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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_290922APB_FTO_227790
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-03-003-019-085/010003
() 		0203003000NRG23280920222969010 29/09/2022 Narayanamma 0203003WL0054123 Narayanamma 00045 BARB0VJHUKU 1204 1204 Processed 05/12/2022 6916991752 DHANASANI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-031-153/010002
() 		0203003000NRG23290920222970576 29/09/2022 Bullamma 0203003WL0054536 Bullamma 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991755 BULLAMMA SUKURU BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-031-153/010009
() 		0203003000NRG23290920222970577 29/09/2022 MR APPALANAIDU SOBHA 0203003WL0054536 MR APPALANAIDU SOBHA 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991737 SOBHA APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-031-153/010011
() 		0203003000NRG23290920222970579 29/09/2022 LINGARAJU BAKURU 0203003WL0054536 LINGARAJU BAKURU 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991738 Bakuru Linga Raju AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-031-153/010018
() 		0203003000NRG23290920222970583 29/09/2022 CHANDRAMMA THAMARLA 0203003WL0054536 CHANDRAMMA THAMARLA 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991743 TAMARLA CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-031-153/010018
() 		0203003000NRG23290920222970582 29/09/2022 PANDANNA TAMARLA 0203003WL0054536 PANDANNA TAMARLA 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991746 TAMARLA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-031-153/010033
() 		0203003000NRG23290920222970584 29/09/2022 CHINNAYYA MAJJI 0203003WL0054536 CHINNAYYA MAJJI 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991745 Majji Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-031-153/010037
() 		0203003000NRG23290920222970585 29/09/2022 LATCHANNA MAJJI 0203003WL0054536 LATCHANNA MAJJI 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991744 LATCHANNA MAJJI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-031-153/020037
() 		0203003000NRG23290920222970637 29/09/2022 MR BHASHKA RAO 0203003WL0054554 MR BHASHKA RAO 00045 BARB0VJHUKU 1414 1414 Processed 05/12/2022 6916991742 SIDARI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-031-153/020037
() 		0203003000NRG23290920222970638 29/09/2022 Sundari 0203003WL0054554 Sundari 00045 BARB0VJHUKU 1414 1414 Processed 05/12/2022 6916991753 SIDARI SOMBARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-031-153/030001
() 		0203003000NRG23290920222970588 29/09/2022 PETANNA MAJJI 0203003WL0054536 PETANNA MAJJI 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991741 MAJJI PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-031-153/030003
() 		0203003000NRG23290920222970591 29/09/2022 GANGULI SARE 0203003WL0054536 GANGULI SARE 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991740 Mr SARE GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Hukumpeta AP-03-003-031-153/030005
() 		0203003000NRG23290920222970593 29/09/2022 BALAJI GEMALI 0203003WL0054536 BALAJI GEMALI 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991747 Gemalli Balaji AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-031-153/030006
() 		0203003000NRG23290920222970594 29/09/2022 PEDA PETANNA MAJJI 0203003WL0054536 PEDA PETANNA MAJJI 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991739 Majji Pentanna AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-031-153/030010
() 		0203003000NRG23290920222970599 29/09/2022 NAGESWARA RAO SARE 0203003WL0054536 NAGESWARA RAO SARE 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991736 Sare Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-031-153/040003
() 		0203003000NRG23290920222970602 29/09/2022 Ramakrishna 0203003WL0054536 Ramakrishna 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991751 KORRA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-031-153/040005
() 		0203003000NRG23290920222970605 29/09/2022 RAMANNA KORRA 0203003WL0054536 RAMANNA KORRA 00045 BARB0VJHUKU 1476 1476 Processed 05/12/2022 6916991754 KORRA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24696 24696
18 Hukumpeta AP-03-003-031-153/010037
() 		0203003000NRG23290920222970586 29/09/2022 Devudamma 0203003WL0054536 Devudamma 00415 SBIN0002704 1476 1476 Processed 05/12/2022 6916991729 MAJJI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1476 1476
19 Hukumpeta AP-03-003-019-085/010002
() 		0203003000NRG23280920222969009 29/09/2022 Satyavathi 0203003WL0054123 Satyavathi 00415 SBIN0009473 1204 1204 Processed 05/12/2022 6916991733 MAJJI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-019-085/010020
() 		0203003000NRG23280920222969014 29/09/2022 Chilakamma 0203003WL0054123 Chilakamma 00415 SBIN0009473 1204 1204 Processed 05/12/2022 6916991730 MAJJI CHILAKAMMA W O NAGESWARARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23280920222969022 29/09/2022 KONDAMMA 0203003WL0054123 KONDAMMA 00415 SBIN0009473 1204 1204 Processed 05/12/2022 6916991765 Mrs DANASANI KONDAMMA W O LINGANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Hukumpeta AP-03-003-031-153/010009
() 		0203003000NRG23290920222970578 29/09/2022 SIMHACHALAM 0203003WL0054536 SIMHACHALAM 00415 SBIN0009473 1476 1476 Processed 05/12/2022 6916991761 SOBHA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-031-153/010012
() 		0203003000NRG23290920222970580 29/09/2022 Eswarao 0203003WL0054536 Eswarao 00415 SBIN0009473 1476 1476 Processed 05/12/2022 6916991762 Sobha Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-031-153/010014
() 		0203003000NRG23290920222970581 29/09/2022 Nagamma 0203003WL0054536 Nagamma 00415 SBIN0009473 1476 1476 Processed 05/12/2022 6916991764 Mrs Gomangi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Hukumpeta AP-03-003-031-153/010052
() 		0203003000NRG23290920222970587 29/09/2022 Appalamma 0203003WL0054536 Appalamma 00415 SBIN0009473 1476 1476 Processed 05/12/2022 6916991727 Majji Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-031-153/020003
() 		0203003000NRG23290920222970633 29/09/2022 Nandayi 0203003WL0054554 Nandayi 00415 SBIN0009473 471 471 Processed 05/12/2022 6916991770 Mrs PANGI NANDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Hukumpeta AP-03-003-031-153/020008
() 		0203003000NRG23290920222970635 29/09/2022 Neelso 0203003WL0054554 Neelso 00415 SBIN0009473 1414 1414 Processed 05/12/2022 6916991771 Mrs SEEDARI NIRSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Hukumpeta AP-03-003-031-153/020040
() 		0203003000NRG23290920222970639 29/09/2022 Krishnarao 0203003WL0054554 Krishnarao 00415 SBIN0009473 1414 1414 Processed 05/12/2022 6916991724 Seedari Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-031-153/030001
() 		0203003000NRG23290920222970589 29/09/2022 Chellamma 0203003WL0054536 Chellamma 00415 SBIN0009473 1476 1476 Processed 05/12/2022 6916991726 MISS MAJJI CHELLAMMA STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-031-153/030002
() 		0203003000NRG23290920222970590 29/09/2022 Seethamma 0203003WL0054536 Seethamma 00415 SBIN0009473 1476 1476 Processed 05/12/2022 6916991767 Sare Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-031-153/030005
() 		0203003000NRG23290920222970592 29/09/2022 Sanyasamma 0203003WL0054536 Sanyasamma 00415 SBIN0009473 1476 1476 Processed 05/12/2022 6916991763 Mr GEMMELI PENTAMMA W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Hukumpeta AP-03-003-031-153/030006
() 		0203003000NRG23290920222970595 29/09/2022 MAJJI ACHAMMA 0203003WL0054536 MAJJI ACHAMMA 00415 SBIN0009473 1476 1476 Processed 05/12/2022 6916991725 Majji Achamma AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-031-153/030007
() 		0203003000NRG23290920222970597 29/09/2022 Venkatarao 0203003WL0054536 Venkatarao 00415 SBIN0009473 1476 1476 Processed 05/12/2022 6916991766 Majji Venkat Rao AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-031-153/040004
() 		0203003000NRG23290920222970604 29/09/2022 Chittibabu 0203003WL0054536 Chittibabu 00415 SBIN0009473 1476 1476 Processed 05/12/2022 6916991728 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-031-153/040005
() 		0203003000NRG23290920222970606 29/09/2022 Lingamma 0203003WL0054536 Lingamma 00415 SBIN0009473 1476 1476 Processed 05/12/2022 6916991731 KORRA LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23147 23147
36 Hukumpeta AP-03-003-019-085/010002
() 		0203003000NRG23280920222969008 29/09/2022 Matyaraju 0203003WL0054123 Matyaraju 00415 SBIN0021892 1204 1204 Processed 05/12/2022 6916991760 MAJJI MATHYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Hukumpeta AP-03-003-019-085/010020
() 		0203003000NRG23280920222969013 29/09/2022 Nageswararao 0203003WL0054123 Nageswararao 00415 SBIN0021892 1204 1204 Processed 05/12/2022 6916991759 MAJJI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23280920222969017 29/09/2022 Bojjanna 0203003WL0054123 Bojjanna 00415 SBIN0021892 723 723 Processed 05/12/2022 6916991732 SOMELI BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23280920222969018 29/09/2022 Ravanamma 0203003WL0054123 Ravanamma 00415 SBIN0021892 723 723 Processed 05/12/2022 6916991734 SOMELO RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23280920222969020 29/09/2022 Kondamma 0203003WL0054123 Kondamma 00415 SBIN0021892 1204 1204 Processed 05/12/2022 6916991758 MRS KONDAMMA KOTARI STATE BANK OF INDIA(508548)
SubTotal 5058 5058
41 Hukumpeta AP-03-003-019-085/010010
() 		0203003000NRG23280920222969012 29/09/2022 Keswarao 0203003WL0054123 Keswarao 00468 UBIN0532924 1204 1204 Processed 05/12/2022 6916991769 KORRA KESWARAO BANK OF INDIA(508505)
42 Hukumpeta AP-03-003-031-153/040002
() 		0203003000NRG23290920222970601 29/09/2022 BALARAJU 0203003WL0054536 BALARAJU 00468 UBIN0532924 1476 1476 Processed 05/12/2022 6916991768 Korra Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2680 2680
43 Hukumpeta AP-03-003-019-085/010010
() 		0203003000NRG23280920222969011 29/09/2022 Sarojini 0203003WL0054123 Sarojini 00468 UBIN0823767 1204 1204 Processed 05/12/2022 6916991773 KORRA SAROJA UNION BANK OF INDIA(508500)
44 Hukumpeta AP-03-003-019-085/010030
() 		0203003000NRG23280920222969016 29/09/2022 Somesh 0203003WL0054123 Somesh 00468 UBIN0823767 1204 1204 Processed 05/12/2022 6916991772 DHANASANI SOMESH UNION BANK OF INDIA(508500)
45 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23280920222969019 29/09/2022 Millanna 0203003WL0054123 Millanna 00468 UBIN0823767 1204 1204 Processed 05/12/2022 6916991774 Kotari Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23280920222969021 29/09/2022 Baburao 0203003WL0054123 Baburao 00468 UBIN0823767 1204 1204 Processed 05/12/2022 6916991775 DHANASANI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4816 4816
47 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG23290920222970642 29/09/2022 Rambha 0203003WL0054554 Rambha 00684 APGV0003302 1414 1414 Processed 05/12/2022 6916991756 Mrs SEIDARI RAMABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG23290920222970641 29/09/2022 Subbarao 0203003WL0054554 Subbarao 00684 APGV0003302 1414 1414 Processed 05/12/2022 6916991757 Mr SEEDARI SUBHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2828 2828
49 Hukumpeta AP-03-003-019-085/010025
() 		0203003000NRG23280920222969015 29/09/2022 Matchamma 0203003WL0054123 Matchamma 00703 AIRP0000001 1204 1204 Processed 05/12/2022 6916991748 Konthili Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-019-085/010053
() 		0203003000NRG23280920222969023 29/09/2022 BARJA MATCHAMMA 0203003WL0054123 BARJA MATCHAMMA 00703 AIRP0000001 1204 1204 Processed 05/12/2022 6916991749 BARJA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-031-153/020040
() 		0203003000NRG23290920222970640 29/09/2022 SEEDARI PULME 0203003WL0054554 SEEDARI PULME 00703 AIRP0000001 1414 1414 Processed 05/12/2022 6916991735 Seedari Pulme AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-031-153/040004
() 		0203003000NRG23290920222970603 29/09/2022 Korra Bonju Babu 0203003WL0054536 Korra Bonju Babu 00703 AIRP0000001 1476 1476 Processed 05/12/2022 6916991750 KORRA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5298 5298
Total 69999 69999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_290922APB_FTO_227790 Bank of Baroda BARB0VJHUKU HUKUMPETA 24696
2 Hukumpeta AP0203003_290922APB_FTO_227790 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1476
3 Hukumpeta AP0203003_290922APB_FTO_227790 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 23147
4 Hukumpeta AP0203003_290922APB_FTO_227790 STATE BANK OF INDIA SBIN0021892 PADERU 5058
5 Hukumpeta AP0203003_290922APB_FTO_227790 UNION BANK OF INDIA UBIN0532924 PADERU 2680
6 Hukumpeta AP0203003_290922APB_FTO_227790 UNION BANK OF INDIA UBIN0823767 PADERU 4816
7 Hukumpeta AP0203003_290922APB_FTO_227790 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2828
8 Hukumpeta AP0203003_290922APB_FTO_227790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5298

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