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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:44:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_200323APB_FTO_421780
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-03-003-009-069/010003
() 		0203003000NRG23200320234173171 20/03/2023 Bujjibabu 0203003WL145913 Bujjibabu 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410978790 BUJJI BABU OLESI S O O APPA RAO BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-009-069/010006
() 		0203003000NRG23200320234173173 20/03/2023 Bonjubabu 0203003WL145913 Bonjubabu 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410978787 PANGI BONJUBABU UNION BANK OF INDIA(508500)
3 Hukumpeta AP-03-003-009-069/010009
() 		0203003000NRG23200320234173176 20/03/2023 Chandramma 0203003WL145913 Chandramma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410978791 CHANDRAMMA SARASANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-069/010016
() 		0203003000NRG23200320234173178 20/03/2023 ACHYUTH CHIRU KANTH TAMIKE 0203003WL145913 ACHYUTH CHIRU KANTH TAMIKE 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410978795 TAMIKE ACHUTH CHIRU KANTH BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-069/010016
() 		0203003000NRG23200320234173177 20/03/2023 VIJAYALAXMI TAMIK 0203003WL145913 VIJAYALAXMI TAMIK 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410978783 VIJAYALAXMI TAMIK BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-069/010063
() 		0203003000NRG23200320234173183 20/03/2023 Demullu 0203003WL145913 Demullu 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410978793 DEMULLU OLESHI S O BOJJYYA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-009-069/010063
() 		0203003000NRG23200320234173184 20/03/2023 Punyavathi 0203003WL145913 Punyavathi 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410978792 OLESI PUNYAVATHI UNION BANK OF INDIA(508500)
8 Hukumpeta AP-03-003-009-069/010066
() 		0203003000NRG23200320234173186 20/03/2023 Varalakshmidevi 0203003WL145913 Varalakshmidevi 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410978794 VARALAXMI SETTI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-009-069/010069
() 		0203003000NRG23200320234173187 20/03/2023 Kondababu 0203003WL145913 Kondababu 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410978786 KONDA BABU BIDDA BANK OF BARODA(606985)
SubTotal 12744 12744
10 Hukumpeta AP-03-003-009-069/010003
() 		0203003000NRG23200320234173172 20/03/2023 Ratnakumari 0203003WL145913 Ratnakumari 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410978776 OLESI RATNAKUMARI UNION BANK OF INDIA(508500)
11 Hukumpeta AP-03-003-009-069/010006
() 		0203003000NRG23200320234173175 20/03/2023 MURALIKRISHNA 0203003WL145913 MURALIKRISHNA 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410978784 PANGI MURALI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-009-069/010020
() 		0203003000NRG23200320234173179 20/03/2023 Chittibabu 0203003WL145913 Chittibabu 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410978788 MR PADI CHITTI BABU STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-009-069/010020
() 		0203003000NRG23200320234173180 20/03/2023 PADI KALYAN 0203003WL145913 PADI KALYAN 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410978781 MR PADI KALYAN STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-009-069/010048
() 		0203003000NRG23200320234173181 20/03/2023 Kondababu 0203003WL145913 Kondababu 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410978785 PADI KONDA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-009-069/010048
() 		0203003000NRG23200320234173182 20/03/2023 PADI RASI 0203003WL145913 PADI RASI 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410978789 MISS PADI RASI STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-009-069/010070
() 		0203003000NRG23200320234173190 20/03/2023 Venkatesh 0203003WL145913 Venkatesh 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410978780 TAMIKE VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-009-069/010071
() 		0203003000NRG23200320234173191 20/03/2023 Linganna 0203003WL145913 Linganna 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410978777 MR PADI LINGANNA STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-009-069/010071
() 		0203003000NRG23200320234173192 20/03/2023 Sundramma 0203003WL145913 Sundramma 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410978782 MISS PADI SUNDRAMMA STATE BANK OF INDIA(508548)
SubTotal 12744 12744
19 Hukumpeta AP-03-003-009-069/010006
() 		0203003000NRG23200320234173174 20/03/2023 Pushpakumari 0203003WL145913 Pushpakumari 00468 UBIN0532924 1416 1416 Processed 01/04/2023 0410978779 PANGI PUSHPAKUMARI UNION BANK OF INDIA(508500)
20 Hukumpeta AP-03-003-009-069/010072
() 		0203003000NRG23200320234173193 20/03/2023 Karthikaraju 0203003WL145913 Karthikaraju 00468 UBIN0532924 1416 1416 Processed 01/04/2023 0410978778 SARASNGI KARTHIKARAJU UNION BANK OF INDIA(508500)
SubTotal 2832 2832
21 Hukumpeta AP-03-003-009-069/010069
() 		0203003000NRG23200320234173188 20/03/2023 Padma 0203003WL145913 Padma 00684 APGV0003302 1416 1416 Processed 01/04/2023 0410978775 BIDDA PADMA BANK OF BARODA(606985)
SubTotal 1416 1416
Total 29736 29736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_200323APB_FTO_421780 Bank of Baroda BARB0VJHUKU HUKUMPETA 12744
2 Hukumpeta AP0203003_200323APB_FTO_421780 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 12744
3 Hukumpeta AP0203003_200323APB_FTO_421780 UNION BANK OF INDIA UBIN0532924 PADERU 2832
4 Hukumpeta AP0203003_200323APB_FTO_421780 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1416

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