Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_221122FTO_288411
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-03-003-001-001/010013
() 		0203003000NRG23211120223150873 22/11/2022 Lakshmayya 0203003WL0079550 Lakshmayya 00045 BARB0VJHUKU 722 722 Processed 09/12/2022 7036203087 Lakshmayya ()
2 Hukumpeta AP-03-003-002-020/070010
() 		0203003000NRG23211120223150378 22/11/2022 PANGI CHITTIBABU 0203003WL0079521 PANGI CHITTIBABU 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7036203045 PANGI CHITTIBABU ()
3 Hukumpeta AP-03-003-005-023/10152
() 		0203003000NRG23211120223153013 22/11/2022 KORRA BHUVANESH 0203003WL0079740 KORRA BHUVANESH 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7036203086 KORRA BHUVANESH ()
4 Hukumpeta AP-03-003-015-128/010002
() 		0203003000NRG23211120223153045 22/11/2022 GEMMELI KANTHAMMA 0203003WL0079744 GEMMELI KANTHAMMA 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036203027 GEMMELI KANTHAMMA ()
5 Hukumpeta AP-03-003-015-128/010036
() 		0203003000NRG23211120223153061 22/11/2022 JANNI SANTHI 0203003WL0079744 JANNI SANTHI 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036203032 JANNI SANTHI ()
6 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG23211120223150017 22/11/2022 Vasantha Padi 0203003WL0079507 Vasantha Padi 00045 BARB0VJHUKU 1461 1461 Processed 09/12/2022 7036203033 Vasantha Padi ()
7 Hukumpeta AP-03-003-015-129/010005
() 		0203003000NRG23211120223150019 22/11/2022 Korra Chandramma 0203003WL0079507 Korra Chandramma 00045 BARB0VJHUKU 1461 1461 Processed 09/12/2022 7036203046 Korra Chandramma ()
8 Hukumpeta AP-03-003-017-076/20035
() 		0203003000NRG23211120223150804 22/11/2022 BORGAM CHINNARI 0203003WL0079542 BORGAM CHINNARI 00045 BARB0VJHUKU 1271 1271 Processed 09/12/2022 7036203047 BORGAM CHINNARI ()
9 Hukumpeta AP-03-003-017-076/20035
() 		0203003000NRG23211120223150803 22/11/2022 BORGAM SURYANARAYANA 0203003WL0079542 BORGAM SURYANARAYANA 00045 BARB0VJHUKU 1271 1271 Processed 09/12/2022 7036203041 BORGAM SURYANARAYANA ()
10 Hukumpeta AP-03-003-021-094/010134
() 		0203003000NRG23191120223147351 22/11/2022 sanyasi 0203003WL0079030 sanyasi 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036203098 sanyasi ()
11 Hukumpeta AP-03-003-021-094/20104
() 		0203003000NRG23191120223147342 22/11/2022 PANGI MOHAN BABU 0203003WL0079029 PANGI MOHAN BABU 00045 BARB0VJHUKU 1240 1240 Processed 09/12/2022 7036203084 PANGI MOHAN BABU ()
12 Hukumpeta AP-03-003-022-095/010007
() 		0203003000NRG23211120223150653 22/11/2022 MRS JARSINGI BHARATHI 0203003WL0079539 MRS JARSINGI BHARATHI 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036203030 MRS JARSINGI BHARATHI ()
13 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG23211120223150700 22/11/2022 GOLLURU SUBRAMANYAM 0203003WL0079539 GOLLURU SUBRAMANYAM 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036203043 GOLLURU SUBRAMANYAM ()
14 Hukumpeta AP-03-003-022-095/010088
() 		0203003000NRG23211120223150716 22/11/2022 Venkatalakshmi 0203003WL0079539 Venkatalakshmi 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036203097 Venkatalakshmi ()
15 Hukumpeta AP-03-003-022-095/010100
() 		0203003000NRG23211120223150724 22/11/2022 KORRA NAGAMANI 0203003WL0079539 KORRA NAGAMANI 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036203042 KORRA NAGAMANI ()
16 Hukumpeta AP-03-003-022-095/010110
() 		0203003000NRG23211120223150732 22/11/2022 UMAMAHESWARIKUMBIDI 0203003WL0079539 UMAMAHESWARIKUMBIDI 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036203034 UMAMAHESWARIKUMBIDI ()
17 Hukumpeta AP-03-003-022-095/010153
() 		0203003000NRG23211120223150747 22/11/2022 Hemalatha 0203003WL0079539 Hemalatha 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036203096 Hemalatha ()
18 Hukumpeta AP-03-003-022-095/20068
() 		0203003000NRG23211120223150757 22/11/2022 LAKSHMIPATHI THARMANGI 0203003WL0079539 LAKSHMIPATHI THARMANGI 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036203026 LAKSHMIPATHI THARMANGI ()
19 Hukumpeta AP-03-003-022-097/010057
() 		0203003000NRG23211120223150767 22/11/2022 Mallanna Baruboina 0203003WL0079540 Mallanna Baruboina 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036203088 Mallanna Baruboina ()
20 Hukumpeta AP-03-003-022-097/010058
() 		0203003000NRG23211120223150770 22/11/2022 DUBBATI SATYA 0203003WL0079540 DUBBATI SATYA 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036203039 DUBBATI SATYA ()
21 Hukumpeta AP-03-003-023-119/10080
() 		0203003000NRG23211120223150591 22/11/2022 VANTHALA KAMALAKUMARI 0203003WL0079537 VANTHALA KAMALAKUMARI 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036203036 VANTHALA KAMALAKUMARI ()
22 Hukumpeta AP-03-003-023-119/10080
() 		0203003000NRG23211120223150590 22/11/2022 VANTHALA SATYABABU 0203003WL0079537 VANTHALA SATYABABU 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036203038 VANTHALA SATYABABU ()
23 Hukumpeta AP-03-003-023-119/10081
() 		0203003000NRG23211120223150592 22/11/2022 JANNI LAXMI 0203003WL0079537 JANNI LAXMI 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036203048 JANNI LAXMI ()
24 Hukumpeta AP-03-003-023-119/10083
() 		0203003000NRG23211120223150597 22/11/2022 VANTHALA CHINNAMMI 0203003WL0079537 VANTHALA CHINNAMMI 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036203035 VANTHALA CHINNAMMI ()
25 Hukumpeta AP-03-003-023-119/10083
() 		0203003000NRG23211120223150596 22/11/2022 VANTHALA NOOKANNA 0203003WL0079537 VANTHALA NOOKANNA 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036203028 VANTHALA NOOKANNA ()
26 Hukumpeta AP-03-003-027-129/010110
() 		0203003000NRG23211120223151580 22/11/2022 LAXMAN RAO 0203003WL0079606 LAXMAN RAO 00045 BARB0VJHUKU 969 969 Processed 09/12/2022 7036203089 LAXMAN RAO ()
27 Hukumpeta AP-03-003-027-130/010009
() 		0203003000NRG23211120223151587 22/11/2022 SILLO MARRI 0203003WL0079607 SILLO MARRI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036203029 SILLO MARRI ()
28 Hukumpeta AP-03-003-027-130/010036
() 		0203003000NRG23211120223151605 22/11/2022 MARRI.SONNAY 0203003WL0079607 MARRI.SONNAY 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036203037 MARRI SONNAY ()
29 Hukumpeta AP-03-003-027-130/010038
() 		0203003000NRG23211120223151607 22/11/2022 Marri.SanyasiRao 0203003WL0079607 Marri.SanyasiRao 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036203031 Marri SanyasiRao ()
30 Hukumpeta AP-03-003-027-130/010051
() 		0203003000NRG23211120223151612 22/11/2022 MARRI.KALYAN 0203003WL0079607 MARRI.KALYAN 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036203044 MARRI KALYAN ()
31 Hukumpeta AP-03-003-033-135/20015
() 		0203003000NRG23211120223149546 22/11/2022 NAINI MATCHAMMA 0203003WL0079481 NAINI MATCHAMMA 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7036203040 NAINI MATCHAMMA ()
32 Hukumpeta AP-03-003-033-160/10050
() 		0203003000NRG23211120223149736 22/11/2022 Gemmeli Saraswathi 0203003WL0079495 Gemmeli Saraswathi 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7036203085 Gemmeli Saraswathi ()
SubTotal 38066 38066
33 Hukumpeta AP-03-003-027-130/010064
() 		0203003000NRG23211120223151613 22/11/2022 ESWARA RAO 0203003WL0079607 ESWARA RAO 00415 SBIN0008828 1219 1219 Processed 09/12/2022 7036203083 MR MARRI ESWAR RAO ()
SubTotal 1219 1219
34 Hukumpeta AP-03-003-001-001/010042
() 		0203003000NRG23211120223150890 22/11/2022 Kondamma 0203003WL0079550 Kondamma 00415 SBIN0009473 722 722 Processed 09/12/2022 7036203052 MRS PANGI KONDAMMA ()
35 Hukumpeta AP-03-003-005-023/010068
() 		0203003000NRG23211120223152992 22/11/2022 GEMMELI ANIL 0203003WL0079740 GEMMELI ANIL 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036203057 MR GEMMELI ANIL ()
36 Hukumpeta AP-03-003-005-023/010112
() 		0203003000NRG23211120223152997 22/11/2022 GEMMELI MANOHAR JOSAPHVARMA 0203003WL0079740 GEMMELI MANOHAR JOSAPHVARMA 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036203055 MR GEMMELI MANOHARJOSAPHVARMA ()
37 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG23211120223153002 22/11/2022 VANTHALA MOUNA PRIYA 0203003WL0079740 VANTHALA MOUNA PRIYA 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036203082 MISS VANTHALA MOUNAPRIYA ()
38 Hukumpeta AP-03-003-005-023/10147
() 		0203003000NRG23211120223153009 22/11/2022 PANGI SURESH 0203003WL0079740 PANGI SURESH 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036203065 MR PANGI SURESH ()
39 Hukumpeta AP-03-003-005-023/10153
() 		0203003000NRG23211120223153015 22/11/2022 SEEDARI RADHIKA 0203003WL0079740 SEEDARI RADHIKA 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036203051 MISS SEEDARI RADHIKA ()
40 Hukumpeta AP-03-003-005-023/10156
() 		0203003000NRG23211120223153017 22/11/2022 GEEMMAALI RAMA DEVI 0203003WL0079740 GEEMMAALI RAMA DEVI 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036203064 MRS GEEMMALI RAMA DEVI ()
41 Hukumpeta AP-03-003-016-088/010004
() 		0203003000NRG23211120223153650 22/11/2022 JANNI NGAMANI 0203003WL0079851 JANNI NGAMANI 00415 SBIN0009473 1290 1290 Processed 09/12/2022 7036203061 MRS JANNI NAGAMANI ()
42 Hukumpeta AP-03-003-016-088/010021
() 		0203003000NRG23211120223153660 22/11/2022 Matyaraju 0203003WL0079851 Matyaraju 00415 SBIN0009473 1290 1290 Processed 09/12/2022 7036203049 MR MATYA RAJU KUDA ()
43 Hukumpeta AP-03-003-016-088/010033
() 		0203003000NRG23211120223153672 22/11/2022 Madeli Machamma 0203003WL0079851 Madeli Machamma 00415 SBIN0009473 1290 1290 Processed 09/12/2022 7036203080 MISS MADELI MATCHAMMA ()
44 Hukumpeta AP-03-003-017-077/010063
() 		0203003000NRG23211120223150472 22/11/2022 Kruoa rani 0203003WL0079532 Kruoa rani 00415 SBIN0009473 1529 1529 Processed 09/12/2022 7036203095 MRS PANGI KURPARANI ()
45 Hukumpeta AP-03-003-020-092/010002
() 		0203003000NRG23211120223154552 22/11/2022 vardhan raju 0203003WL0079933 vardhan raju 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7036203058 MR SAMPANGIBOINI VARDHANRAJU ()
46 Hukumpeta AP-03-003-022-095/010024
() 		0203003000NRG23211120223150669 22/11/2022 Manohar 0203003WL0079539 Manohar 00415 SBIN0009473 751 751 Processed 09/12/2022 7036203062 MR GOLLURU MANOHAR ()
47 Hukumpeta AP-03-003-022-095/010112
() 		0203003000NRG23211120223150733 22/11/2022 LAKE JAYA KASTURI 0203003WL0079539 LAKE JAYA KASTURI 00415 SBIN0009473 751 751 Processed 09/12/2022 7036203050 MS LAKE JAYAKASTURI ()
48 Hukumpeta AP-03-003-022-095/010168
() 		0203003000NRG23211120223150752 22/11/2022 bhavani 0203003WL0079539 bhavani 00415 SBIN0009473 751 751 Processed 09/12/2022 7036203059 MRS VANNELABHA BHAVANI ()
49 Hukumpeta AP-03-003-027-129/010109
() 		0203003000NRG23211120223151579 22/11/2022 siva prasad 0203003WL0079606 siva prasad 00415 SBIN0009473 969 969 Processed 09/12/2022 7036203060 MR PODAVA SIVAPRASAD ()
50 Hukumpeta AP-03-003-027-130/010012
() 		0203003000NRG23211120223151589 22/11/2022 THAMARLA.TIKMO 0203003WL0079607 THAMARLA.TIKMO 00415 SBIN0009473 732 732 Processed 09/12/2022 7036203054 MRS THAMARLA TIKMO ()
51 Hukumpeta AP-03-003-027-132/010051
() 		0203003000NRG23211120223151492 22/11/2022 KONDABABU 0203003WL0079596 KONDABABU 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036203053 MR NAINI KONDABABU ()
52 Hukumpeta AP-03-003-033-135/020001
() 		0203003000NRG23211120223149524 22/11/2022 KORRA BHAVANI 0203003WL0079481 KORRA BHAVANI 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036203063 MS KORRA BHAVANI ()
53 Hukumpeta AP-03-003-033-135/020007
() 		0203003000NRG23211120223149535 22/11/2022 THAMARLA CHINTIBABU 0203003WL0079481 THAMARLA CHINTIBABU 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036203081 MR THAMARLA CHINTIBABU ()
54 Hukumpeta AP-03-003-033-135/020008
() 		0203003000NRG23211120223149537 22/11/2022 CHEDA LAXMI 0203003WL0079481 CHEDA LAXMI 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036203056 MISS CHEDA LAXMI ()
SubTotal 25362 25362
55 Hukumpeta AP-03-003-022-095/010104
() 		0203003000NRG23211120223150726 22/11/2022 SABADAPUNYAVATHI 0203003WL0079539 SABADAPUNYAVATHI 00415 SBIN0009476 751 751 Processed 09/12/2022 7036203066 MISS SABADA PUNYAVATHI ()
SubTotal 751 751
56 Hukumpeta AP-03-003-023-119/10085
() 		0203003000NRG23211120223150600 22/11/2022 KIRISENA KONDAMMA 0203003WL0079537 KIRISENA KONDAMMA 00415 SBIN0014508 989 989 Processed 09/12/2022 7036203067 MRS KIRISENA KONDAMMA ()
SubTotal 989 989
57 Hukumpeta AP-03-003-005-023/10147
() 		0203003000NRG23211120223153010 22/11/2022 MARRI CHINNAMMI 0203003WL0079740 MARRI CHINNAMMI 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7036203075 MARRI CHINNAMMI ()
58 Hukumpeta AP-03-003-005-023/10148
() 		0203003000NRG23211120223153012 22/11/2022 PANGI LUDIYA 0203003WL0079740 PANGI LUDIYA 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7036203068 PANGI LUDIYA ()
59 Hukumpeta AP-03-003-005-023/10148
() 		0203003000NRG23211120223153011 22/11/2022 PANGI NIRIKSHANA VIJAYA 0203003WL0079740 PANGI NIRIKSHANA VIJAYA 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7036203074 PANGI NIRIKSHANA VIJAYA ()
60 Hukumpeta AP-03-003-005-023/10152
() 		0203003000NRG23211120223153014 22/11/2022 KORRA SANTHOSI KUMARI 0203003WL0079740 KORRA SANTHOSI KUMARI 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7036203076 KORRA SANTHOSI KUMARI ()
61 Hukumpeta AP-03-003-005-023/10161
() 		0203003000NRG23211120223153019 22/11/2022 PANGI LALITHA 0203003WL0079740 PANGI LALITHA 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7036203069 PANGI LALITHA ()
62 Hukumpeta AP-03-003-005-023/10161
() 		0203003000NRG23211120223153018 22/11/2022 PANGI SUNDAR RAO 0203003WL0079740 PANGI SUNDAR RAO 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7036203070 PANGI SUNDAR RAO ()
63 Hukumpeta AP-03-003-020-092/010219
() 		0203003000NRG23211120223154573 22/11/2022 ADELI LAKSHMI 0203003WL0079933 ADELI LAKSHMI 00468 UBIN0532924 1285 1285 Processed 09/12/2022 7036203078 ADELI LAKSHMI ()
64 Hukumpeta AP-03-003-021-094/20104
() 		0203003000NRG23191120223147343 22/11/2022 PANGI PUSHPALATHA 0203003WL0079029 PANGI PUSHPALATHA 00468 UBIN0532924 1240 1240 Processed 09/12/2022 7036203071 PANGI PUSHPALATHA ()
65 Hukumpeta AP-03-003-022-095/010109
() 		0203003000NRG23211120223150730 22/11/2022 SAMARLA LAKSHMI 0203003WL0079539 SAMARLA LAKSHMI 00468 UBIN0532924 751 751 Processed 09/12/2022 7036203079 SAMARLA LAKSHMI ()
66 Hukumpeta AP-03-003-023-119/010011
() 		0203003000NRG23211120223150566 22/11/2022 JANNI NAGARAJU 0203003WL0079537 JANNI NAGARAJU 00468 UBIN0532924 1484 1484 Processed 09/12/2022 7036203073 JANNI NAGARAJU ()
67 Hukumpeta AP-03-003-023-119/010019
() 		0203003000NRG23211120223150569 22/11/2022 PUJARI DEMUDAMMA 0203003WL0079537 PUJARI DEMUDAMMA 00468 UBIN0532924 1484 1484 Processed 09/12/2022 7036203072 PUJARI DEMUDAMMA ()
SubTotal 15280 15280
68 Hukumpeta AP-03-003-023-119/10084
() 		0203003000NRG23211120223150598 22/11/2022 BADNAINI DEVI 0203003WL0079537 BADNAINI DEVI 00468 UBIN0823767 1237 1237 Processed 09/12/2022 7036203077 BADNAINI DEVI ()
SubTotal 1237 1237
69 Hukumpeta AP-03-003-005-023/10153
() 		0203003000NRG23211120223153016 22/11/2022 PANGI VISWARABABU 0203003WL0079740 PANGI VISWARABABU 00684 APGV0003302 1506 1506 Processed 09/12/2022 7036203090 PANGI VISWARABABU ()
70 Hukumpeta AP-03-003-022-095/010138
() 		0203003000NRG23211120223150744 22/11/2022 MR THARMANGI DHARMARAO 0203003WL0079539 MR THARMANGI DHARMARAO 00684 APGV0003302 751 751 Rejected 09/12/2022 7036203024 No Such Account
71 Hukumpeta AP-03-003-027-132/010003
() 		0203003000NRG23211120223151465 22/11/2022 NAINI.KALYAN 0203003WL0079596 NAINI.KALYAN 00684 APGV0003302 1219 1219 Processed 09/12/2022 7036203025 NAINI KALYAN ()
SubTotal 3476 3476
72 Hukumpeta AP-03-003-015-099/020031
() 		0203003000NRG23211120223152774 22/11/2022 Killo.Simhachalam 0203003WL0079730 Killo.Simhachalam 00703 AIRP0000001 1459 1459 Processed 09/12/2022 7036203099 Killo Simhachalam ()
73 Hukumpeta AP-03-003-015-128/010035
() 		0203003000NRG23211120223153058 22/11/2022 Lakshmi 0203003WL0079744 Lakshmi 00703 AIRP0000001 1447 1447 Processed 09/12/2022 7036203092 Lakshmi ()
74 Hukumpeta AP-03-003-022-095/010131
() 		0203003000NRG23211120223150742 22/11/2022 KUMBIDI SATHYAVATHI 0203003WL0079539 KUMBIDI SATHYAVATHI 00703 AIRP0000001 751 751 Processed 09/12/2022 7036203023 KUMBIDI SATHYAVATHI ()
75 Hukumpeta AP-03-003-022-095/20068
() 		0203003000NRG23211120223150758 22/11/2022 Tharmangi Prabhavathi 0203003WL0079539 Tharmangi Prabhavathi 00703 AIRP0000001 751 751 Processed 09/12/2022 7036203022 Tharmangi Prabhavathi ()
76 Hukumpeta AP-03-003-022-095/20071
() 		0203003000NRG23211120223150759 22/11/2022 DALAI SANTHOSH KUMAR 0203003WL0079539 DALAI SANTHOSH KUMAR 00703 AIRP0000001 751 751 Processed 09/12/2022 7036203015 DALAI SANTHOSH KUMAR ()
77 Hukumpeta AP-03-003-022-095/20071
() 		0203003000NRG23211120223150760 22/11/2022 DALAI SAVITHRI 0203003WL0079539 DALAI SAVITHRI 00703 AIRP0000001 751 751 Processed 09/12/2022 7036203017 DALAI SAVITHRI ()
78 Hukumpeta AP-03-003-022-095/20073
() 		0203003000NRG23211120223150761 22/11/2022 KILLO SANTHOSH KUMAR 0203003WL0079539 KILLO SANTHOSH KUMAR 00703 AIRP0000001 751 751 Processed 09/12/2022 7036203011 KILLO SANTHOSH KUMAR ()
79 Hukumpeta AP-03-003-023-119/010026
() 		0203003000NRG23211120223150574 22/11/2022 JANNI RAMNAIDU 0203003WL0079537 JANNI RAMNAIDU 00703 AIRP0000001 1484 1484 Processed 09/12/2022 7036203018 JANNI RAMNAIDU ()
80 Hukumpeta AP-03-003-023-119/10081
() 		0203003000NRG23211120223150593 22/11/2022 JANNI PANDANNA 0203003WL0079537 JANNI PANDANNA 00703 AIRP0000001 1484 1484 Processed 09/12/2022 7036203020 JANNI PANDANNA ()
81 Hukumpeta AP-03-003-023-119/10082
() 		0203003000NRG23211120223150594 22/11/2022 KORRA KRISHNARAO 0203003WL0079537 KORRA KRISHNARAO 00703 AIRP0000001 1484 1484 Processed 09/12/2022 7036203010 KORRA KRISHNARAO ()
82 Hukumpeta AP-03-003-023-119/10082
() 		0203003000NRG23211120223150595 22/11/2022 KORRA PUSPA 0203003WL0079537 KORRA PUSPA 00703 AIRP0000001 1484 1484 Processed 09/12/2022 7036203013 KORRA PUSPA ()
83 Hukumpeta AP-03-003-023-119/10085
() 		0203003000NRG23211120223150599 22/11/2022 KIRISENA SOMBABU 0203003WL0079537 KIRISENA SOMBABU 00703 AIRP0000001 989 989 Processed 09/12/2022 7036203021 KIRISENA SOMBABU ()
84 Hukumpeta AP-03-003-023-119/10086
() 		0203003000NRG23211120223150601 22/11/2022 JANNI DEVI 0203003WL0079537 JANNI DEVI 00703 AIRP0000001 1484 1484 Processed 09/12/2022 7036203014 JANNI DEVI ()
85 Hukumpeta AP-03-003-027-130/010013
() 		0203003000NRG23211120223151591 22/11/2022 Marri.Ramya 0203003WL0079607 Marri.Ramya 00703 AIRP0000001 1219 1219 Processed 09/12/2022 7036203019 Marri Ramya ()
86 Hukumpeta AP-03-003-027-132/010006
() 		0203003000NRG23211120223151467 22/11/2022 Vanagari Sumithra 0203003WL0079596 Vanagari Sumithra 00703 AIRP0000001 1219 1219 Processed 09/12/2022 7036203093 Vanagari Sumithra ()
87 Hukumpeta AP-03-003-027-132/010041
() 		0203003000NRG23211120223151487 22/11/2022 Janni.Bairumurthy 0203003WL0079596 Janni.Bairumurthy 00703 AIRP0000001 1219 1219 Processed 09/12/2022 7036203012 Janni Bairumurthy ()
88 Hukumpeta AP-03-003-033-135/020011
() 		0203003000NRG23211120223149541 22/11/2022 T Chinnammi 0203003WL0079481 T Chinnammi 00703 AIRP0000001 1249 1249 Processed 09/12/2022 7036203094 T Chinnammi ()
89 Hukumpeta AP-03-003-033-135/14
() 		0203003000NRG23211120223149545 22/11/2022 TAMARLA KONDABABU 0203003WL0079481 TAMARLA KONDABABU 00703 AIRP0000001 1249 1249 Processed 09/12/2022 7036203091 TAMARLA KONDABABU ()
90 Hukumpeta AP-03-003-033-160/10050
() 		0203003000NRG23211120223149735 22/11/2022 Gemmeli Simhachalam 0203003WL0079495 Gemmeli Simhachalam 00703 AIRP0000001 1249 1249 Processed 09/12/2022 7036203016 Gemmeli Simhachalam ()
SubTotal 22474 22474
Total 108854 108854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_221122FTO_288411 Bank of Baroda BARB0VJHUKU HUKUMPETA 38066
2 Hukumpeta AP0203003_221122FTO_288411 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1219
3 Hukumpeta AP0203003_221122FTO_288411 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 25362
4 Hukumpeta AP0203003_221122FTO_288411 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 751
5 Hukumpeta AP0203003_221122FTO_288411 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 989
6 Hukumpeta AP0203003_221122FTO_288411 UNION BANK OF INDIA UBIN0532924 PADERU 15280
7 Hukumpeta AP0203003_221122FTO_288411 UNION BANK OF INDIA UBIN0823767 PADERU 1237
8 Hukumpeta AP0203003_221122FTO_288411 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3476
9 Hukumpeta AP0203003_221122FTO_288411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22474

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