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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_240323APB_FTO_428013
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-03-003-014-115/010005
() 		0203003000NRG23240320234254418 24/03/2023 Appalaswami 0203003WL148171 Appalaswami 00045 BARB0VJHUKU 1388 1388 Processed 31/03/2023 0409837260 Kimudu Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-014-115/010008
() 		0203003000NRG23240320234254420 24/03/2023 SURRA APPARAO 0203003WL148171 SURRA APPARAO 00045 BARB0VJHUKU 1388 1388 Processed 31/03/2023 0409837264 Surra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-014-115/010014
() 		0203003000NRG23240320234254424 24/03/2023 SURRA DEMULLU 0203003WL148171 SURRA DEMULLU 00045 BARB0VJHUKU 1388 1388 Processed 31/03/2023 0409837262 Surra Demudlu AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-014-115/010018
() 		0203003000NRG23240320234254426 24/03/2023 KONDAPALLI KONDABABU 0203003WL148171 KONDAPALLI KONDABABU 00045 BARB0VJHUKU 1388 1388 Processed 31/03/2023 0409837266 KONDAPALLI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-014-115/010023
() 		0203003000NRG23240320234254429 24/03/2023 Nookanna 0203003WL148171 Nookanna 00045 BARB0VJHUKU 1388 1388 Processed 31/03/2023 0409837261 Kondapalli Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-014-115/010048
() 		0203003000NRG23240320234254441 24/03/2023 Kondamma 0203003WL148172 Kondamma 00045 BARB0VJHUKU 1374 1374 Processed 31/03/2023 0409837265 Dagari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-014-115/010069
() 		0203003000NRG23240320234254435 24/03/2023 vara prasad 0203003WL148171 vara prasad 00045 BARB0VJHUKU 1388 1388 Processed 31/03/2023 0409837263 VARA PRASAD DAGARI BANK OF BARODA(606985)
SubTotal 9702 9702
8 Hukumpeta AP-03-003-014-115/010005
() 		0203003000NRG23240320234254419 24/03/2023 Eswaramma 0203003WL148171 Eswaramma 00415 SBIN0009473 1388 1388 Processed 31/03/2023 0409837245 MISS KIMUDU ESWARAMMA STATE BANK OF INDIA(508548)
9 Hukumpeta AP-03-003-014-115/010009
() 		0203003000NRG23240320234254422 24/03/2023 Kondamma 0203003WL148171 Kondamma 00415 SBIN0009473 1388 1388 Processed 31/03/2023 0409837251 Kondapalli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-014-115/010010
() 		0203003000NRG23240320234254423 24/03/2023 Simhachalam 0203003WL148171 Simhachalam 00415 SBIN0009473 1388 1388 Processed 31/03/2023 0409837252 Dobbati Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-014-115/010022
() 		0203003000NRG23240320234254427 24/03/2023 K APPALAKONDABABU 0203003WL148171 K APPALAKONDABABU 00415 SBIN0009473 1388 1388 Processed 31/03/2023 0409837248 Kondapalli Appala Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-014-115/010022
() 		0203003000NRG23240320234254428 24/03/2023 Kondapalli Ramulamma 0203003WL148171 Kondapalli Ramulamma 00415 SBIN0009473 1388 1388 Processed 31/03/2023 0409837249 Kondapalli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-014-115/010024
() 		0203003000NRG23240320234254430 24/03/2023 Appalaswami 0203003WL148171 Appalaswami 00415 SBIN0009473 1388 1388 Processed 31/03/2023 0409837243 MR KONDAPALLI APPALASWAMY STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-014-115/010024
() 		0203003000NRG23240320234254431 24/03/2023 Eswaramma 0203003WL148171 Eswaramma 00415 SBIN0009473 1388 1388 Processed 31/03/2023 0409837250 Kondapalli Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-014-115/010029
() 		0203003000NRG23240320234254432 24/03/2023 Savithri 0203003WL148171 Savithri 00415 SBIN0009473 1388 1388 Processed 31/03/2023 0409837247 SURRA SAVITRI AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-014-115/010036
() 		0203003000NRG23240320234254433 24/03/2023 Korra Ammi 0203003WL148171 Korra Ammi 00415 SBIN0009473 1388 1388 Processed 31/03/2023 0409837254 MRS KORRA AMMI STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-014-115/010036
() 		0203003000NRG23240320234254434 24/03/2023 KORRA RAJARAO 0203003WL148171 KORRA RAJARAO 00415 SBIN0009473 1388 1388 Processed 31/03/2023 0409837255 Korra Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-014-115/010038
() 		0203003000NRG23240320234254438 24/03/2023 Korra Rajarao 0203003WL148172 Korra Rajarao 00415 SBIN0009473 1374 1374 Processed 31/03/2023 0409837244 SURRA RAJA RAO BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-014-115/010038
() 		0203003000NRG23240320234254439 24/03/2023 vijaya 0203003WL148172 vijaya 00415 SBIN0009473 1374 1374 Processed 31/03/2023 0409837256 MRS SURRA VIJAYA STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-014-115/010044
() 		0203003000NRG23240320234254440 24/03/2023 Rammurthy 0203003WL148172 Rammurthy 00415 SBIN0009473 1374 1374 Processed 31/03/2023 0409837253 MR YEDILLI RAMURTHY STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-014-115/30014
() 		0203003000NRG23240320234254437 24/03/2023 Paravathi 0203003WL148171 Paravathi 00415 SBIN0009473 1388 1388 Processed 31/03/2023 0409837257 MISS KUDELI LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 19390 19390
22 Hukumpeta AP-03-003-014-115/010016
() 		0203003000NRG23240320234254425 24/03/2023 Kondababu 0203003WL148171 Kondababu 00468 UBIN0532924 1388 1388 Processed 31/03/2023 0409837246 KONDA BABU KONDAPALLI BANK OF BARODA(606985)
SubTotal 1388 1388
23 Hukumpeta AP-03-003-014-115/010009
() 		0203003000NRG23240320234254421 24/03/2023 KONDAPALLI CHINNAPPANNA 0203003WL148171 KONDAPALLI CHINNAPPANNA 00684 APGV0003302 1388 1388 Processed 31/03/2023 0409837259 Mr KONDAPALLI CHINNA APPANNA S O SANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1388 1388
24 Hukumpeta AP-03-003-014-115/010070
() 		0203003000NRG23240320234254436 24/03/2023 demudamma 0203003WL148171 demudamma 00703 AIRP0000001 1388 1388 Processed 31/03/2023 0409837258 Kudeli Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1388 1388
Total 33256 33256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_240323APB_FTO_428013 Bank of Baroda BARB0VJHUKU HUKUMPETA 9702
2 Hukumpeta AP0203003_240323APB_FTO_428013 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 19390
3 Hukumpeta AP0203003_240323APB_FTO_428013 UNION BANK OF INDIA UBIN0532924 PADERU 1388
4 Hukumpeta AP0203003_240323APB_FTO_428013 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1388
5 Hukumpeta AP0203003_240323APB_FTO_428013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1388

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