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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_221122APB_FTO_288419
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-03-003-007-029/010054
() 		0203003000NRG23221120223156770 22/11/2022 Kondababu 0203003WL0080337 Kondababu 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236150 TANGULA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-007-029/010054
() 		0203003000NRG23221120223156771 22/11/2022 Lakshmi 0203003WL0080337 Lakshmi 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236154 TANGULA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-007-029/010093
() 		0203003000NRG23221120223156773 22/11/2022 Nageswara Rao 0203003WL0080337 Nageswara Rao 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236158 GULLELI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-007-029/010098
() 		0203003000NRG23221120223156778 22/11/2022 Badnaini Nageswara Rao 0203003WL0080337 Badnaini Nageswara Rao 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236143 NAGESWARA RAO BADNAINI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-007-029/010100
() 		0203003000NRG23221120223156780 22/11/2022 Rajamma 0203003WL0080337 Rajamma 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236147 PANGI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-007-029/010101
() 		0203003000NRG23221120223156782 22/11/2022 Domini 0203003WL0080337 Domini 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236152 GUNTA DOMINI AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-007-029/010104
() 		0203003000NRG23221120223156784 22/11/2022 Rangamma 0203003WL0080337 Rangamma 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236153 MUDILI RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-007-029/010116
() 		0203003000NRG23221120223156789 22/11/2022 Parvathi 0203003WL0080337 Parvathi 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236145 BURIDI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-007-029/010118
() 		0203003000NRG23221120223156791 22/11/2022 Rajeswari 0203003WL0080337 Rajeswari 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236144 GUNTA RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-007-029/010118
() 		0203003000NRG23221120223156790 22/11/2022 Venkata Rao 0203003WL0080337 Venkata Rao 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236156 GUNTA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-007-029/010123
() 		0203003000NRG23221120223156794 22/11/2022 Mothi 0203003WL0080337 Mothi 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236151 GUNTA MOTTI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-007-029/010128
() 		0203003000NRG23221120223156795 22/11/2022 Karramma 0203003WL0080337 Karramma 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236155 KARRAMMA GUNTA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-007-029/010132
() 		0203003000NRG23221120223156796 22/11/2022 Appalaswamy 0203003WL0080337 Appalaswamy 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236149 PANGI APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-007-029/010132
() 		0203003000NRG23221120223156797 22/11/2022 Kondamma 0203003WL0080337 Kondamma 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236159 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-007-029/010161
() 		0203003000NRG23221120223156800 22/11/2022 Prasadrao 0203003WL0080337 Prasadrao 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236157 GUNTA PRASAD RAO AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-007-029/010161
() 		0203003000NRG23221120223156799 22/11/2022 Vijayakumari 0203003WL0080337 Vijayakumari 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236148 GUNTA VIJAYAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-007-029/010194
() 		0203003000NRG23221120223156802 22/11/2022 Appanna 0203003WL0080337 Appanna 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236142 APPANNA TANGULA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-007-029/010196
() 		0203003000NRG23221120223156803 22/11/2022 Punyavathi 0203003WL0080337 Punyavathi 00045 BARB0VJHUKU 1489 1489 Processed 09/12/2022 7036236146 PUNYAVATHI PANGI W O P APPALA RAJU BANK OF BARODA(606985)
SubTotal 26802 26802
19 Hukumpeta AP-03-003-007-029/010069
() 		0203003000NRG23221120223156772 22/11/2022 Bonjubabu 0203003WL0080337 Bonjubabu 00415 SBIN0009473 1489 1489 Processed 09/12/2022 7036236161 MR VANDALI BONJUBABU STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-007-029/010093
() 		0203003000NRG23221120223156774 22/11/2022 GULLELI SATYAVATHI 0203003WL0080337 GULLELI SATYAVATHI 00415 SBIN0009473 1489 1489 Processed 09/12/2022 7036236162 MRS GULLELI SATYAVATHI STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-007-029/010096
() 		0203003000NRG23221120223156776 22/11/2022 Arunakumari 0203003WL0080337 Arunakumari 00415 SBIN0009473 1489 1489 Processed 09/12/2022 7036236164 MRS GUNTA ARUNAKUMARI STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-007-029/010096
() 		0203003000NRG23221120223156775 22/11/2022 Rambabu 0203003WL0080337 Rambabu 00415 SBIN0009473 1489 1489 Processed 09/12/2022 7036236160 MR GUNTA RAMBABU STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-007-029/010097
() 		0203003000NRG23221120223156777 22/11/2022 Thulasamma 0203003WL0080337 Thulasamma 00415 SBIN0009473 1489 1489 Processed 09/12/2022 7036236166 MRS GUNTA THULASAMMA STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-007-029/010098
() 		0203003000NRG23221120223156779 22/11/2022 Machulamma 0203003WL0080337 Machulamma 00415 SBIN0009473 1489 1489 Processed 09/12/2022 7036236165 MRS BADNAINI MACHULAMMA STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-007-029/010101
() 		0203003000NRG23221120223156781 22/11/2022 Thrinadha Rao 0203003WL0080337 Thrinadha Rao 00415 SBIN0009473 1489 1489 Processed 09/12/2022 7036236169 GUNTA TRINAD RAO AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-007-029/010106
() 		0203003000NRG23221120223156785 22/11/2022 Shanthamma 0203003WL0080337 Shanthamma 00415 SBIN0009473 1489 1489 Processed 09/12/2022 7036236168 MRS VANDALI SANTHI STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-007-029/010108
() 		0203003000NRG23221120223156786 22/11/2022 Bheemaraju 0203003WL0080337 Bheemaraju 00415 SBIN0009473 1489 1489 Processed 09/12/2022 7036236167 MR TANGULA BHEEMARAJU STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-007-029/010122
() 		0203003000NRG23221120223156792 22/11/2022 Varahalamma 0203003WL0080337 Varahalamma 00415 SBIN0009473 1489 1489 Processed 09/12/2022 7036236171 PANGI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-007-029/010123
() 		0203003000NRG23221120223156793 22/11/2022 Ramarao 0203003WL0080337 Ramarao 00415 SBIN0009473 1489 1489 Processed 09/12/2022 7036236170 GUNTA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-007-029/010146
() 		0203003000NRG23221120223156798 22/11/2022 Raajamma 0203003WL0080337 Raajamma 00415 SBIN0009473 1489 1489 Processed 09/12/2022 7036236172 VANDALI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17868 17868
31 Hukumpeta AP-03-003-007-029/010108
() 		0203003000NRG23221120223156787 22/11/2022 ratnalamma 0203003WL0080337 ratnalamma 00415 SBIN0009476 1489 1489 Processed 09/12/2022 7036236174 MS BORAGAM RATNALAMMA STATE BANK OF INDIA(508548)
SubTotal 1489 1489
32 Hukumpeta AP-03-003-007-029/010116
() 		0203003000NRG23221120223156788 22/11/2022 Viswanadham 0203003WL0080337 Viswanadham 00468 UBIN0532924 1489 1489 Processed 09/12/2022 7036236173 BURIDI VISWANADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1489 1489
33 Hukumpeta AP-03-003-007-029/010101
() 		0203003000NRG23221120223156783 22/11/2022 Gunta Malleswara Rao 0203003WL0080337 Gunta Malleswara Rao 00703 AIRP0000001 1489 1489 Processed 09/12/2022 7036236163 GUNTA MALLESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1489 1489
Total 49137 49137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_221122APB_FTO_288419 Bank of Baroda BARB0VJHUKU HUKUMPETA 26802
2 Hukumpeta AP0203003_221122APB_FTO_288419 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 17868
3 Hukumpeta AP0203003_221122APB_FTO_288419 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1489
4 Hukumpeta AP0203003_221122APB_FTO_288419 UNION BANK OF INDIA UBIN0532924 PADERU 1489
5 Hukumpeta AP0203003_221122APB_FTO_288419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1489

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