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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_040223APB_FTO_373546
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-03-003-018-081/010020
() 		0203003000NRG23040220233426722 04/02/2023 Ravanamma sirigam 0203003WL122411 Ravanamma sirigam 00045 BARB0VJHUKU 1260 1260 Processed 13/02/2023 8716886056 RAMANAMMA SIRAGAM BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-018-081/010074
() 		0203003000NRG23040220233426700 04/02/2023 Atchamma Koda 0203003WL122404 Atchamma Koda 00045 BARB0VJHUKU 1016 1016 Processed 13/02/2023 8716886058 ACHCHAMMA KODA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-018-081/010077
() 		0203003000NRG23040220233426725 04/02/2023 Peddammi Pangi 0203003WL122411 Peddammi Pangi 00045 BARB0VJHUKU 1260 1260 Processed 13/02/2023 8716886057 PANGI PADDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-018-081/010110
() 		0203003000NRG23040220233426704 04/02/2023 Jagadeesh siraham 0203003WL122404 Jagadeesh siraham 00045 BARB0VJHUKU 1524 1524 Processed 13/02/2023 8716886055 JAGADEESH SIRAGAM BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-018-081/010110
() 		0203003000NRG23040220233426727 04/02/2023 PANGI NOOKALAMMA 0203003WL122411 PANGI NOOKALAMMA 00045 BARB0VJHUKU 756 756 Processed 13/02/2023 8716886054 PANGI NOOKALAMMA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-018-082/010006
() 		0203003000NRG23040220233428594 04/02/2023 Matyakondababu 0203003WL122463 Matyakondababu 00045 BARB0VJHUKU 1529 1529 Processed 13/02/2023 8716886068 MATCHA KONMDA BABU BANDAKATHI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-018-082/010006
() 		0203003000NRG23040220233428595 04/02/2023 Nagamani 0203003WL122463 Nagamani 00045 BARB0VJHUKU 1529 1529 Processed 13/02/2023 8716886070 BANDAKATHI NAGAMANI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-018-082/010014
() 		0203003000NRG23040220233428601 04/02/2023 Nookalamma 0203003WL122463 Nookalamma 00045 BARB0VJHUKU 1529 1529 Processed 13/02/2023 8716886066 NOOKALAMMA PUJARI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-018-082/010015
() 		0203003000NRG23040220233428603 04/02/2023 Lakshmayya 0203003WL122463 Lakshmayya 00045 BARB0VJHUKU 1529 1529 Processed 13/02/2023 8716886069 JANNI LAXMAYYA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-018-082/010015
() 		0203003000NRG23040220233428602 04/02/2023 Neelamma 0203003WL122463 Neelamma 00045 BARB0VJHUKU 1529 1529 Processed 13/02/2023 8716886067 NEELAMMA JANNI W O J KONDABABU BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-018-082/010017
() 		0203003000NRG23040220233428605 04/02/2023 BHIMALAMMA KORRA 0203003WL122463 BHIMALAMMA KORRA 00045 BARB0VJHUKU 1529 1529 Processed 13/02/2023 8716886072 BHIMALAMMA KORRA W O K BUDDANNA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-018-082/010017
() 		0203003000NRG23040220233428604 04/02/2023 KORRA SHUBALAXMI 0203003WL122463 KORRA SHUBALAXMI 00045 BARB0VJHUKU 1529 1529 Processed 13/02/2023 8716886071 KORRA SHUBALAXMI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-018-082/010018
() 		0203003000NRG23040220233428606 04/02/2023 Kotibabu 0203003WL122463 Kotibabu 00045 BARB0VJHUKU 1529 1529 Processed 13/02/2023 8716886063 KOTI BABU JANNI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-018-082/010018
() 		0203003000NRG23040220233428607 04/02/2023 Vijayalakshmi 0203003WL122463 Vijayalakshmi 00045 BARB0VJHUKU 1529 1529 Processed 13/02/2023 8716886074 VIJAYALAKSHMI JANNI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-018-082/010074
() 		0203003000NRG23040220233428611 04/02/2023 chitrakondamma 0203003WL122463 chitrakondamma 00045 BARB0VJHUKU 1529 1529 Processed 13/02/2023 8716886078 KIMUDU CHITRAKONDAMMA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-018-082/010076
() 		0203003000NRG23040220233428613 04/02/2023 SIMHACHALAM LAKE 0203003WL122463 SIMHACHALAM LAKE 00045 BARB0VJHUKU 1529 1529 Processed 13/02/2023 8716886073 SIMHACHALAM LAKE BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-018-082/010096
() 		0203003000NRG23040220233428616 04/02/2023 Chinnalamma 0203003WL122463 Chinnalamma 00045 BARB0VJHUKU 1529 1529 Processed 13/02/2023 8716886077 JANNI CHINNALAMMA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-018-082/010096
() 		0203003000NRG23040220233428615 04/02/2023 Kusulayya 0203003WL122463 Kusulayya 00045 BARB0VJHUKU 1529 1529 Processed 13/02/2023 8716886062 KUSALAYYA JANNI BANK OF BARODA(606985)
SubTotal 25693 25693
19 Hukumpeta AP-03-003-018-082/010010
() 		0203003000NRG23040220233428597 04/02/2023 Narayanamma 0203003WL122463 Narayanamma 00415 SBIN0009473 1529 1529 Processed 13/02/2023 8716886046 MRS NARAYANAMMA SIRAGAM STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG23040220233428598 04/02/2023 Bheemababu 0203003WL122463 Bheemababu 00415 SBIN0009473 1529 1529 Processed 13/02/2023 8716886039 MR KODA BHEEMABABU STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG23040220233428599 04/02/2023 Ravanamma 0203003WL122463 Ravanamma 00415 SBIN0009473 1529 1529 Processed 13/02/2023 8716886048 MR KODA RAVANAMMA STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG23040220233428600 04/02/2023 sayalaja 0203003WL122463 sayalaja 00415 SBIN0009473 1529 1529 Processed 13/02/2023 8716886045 MISS KODA SAILAJA STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-018-082/010064
() 		0203003000NRG23040220233428608 04/02/2023 Simhachalam 0203003WL122463 Simhachalam 00415 SBIN0009473 1529 1529 Processed 13/02/2023 8716886047 MR PUJARI SIMHACHALAM STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-018-082/010074
() 		0203003000NRG23040220233428610 04/02/2023 Anandh 0203003WL122463 Anandh 00415 SBIN0009473 1529 1529 Processed 13/02/2023 8716886042 MR KIMUDU ANANDAM STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-018-082/010076
() 		0203003000NRG23040220233428612 04/02/2023 Gangadharam 0203003WL122463 Gangadharam 00415 SBIN0009473 1529 1529 Processed 13/02/2023 8716886040 MR LAKE GANGADHARAM STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-018-082/010096
() 		0203003000NRG23040220233428617 04/02/2023 santhikumari 0203003WL122463 santhikumari 00415 SBIN0009473 1529 1529 Processed 13/02/2023 8716886043 MISS JANNI SANTHIKUMARI STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-018-082/20017
() 		0203003000NRG23040220233428618 04/02/2023 KIMUDU SUBADRAMMA 0203003WL122463 KIMUDU SUBADRAMMA 00415 SBIN0009473 1529 1529 Processed 13/02/2023 8716886050 MRS KIMUDU SUBADRAMMA STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23040220233428097 04/02/2023 Jhanshi 0203003WL122450 Jhanshi 00415 SBIN0009473 1517 1517 Processed 13/02/2023 8716886049 MISS CHUNCHU JHANSI STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-018-086/010020
() 		0203003000NRG23040220233428098 04/02/2023 Chinnathalli 0203003WL122450 Chinnathalli 00415 SBIN0009473 1517 1517 Processed 13/02/2023 8716886041 MRS CHINNATHALLI VAMPURI STATE BANK OF INDIA(508548)
SubTotal 16795 16795
30 Hukumpeta AP-03-003-018-081/010072
() 		0203003000NRG23040220233426698 04/02/2023 Subbarao 0203003WL122404 Subbarao 00415 SBIN0021892 1524 1524 Processed 13/02/2023 8716886053 SIRAGAM SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-018-082/010007
() 		0203003000NRG23040220233428596 04/02/2023 RAMULAMMA LIVITI 0203003WL122463 RAMULAMMA LIVITI 00415 SBIN0021892 1529 1529 Processed 13/02/2023 8716886052 MRS RAMULAMMA LIVITI STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-018-082/010064
() 		0203003000NRG23040220233428609 04/02/2023 Kondamma 0203003WL122463 Kondamma 00415 SBIN0021892 1529 1529 Processed 13/02/2023 8716886051 MRS KONDAMMA PUJARI STATE BANK OF INDIA(508548)
SubTotal 4582 4582
33 Hukumpeta AP-03-003-018-082/010078
() 		0203003000NRG23040220233428614 04/02/2023 Chinnammi 0203003WL122463 Chinnammi 00468 UBIN0532924 1529 1529 Processed 13/02/2023 8716886044 BARLU CHINAMMA UNION BANK OF INDIA(508500)
SubTotal 1529 1529
34 Hukumpeta AP-03-003-018-081/010102
() 		0203003000NRG23040220233426726 04/02/2023 Sanyasamma 0203003WL122411 Sanyasamma 00468 UBIN0823767 756 756 Processed 13/02/2023 8716886038 SIRAGAM SANYASIAMMA UNION BANK OF INDIA(508500)
SubTotal 756 756
35 Hukumpeta AP-03-003-018-081/010017
() 		0203003000NRG23040220233426721 04/02/2023 Subbamma 0203003WL122411 Subbamma 00684 APGV0003302 756 756 Processed 13/02/2023 8716886037 PANGI SUBBAMMA W O RAJARAO R O GOTCHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG23040220233426723 04/02/2023 Parvathamma 0203003WL122411 Parvathamma 00684 APGV0003302 1512 1512 Processed 13/02/2023 8716886060 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2268 2268
37 Hukumpeta AP-03-003-018-081/010028
() 		0203003000NRG23040220233426724 04/02/2023 PANGI NOKKALAMMA 0203003WL122411 PANGI NOKKALAMMA 00703 AIRP0000001 504 504 Processed 13/02/2023 8716886061 Pangi Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-018-081/010070
() 		0203003000NRG23040220233426697 04/02/2023 PANGI HARI SHANKAR KRISHNA KUMAR 0203003WL122404 PANGI HARI SHANKAR KRISHNA KUMAR 00703 AIRP0000001 1524 1524 Processed 13/02/2023 8716886075 MR PANGI HARISANKAR STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-018-081/010073
() 		0203003000NRG23040220233426699 04/02/2023 Somulu 0203003WL122404 Somulu 00703 AIRP0000001 1270 1270 Processed 13/02/2023 8716886065 PANGI SOMILU AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23040220233426701 04/02/2023 Suryarao 0203003WL122404 Suryarao 00703 AIRP0000001 1524 1524 Processed 13/02/2023 8716886064 SIRAGAM SURYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG23040220233426702 04/02/2023 PANGINALLABABU 0203003WL122404 PANGINALLABABU 00703 AIRP0000001 762 762 Processed 13/02/2023 8716886076 PANGI NALLABABU AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-018-081/010083
() 		0203003000NRG23040220233426703 04/02/2023 Apparao 0203003WL122404 Apparao 00703 AIRP0000001 508 508 Processed 13/02/2023 8716886059 PANGI APPARAO FINO PAYMENTS BANK LTD(608001)
SubTotal 6092 6092
Total 57715 57715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_040223APB_FTO_373546 Bank of Baroda BARB0VJHUKU HUKUMPETA 25693
2 Hukumpeta AP0203003_040223APB_FTO_373546 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 16795
3 Hukumpeta AP0203003_040223APB_FTO_373546 STATE BANK OF INDIA SBIN0021892 PADERU 4582
4 Hukumpeta AP0203003_040223APB_FTO_373546 UNION BANK OF INDIA UBIN0532924 PADERU 1529
5 Hukumpeta AP0203003_040223APB_FTO_373546 UNION BANK OF INDIA UBIN0823767 PADERU 756
6 Hukumpeta AP0203003_040223APB_FTO_373546 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2268
7 Hukumpeta AP0203003_040223APB_FTO_373546 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6092

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