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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_171122APB_FTO_281007
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-03-003-013-064/020003
() 		0203003000NRG23161120223129159 17/11/2022 Basubabu 0203003WL0076985 Basubabu 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618495 Dumberi Bassu Babu AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-013-064/020004
() 		0203003000NRG23161120223129161 17/11/2022 Apparao 0203003WL0076985 Apparao 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618475 Dumberi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-013-064/020005
() 		0203003000NRG23161120223129163 17/11/2022 Jaluku 0203003WL0076985 Jaluku 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618481 Mr JALUKU DUMBARI S O POLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Hukumpeta AP-03-003-013-064/020007
() 		0203003000NRG23161120223129165 17/11/2022 Bhalamma 0203003WL0076985 Bhalamma 00045 BARB0VJHUKU 1204 1204 Processed 09/12/2022 7035618490 Singarapu Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-013-064/020007
() 		0203003000NRG23161120223129164 17/11/2022 Lakshmayya 0203003WL0076985 Lakshmayya 00045 BARB0VJHUKU 1204 1204 Processed 09/12/2022 7035618484 Singarapu Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-013-064/020008
() 		0203003000NRG23161120223129168 17/11/2022 Satyababu 0203003WL0076985 Satyababu 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618485 SATHIBABU SINGARAPU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-013-064/020009
() 		0203003000NRG23161120223129170 17/11/2022 Mallamma 0203003WL0076985 Mallamma 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618486 Dumberi Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-013-064/020009
() 		0203003000NRG23161120223129169 17/11/2022 Matyaraju 0203003WL0076985 Matyaraju 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618479 Dumberi Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-013-064/020010
() 		0203003000NRG23161120223129172 17/11/2022 Appalaraju 0203003WL0076985 Appalaraju 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618492 APPALARAJU DUMBERI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-013-064/020010
() 		0203003000NRG23161120223129171 17/11/2022 Seethamma 0203003WL0076985 Seethamma 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618487 SEETHAMMA DUMBERI W O D LACHANNA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-013-064/020011
() 		0203003000NRG23161120223129173 17/11/2022 Gundanna 0203003WL0076985 Gundanna 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618494 GUNDANNA DUMBERI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23161120223129175 17/11/2022 Bonjanna 0203003WL0076985 Bonjanna 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618483 Dumberi Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-013-064/020015
() 		0203003000NRG23161120223129180 17/11/2022 Nagulu 0203003WL0076985 Nagulu 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618476 Dumberi Nagulu AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-013-065/010019
() 		0203003000NRG23161120223129207 17/11/2022 Kasulu 0203003WL0076985 Kasulu 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618496 Buru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-013-065/010036
() 		0203003000NRG23161120223129209 17/11/2022 Kondababu 0203003WL0076985 Kondababu 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618491 Buru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-013-065/010036
() 		0203003000NRG23161120223129210 17/11/2022 Subbarao Buru 0203003WL0076985 Subbarao Buru 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618493 Buru Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-013-065/010043
() 		0203003000NRG23161120223129211 17/11/2022 Moddunna 0203003WL0076985 Moddunna 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618482 MR MODDANNA VANTHALA LTI STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-013-065/010043
() 		0203003000NRG23161120223129212 17/11/2022 Sunkri 0203003WL0076985 Sunkri 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618480 MRS VANTHALA SUNKRI STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-013-065/010053
() 		0203003000NRG23161120223129215 17/11/2022 komalamma 0203003WL0076985 komalamma 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618477 Buru Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-013-065/010066
() 		0203003000NRG23161120223129217 17/11/2022 Janaki 0203003WL0076985 Janaki 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618488 Buru Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-013-065/010066
() 		0203003000NRG23161120223129216 17/11/2022 Kondababu 0203003WL0076985 Kondababu 00045 BARB0VJHUKU 1444 1444 Processed 09/12/2022 7035618489 Buru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29844 29844
22 Hukumpeta AP-03-003-013-065/010015
() 		0203003000NRG23161120223129205 17/11/2022 Apparao 0203003WL0076985 Apparao 00415 SBIN0002691 1444 1444 Processed 09/12/2022 7035618442 APPA RAO KORRA BANK OF BARODA(606985)
SubTotal 1444 1444
23 Hukumpeta AP-03-003-013-064/020001
() 		0203003000NRG23161120223129156 17/11/2022 Chandramma 0203003WL0076985 Chandramma 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618467 Dumberi Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-013-064/020001
() 		0203003000NRG23161120223129155 17/11/2022 Veeranna 0203003WL0076985 Veeranna 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618454 Dumberi Veeranna AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-013-064/020002
() 		0203003000NRG23161120223129158 17/11/2022 Dumberi Kondamma 0203003WL0076985 Dumberi Kondamma 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618458 MRS DUMBERI KONDAMMA STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-013-064/020004
() 		0203003000NRG23161120223129162 17/11/2022 Appalamma 0203003WL0076985 Appalamma 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618448 Dumberi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-013-064/020008
() 		0203003000NRG23161120223129167 17/11/2022 Sumithra 0203003WL0076985 Sumithra 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618456 Dumberi Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-013-064/020013
() 		0203003000NRG23161120223129178 17/11/2022 balanna 0203003WL0076985 balanna 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618445 MR BALANNA SO YERRANNA DUMBARI STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-013-064/020013
() 		0203003000NRG23161120223129177 17/11/2022 Butiki 0203003WL0076985 Butiki 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618457 Dumberi Butki AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-013-064/020013
() 		0203003000NRG23161120223129179 17/11/2022 swami 0203003WL0076985 swami 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618455 DUMBARI SWAMY KOTAK MAHINDRA BANK LTD(607420)
31 Hukumpeta AP-03-003-013-064/020015
() 		0203003000NRG23161120223129181 17/11/2022 Kamalamma 0203003WL0076985 Kamalamma 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618461 Dumberi Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-013-064/020016
() 		0203003000NRG23161120223129182 17/11/2022 Dubmberi Barika 0203003WL0076985 Dubmberi Barika 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618466 Dumberi Barika AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-013-064/020017
() 		0203003000NRG23161120223129185 17/11/2022 Appalamma 0203003WL0076985 Appalamma 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618464 Dumberi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-013-064/020017
() 		0203003000NRG23161120223129184 17/11/2022 Appalaswami 0203003WL0076985 Appalaswami 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618453 MR APPALASWAMY DUMBRI STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-013-064/020018
() 		0203003000NRG23161120223129186 17/11/2022 Jamuna 0203003WL0076985 Jamuna 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618469 MRS DUMBERI JAMUNA STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-013-064/020018
() 		0203003000NRG23161120223129187 17/11/2022 kondababu 0203003WL0076985 kondababu 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618471 Dumberi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-013-064/020020
() 		0203003000NRG23161120223129189 17/11/2022 polanna 0203003WL0076985 polanna 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618451 DUMBERI POLANNA KOTAK MAHINDRA BANK LTD(607420)
38 Hukumpeta AP-03-003-013-064/020021
() 		0203003000NRG23161120223129191 17/11/2022 manisha 0203003WL0076985 manisha 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618468 MRS SINGARAPU MANISHA STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-013-064/020024
() 		0203003000NRG23161120223129193 17/11/2022 KASULAMMA 0203003WL0076985 KASULAMMA 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618474 KASULAMMA KORRA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-013-064/020030
() 		0203003000NRG23161120223129196 17/11/2022 BHIMANNA 0203003WL0076985 BHIMANNA 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618459 MR BHEEMANNA DUMBERI STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-013-064/020032
() 		0203003000NRG23161120223129197 17/11/2022 sunil kumar 0203003WL0076985 sunil kumar 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618473 MR DUMBERI SUNILKUMAR STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-013-065/010003
() 		0203003000NRG23161120223129202 17/11/2022 Korra Dombai 0203003WL0076985 Korra Dombai 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618470 Korra Dombai AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-013-065/010004
() 		0203003000NRG23161120223129204 17/11/2022 Kondamma 0203003WL0076985 Kondamma 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618463 MS KORRA KONDAMMA STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-013-065/010004
() 		0203003000NRG23161120223129203 17/11/2022 Venkatarao 0203003WL0076985 Venkatarao 00415 SBIN0008828 1444 1444 Processed 09/12/2022 7035618444 MR KORRA VENKATA RAO STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-013-065/010076
() 		0203003000NRG23161120223129219 17/11/2022 Jayaram 0203003WL0076986 Jayaram 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7035618452 MR VANTHALA JAYARAM STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-013-065/010077
() 		0203003000NRG23161120223129220 17/11/2022 Chinnayya 0203003WL0076986 Chinnayya 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7035618465 Buru Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34648 34648
47 Hukumpeta AP-03-003-013-064/020002
() 		0203003000NRG23161120223129157 17/11/2022 Balaraju 0203003WL0076985 Balaraju 00415 SBIN0009473 1444 1444 Processed 09/12/2022 7035618447 Dumberi Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-013-064/020003
() 		0203003000NRG23161120223129160 17/11/2022 Mukthamma 0203003WL0076985 Mukthamma 00415 SBIN0009473 1444 1444 Processed 09/12/2022 7035618460 MRS DUMBERI MUKTHAMMA STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23161120223129176 17/11/2022 Komalamma 0203003WL0076985 Komalamma 00415 SBIN0009473 1444 1444 Rejected 09/12/2022 7035618472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Hukumpeta AP-03-003-013-064/020016
() 		0203003000NRG23161120223129183 17/11/2022 chilakamma 0203003WL0076985 chilakamma 00415 SBIN0009473 1444 1444 Processed 09/12/2022 7035618462 Dumberi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-013-064/020019
() 		0203003000NRG23161120223129188 17/11/2022 Balanna 0203003WL0076985 Balanna 00415 SBIN0009473 1444 1444 Processed 09/12/2022 7035618443 Dumberi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-013-064/020033
() 		0203003000NRG23161120223129199 17/11/2022 dumberi 0203003WL0076985 dumberi 00415 SBIN0009473 1444 1444 Processed 09/12/2022 7035618446 MISS DUMBERI RAJESWARI STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-029-140/020012
() 		0203003000NRG23161120223128799 17/11/2022 Subbarao 0203003WL0076949 Subbarao 00415 SBIN0009473 1425 1425 Processed 09/12/2022 7035618478 Oranaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10089 10089
54 Hukumpeta AP-03-003-013-065/010068
() 		0203003000NRG23161120223129218 17/11/2022 Budranna 0203003WL0076985 Budranna 00468 UBIN0532924 1444 1444 Processed 09/12/2022 7035618449 BURU BUDRANNA UNION BANK OF INDIA(508500)
55 Hukumpeta AP-03-003-029-140/020015
() 		0203003000NRG23161120223128800 17/11/2022 Apparao 0203003WL0076949 Apparao 00468 UBIN0532924 1425 1425 Processed 09/12/2022 7035618450 ORANAINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2869 2869
Total 78894 78894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_171122APB_FTO_281007 Bank of Baroda BARB0VJHUKU HUKUMPETA 29844
2 Hukumpeta AP0203003_171122APB_FTO_281007 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1444
3 Hukumpeta AP0203003_171122APB_FTO_281007 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 34648
4 Hukumpeta AP0203003_171122APB_FTO_281007 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 10089
5 Hukumpeta AP0203003_171122APB_FTO_281007 UNION BANK OF INDIA UBIN0532924 PADERU 2869

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