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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:53:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130922APB_FTO_201892
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-03-003-008-030/010008
() 		0203003000NRG23130920222933506 13/09/2022 Bonjanna 0203003WL0047251 Bonjanna 00045 BARB0VJHUKU 1212 1212 Processed 05/12/2022 6916561380 BONJANNA SAGARA S O S TELLANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-008-030/010058
() 		0203003000NRG23130920222933507 13/09/2022 Subbarao 0203003WL0047251 Subbarao 00045 BARB0VJHUKU 1212 1212 Processed 05/12/2022 6916561394 SUBBARAO NOGELI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-008-031/010004
() 		0203003000NRG23130920222933501 13/09/2022 Santhamma 0203003WL0047249 Santhamma 00045 BARB0VJHUKU 1454 1454 Processed 05/12/2022 6916561398 SANTHAMMA ADERI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-008-031/010004
() 		0203003000NRG23130920222933500 13/09/2022 Suryarao 0203003WL0047249 Suryarao 00045 BARB0VJHUKU 1454 1454 Processed 05/12/2022 6916561399 SURYA RAO ADERI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-008-031/010017
() 		0203003000NRG23130920222933498 13/09/2022 Chellamma 0203003WL0047248 Chellamma 00045 BARB0VJHUKU 485 485 Processed 05/12/2022 6916561395 CHELLAMMA ADERI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-008-031/010039
() 		0203003000NRG23130920222933504 13/09/2022 VENKULAMMA 0203003WL0047250 VENKULAMMA 00045 BARB0VJHUKU 1212 1212 Processed 05/12/2022 6916561410 VENKULAMMA ADERI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-022-095/010050
() 		0203003000NRG23130920222933724 13/09/2022 Ramadevi 0203003WL0047310 Ramadevi 00045 BARB0VJHUKU 493 493 Processed 05/12/2022 6916561411 RAMA DEVI KILLO BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-022-095/010059
() 		0203003000NRG23130920222933726 13/09/2022 Nageswarao 0203003WL0047310 Nageswarao 00045 BARB0VJHUKU 986 986 Processed 05/12/2022 6916561369 BONDA NAGESWARA RAO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-022-095/010099
() 		0203003000NRG23130920222933728 13/09/2022 Prakashrao 0203003WL0047310 Prakashrao 00045 BARB0VJHUKU 740 740 Processed 05/12/2022 6916561408 PRAKASH RAO DALAI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-022-095/010102
() 		0203003000NRG23130920222933730 13/09/2022 Rambabu 0203003WL0047310 Rambabu 00045 BARB0VJHUKU 493 493 Processed 05/12/2022 6916561393 G RAMBABU BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-022-097/010005
() 		0203003000NRG23130920222933766 13/09/2022 Karrinaidu 0203003WL0047318 Karrinaidu 00045 BARB0VJHUKU 1228 1228 Processed 05/12/2022 6916561373 BONDA KARRINAIDU BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-022-097/010005
() 		0203003000NRG23130920222933767 13/09/2022 Yenkulamma 0203003WL0047318 Yenkulamma 00045 BARB0VJHUKU 1228 1228 Processed 05/12/2022 6916561403 BONDA YENKULAMMA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-022-097/010006
() 		0203003000NRG23130920222933769 13/09/2022 Lakshmamma Pujari 0203003WL0047318 Lakshmamma Pujari 00045 BARB0VJHUKU 983 983 Processed 05/12/2022 6916561385 LAKSHMAMMA PUJARI W O P POTTANNA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-022-097/010007
() 		0203003000NRG23130920222933770 13/09/2022 MAHESWARARAO SONAPA 0203003WL0047318 MAHESWARARAO SONAPA 00045 BARB0VJHUKU 983 983 Processed 05/12/2022 6916561412 MAHESWARARAO SONNAPA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-022-097/010008
() 		0203003000NRG23130920222933771 13/09/2022 Laxmamma Sivveri 0203003WL0047318 Laxmamma Sivveri 00045 BARB0VJHUKU 1228 1228 Processed 05/12/2022 6916561415 LAXMAMMA SIVVERI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-022-097/010016
() 		0203003000NRG23130920222933776 13/09/2022 Balanna Betikiri 0203003WL0047318 Balanna Betikiri 00045 BARB0VJHUKU 983 983 Processed 05/12/2022 6916561401 BALANNA BETIKIRI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-022-097/010021
() 		0203003000NRG23130920222933777 13/09/2022 Kondababu 0203003WL0047318 Kondababu 00045 BARB0VJHUKU 983 983 Processed 05/12/2022 6916561405 KONDA BABU BETIKERI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-022-097/010026
() 		0203003000NRG23130920222933780 13/09/2022 Adamma 0203003WL0047318 Adamma 00045 BARB0VJHUKU 983 983 Processed 05/12/2022 6916561406 DOBBATI ADAMA UNION BANK OF INDIA(508500)
19 Hukumpeta AP-03-003-022-097/010026
() 		0203003000NRG23130920222933779 13/09/2022 Lakshmayya Dobbati 0203003WL0047318 Lakshmayya Dobbati 00045 BARB0VJHUKU 1228 1228 Processed 05/12/2022 6916561416 LAXMAYYA DOBBATI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-022-097/010028
() 		0203003000NRG23130920222933781 13/09/2022 Bonda Lakshminarayana 0203003WL0047318 Bonda Lakshminarayana 00045 BARB0VJHUKU 983 983 Processed 05/12/2022 6916561402 BONDAA LAXMINARAYANA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-022-097/010029
() 		0203003000NRG23130920222933782 13/09/2022 Kama Raju Bonda 0203003WL0047318 Kama Raju Bonda 00045 BARB0VJHUKU 983 983 Processed 05/12/2022 6916561400 KAMA RAJU BONDA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-022-097/010038
() 		0203003000NRG23130920222933784 13/09/2022 Sayamma Janni 0203003WL0047318 Sayamma Janni 00045 BARB0VJHUKU 1228 1228 Processed 05/12/2022 6916561374 SAYAMMA JANNI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG23130920222933741 13/09/2022 Bojjanna 0203003WL0047315 Bojjanna 00045 BARB0VJHUKU 1243 1243 Processed 05/12/2022 6916561404 BOJJANNA MUDILI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-022-097/010054
() 		0203003000NRG23130920222933743 13/09/2022 Janni Ammi 0203003WL0047315 Janni Ammi 00045 BARB0VJHUKU 1243 1243 Processed 05/12/2022 6916561396 AMMI JANNI W O LAKSHMAYYA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-022-097/010063
() 		0203003000NRG23130920222933747 13/09/2022 Chinnalamma 0203003WL0047315 Chinnalamma 00045 BARB0VJHUKU 497 497 Processed 05/12/2022 6916561397 CHINNALAMMA PETILI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-022-097/010065
() 		0203003000NRG23130920222933750 13/09/2022 Palasi Kanthamma 0203003WL0047315 Palasi Kanthamma 00045 BARB0VJHUKU 1243 1243 Processed 05/12/2022 6916561413 KANTHAMMA PALASI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-022-097/010068
() 		0203003000NRG23130920222933751 13/09/2022 Chittibabu 0203003WL0047315 Chittibabu 00045 BARB0VJHUKU 746 746 Processed 05/12/2022 6916561407 CHITTIBABU MUDILI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23130920222933753 13/09/2022 Sivveri Baburao 0203003WL0047315 Sivveri Baburao 00045 BARB0VJHUKU 1243 1243 Processed 05/12/2022 6916561414 BABURAO SIVVERI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-022-097/010104
() 		0203003000NRG23130920222933786 13/09/2022 bonda Bhavanisankar 0203003WL0047318 bonda Bhavanisankar 00045 BARB0VJHUKU 1228 1228 Processed 05/12/2022 6916561417 BHAVANI SANKAR BONDA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-022-097/010116
() 		0203003000NRG23130920222933787 13/09/2022 GANGAMMA 0203003WL0047318 GANGAMMA 00045 BARB0VJHUKU 1228 1228 Processed 05/12/2022 6916561409 BONDA GANGAMMA BANK OF BARODA(606985)
SubTotal 31433 31433
31 Hukumpeta AP-03-003-008-030/010084
() 		0203003000NRG23130920222933508 13/09/2022 Appalakonda 0203003WL0047251 Appalakonda 00415 SBIN0009473 1212 1212 Processed 05/12/2022 6916561352 MR APPALAKONDA KIRASANI STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-008-031/010032
() 		0203003000NRG23130920222933499 13/09/2022 Swami 0203003WL0047248 Swami 00415 SBIN0009473 242 242 Processed 05/12/2022 6916561356 MR ADERI SWAMY STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-008-031/010039
() 		0203003000NRG23130920222933503 13/09/2022 Matyaraju 0203003WL0047250 Matyaraju 00415 SBIN0009473 1212 1212 Processed 05/12/2022 6916561365 MR MATHYA RAJU ADERI STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-008-031/010054
() 		0203003000NRG23130920222933502 13/09/2022 Rambabu 0203003WL0047249 Rambabu 00415 SBIN0009473 1454 1454 Processed 05/12/2022 6916561363 MR ADERI RAMBABU STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-008-031/010056
() 		0203003000NRG23130920222933505 13/09/2022 Kondababu 0203003WL0047250 Kondababu 00415 SBIN0009473 1212 1212 Processed 05/12/2022 6916561361 MR ADERI KONDABABU STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-022-095/010021
() 		0203003000NRG23130920222933720 13/09/2022 Lakshmi 0203003WL0047310 Lakshmi 00415 SBIN0009473 986 986 Processed 05/12/2022 6916561357 LAKSHMI TARMANGI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-022-095/010101
() 		0203003000NRG23130920222933729 13/09/2022 Parvathamma 0203003WL0047310 Parvathamma 00415 SBIN0009473 493 493 Processed 05/12/2022 6916561354 Golluru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-022-097/010003
() 		0203003000NRG23130920222933765 13/09/2022 Pravinkumar 0203003WL0047318 Pravinkumar 00415 SBIN0009473 983 983 Processed 05/12/2022 6916561384 MR MUDILI PRAVEENKUMAR STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-022-097/010006
() 		0203003000NRG23130920222933768 13/09/2022 Eswararao 0203003WL0047318 Eswararao 00415 SBIN0009473 1228 1228 Processed 05/12/2022 6916561391 MR PUJARI ESWARARAO STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-022-097/010009
() 		0203003000NRG23130920222933772 13/09/2022 Padma 0203003WL0047318 Padma 00415 SBIN0009473 983 983 Processed 05/12/2022 6916561379 MRS POTENGI PADMA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-022-097/010011
() 		0203003000NRG23130920222933773 13/09/2022 Peddammi 0203003WL0047318 Peddammi 00415 SBIN0009473 983 983 Processed 05/12/2022 6916561387 RASA PEDDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-022-097/010013
() 		0203003000NRG23130920222933774 13/09/2022 Appanna 0203003WL0047318 Appanna 00415 SBIN0009473 983 983 Processed 05/12/2022 6916561377 MR POTTANGI APPANNA STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-022-097/010015
() 		0203003000NRG23130920222933775 13/09/2022 Sanyasirao 0203003WL0047318 Sanyasirao 00415 SBIN0009473 983 983 Processed 05/12/2022 6916561372 MR POTTANGI SANYASIRAO STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-022-097/010025
() 		0203003000NRG23130920222933778 13/09/2022 Chilakamma 0203003WL0047318 Chilakamma 00415 SBIN0009473 983 983 Processed 05/12/2022 6916561355 MRS BONDA CHILAKAMMA STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-022-097/010030
() 		0203003000NRG23130920222933783 13/09/2022 Nookaraju 0203003WL0047318 Nookaraju 00415 SBIN0009473 491 491 Processed 05/12/2022 6916561375 MR RASA NOOKARAJU STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG23130920222933742 13/09/2022 Pushpanjili 0203003WL0047315 Pushpanjili 00415 SBIN0009473 1243 1243 Processed 05/12/2022 6916561362 MRS PALASI PUSPANJALI STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG23130920222933744 13/09/2022 Kanthamma 0203003WL0047315 Kanthamma 00415 SBIN0009473 746 746 Processed 05/12/2022 6916561353 MRS KANTHAMMA MUDILI STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG23130920222933745 13/09/2022 Peddammi 0203003WL0047315 Peddammi 00415 SBIN0009473 1243 1243 Processed 05/12/2022 6916561368 MRS MUDILI PEDDAMMI STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-022-097/010062
() 		0203003000NRG23130920222933746 13/09/2022 Nookalamma 0203003WL0047315 Nookalamma 00415 SBIN0009473 1243 1243 Processed 05/12/2022 6916561386 MISS POTTANGI NOOKALAMMA STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG23130920222933748 13/09/2022 Kondamma 0203003WL0047315 Kondamma 00415 SBIN0009473 746 746 Processed 05/12/2022 6916561371 KONDAMMA SIVVERI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-022-097/010068
() 		0203003000NRG23130920222933752 13/09/2022 Appalamma 0203003WL0047315 Appalamma 00415 SBIN0009473 1243 1243 Processed 05/12/2022 6916561364 MRS MUDILI APPALAMMA STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-022-097/010072
() 		0203003000NRG23130920222933755 13/09/2022 Vijayakumari 0203003WL0047315 Vijayakumari 00415 SBIN0009473 1243 1243 Processed 05/12/2022 6916561367 MRS MUDILI VIJAYAKUMARI STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG23130920222933757 13/09/2022 Malanna 0203003WL0047315 Malanna 00415 SBIN0009473 1243 1243 Processed 05/12/2022 6916561392 MRS MUDILI MALANNA STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG23130920222933758 13/09/2022 Mutyalamma 0203003WL0047315 Mutyalamma 00415 SBIN0009473 1243 1243 Processed 05/12/2022 6916561381 DR MUDILI MUTYALAMMA STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23130920222933759 13/09/2022 Kondababu 0203003WL0047315 Kondababu 00415 SBIN0009473 1243 1243 Processed 05/12/2022 6916561370 Mr KONDABABU MUDILI CENTRAL BANK OF INDIA(607115)
56 Hukumpeta AP-03-003-022-097/010102
() 		0203003000NRG23130920222933785 13/09/2022 Vijaykanth 0203003WL0047318 Vijaykanth 00415 SBIN0009473 1228 1228 Processed 05/12/2022 6916561383 MR BETIKERI VIJAYAKANTH STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-022-097/010112
() 		0203003000NRG23130920222933760 13/09/2022 Janibabu 0203003WL0047315 Janibabu 00415 SBIN0009473 1243 1243 Processed 05/12/2022 6916561378 MR KORRA JANBABU STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-022-097/010125
() 		0203003000NRG23130920222933789 13/09/2022 Rasa Lakshmi Raju 0203003WL0047318 Rasa Lakshmi Raju 00415 SBIN0009473 983 983 Processed 05/12/2022 6916561376 MR RASA LAXMIRAJU STATE BANK OF INDIA(508548)
SubTotal 29318 29318
59 Hukumpeta AP-03-003-022-095/010052
() 		0203003000NRG23130920222933725 13/09/2022 Lakshmayya 0203003WL0047310 Lakshmayya 00468 UBIN0532924 986 986 Processed 05/12/2022 6916561358 GUNTA LAXMAYYA UNION BANK OF INDIA(508500)
60 Hukumpeta AP-03-003-022-095/010102
() 		0203003000NRG23130920222933731 13/09/2022 Chittamma 0203003WL0047310 Chittamma 00468 UBIN0532924 493 493 Processed 05/12/2022 6916561359 GOLLORI CHITTAMMA UNION BANK OF INDIA(508500)
61 Hukumpeta AP-03-003-022-095/010166
() 		0203003000NRG23130920222933732 13/09/2022 Lakshminarayana 0203003WL0047310 Lakshminarayana 00468 UBIN0532924 740 740 Processed 05/12/2022 6916561360 BONANGI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
62 Hukumpeta AP-03-003-022-097/010065
() 		0203003000NRG23130920222933749 13/09/2022 Kantharao 0203003WL0047315 Kantharao 00468 UBIN0532924 1243 1243 Processed 05/12/2022 6916561366 PALASA KANTHARAO UNION BANK OF INDIA(508500)
SubTotal 3462 3462
63 Hukumpeta AP-03-003-022-095/010079
() 		0203003000NRG23130920222933727 13/09/2022 Pandanna 0203003WL0047310 Pandanna 00684 APGV0003302 493 493 Processed 05/12/2022 6916561351 Mr GOLLURU PANDANNA S O SAITHON R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Hukumpeta AP-03-003-022-097/010047
() 		0203003000NRG23130920222933740 13/09/2022 Lakshmibabu 0203003WL0047315 Lakshmibabu 00684 APGV0003302 994 994 Processed 05/12/2022 6916561390 MR SIVVERI LAKSHMIBABU STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-022-097/010072
() 		0203003000NRG23130920222933754 13/09/2022 Kailash 0203003WL0047315 Kailash 00684 APGV0003302 497 497 Processed 05/12/2022 6916561389 Mr MUDILI KAILASH S O SANYASIRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG23130920222933756 13/09/2022 Eswararao 0203003WL0047315 Eswararao 00684 APGV0003302 994 994 Processed 05/12/2022 6916561388 Mr KORRA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2978 2978
67 Hukumpeta AP-03-003-022-095/010049
() 		0203003000NRG23130920222933723 13/09/2022 Paradani Suseela 0203003WL0047310 Paradani Suseela 00703 AIRP0000001 986 986 Processed 05/12/2022 6916561382 Paradani Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 986 986
Total 68177 68177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130922APB_FTO_201892 Bank of Baroda BARB0VJHUKU HUKUMPETA 31433
2 Hukumpeta AP0203003_130922APB_FTO_201892 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 29318
3 Hukumpeta AP0203003_130922APB_FTO_201892 UNION BANK OF INDIA UBIN0532924 PADERU 3462
4 Hukumpeta AP0203003_130922APB_FTO_201892 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2978
5 Hukumpeta AP0203003_130922APB_FTO_201892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 986

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