nikkula Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4395 4395
Total 35158 35158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_180622APB_FTO_95514 Bank of Baroda BARB0VJHUKU HUKUMPETA 10255
2 Hukumpeta AP0203003_180622APB_FTO_95514 STATE BANK OF INDIA SBIN0004793 N U CAMPUS 488
3 Hukumpeta AP0203003_180622APB_FTO_95514 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 15137
4 Hukumpeta AP0203003_180622APB_FTO_95514 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1221
5 Hukumpeta AP0203003_180622APB_FTO_95514 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3662
6 Hukumpeta AP0203003_180622APB_FTO_95514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4395

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