Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_060922FTO_194080
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-03-003-005-023/010048
() 		0203003000NRG23060920222923348 06/09/2022 Singaranna 0203003WL0045775 Singaranna 00045 BARB0VJHUKU 1423 1423 Processed 04/12/2022 6870672183 Singaranna ()
2 Hukumpeta AP-03-003-021-094/010011
() 		0203003000NRG23050920222920587 06/09/2022 SIMHADRI KAMBIDI 0203003WL0045323 SIMHADRI KAMBIDI 00045 BARB0VJHUKU 1498 1498 Processed 04/12/2022 6870672186 SIMHADRI KAMBIDI ()
3 Hukumpeta AP-03-003-021-094/20104
() 		0203003000NRG23050920222920549 06/09/2022 PANGI MOHAN BABU 0203003WL0045311 PANGI MOHAN BABU 00045 BARB0VJHUKU 1542 1542 Processed 04/12/2022 6870672193 PANGI MOHAN BABU ()
4 Hukumpeta AP-03-003-025-141/010021
() 		0203003000NRG23020920222915627 06/09/2022 Demudamma 0203003WL0044644 Demudamma 00045 BARB0VJHUKU 1504 1504 Processed 04/12/2022 6870672223 Demudamma ()
5 Hukumpeta AP-03-003-025-141/010047
() 		0203003000NRG23020920222915614 06/09/2022 SOMELI JYOTHI 0203003WL0044641 SOMELI JYOTHI 00045 BARB0VJHUKU 1513 1513 Processed 04/12/2022 6870672182 SOMELI JYOTHI ()
6 Hukumpeta AP-03-003-029-139/020005
() 		0203003000NRG23020920222915584 06/09/2022 MAJJI BALARAJU 0203003WL0044636 MAJJI BALARAJU 00045 BARB0VJHUKU 1532 1532 Processed 04/12/2022 6870672184 MAJJI BALARAJU ()
7 Hukumpeta AP-03-003-029-139/020005
() 		0203003000NRG23020920222915585 06/09/2022 MAJJI PUSPALAMMA 0203003WL0044636 MAJJI PUSPALAMMA 00045 BARB0VJHUKU 1532 1532 Processed 04/12/2022 6870672192 MAJJI PUSPALAMMA ()
8 Hukumpeta AP-03-003-029-139/020009
() 		0203003000NRG23020920222915589 06/09/2022 REGA NAGARAJU 0203003WL0044636 REGA NAGARAJU 00045 BARB0VJHUKU 1532 1532 Processed 04/12/2022 6870672187 REGA NAGARAJU ()
9 Hukumpeta AP-03-003-029-139/020018
() 		0203003000NRG23020920222915546 06/09/2022 MAJJI KALYAN 0203003WL0044630 MAJJI KALYAN 00045 BARB0VJHUKU 1510 1510 Processed 04/12/2022 6870672190 MAJJI KALYAN ()
10 Hukumpeta AP-03-003-029-140/010002
() 		0203003000NRG23020920222915551 06/09/2022 LAKSHMI REGA 0203003WL0044631 LAKSHMI REGA 00045 BARB0VJHUKU 242 242 Processed 04/12/2022 6870672188 LAKSHMI REGA ()
11 Hukumpeta AP-03-003-029-140/080025
() 		0203003000NRG23020920222915548 06/09/2022 SEEDARI SUMANTH 0203003WL0044630 SEEDARI SUMANTH 00045 BARB0VJHUKU 1510 1510 Processed 04/12/2022 6870672191 SEEDARI SUMANTH ()
12 Hukumpeta AP-03-003-029-140/10045
() 		0203003000NRG23020920222915570 06/09/2022 RAMANNADORA MADHU 0203003WL0044631 RAMANNADORA MADHU 00045 BARB0VJHUKU 1449 1449 Processed 04/12/2022 6870672189 RAMANNADORA MADHU ()
13 Hukumpeta AP-03-003-029-140/10055
() 		0203003000NRG23020920222915576 06/09/2022 NAINI SATHIBABU 0203003WL0044631 NAINI SATHIBABU 00045 BARB0VJHUKU 1449 1449 Processed 04/12/2022 6870672185 NAINI SATHIBABU ()
SubTotal 18236 18236
14 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG23020920222916513 06/09/2022 PANGI ANNAMNAIDU 0203003WL0044780 PANGI ANNAMNAIDU 00415 SBIN0008828 705 705 Processed 04/12/2022 6870672194 MR PANGI ANNAMNAIDU ()
SubTotal 705 705
15 Hukumpeta AP-03-003-001-009/010155
() 		0203003000NRG23060920222923517 06/09/2022 satyanarayana 0203003WL0045830 satyanarayana 00415 SBIN0009473 396 396 Processed 04/12/2022 6870672220 MR SEEDERI SATYANARAYANA ()
16 Hukumpeta AP-03-003-005-023/010002
() 		0203003000NRG23060920222923353 06/09/2022 SIDARI THAMASH 0203003WL0045778 SIDARI THAMASH 00415 SBIN0009473 1090 1090 Processed 04/12/2022 6870672221 MR SEEDARI THAMASH ()
17 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG23020920222916526 06/09/2022 BOINI SIMHACHALAM 0203003WL0044785 BOINI SIMHACHALAM 00415 SBIN0009473 705 705 Processed 04/12/2022 6870672206 MR BOINI SIMHACHALAM ()
18 Hukumpeta AP-03-003-015-073/010075
() 		0203003000NRG23060920222923465 06/09/2022 bhagya lakshmi 0203003WL0045807 bhagya lakshmi 00415 SBIN0009473 743 743 Processed 04/12/2022 6870672197 MISS BHAGYALAKSHMI GOMANGI ()
19 Hukumpeta AP-03-003-020-092/010138
() 		0203003000NRG23050920222920395 06/09/2022 DIVYA 0203003WL0045283 DIVYA 00415 SBIN0009473 1487 1487 Processed 04/12/2022 6870672208 MRS KORRA DIVYA ()
20 Hukumpeta AP-03-003-021-094/010011
() 		0203003000NRG23050920222920586 06/09/2022 KOMMU BHANUPRASAD 0203003WL0045323 KOMMU BHANUPRASAD 00415 SBIN0009473 1498 1498 Processed 04/12/2022 6870672202 MR KOMMU BHANUPRASAD ()
21 Hukumpeta AP-03-003-021-094/010118
() 		0203003000NRG23050920222920580 06/09/2022 koteswarao 0203003WL0045320 koteswarao 00415 SBIN0009473 1520 1520 Processed 04/12/2022 6870672222 MRS THUDUMU KOTESWARARAO ()
22 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG23020920222915630 06/09/2022 JANNI VENKATESH 0203003WL0044645 JANNI VENKATESH 00415 SBIN0009473 1520 1520 Processed 04/12/2022 6870672195 MR JANNI VENKATESH ()
23 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23020920222915606 06/09/2022 BOINI SNEHALATHA 0203003WL0044639 BOINI SNEHALATHA 00415 SBIN0009473 1487 1487 Processed 04/12/2022 6870672201 MISS BOINI SNEHALATHA ()
24 Hukumpeta AP-03-003-025-141/010090
() 		0203003000NRG23020920222915600 06/09/2022 BONJUBABU KERANGI 0203003WL0044637 BONJUBABU KERANGI 00415 SBIN0009473 1504 1504 Processed 04/12/2022 6870672198 MRS BONJUBABU KERANGI ()
25 Hukumpeta AP-03-003-029-139/020026
() 		0203003000NRG23020920222915596 06/09/2022 MJJI SIMHACHALAM 0203003WL0044636 MJJI SIMHACHALAM 00415 SBIN0009473 1532 1532 Processed 04/12/2022 6870672203 MISS MAJJI SIMHACHALAM ()
26 Hukumpeta AP-03-003-029-140/10044
() 		0203003000NRG23020920222915569 06/09/2022 NAINI SATYABABU 0203003WL0044631 NAINI SATYABABU 00415 SBIN0009473 1449 1449 Processed 04/12/2022 6870672200 MR NAINI SATYABABU ()
27 Hukumpeta AP-03-003-029-140/10047
() 		0203003000NRG23020920222915571 06/09/2022 NAINI PANDANNA 0203003WL0044631 NAINI PANDANNA 00415 SBIN0009473 1449 1449 Processed 04/12/2022 6870672209 MR NAINI PANDANNA ()
28 Hukumpeta AP-03-003-029-140/10050
() 		0203003000NRG23020920222915573 06/09/2022 NAINI GOPALAKRISHNA 0203003WL0044631 NAINI GOPALAKRISHNA 00415 SBIN0009473 1449 1449 Processed 04/12/2022 6870672207 MR NAINI GOPALAKRISHNA ()
29 Hukumpeta AP-03-003-029-140/10052
() 		0203003000NRG23020920222915575 06/09/2022 NAINI PUNYAJEE 0203003WL0044631 NAINI PUNYAJEE 00415 SBIN0009473 1449 1449 Processed 04/12/2022 6870672204 MR NAINI PUNYAJEE ()
30 Hukumpeta AP-03-003-029-140/10055
() 		0203003000NRG23020920222915577 06/09/2022 NYNI RAJANI 0203003WL0044631 NYNI RAJANI 00415 SBIN0009473 1449 1449 Processed 04/12/2022 6870672196 MISS NYNI RAJANI ()
31 Hukumpeta AP-03-003-029-140/10056
() 		0203003000NRG23020920222915578 06/09/2022 MAJJI SHYLAJA 0203003WL0044631 MAJJI SHYLAJA 00415 SBIN0009473 1449 1449 Processed 04/12/2022 6870672199 MISS MAJJI SHYLAJA ()
32 Hukumpeta AP-03-003-029-140/80043
() 		0203003000NRG23020920222915550 06/09/2022 SEEDARI PRAVEEN 0203003WL0044630 SEEDARI PRAVEEN 00415 SBIN0009473 1510 1510 Processed 04/12/2022 6870672205 MASTER SEEDARI PRAVEEN ()
SubTotal 23686 23686
33 Hukumpeta AP-03-003-009-068/020008
() 		0203003000NRG23020920222916518 06/09/2022 BOYINI LAKSHMI 0203003WL0044782 BOYINI LAKSHMI 00468 UBIN0532924 705 705 Processed 04/12/2022 6870672213 BOYINI LAKSHMI ()
34 Hukumpeta AP-03-003-021-094/20104
() 		0203003000NRG23050920222920550 06/09/2022 PANGI PUSHPALATHA 0203003WL0045311 PANGI PUSHPALATHA 00468 UBIN0532924 1542 1542 Processed 04/12/2022 6870672214 PANGI PUSHPALATHA ()
35 Hukumpeta AP-03-003-025-122/010029
() 		0203003000NRG23020920222915632 06/09/2022 Varalamma 0203003WL0044646 Varalamma 00468 UBIN0532924 1520 1520 Processed 04/12/2022 6870672217 Varalamma ()
36 Hukumpeta AP-03-003-025-141/010039
() 		0203003000NRG23020920222915623 06/09/2022 Maradamma 0203003WL0044643 Maradamma 00468 UBIN0532924 1487 1487 Processed 04/12/2022 6870672210 Maradamma ()
37 Hukumpeta AP-03-003-025-141/010047
() 		0203003000NRG23020920222915615 06/09/2022 RAMULAMMA 0203003WL0044641 RAMULAMMA 00468 UBIN0532924 1513 1513 Processed 04/12/2022 6870672211 RAMULAMMA ()
38 Hukumpeta AP-03-003-029-140/010034
() 		0203003000NRG23020920222915561 06/09/2022 Simhachalam 0203003WL0044631 Simhachalam 00468 UBIN0532924 1449 1449 Processed 04/12/2022 6870672216 Simhachalam ()
39 Hukumpeta AP-03-003-029-140/10049
() 		0203003000NRG23020920222915572 06/09/2022 DISERI RAMBABU 0203003WL0044631 DISERI RAMBABU 00468 UBIN0532924 1449 1449 Processed 04/12/2022 6870672215 DISERI RAMBABU ()
40 Hukumpeta AP-03-003-029-140/80042
() 		0203003000NRG23020920222915549 06/09/2022 SEEDARI SURIBABU 0203003WL0044630 SEEDARI SURIBABU 00468 UBIN0532924 1510 1510 Processed 04/12/2022 6870672212 SEEDARI SURIBABU ()
SubTotal 11175 11175
41 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG23020920222916510 06/09/2022 Seshagiri 0203003WL0044779 Seshagiri 00468 UBIN0819191 470 470 Processed 04/12/2022 6870672218 Seshagiri ()
SubTotal 470 470
42 Hukumpeta AP-03-003-005-023/010134
() 		0203003000NRG23060920222923344 06/09/2022 Gemmeli Sannibabu 0203003WL0045772 Gemmeli Sannibabu 00468 UBIN0823767 132 132 Processed 04/12/2022 6870672219 Gemmeli Sannibabu ()
SubTotal 132 132
43 Hukumpeta AP-03-003-009-068/020008
() 		0203003000NRG23020920222916516 06/09/2022 Balanna 0203003WL0044782 Balanna 00684 APGV0003302 705 705 Processed 04/12/2022 6870672181 Balanna ()
SubTotal 705 705
44 Hukumpeta AP-03-003-024-145/010018
() 		0203003000NRG23020920222916490 06/09/2022 PANGI KOWSALYA 0203003WL0044769 PANGI KOWSALYA 00703 AIRP0000001 1520 1520 Processed 04/12/2022 6870672175 PANGI KOWSALYA ()
45 Hukumpeta AP-03-003-025-141/010021
() 		0203003000NRG23020920222915626 06/09/2022 Raju 0203003WL0044644 Raju 00703 AIRP0000001 1504 1504 Processed 04/12/2022 6870672180 Raju ()
46 Hukumpeta AP-03-003-029-139/020006
() 		0203003000NRG23020920222915586 06/09/2022 MAJJI. RAMESHBABU 0203003WL0044636 MAJJI. RAMESHBABU 00703 AIRP0000001 1532 1532 Processed 04/12/2022 6870672178 MAJJI RAMESHBABU ()
47 Hukumpeta AP-03-003-029-139/020020
() 		0203003000NRG23020920222915580 06/09/2022 MAJJI KANTHAMMA 0203003WL0044633 MAJJI KANTHAMMA 00703 AIRP0000001 1189 1189 Processed 04/12/2022 6870672176 MAJJI KANTHAMMA ()
48 Hukumpeta AP-03-003-029-139/020021
() 		0203003000NRG23020920222915593 06/09/2022 MAJJI SOMARAJU 0203003WL0044636 MAJJI SOMARAJU 00703 AIRP0000001 1532 1532 Processed 04/12/2022 6870672177 MAJJI SOMARAJU ()
49 Hukumpeta AP-03-003-029-140/10051
() 		0203003000NRG23020920222915574 06/09/2022 KORRA CHIRANJEEVI 0203003WL0044631 KORRA CHIRANJEEVI 00703 AIRP0000001 1449 1449 Processed 04/12/2022 6870672179 KORRA CHIRANJEEVI ()
SubTotal 8726 8726
Total 63835 63835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_060922FTO_194080 Bank of Baroda BARB0VJHUKU HUKUMPETA 18236
2 Hukumpeta AP0203003_060922FTO_194080 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 705
3 Hukumpeta AP0203003_060922FTO_194080 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 23686
4 Hukumpeta AP0203003_060922FTO_194080 UNION BANK OF INDIA UBIN0532924 PADERU 11175
5 Hukumpeta AP0203003_060922FTO_194080 UNION BANK OF INDIA UBIN0819191 KOMMADI 470
6 Hukumpeta AP0203003_060922FTO_194080 UNION BANK OF INDIA UBIN0823767 PADERU 132
7 Hukumpeta AP0203003_060922FTO_194080 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 705
8 Hukumpeta AP0203003_060922FTO_194080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8726

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