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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:37:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_081122FTO_271587
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-03-003-001-002/010022
() 		0203003000NRG23081120223074124 08/11/2022 Bheemanna 0203003WL0071329 Bheemanna 00045 BARB0VJHUKU 1441 1441 Processed 08/12/2022 7013872137 Bheemanna ()
2 Hukumpeta AP-03-003-001-002/010022
() 		0203003000NRG23081120223074125 08/11/2022 TEKKAYE KORRA 0203003WL0071329 TEKKAYE KORRA 00045 BARB0VJHUKU 1441 1441 Processed 08/12/2022 7013872140 TEKKAYE KORRA ()
3 Hukumpeta AP-03-003-001-002/010026
() 		0203003000NRG23081120223074130 08/11/2022 Kanthamma 0203003WL0071329 Kanthamma 00045 BARB0VJHUKU 1441 1441 Processed 08/12/2022 7013872138 Kanthamma ()
4 Hukumpeta AP-03-003-007-029/101225
() 		0203003000NRG23081120223073600 08/11/2022 ULLI VARALAXMI 0203003WL0071286 ULLI VARALAXMI 00045 BARB0VJHUKU 1510 1510 Processed 08/12/2022 7013872136 ULLI VARALAXMI ()
5 Hukumpeta AP-03-003-012-054/010086
() 		0203003000NRG23081120223073762 08/11/2022 MR NANNI VIJAYA KUAMR 0203003WL0071300 MR NANNI VIJAYA KUAMR 00045 BARB0VJHUKU 1008 1008 Processed 08/12/2022 7013872144 MR NANNI VIJAYA KUAMR ()
6 Hukumpeta AP-03-003-012-054/10210
() 		0203003000NRG23081120223073778 08/11/2022 MRS PANGI PADMA 0203003WL0071300 MRS PANGI PADMA 00045 BARB0VJHUKU 1008 1008 Processed 08/12/2022 7013872148 MRS PANGI PADMA ()
7 Hukumpeta AP-03-003-015-099/020020
() 		0203003000NRG23081120223074579 08/11/2022 Malamnaidu 0203003WL0071372 Malamnaidu 00045 BARB0VJHUKU 1219 1219 Processed 08/12/2022 7013872139 Malamnaidu ()
8 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG23081120223074498 08/11/2022 Vasantha Padi 0203003WL0071369 Vasantha Padi 00045 BARB0VJHUKU 1442 1442 Processed 08/12/2022 7013872143 Vasantha Padi ()
9 Hukumpeta AP-03-003-015-129/010005
() 		0203003000NRG23081120223074500 08/11/2022 Korra Chandramma 0203003WL0071369 Korra Chandramma 00045 BARB0VJHUKU 961 961 Processed 08/12/2022 7013872146 Korra Chandramma ()
10 Hukumpeta AP-03-003-026-127/020003
() 		0203003000NRG23081120223073886 08/11/2022 KANTHAMMA 0203003WL0071318 KANTHAMMA 00045 BARB0VJHUKU 1527 1527 Processed 08/12/2022 7013872166 KANTHAMMA ()
11 Hukumpeta AP-03-003-026-127/020039
() 		0203003000NRG23081120223073898 08/11/2022 Divya 0203003WL0071318 Divya 00045 BARB0VJHUKU 1527 1527 Processed 08/12/2022 7013872165 Divya ()
12 Hukumpeta AP-03-003-027-131/010016
() 		0203003000NRG23081120223074829 08/11/2022 GEMMELI PARVATHAMMA 0203003WL0071390 GEMMELI PARVATHAMMA 00045 BARB0VJHUKU 1466 1466 Processed 08/12/2022 7013872167 GEMMELI PARVATHAMMA ()
13 Hukumpeta AP-03-003-027-131/010039
() 		0203003000NRG23081120223074851 08/11/2022 CHILAKAMMA 0203003WL0071390 CHILAKAMMA 00045 BARB0VJHUKU 1466 1466 Processed 08/12/2022 7013872142 CHILAKAMMA ()
14 Hukumpeta AP-03-003-027-131/010056
() 		0203003000NRG23081120223074865 08/11/2022 PUJARI JANAKAMMA 0203003WL0071390 PUJARI JANAKAMMA 00045 BARB0VJHUKU 733 733 Processed 08/12/2022 7013872147 PUJARI JANAKAMMA ()
15 Hukumpeta AP-03-003-027-133/010014
() 		0203003000NRG23081120223075000 08/11/2022 PANG BALANNA 0203003WL0071398 PANG BALANNA 00045 BARB0VJHUKU 1216 1216 Processed 08/12/2022 7013872141 PANG BALANNA ()
16 Hukumpeta AP-03-003-027-133/010050
() 		0203003000NRG23081120223074993 08/11/2022 lakshmi 0203003WL0071396 lakshmi 00045 BARB0VJHUKU 1219 1219 Processed 08/12/2022 7013872145 lakshmi ()
SubTotal 20625 20625
17 Hukumpeta AP-03-003-012-054/10211
() 		0203003000NRG23081120223073781 08/11/2022 CHATTU SUNDAR PALAL 0203003WL0071300 CHATTU SUNDAR PALAL 00078 CNRB0000890 1008 1008 Rejected 17/12/2022 N1122005B95D51 A/c Blocked or Frozen
SubTotal 1008 1008
18 Hukumpeta AP-03-003-012-054/010097
() 		0203003000NRG23081120223073768 08/11/2022 santosh kumar 0203003WL0071300 santosh kumar 00415 SBIN0002691 1008 1008 Processed 08/12/2022 7013872164 MR BOORJABARIKI SANTHOSHKUMAR ()
19 Hukumpeta AP-03-003-012-054/010199
() 		0203003000NRG23081120223073775 08/11/2022 DOSULA 0203003WL0071300 DOSULA 00415 SBIN0002691 1008 1008 Processed 08/12/2022 7013872150 MISS DOSULA POTTANGI ()
20 Hukumpeta AP-03-003-012-054/10210
() 		0203003000NRG23081120223073779 08/11/2022 PANGI PRASANTHU KUMAR 0203003WL0071300 PANGI PRASANTHU KUMAR 00415 SBIN0002691 1008 1008 Processed 08/12/2022 7013872151 MR PANGI PRASANTH KUMAR ()
SubTotal 3024 3024
21 Hukumpeta AP-03-003-007-029/010193
() 		0203003000NRG23081120223073588 08/11/2022 Chitramma 0203003WL0071286 Chitramma 00415 SBIN0009473 1510 1510 Processed 08/12/2022 7013872156 MRS PANGI CHITHRAMMA ()
22 Hukumpeta AP-03-003-015-099/010012
() 		0203003000NRG23081120223074724 08/11/2022 Punyavathi 0203003WL0071382 Punyavathi 00415 SBIN0009473 723 723 Processed 08/12/2022 7013872153 MISS BOINI PUNYAVATHI ()
23 Hukumpeta AP-03-003-015-099/010020
() 		0203003000NRG23081120223074739 08/11/2022 Gangabhavani 0203003WL0071382 Gangabhavani 00415 SBIN0009473 1446 1446 Processed 08/12/2022 7013872155 MS PALLIBOYINI GANGABHAVANI ()
24 Hukumpeta AP-03-003-015-099/020005
() 		0203003000NRG23081120223074553 08/11/2022 Pothimma 0203003WL0071372 Pothimma 00415 SBIN0009473 1463 1463 Processed 08/12/2022 7013872154 MRS VANTHALA PATHAMMA ()
25 Hukumpeta AP-03-003-027-131/010052
() 		0203003000NRG23081120223074861 08/11/2022 ANJALI 0203003WL0071390 ANJALI 00415 SBIN0009473 1466 1466 Processed 08/12/2022 7013872157 MRS PUJARI ANJALI ()
26 Hukumpeta AP-03-003-027-132/010036
() 		0203003000NRG23081120223075038 08/11/2022 NAINI ESWARAMMA 0203003WL0071400 NAINI ESWARAMMA 00415 SBIN0009473 1470 1470 Processed 08/12/2022 7013872152 MISS NAINI ESWARAMMA ()
27 Hukumpeta AP-03-003-027-132/010051
() 		0203003000NRG23081120223075070 08/11/2022 KONDABABU 0203003WL0071401 KONDABABU 00415 SBIN0009473 1216 1216 Processed 08/12/2022 7013872163 MR NAINI KONDABABU ()
28 Hukumpeta AP-03-003-027-133/010066
() 		0203003000NRG23081120223075010 08/11/2022 CHIRANJEEVI 0203003WL0071398 CHIRANJEEVI 00415 SBIN0009473 1216 1216 Processed 08/12/2022 7013872161 MR VANTHALA CHIRANJEEVI ()
29 Hukumpeta AP-03-003-027-133/010067
() 		0203003000NRG23081120223075011 08/11/2022 Malleswararao 0203003WL0071398 Malleswararao 00415 SBIN0009473 1216 1216 Processed 08/12/2022 7013872162 MR VANTHALA MALLESWARARAO ()
SubTotal 11726 11726
30 Hukumpeta AP-03-003-001-002/10043
() 		0203003000NRG23081120223074150 08/11/2022 MARRI MALESWARARAO 0203003WL0071329 MARRI MALESWARARAO 00468 UBIN0532924 1441 1441 Processed 08/12/2022 7013872160 MARRI MALESWARARAO ()
31 Hukumpeta AP-03-003-007-029/010221
() 		0203003000NRG23081120223073597 08/11/2022 RATNA KUMARI 0203003WL0071286 RATNA KUMARI 00468 UBIN0532924 1510 1510 Processed 08/12/2022 7013872159 RATNA KUMARI ()
32 Hukumpeta AP-03-003-027-131/010031
() 		0203003000NRG23081120223074847 08/11/2022 Dippala Lakshmi 0203003WL0071390 Dippala Lakshmi 00468 UBIN0532924 1466 1466 Processed 08/12/2022 7013872158 Dippala Lakshmi ()
SubTotal 4417 4417
33 Hukumpeta AP-03-003-007-029/101225
() 		0203003000NRG23081120223073599 08/11/2022 ULLI PRASAD 0203003WL0071286 ULLI PRASAD 00684 APGV0003302 1510 1510 Rejected 17/12/2022 N1122005B95C51 No Such Account
34 Hukumpeta AP-03-003-012-054/010102
() 		0203003000NRG23081120223073770 08/11/2022 Laxmi 0203003WL0071300 Laxmi 00684 APGV0003302 1008 1008 Rejected 17/12/2022 N1122005B95C61 No Such Account
35 Hukumpeta AP-03-003-012-054/10211
() 		0203003000NRG23081120223073780 08/11/2022 GURUMURTHY CHATTU 0203003WL0071300 GURUMURTHY CHATTU 00684 APGV0003302 1008 1008 Rejected 17/12/2022 N1122005B95C41 No Such Account
36 Hukumpeta AP-03-003-027-132/010003
() 		0203003000NRG23081120223075048 08/11/2022 NAINI.KALYAN 0203003WL0071401 NAINI.KALYAN 00684 APGV0003302 1459 1459 Processed 08/12/2022 7013872135 NAINI KALYAN ()
SubTotal 4985 4985
37 Hukumpeta AP-03-003-001-002/010021
() 		0203003000NRG23081120223074121 08/11/2022 Sukru 0203003WL0071329 Sukru 00703 AIRP0000001 1441 1441 Processed 09/12/2022 7013872127 Sukru ()
38 Hukumpeta AP-03-003-001-002/10043
() 		0203003000NRG23081120223074149 08/11/2022 GEMMELI GORAMMA 0203003WL0071329 GEMMELI GORAMMA 00703 AIRP0000001 1441 1441 Processed 09/12/2022 7013872170 GEMMELI GORAMMA ()
39 Hukumpeta AP-03-003-007-029/010200
() 		0203003000NRG23081120223073591 08/11/2022 GANGA 0203003WL0071286 GANGA 00703 AIRP0000001 1510 1510 Processed 09/12/2022 7013872125 GANGA ()
40 Hukumpeta AP-03-003-012-054/010022
() 		0203003000NRG23081120223073753 08/11/2022 PANGI APPARAO 0203003WL0071300 PANGI APPARAO 00703 AIRP0000001 1008 1008 Processed 09/12/2022 7013872130 PANGI APPARAO ()
41 Hukumpeta AP-03-003-015-099/010072
() 		0203003000NRG23081120223074797 08/11/2022 matchamma 0203003WL0071382 matchamma 00703 AIRP0000001 1446 1446 Processed 09/12/2022 7013872131 matchamma ()
42 Hukumpeta AP-03-003-015-099/020008
() 		0203003000NRG23081120223074561 08/11/2022 Vanthala Sai Prasad 0203003WL0071372 Vanthala Sai Prasad 00703 AIRP0000001 1463 1463 Processed 09/12/2022 7013872129 Vanthala Sai Prasad ()
43 Hukumpeta AP-03-003-015-099/020031
() 		0203003000NRG23081120223074594 08/11/2022 Killo.Simhachalam 0203003WL0071372 Killo.Simhachalam 00703 AIRP0000001 1463 1463 Processed 09/12/2022 7013872169 Killo Simhachalam ()
44 Hukumpeta AP-03-003-027-131/010005
() 		0203003000NRG23081120223074817 08/11/2022 Pujari Chinni 0203003WL0071390 Pujari Chinni 00703 AIRP0000001 1466 1466 Processed 09/12/2022 7013872128 Pujari Chinni ()
45 Hukumpeta AP-03-003-027-131/010020
() 		0203003000NRG23081120223074833 08/11/2022 Kakar Potibabu 0203003WL0071390 Kakar Potibabu 00703 AIRP0000001 1466 1466 Processed 09/12/2022 7013872172 Kakar Potibabu ()
46 Hukumpeta AP-03-003-027-132/010006
() 		0203003000NRG23081120223075049 08/11/2022 Vanagari Sumithra 0203003WL0071401 Vanagari Sumithra 00703 AIRP0000001 1459 1459 Processed 09/12/2022 7013872126 Vanagari Sumithra ()
47 Hukumpeta AP-03-003-027-133/010003
() 		0203003000NRG23081120223074996 08/11/2022 Pangi kondababu 0203003WL0071398 Pangi kondababu 00703 AIRP0000001 1216 1216 Processed 09/12/2022 7013872168 Pangi kondababu ()
48 Hukumpeta AP-03-003-027-133/010003
() 		0203003000NRG23081120223074997 08/11/2022 Pangi kondamma 0203003WL0071398 Pangi kondamma 00703 AIRP0000001 1216 1216 Processed 09/12/2022 7013872171 Pangi kondamma ()
SubTotal 16595 16595
Total 62380 62380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_081122FTO_271587 Bank of Baroda BARB0VJHUKU HUKUMPETA 20625
2 Hukumpeta AP0203003_081122FTO_271587 Canara Bank CNRB0000890 YENDAPALLIVALASA 1008
3 Hukumpeta AP0203003_081122FTO_271587 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 3024
4 Hukumpeta AP0203003_081122FTO_271587 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 11726
5 Hukumpeta AP0203003_081122FTO_271587 UNION BANK OF INDIA UBIN0532924 PADERU 4417
6 Hukumpeta AP0203003_081122FTO_271587 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 4985
7 Hukumpeta AP0203003_081122FTO_271587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16595

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