Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_300922FTO_229902
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-03-003-003-017/030008
() 		0203003000NRG23300920222973837 30/09/2022 Nukaraju 0203003WL0055335 Nukaraju 00045 BARB0VJHUKU 1200 1200 Processed 05/12/2022 6915939898 Nukaraju ()
2 Hukumpeta AP-03-003-003-017/030043
() 		0203003000NRG23300920222973878 30/09/2022 SUNITHA 0203003WL0055335 SUNITHA 00045 BARB0VJHUKU 1200 1200 Processed 05/12/2022 6915939907 SUNITHA ()
3 Hukumpeta AP-03-003-004-014/030007
() 		0203003000NRG23300920222972565 30/09/2022 Chikunu Marri 0203003WL0055050 Chikunu Marri 00045 BARB0VJHUKU 1461 1461 Processed 05/12/2022 6915939900 Chikunu Marri ()
4 Hukumpeta AP-03-003-004-014/30028
() 		0203003000NRG23300920222972585 30/09/2022 SEEDARI KRISHNA 0203003WL0055050 SEEDARI KRISHNA 00045 BARB0VJHUKU 1461 1461 Processed 05/12/2022 6915939954 SEEDARI KRISHNA ()
5 Hukumpeta AP-03-003-004-014/30028
() 		0203003000NRG23300920222972586 30/09/2022 SEEDARI SANTHI 0203003WL0055050 SEEDARI SANTHI 00045 BARB0VJHUKU 1461 1461 Processed 05/12/2022 6915939953 SEEDARI SANTHI ()
6 Hukumpeta AP-03-003-011-050/010187
() 		0203003000NRG23300920222973700 30/09/2022 RUKNI KORRA 0203003WL0055320 RUKNI KORRA 00045 BARB0VJHUKU 1221 1221 Processed 05/12/2022 6915939899 RUKNI KORRA ()
7 Hukumpeta AP-03-003-024-120/060017
() 		0203003000NRG23300920222973161 30/09/2022 DUMBERI SIMHACHALAM 0203003WL0055212 DUMBERI SIMHACHALAM 00045 BARB0VJHUKU 760 760 Processed 05/12/2022 6915939903 DUMBERI SIMHACHALAM ()
8 Hukumpeta AP-03-003-024-120/070015
() 		0203003000NRG23300920222973176 30/09/2022 GEMMELI BHANU 0203003WL0055212 GEMMELI BHANU 00045 BARB0VJHUKU 760 760 Processed 05/12/2022 6915939897 GEMMELI BHANU ()
9 Hukumpeta AP-03-003-024-120/90084
() 		0203003000NRG23300920222973179 30/09/2022 NAGESH DUMBERI 0203003WL0055212 NAGESH DUMBERI 00045 BARB0VJHUKU 760 760 Processed 05/12/2022 6915939901 NAGESH DUMBERI ()
10 Hukumpeta AP-03-003-025-147/10095
() 		0203003000NRG23300920222973128 30/09/2022 KORRA SOMBARI 0203003WL0055210 KORRA SOMBARI 00045 BARB0VJHUKU 1505 1505 Processed 05/12/2022 6915939904 KORRA SOMBARI ()
11 Hukumpeta AP-03-003-025-147/10095
() 		0203003000NRG23300920222973127 30/09/2022 ROUTHU 0203003WL0055210 ROUTHU 00045 BARB0VJHUKU 1505 1505 Processed 05/12/2022 6915939951 ROUTHU ()
12 Hukumpeta AP-03-003-025-147/10096
() 		0203003000NRG23300920222973129 30/09/2022 VANTHLA ANKULAMMA 0203003WL0055210 VANTHLA ANKULAMMA 00045 BARB0VJHUKU 1505 1505 Processed 05/12/2022 6915939950 VANTHLA ANKULAMMA ()
13 Hukumpeta AP-03-003-025-147/10101
() 		0203003000NRG23300920222973132 30/09/2022 PANGI CHILAKAMMA 0203003WL0055210 PANGI CHILAKAMMA 00045 BARB0VJHUKU 1505 1505 Processed 05/12/2022 6915939906 PANGI CHILAKAMMA ()
14 Hukumpeta AP-03-003-025-147/10101
() 		0203003000NRG23300920222973131 30/09/2022 PANGI MALLANNA 0203003WL0055210 PANGI MALLANNA 00045 BARB0VJHUKU 1505 1505 Processed 05/12/2022 6915939905 PANGI MALLANNA ()
15 Hukumpeta AP-03-003-025-147/10102
() 		0203003000NRG23300920222973133 30/09/2022 LAKSHMI 0203003WL0055210 LAKSHMI 00045 BARB0VJHUKU 1505 1505 Processed 05/12/2022 6915939952 LAKSHMI ()
16 Hukumpeta AP-03-003-028-136/20060
() 		0203003000NRG23300920222972627 30/09/2022 KORRA KAMARAJU 0203003WL0055052 KORRA KAMARAJU 00045 BARB0VJHUKU 962 962 Processed 05/12/2022 6915939902 KORRA KAMARAJU ()
SubTotal 20276 20276
17 Hukumpeta AP-03-003-025-151/030008
() 		0203003000NRG23300920222973047 30/09/2022 ORABOINI SRIRAMULU 0203003WL0055179 ORABOINI SRIRAMULU 00089 CBIN0281394 1498 1498 Processed 05/12/2022 6915939908 ORABOINI SRIRAMULU ()
SubTotal 1498 1498
18 Hukumpeta AP-03-003-003-017/030018
() 		0203003000NRG23300920222973850 30/09/2022 kalyan 0203003WL0055335 kalyan 00415 SBIN0008828 1200 1200 Processed 05/12/2022 6915939911 MRS VANTHALA KALYAN ()
19 Hukumpeta AP-03-003-003-017/050031
() 		0203003000NRG23300920222973801 30/09/2022 Yendanna 0203003WL0055331 Yendanna 00415 SBIN0008828 1454 1454 Processed 05/12/2022 6915939948 MR VELAGA EANDANNA ()
20 Hukumpeta AP-03-003-004-014/030011
() 		0203003000NRG23300920222972574 30/09/2022 gemelli Rajarao 0203003WL0055050 gemelli Rajarao 00415 SBIN0008828 1461 1461 Processed 05/12/2022 6915939913 MR GEMMELI RAJARAO ()
21 Hukumpeta AP-03-003-009-036/010018
() 		0203003000NRG23300920222972001 30/09/2022 mahesh 0203003WL0054854 mahesh 00415 SBIN0008828 920 920 Processed 05/12/2022 6915939909 MR PETELI MAHESH ()
22 Hukumpeta AP-03-003-011-047/020020
() 		0203003000NRG23300920222973634 30/09/2022 Varalamma 0203003WL0055300 Varalamma 00415 SBIN0008828 1225 1225 Processed 05/12/2022 6915939912 MRS JANNI VARAHALAMMA ()
23 Hukumpeta AP-03-003-011-047/020046
() 		0203003000NRG23300920222973667 30/09/2022 SEESA JYOTHEESWARI 0203003WL0055300 SEESA JYOTHEESWARI 00415 SBIN0008828 1225 1225 Processed 05/12/2022 6915939910 MS SEESA JYOTHEESWARI ()
24 Hukumpeta AP-03-003-011-050/010205
() 		0203003000NRG23300920222973724 30/09/2022 GANGARAJU 0203003WL0055322 GANGARAJU 00415 SBIN0008828 490 490 Processed 05/12/2022 6915939914 MR GEMMELI GANGARAJU ()
25 Hukumpeta AP-03-003-025-151/030037
() 		0203003000NRG23300920222973051 30/09/2022 Rajyalakshmi 0203003WL0055179 Rajyalakshmi 00415 SBIN0008828 1498 1498 Processed 05/12/2022 6915939949 MISS MARLE RAJYALAXMI ()
SubTotal 9473 9473
26 Hukumpeta AP-03-003-003-017/050018
() 		0203003000NRG23300920222973788 30/09/2022 BHAVANI 0203003WL0055331 BHAVANI 00415 SBIN0009473 1454 1454 Processed 05/12/2022 6915939937 MRS VELAGA BHAVANI ()
27 Hukumpeta AP-03-003-003-017/050030
() 		0203003000NRG23300920222973799 30/09/2022 jayanthi 0203003WL0055331 jayanthi 00415 SBIN0009473 1454 1454 Processed 05/12/2022 6915939936 MS KORRA JAYANTHI ()
28 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG23300920222972570 30/09/2022 MARRI RAJARAO 0203003WL0055050 MARRI RAJARAO 00415 SBIN0009473 1461 1461 Processed 05/12/2022 6915939918 MR MARRI RAJARAO ()
29 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG23300920222972569 30/09/2022 Mohanarao 0203003WL0055050 Mohanarao 00415 SBIN0009473 1461 1461 Processed 05/12/2022 6915939931 MR MARRI MOHANRAO ()
30 Hukumpeta AP-03-003-009-036/010038
() 		0203003000NRG23300920222972007 30/09/2022 SANJEEVA RAO 0203003WL0054854 SANJEEVA RAO 00415 SBIN0009473 1379 1379 Processed 05/12/2022 6915939916 MR SANJEEVA RAO KORRA ()
31 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG23300920222972018 30/09/2022 Rathnam 0203003WL0054855 Rathnam 00415 SBIN0009473 1378 1378 Processed 05/12/2022 6915939933 MISS PETA RATHNAM ()
32 Hukumpeta AP-03-003-011-046/010005
() 		0203003000NRG23300920222973703 30/09/2022 Satyarao 0203003WL0055321 Satyarao 00415 SBIN0009473 1225 1225 Processed 05/12/2022 6915939919 MR SATYA RAO DOBBATI ()
33 Hukumpeta AP-03-003-011-046/020007
() 		0203003000NRG23300920222973716 30/09/2022 Dombu 0203003WL0055321 Dombu 00415 SBIN0009473 1225 1225 Processed 05/12/2022 6915939920 MR DOMBU GAMMELI ()
34 Hukumpeta AP-03-003-011-047/020025
() 		0203003000NRG23300920222973644 30/09/2022 Radhika 0203003WL0055300 Radhika 00415 SBIN0009473 1225 1225 Processed 05/12/2022 6915939917 MS JANNI RADHIKA ()
35 Hukumpeta AP-03-003-018-078/10141
() 		0203003000NRG23300920222972168 30/09/2022 THUDUMU JANAKAMMA 0203003WL0054868 THUDUMU JANAKAMMA 00415 SBIN0009473 241 241 Processed 05/12/2022 6915939946 MISS TUDUMU JANAKAMMA ()
36 Hukumpeta AP-03-003-018-086/010041
() 		0203003000NRG23300920222972551 30/09/2022 VAMPURU PRASADRAO 0203003WL0055043 VAMPURU PRASADRAO 00415 SBIN0009473 1458 1458 Processed 05/12/2022 6915939915 MR VAMPURU PRASAD RAO ()
37 Hukumpeta AP-03-003-024-120/060006
() 		0203003000NRG23300920222973148 30/09/2022 KORRA BHAVANI 0203003WL0055212 KORRA BHAVANI 00415 SBIN0009473 760 760 Processed 05/12/2022 6915939922 MISS KORRA BHAVANI ()
38 Hukumpeta AP-03-003-024-120/060010
() 		0203003000NRG23300920222973155 30/09/2022 SAGORI UDAYKUMAR 0203003WL0055212 SAGORI UDAYKUMAR 00415 SBIN0009473 760 760 Processed 05/12/2022 6915939921 MR SAGORI UDAYKUMAR ()
39 Hukumpeta AP-03-003-024-120/070010
() 		0203003000NRG23300920222973172 30/09/2022 Venkatarao 0203003WL0055212 Venkatarao 00415 SBIN0009473 760 760 Processed 05/12/2022 6915939927 MR MARRI VENKATARAO ()
40 Hukumpeta AP-03-003-025-147/010089
() 		0203003000NRG23300920222973123 30/09/2022 kumari 0203003WL0055210 kumari 00415 SBIN0009473 1505 1505 Processed 05/12/2022 6915939924 MISS PANGI KUMARI ()
41 Hukumpeta AP-03-003-025-147/10093
() 		0203003000NRG23300920222973126 30/09/2022 DIPPALA KONDABABU 0203003WL0055210 DIPPALA KONDABABU 00415 SBIN0009473 1505 1505 Processed 05/12/2022 6915939923 MR DIPPALA KONDABABU ()
42 Hukumpeta AP-03-003-025-147/10100
() 		0203003000NRG23300920222973130 30/09/2022 PANGI SEETHAMMA 0203003WL0055210 PANGI SEETHAMMA 00415 SBIN0009473 1505 1505 Processed 05/12/2022 6915939935 MR PANGI SEETHAMMA ()
43 Hukumpeta AP-03-003-025-151/030038
() 		0203003000NRG23300920222973053 30/09/2022 SILPA APPALAKONDA 0203003WL0055179 SILPA APPALAKONDA 00415 SBIN0009473 1498 1498 Processed 05/12/2022 6915939925 MR SILPA APPALAKONDA ()
44 Hukumpeta AP-03-003-028-136/020004
() 		0203003000NRG23300920222972603 30/09/2022 SEEDARI SAVITHRI 0203003WL0055052 SEEDARI SAVITHRI 00415 SBIN0009473 962 962 Processed 05/12/2022 6915939932 MR SEEDARI SAVITHRI ()
45 Hukumpeta AP-03-003-028-136/020032
() 		0203003000NRG23300920222972622 30/09/2022 JOSHNA 0203003WL0055052 JOSHNA 00415 SBIN0009473 962 962 Processed 05/12/2022 6915939928 MISS KORRA JOSHNA ()
46 Hukumpeta AP-03-003-028-136/20064
() 		0203003000NRG23300920222972631 30/09/2022 PATIKIRU KANTHAMMA 0203003WL0055052 PATIKIRU KANTHAMMA 00415 SBIN0009473 962 962 Processed 05/12/2022 6915939926 MRS PATIKIRU KANTHAMMA ()
47 Hukumpeta AP-03-003-030-164/010051
() 		0203003000NRG23290920222971346 30/09/2022 krishnaveni 0203003WL0054747 krishnaveni 00415 SBIN0009473 1470 1470 Processed 05/12/2022 6915939934 MR JANNI KRISHNAVENI ()
48 Hukumpeta AP-03-003-030-164/010075
() 		0203003000NRG23290920222971375 30/09/2022 BALAMMI 0203003WL0054747 BALAMMI 00415 SBIN0009473 1470 1470 Processed 05/12/2022 6915939930 MISS MAJJI BALAMMI ()
49 Hukumpeta AP-03-003-030-164/020050
() 		0203003000NRG23300920222971919 30/09/2022 Modakonda 0203003WL0054846 Modakonda 00415 SBIN0009473 1470 1470 Processed 05/12/2022 6915939947 MISS BADNAINI MODAKONDA ()
50 Hukumpeta AP-03-003-030-164/20062
() 		0203003000NRG23300920222971927 30/09/2022 DUSURU SUMAN 0203003WL0054846 DUSURU SUMAN 00415 SBIN0009473 1470 1470 Processed 05/12/2022 6915939929 MR DUSURU SUMAN ()
SubTotal 31020 31020
51 Hukumpeta AP-03-003-024-120/070004
() 		0203003000NRG23300920222973165 30/09/2022 LACHAMMA 0203003WL0055212 LACHAMMA 00415 SBIN0021892 760 760 Processed 05/12/2022 6915939945 MRS LACHAMMA VANTHALA ()
52 Hukumpeta AP-03-003-025-147/010089
() 		0203003000NRG23300920222973122 30/09/2022 subbarao 0203003WL0055210 subbarao 00415 SBIN0021892 1505 1505 Processed 05/12/2022 6915939938 MR KORRA SUBBA RAO ()
SubTotal 2265 2265
53 Hukumpeta AP-03-003-003-017/030045
() 		0203003000NRG23300920222973882 30/09/2022 BALAMMA 0203003WL0055335 BALAMMA 00468 UBIN0532924 1200 1200 Processed 05/12/2022 6915939943 BALAMMA ()
54 Hukumpeta AP-03-003-004-014/030016
() 		0203003000NRG23300920222972577 30/09/2022 Korra Chilakamma 0203003WL0055050 Korra Chilakamma 00468 UBIN0532924 1461 1461 Processed 05/12/2022 6915939941 Korra Chilakamma ()
55 Hukumpeta AP-03-003-004-014/030026
() 		0203003000NRG23300920222972583 30/09/2022 GEMELLIMIRIYAM 0203003WL0055050 GEMELLIMIRIYAM 00468 UBIN0532924 1461 1461 Processed 05/12/2022 6915939942 GEMELLIMIRIYAM ()
56 Hukumpeta AP-03-003-004-014/10072
() 		0203003000NRG23300920222972584 30/09/2022 SINDIKODI RAJESWARI 0203003WL0055050 SINDIKODI RAJESWARI 00468 UBIN0532924 1461 1461 Processed 05/12/2022 6915939939 SINDIKODI RAJESWARI ()
57 Hukumpeta AP-03-003-018-078/10141
() 		0203003000NRG23300920222972167 30/09/2022 THUDUMU RAJUBABU 0203003WL0054868 THUDUMU RAJUBABU 00468 UBIN0532924 241 241 Processed 05/12/2022 6915939940 THUDUMU RAJUBABU ()
58 Hukumpeta AP-03-003-025-155/010006
() 		0203003000NRG23300920222972644 30/09/2022 Apparao 0203003WL0055055 Apparao 00468 UBIN0532924 1537 1537 Processed 05/12/2022 6915939944 Apparao ()
SubTotal 7361 7361
59 Hukumpeta AP-03-003-028-136/030035
() 		0203003000NRG23300920222972594 30/09/2022 RAJA SEKAR RAJU 0203003WL0055051 RAJA SEKAR RAJU 00468 UBIN0823767 1440 1440 Processed 05/12/2022 6915939965 RAJA SEKAR RAJU ()
SubTotal 1440 1440
60 Hukumpeta AP-03-003-003-017/030043
() 		0203003000NRG23300920222973877 30/09/2022 PANGI MALANNA 0203003WL0055335 PANGI MALANNA 00703 AIRP0000001 1200 1200 Processed 05/12/2022 6915939879 PANGI MALANNA ()
61 Hukumpeta AP-03-003-003-017/030044
() 		0203003000NRG23300920222973879 30/09/2022 BHASKARARAO 0203003WL0055335 BHASKARARAO 00703 AIRP0000001 1200 1200 Processed 05/12/2022 6915939962 BHASKARARAO ()
62 Hukumpeta AP-03-003-003-017/030044
() 		0203003000NRG23300920222973880 30/09/2022 SEEDARI SRI DEVI 0203003WL0055335 SEEDARI SRI DEVI 00703 AIRP0000001 1200 1200 Processed 05/12/2022 6915939896 SEEDARI SRI DEVI ()
63 Hukumpeta AP-03-003-003-017/030045
() 		0203003000NRG23300920222973881 30/09/2022 ANAND 0203003WL0055335 ANAND 00703 AIRP0000001 1200 1200 Processed 05/12/2022 6915939964 ANAND ()
64 Hukumpeta AP-03-003-003-017/030046
() 		0203003000NRG23300920222973884 30/09/2022 AVINA 0203003WL0055335 AVINA 00703 AIRP0000001 1200 1200 Processed 05/12/2022 6915939886 AVINA ()
65 Hukumpeta AP-03-003-003-017/030046
() 		0203003000NRG23300920222973883 30/09/2022 KAMESH PANGI 0203003WL0055335 KAMESH PANGI 00703 AIRP0000001 1200 1200 Processed 05/12/2022 6915939895 KAMESH PANGI ()
66 Hukumpeta AP-03-003-003-017/050010
() 		0203003000NRG23300920222973780 30/09/2022 ganapathi 0203003WL0055331 ganapathi 00703 AIRP0000001 1454 1454 Processed 05/12/2022 6915939957 ganapathi ()
67 Hukumpeta AP-03-003-011-047/020013
() 		0203003000NRG23300920222973628 30/09/2022 PADI KOWSALYA 0203003WL0055300 PADI KOWSALYA 00703 AIRP0000001 1225 1225 Processed 05/12/2022 6915939878 PADI KOWSALYA ()
68 Hukumpeta AP-03-003-011-047/020035
() 		0203003000NRG23300920222973654 30/09/2022 JANNI SEETHAMMA 0203003WL0055300 JANNI SEETHAMMA 00703 AIRP0000001 1225 1225 Processed 05/12/2022 6915939889 JANNI SEETHAMMA ()
69 Hukumpeta AP-03-003-011-047/020040
() 		0203003000NRG23300920222973659 30/09/2022 JANNI APPANNA 0203003WL0055300 JANNI APPANNA 00703 AIRP0000001 1225 1225 Processed 05/12/2022 6915939963 JANNI APPANNA ()
70 Hukumpeta AP-03-003-011-047/020042
() 		0203003000NRG23300920222973663 30/09/2022 Janni champa 0203003WL0055300 Janni champa 00703 AIRP0000001 1225 1225 Processed 05/12/2022 6915939892 Janni champa ()
71 Hukumpeta AP-03-003-011-050/010198
() 		0203003000NRG23300920222973701 30/09/2022 MAJJI NAGAMMA 0203003WL0055320 MAJJI NAGAMMA 00703 AIRP0000001 1225 1225 Processed 05/12/2022 6915939885 MAJJI NAGAMMA ()
72 Hukumpeta AP-03-003-024-120/060001
() 		0203003000NRG23300920222973139 30/09/2022 Dumberi Kondanna 0203003WL0055212 Dumberi Kondanna 00703 AIRP0000001 760 760 Processed 05/12/2022 6915939891 Dumberi Kondanna ()
73 Hukumpeta AP-03-003-025-147/10103
() 		0203003000NRG23300920222973134 30/09/2022 DIPPALA ARJUN 0203003WL0055210 DIPPALA ARJUN 00703 AIRP0000001 1505 1505 Processed 05/12/2022 6915939887 DIPPALA ARJUN ()
74 Hukumpeta AP-03-003-025-147/10104
() 		0203003000NRG23300920222973135 30/09/2022 DIPPALA VENKATA RAO 0203003WL0055210 DIPPALA VENKATA RAO 00703 AIRP0000001 1505 1505 Processed 05/12/2022 6915939894 DIPPALA VENKATA RAO ()
75 Hukumpeta AP-03-003-025-151/030008
() 		0203003000NRG23300920222973046 30/09/2022 Varasanaini Rajeswari 0203003WL0055179 Varasanaini Rajeswari 00703 AIRP0000001 1498 1498 Processed 05/12/2022 6915939881 Varasanaini Rajeswari ()
76 Hukumpeta AP-03-003-025-155/010020
() 		0203003000NRG23300920222972646 30/09/2022 SANTHI 0203003WL0055055 SANTHI 00703 AIRP0000001 1537 1537 Processed 05/12/2022 6915939888 SANTHI ()
77 Hukumpeta AP-03-003-028-136/020007
() 		0203003000NRG23300920222972604 30/09/2022 KORRA BONJANNA 0203003WL0055052 KORRA BONJANNA 00703 AIRP0000001 962 962 Processed 05/12/2022 6915939890 KORRA BONJANNA ()
78 Hukumpeta AP-03-003-028-136/20061
() 		0203003000NRG23300920222972628 30/09/2022 KORRA VENKATESWARULU 0203003WL0055052 KORRA VENKATESWARULU 00703 AIRP0000001 962 962 Processed 05/12/2022 6915939956 KORRA VENKATESWARULU ()
79 Hukumpeta AP-03-003-028-136/20061
() 		0203003000NRG23300920222972629 30/09/2022 KORRA VIJAYA LAKSHMI 0203003WL0055052 KORRA VIJAYA LAKSHMI 00703 AIRP0000001 962 962 Processed 05/12/2022 6915939884 KORRA VIJAYA LAKSHMI ()
80 Hukumpeta AP-03-003-028-136/20062
() 		0203003000NRG23300920222972630 30/09/2022 Majji Devi 0203003WL0055052 Majji Devi 00703 AIRP0000001 962 962 Processed 05/12/2022 6915939958 Majji Devi ()
81 Hukumpeta AP-03-003-028-136/20064
() 		0203003000NRG23300920222972632 30/09/2022 PATIKURU RAMULAMMA 0203003WL0055052 PATIKURU RAMULAMMA 00703 AIRP0000001 962 962 Processed 05/12/2022 6915939883 PATIKURU RAMULAMMA ()
82 Hukumpeta AP-03-003-028-136/20065
() 		0203003000NRG23300920222972634 30/09/2022 Gemmeli Matyakondamma 0203003WL0055052 Gemmeli Matyakondamma 00703 AIRP0000001 962 962 Processed 05/12/2022 6915939880 Gemmeli Matyakondamma ()
83 Hukumpeta AP-03-003-028-136/20065
() 		0203003000NRG23300920222972633 30/09/2022 Gemmeli prasad 0203003WL0055052 Gemmeli prasad 00703 AIRP0000001 962 962 Processed 05/12/2022 6915939893 Gemmeli prasad ()
84 Hukumpeta AP-03-003-028-136/30080
() 		0203003000NRG23300920222972601 30/09/2022 BAKURU SRAVANI 0203003WL0055051 BAKURU SRAVANI 00703 AIRP0000001 1440 1440 Processed 05/12/2022 6915939882 BAKURU SRAVANI ()
85 Hukumpeta AP-03-003-028-138/10096
() 		0203003000NRG23300920222972554 30/09/2022 ESWARARAO 0203003WL0055044 ESWARARAO 00703 AIRP0000001 1052 1052 Processed 05/12/2022 6915939961 ESWARARAO ()
86 Hukumpeta AP-03-003-030-164/010082
() 		0203003000NRG23290920222971380 30/09/2022 SRINU 0203003WL0054747 SRINU 00703 AIRP0000001 1470 1470 Processed 05/12/2022 6915939955 SRINU ()
87 Hukumpeta AP-03-003-030-164/020058
() 		0203003000NRG23300920222971925 30/09/2022 balanna 0203003WL0054846 balanna 00703 AIRP0000001 1470 1470 Processed 05/12/2022 6915939959 balanna ()
88 Hukumpeta AP-03-003-030-164/020058
() 		0203003000NRG23300920222971926 30/09/2022 Regam Appalamma 0203003WL0054846 Regam Appalamma 00703 AIRP0000001 1470 1470 Processed 05/12/2022 6915939960 Regam Appalamma ()
SubTotal 35220 35220
Total 108553 108553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_300922FTO_229902 Bank of Baroda BARB0VJHUKU HUKUMPETA 20276
2 Hukumpeta AP0203003_300922FTO_229902 Central Bank Of India CBIN0281394 SURYABAGH, VISHAKHAPATNAM 1498
3 Hukumpeta AP0203003_300922FTO_229902 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 9473
4 Hukumpeta AP0203003_300922FTO_229902 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 31020
5 Hukumpeta AP0203003_300922FTO_229902 STATE BANK OF INDIA SBIN0021892 PADERU 2265
6 Hukumpeta AP0203003_300922FTO_229902 UNION BANK OF INDIA UBIN0532924 PADERU 7361
7 Hukumpeta AP0203003_300922FTO_229902 UNION BANK OF INDIA UBIN0823767 PADERU 1440
8 Hukumpeta AP0203003_300922FTO_229902 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35220

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