Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:36:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_190123APB_FTO_353246
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-03-003-033-159/010107
() 		0203003000NRG23190120233319639 19/01/2023 teja 0203003WL0113368 teja 00045 BARB0VJHUKU 1457 1457 Processed 08/02/2023 8595567232 BADNAYINI TEJA BANK OF BARODA(606985)
SubTotal 1457 1457
2 Hukumpeta AP-03-003-028-138/010077
() 		0203003000NRG23190120233319702 19/01/2023 Chiranjeevi 0203003WL0113400 Chiranjeevi 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8595567236 PANGI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-028-138/010077
() 		0203003000NRG23190120233319703 19/01/2023 kanthamma 0203003WL0113400 kanthamma 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8595567235 MRS PANGI KANTAMMA STATE BANK OF INDIA(508548)
4 Hukumpeta AP-03-003-033-159/010010
() 		0203003000NRG23190120233319628 19/01/2023 Dusuru Karramma 0203003WL0113368 Dusuru Karramma 00415 SBIN0009473 1457 1457 Processed 08/02/2023 8595567245 DUSURU KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-033-159/010010
() 		0203003000NRG23190120233319627 19/01/2023 Ramanna 0203003WL0113368 Ramanna 00415 SBIN0009473 1457 1457 Processed 08/02/2023 8595567246 DUSURU RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-033-159/010020
() 		0203003000NRG23190120233319629 19/01/2023 Srinubabu 0203003WL0113368 Srinubabu 00415 SBIN0009473 1457 1457 Processed 08/02/2023 8595567239 MR SEEDARI SRINU BABU STATE BANK OF INDIA(508548)
7 Hukumpeta AP-03-003-033-159/010024
() 		0203003000NRG23190120233319630 19/01/2023 Yerranna 0203003WL0113368 Yerranna 00415 SBIN0009473 1457 1457 Processed 08/02/2023 8595567229 SEEDARI YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-033-159/010036
() 		0203003000NRG23190120233319548 19/01/2023 Rathnakumari 0203003WL0113321 Rathnakumari 00415 SBIN0009473 1028 1028 Processed 08/02/2023 8595567228 DUSURU RATNAKUMARI UNION BANK OF INDIA(508500)
9 Hukumpeta AP-03-003-033-159/010042
() 		0203003000NRG23190120233319634 19/01/2023 Padi Visweswararao 0203003WL0113368 Padi Visweswararao 00415 SBIN0009473 1457 1457 Processed 08/02/2023 8595567231 PADI VISHVESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-033-159/010075
() 		0203003000NRG23190120233319636 19/01/2023 Sanyasi 0203003WL0113368 Sanyasi 00415 SBIN0009473 1457 1457 Processed 08/02/2023 8595567240 BADNAYINI SANYASAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-033-159/010089
() 		0203003000NRG23190120233319545 19/01/2023 Varalaxmi 0203003WL0113319 Varalaxmi 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8595567230 SIVERI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14396 14396
12 Hukumpeta AP-03-003-033-159/010024
() 		0203003000NRG23190120233319631 19/01/2023 Balammi 0203003WL0113368 Balammi 00468 UBIN0532924 1457 1457 Processed 08/02/2023 8595567247 SEEDARI BALAMMI UNION BANK OF INDIA(508500)
13 Hukumpeta AP-03-003-033-159/010036
() 		0203003000NRG23190120233319550 19/01/2023 DUSURU PUNYAVATHI 0203003WL0113321 DUSURU PUNYAVATHI 00468 UBIN0532924 1028 1028 Processed 08/02/2023 8595567237 PUNYAVATHI DUSURU BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-033-159/010075
() 		0203003000NRG23190120233319637 19/01/2023 Bullamma 0203003WL0113368 Bullamma 00468 UBIN0532924 1457 1457 Processed 08/02/2023 8595567238 Badnayini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3942 3942
15 Hukumpeta AP-03-003-033-135/010002
() 		0203003000NRG23190120233319541 19/01/2023 Sathibabu 0203003WL0113317 Sathibabu 00468 UBIN0823767 771 771 Processed 08/02/2023 8595567248 Mr KORRA SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Hukumpeta AP-03-003-033-135/010023
() 		0203003000NRG23190120233319542 19/01/2023 KORRA ANJALI 0203003WL0113317 KORRA ANJALI 00468 UBIN0823767 1542 1542 Processed 08/02/2023 8595567241 KORRA ANJALI UNION BANK OF INDIA(508500)
17 Hukumpeta AP-03-003-033-159/010031
() 		0203003000NRG23190120233319632 19/01/2023 Karramma 0203003WL0113368 Karramma 00468 UBIN0823767 1457 1457 Processed 08/02/2023 8595567242 TAMARLA NAGESWARA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3770 3770
18 Hukumpeta AP-03-003-033-159/010042
() 		0203003000NRG23190120233319633 19/01/2023 Padi Pentamma 0203003WL0113368 Padi Pentamma 00684 APGV0003302 1457 1457 Processed 08/02/2023 8595567243 PADI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1457 1457
19 Hukumpeta AP-03-003-033-159/010036
() 		0203003000NRG23190120233319549 19/01/2023 Dusuru Venkataramana 0203003WL0113321 Dusuru Venkataramana 00703 AIRP0000001 1028 1028 Processed 08/02/2023 8595567233 DUSURU VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-033-159/010052
() 		0203003000NRG23190120233319635 19/01/2023 Chinnammi 0203003WL0113368 Chinnammi 00703 AIRP0000001 1457 1457 Processed 08/02/2023 8595567234 BODDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-033-159/010105
() 		0203003000NRG23190120233319638 19/01/2023 Suneetha 0203003WL0113368 Suneetha 00703 AIRP0000001 1457 1457 Processed 08/02/2023 8595567244 Pandra Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3942 3942
Total 28964 28964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_190123APB_FTO_353246 Bank of Baroda BARB0VJHUKU HUKUMPETA 1457
2 Hukumpeta AP0203003_190123APB_FTO_353246 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 14396
3 Hukumpeta AP0203003_190123APB_FTO_353246 UNION BANK OF INDIA UBIN0532924 PADERU 3942
4 Hukumpeta AP0203003_190123APB_FTO_353246 UNION BANK OF INDIA UBIN0823767 PADERU 3770
5 Hukumpeta AP0203003_190123APB_FTO_353246 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1457
6 Hukumpeta AP0203003_190123APB_FTO_353246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3942

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