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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210223APB_FTO_388716
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-03-003-002-020/090002
() 		0203003000NRG23210220233716228 21/02/2023 Kambala 0203003WL132399 Kambala 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558886 KAMALA MARRI W O M KAMARAJU BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-020/090004
() 		0203003000NRG23210220233716230 21/02/2023 Killo Ramulamma 0203003WL132399 Killo Ramulamma 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558898 RAMULAMMA KILLO W O K BALESWAR RAO BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-020/090008
() 		0203003000NRG23210220233716231 21/02/2023 chellayya 0203003WL132399 chellayya 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558896 Killo Chellayya AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-002-020/090008
() 		0203003000NRG23210220233716232 21/02/2023 KILLO RUTHU 0203003WL132399 KILLO RUTHU 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558919 Killo Ruthu BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-002-020/090011
() 		0203003000NRG23210220233716233 21/02/2023 KILLO RADHAMMA 0203003WL132399 KILLO RADHAMMA 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558921 Killo Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-002-020/090011
() 		0203003000NRG23210220233716235 21/02/2023 MISS KILLO RATNALAMMA 0203003WL132399 MISS KILLO RATNALAMMA 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558920 Killo Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-002-020/090011
() 		0203003000NRG23210220233716234 21/02/2023 Mohanrao 0203003WL132399 Mohanrao 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558915 MOHAN RAO KILLO BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-002-020/090016
() 		0203003000NRG23210220233716236 21/02/2023 Killo Besu 0203003WL132399 Killo Besu 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558900 BESO KILLO W O K SHIVAYYA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-002-020/090017
() 		0203003000NRG23210220233716238 21/02/2023 Jammi 0203003WL132399 Jammi 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558907 JAMI KILLO W O K BHASKAR RAO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-002-020/090018
() 		0203003000NRG23210220233716241 21/02/2023 Devi 0203003WL132399 Devi 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558906 MISS KILLO SRAVANI STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-002-020/090018
() 		0203003000NRG23210220233716240 21/02/2023 Rambabu killo 0203003WL132399 Rambabu killo 00045 BARB0VJHUKU 1252 1252 Processed 29/03/2023 0239558903 RAMBABU KILLO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-020/090021
() 		0203003000NRG23210220233716242 21/02/2023 Matyaraju 0203003WL132399 Matyaraju 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558888 KILLO MATYARAJU BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-020/090025
() 		0203003000NRG23210220233716245 21/02/2023 Killo Gase 0203003WL132399 Killo Gase 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558901 GASE KILLO W O K KARLA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-002-020/090027
() 		0203003000NRG23210220233716246 21/02/2023 Killo Rendo 0203003WL132399 Killo Rendo 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558908 RENDO KILLO BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-002-020/090030
() 		0203003000NRG23210220233716247 21/02/2023 Pangi Bojjanna 0203003WL132399 Pangi Bojjanna 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558918 Pangi Bojjanna BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-002-020/090030
() 		0203003000NRG23210220233716248 21/02/2023 Pangi Kambili 0203003WL132399 Pangi Kambili 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558905 KOMBLI PANGI W O BOJJANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-002-020/090034
() 		0203003000NRG23210220233716250 21/02/2023 Marri Vinya 0203003WL132399 Marri Vinya 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558910 VINYA MARRI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-002-020/090036
() 		0203003000NRG23210220233716251 21/02/2023 Killo Bujjibabu 0203003WL132399 Killo Bujjibabu 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558890 BUJJI BABU KILLO BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-002-020/090041
() 		0203003000NRG23210220233716256 21/02/2023 Killo Rajamma 0203003WL132399 Killo Rajamma 00045 BARB0VJHUKU 1252 1252 Processed 29/03/2023 0239558899 ROJA KILLO W O K POOL RAO BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-002-020/090046
() 		0203003000NRG23210220233716257 21/02/2023 malthi 0203003WL132399 malthi 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558893 MALTHI KILLO BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-002-020/090050
() 		0203003000NRG23210220233716259 21/02/2023 RASO MARRI 0203003WL132399 RASO MARRI 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558917 Marri Raso AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-002-020/090057
() 		0203003000NRG23210220233716263 21/02/2023 GANGAMMA 0203003WL132399 GANGAMMA 00045 BARB0VJHUKU 1502 1502 Processed 29/03/2023 0239558887 MARRI GANGAMMA UNION BANK OF INDIA(508500)
23 Hukumpeta AP-03-003-002-021/010002
() 		0203003000NRG23210220233716686 21/02/2023 Kondababu 0203003WL132414 Kondababu 00045 BARB0VJHUKU 1381 1381 Processed 29/03/2023 0239558895 KONDA BABU BOINI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-002-021/010005
() 		0203003000NRG23210220233716690 21/02/2023 Apparao 0203003WL132414 Apparao 00045 BARB0VJHUKU 1381 1381 Processed 29/03/2023 0239558916 APPA RAO KURADA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-002-021/010008
() 		0203003000NRG23210220233716692 21/02/2023 Apparao 0203003WL132414 Apparao 00045 BARB0VJHUKU 1381 1381 Processed 29/03/2023 0239558913 APPA RAO PANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-002-021/010010
() 		0203003000NRG23210220233716695 21/02/2023 Bonjubabu 0203003WL132414 Bonjubabu 00045 BARB0VJHUKU 1381 1381 Processed 29/03/2023 0239558894 BONJU BABU BOINI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-002-021/010011
() 		0203003000NRG23210220233716698 21/02/2023 Mohanrao Gollori 0203003WL132414 Mohanrao Gollori 00045 BARB0VJHUKU 1381 1381 Processed 29/03/2023 0239558912 MOHANA RAO GOLLORI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-002-021/010013
() 		0203003000NRG23210220233716700 21/02/2023 Somanna 0203003WL132414 Somanna 00045 BARB0VJHUKU 1381 1381 Processed 29/03/2023 0239558911 SOMANNA GOLLORI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-002-021/010023
() 		0203003000NRG23210220233716706 21/02/2023 Balanna 0203003WL132414 Balanna 00045 BARB0VJHUKU 1381 1381 Processed 29/03/2023 0239558902 BALANNA PANGI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-002-021/010024
() 		0203003000NRG23210220233716707 21/02/2023 MR KURUDA CHITTANNA 0203003WL132414 MR KURUDA CHITTANNA 00045 BARB0VJHUKU 1381 1381 Processed 29/03/2023 0239558922 MR KURUDA CHITTANNA STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-002-021/010025
() 		0203003000NRG23210220233716708 21/02/2023 Nageswararao Boini 0203003WL132414 Nageswararao Boini 00045 BARB0VJHUKU 1381 1381 Processed 29/03/2023 0239558914 NAGESWARA RAO BOINI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-002-021/010031
() 		0203003000NRG23210220233716717 21/02/2023 SAVITHRI 0203003WL132414 SAVITHRI 00045 BARB0VJHUKU 1381 1381 Processed 29/03/2023 0239558897 GOLLORI SAVITHRI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-005-023/010078
() 		0203003000NRG23210220233714596 21/02/2023 gemmeli sandya 0203003WL132307 gemmeli sandya 00045 BARB0VJHUKU 1542 1542 Processed 29/03/2023 0239558904 SANDHYA GEMMELI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23210220233714624 21/02/2023 manjjula 0203003WL132309 manjjula 00045 BARB0VJHUKU 1028 1028 Processed 29/03/2023 0239558891 MANJULA KILLO BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23210220233714623 21/02/2023 PRASAD 0203003WL132309 PRASAD 00045 BARB0VJHUKU 1028 1028 Processed 29/03/2023 0239558909 PRASAD KILLO BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-005-023/020033
() 		0203003000NRG23210220233714703 21/02/2023 KAKARI SRAVANI 0203003WL132315 KAKARI SRAVANI 00045 BARB0VJHUKU 1542 1542 Processed 29/03/2023 0239558889 KAKARI SRAVANI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-005-023/020033
() 		0203003000NRG23210220233714702 21/02/2023 Vijayakumar 0203003WL132315 Vijayakumar 00045 BARB0VJHUKU 1542 1542 Processed 29/03/2023 0239558892 VIJAYA KUMAR KAKARI BANK OF BARODA(606985)
SubTotal 53036 53036
38 Hukumpeta AP-03-003-002-021/010018
() 		0203003000NRG23210220233716704 21/02/2023 Nagamani 0203003WL132414 Nagamani 00415 SBIN0008828 1381 1381 Processed 29/03/2023 0239558853 MISS BOYINI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1381 1381
39 Hukumpeta AP-03-003-002-020/090002
() 		0203003000NRG23210220233716227 21/02/2023 Kamaraju 0203003WL132399 Kamaraju 00415 SBIN0009473 1502 1502 Processed 29/03/2023 0239558848 MARRI KAMARAJU BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-002-020/090017
() 		0203003000NRG23210220233716237 21/02/2023 Bhaskararao 0203003WL132399 Bhaskararao 00415 SBIN0009473 1502 1502 Processed 29/03/2023 0239558868 MR KILLO BHASKARARAO STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-002-020/090017
() 		0203003000NRG23210220233716239 21/02/2023 Ramesh 0203003WL132399 Ramesh 00415 SBIN0009473 1252 1252 Processed 29/03/2023 0239558867 MR KILLO RAMESH STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-002-020/090025
() 		0203003000NRG23210220233716244 21/02/2023 KILLO KARLANNA 0203003WL132399 KILLO KARLANNA 00415 SBIN0009473 1502 1502 Processed 29/03/2023 0239558872 MR KILLO KARLANNA STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-002-020/090036
() 		0203003000NRG23210220233716252 21/02/2023 Killo Krishna Veni 0203003WL132399 Killo Krishna Veni 00415 SBIN0009473 1502 1502 Processed 29/03/2023 0239558854 MISS KILLO KRISHNAVENI STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-002-020/090038
() 		0203003000NRG23210220233716254 21/02/2023 Killo Bujji 0203003WL132399 Killo Bujji 00415 SBIN0009473 1502 1502 Processed 29/03/2023 0239558865 Killo Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-002-020/090038
() 		0203003000NRG23210220233716253 21/02/2023 Killo Ramarao 0203003WL132399 Killo Ramarao 00415 SBIN0009473 1502 1502 Processed 29/03/2023 0239558876 MR KILLO RAMARAO STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-002-020/090041
() 		0203003000NRG23210220233716255 21/02/2023 Killo Pulu Rao 0203003WL132399 Killo Pulu Rao 00415 SBIN0009473 1502 1502 Processed 29/03/2023 0239558866 MR KILLO POOLRAO STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-002-020/090050
() 		0203003000NRG23210220233716258 21/02/2023 MARRI SANKARARAO 0203003WL132399 MARRI SANKARARAO 00415 SBIN0009473 1502 1502 Processed 29/03/2023 0239558850 MR MARRI SANKARARAO STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-002-020/090051
() 		0203003000NRG23210220233716260 21/02/2023 Krishnarao 0203003WL132399 Krishnarao 00415 SBIN0009473 1502 1502 Processed 29/03/2023 0239558858 MR MARRI KRISHNARAO STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-002-020/090057
() 		0203003000NRG23210220233716262 21/02/2023 LINGANNA 0203003WL132399 LINGANNA 00415 SBIN0009473 1502 1502 Processed 29/03/2023 0239558881 MR MARRI LINGANNA STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-002-020/090062
() 		0203003000NRG23210220233716264 21/02/2023 VINOD KUMAR 0203003WL132399 VINOD KUMAR 00415 SBIN0009473 1502 1502 Processed 29/03/2023 0239558870 MR KILLO VINOD KUMAR STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-002-021/010003
() 		0203003000NRG23210220233716687 21/02/2023 Mutyalamma 0203003WL132414 Mutyalamma 00415 SBIN0009473 1381 1381 Processed 29/03/2023 0239558860 MRS BOINI MUTHYALAMMA STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-002-021/010004
() 		0203003000NRG23210220233716689 21/02/2023 Nagamani 0203003WL132414 Nagamani 00415 SBIN0009473 1381 1381 Processed 29/03/2023 0239558857 MS KURADA NAGAMANI STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-002-021/010009
() 		0203003000NRG23210220233716694 21/02/2023 Appalamma 0203003WL132414 Appalamma 00415 SBIN0009473 1381 1381 Processed 29/03/2023 0239558863 MRS BOINI APPALAMMA STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-002-021/010012
() 		0203003000NRG23210220233716699 21/02/2023 Kotibabu 0203003WL132414 Kotibabu 00415 SBIN0009473 1381 1381 Processed 29/03/2023 0239558847 GOLLURI KOTIBABU BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-002-021/010016
() 		0203003000NRG23210220233716702 21/02/2023 Devamma 0203003WL132414 Devamma 00415 SBIN0009473 1381 1381 Processed 29/03/2023 0239558862 BOINI DEVAMMA UNION BANK OF INDIA(508500)
56 Hukumpeta AP-03-003-002-021/010018
() 		0203003000NRG23210220233716703 21/02/2023 Varahalamma 0203003WL132414 Varahalamma 00415 SBIN0009473 1381 1381 Processed 29/03/2023 0239558864 MRS BOINI VARAHALAMMA STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-002-021/010025
() 		0203003000NRG23210220233716709 21/02/2023 Lakshmi 0203003WL132414 Lakshmi 00415 SBIN0009473 1381 1381 Processed 29/03/2023 0239558861 MRS BOYINI LAXMI STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-002-021/010026
() 		0203003000NRG23210220233716710 21/02/2023 Sujatha Boyini 0203003WL132414 Sujatha Boyini 00415 SBIN0009473 1381 1381 Processed 29/03/2023 0239558874 MRS BOINI SUJATHA STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-002-021/010028
() 		0203003000NRG23210220233716712 21/02/2023 Mukthamma 0203003WL132414 Mukthamma 00415 SBIN0009473 1381 1381 Processed 29/03/2023 0239558849 MUKTHAMMA KURADA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-002-021/010028
() 		0203003000NRG23210220233716713 21/02/2023 Pushpalamma 0203003WL132414 Pushpalamma 00415 SBIN0009473 1381 1381 Processed 29/03/2023 0239558873 MRS BOINI PUSHPALAMMA STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-002-021/010030
() 		0203003000NRG23210220233716715 21/02/2023 Krishnamurthi 0203003WL132414 Krishnamurthi 00415 SBIN0009473 1381 1381 Processed 29/03/2023 0239558856 MRS KURADA KRISHNAMURTHY STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-002-021/010030
() 		0203003000NRG23210220233716716 21/02/2023 Radha 0203003WL132414 Radha 00415 SBIN0009473 1381 1381 Processed 29/03/2023 0239558855 MS PANGI RADHA STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-005-023/010143
() 		0203003000NRG23210220233714698 21/02/2023 Roja 0203003WL132312 Roja 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0239558871 MRS PANGI ROJA STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-005-023/010143
() 		0203003000NRG23210220233714697 21/02/2023 sanyasi 0203003WL132312 sanyasi 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0239558875 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
SubTotal 37430 37430
65 Hukumpeta AP-03-003-002-020/090051
() 		0203003000NRG23210220233716261 21/02/2023 subbalaxmi 0203003WL132399 subbalaxmi 00415 SBIN0009476 1502 1502 Processed 29/03/2023 0239558869 KORRA SUBBALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-002-021/010029
() 		0203003000NRG23210220233716714 21/02/2023 DUMBERI SUMITRADEVI 0203003WL132414 DUMBERI SUMITRADEVI 00415 SBIN0009476 1381 1381 Processed 29/03/2023 0239558859 MISS DUMBERI SUMITRADEVI STATE BANK OF INDIA(508548)
SubTotal 2883 2883
67 Hukumpeta AP-03-003-002-021/010004
() 		0203003000NRG23210220233716688 21/02/2023 Appalamma 0203003WL132414 Appalamma 00415 SBIN0021892 1381 1381 Processed 29/03/2023 0239558877 MRS APPALAMMA KURADA STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-002-021/010005
() 		0203003000NRG23210220233716691 21/02/2023 Kasulamma 0203003WL132414 Kasulamma 00415 SBIN0021892 1381 1381 Processed 29/03/2023 0239558878 MRS KASULAMMA KURUDA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-002-021/010010
() 		0203003000NRG23210220233716696 21/02/2023 Eswaramma 0203003WL132414 Eswaramma 00415 SBIN0021892 1381 1381 Processed 29/03/2023 0239558879 MRS ESWARAMMA BOINI STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-002-021/010013
() 		0203003000NRG23210220233716701 21/02/2023 Kasulamma 0203003WL132414 Kasulamma 00415 SBIN0021892 1381 1381 Processed 29/03/2023 0239558880 MRS KASULAMMA GOLLURI STATE BANK OF INDIA(508548)
SubTotal 5524 5524
71 Hukumpeta AP-03-003-002-021/010019
() 		0203003000NRG23210220233716705 21/02/2023 Ganesh 0203003WL132414 Ganesh 00468 UBIN0532924 1381 1381 Processed 29/03/2023 0239558852 MR KURADA GANESH STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-002-021/010028
() 		0203003000NRG23210220233716711 21/02/2023 Thaudanna 0203003WL132414 Thaudanna 00468 UBIN0532924 1381 1381 Processed 29/03/2023 0239558851 BOINI THOUDANNA UNION BANK OF INDIA(508500)
SubTotal 2762 2762
73 Hukumpeta AP-03-003-002-021/010009
() 		0203003000NRG23210220233716693 21/02/2023 Arunkumar Boyini 0203003WL132414 Arunkumar Boyini 00684 APGV0003302 1381 1381 Processed 29/03/2023 0239558885 Boini Arun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-005-023/010031
() 		0203003000NRG23210220233714699 21/02/2023 Jambu 0203003WL132313 Jambu 00684 APGV0003302 1542 1542 Processed 29/03/2023 0239558884 Mrs MARRI JAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2923 2923
75 Hukumpeta AP-03-003-002-020/090004
() 		0203003000NRG23210220233716229 21/02/2023 Balen 0203003WL132399 Balen 00703 AIRP0000001 1502 1502 Processed 29/03/2023 0239558883 Killo Baleswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-002-020/090022
() 		0203003000NRG23210220233716243 21/02/2023 Nookaraju 0203003WL132399 Nookaraju 00703 AIRP0000001 1252 1252 Processed 29/03/2023 0239558882 Killo Nookaraju AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-002-020/090034
() 		0203003000NRG23210220233716249 21/02/2023 Appalaraju 0203003WL132399 Appalaraju 00703 AIRP0000001 1502 1502 Processed 29/03/2023 0239558924 MARRI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-002-021/010011
() 		0203003000NRG23210220233716697 21/02/2023 Gangamma 0203003WL132414 Gangamma 00703 AIRP0000001 1381 1381 Processed 29/03/2023 0239558923 Gollori Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5637 5637
Total 111576 111576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210223APB_FTO_388716 Bank of Baroda BARB0VJHUKU HUKUMPETA 53036
2 Hukumpeta AP0203003_210223APB_FTO_388716 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1381
3 Hukumpeta AP0203003_210223APB_FTO_388716 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 37430
4 Hukumpeta AP0203003_210223APB_FTO_388716 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 2883
5 Hukumpeta AP0203003_210223APB_FTO_388716 STATE BANK OF INDIA SBIN0021892 PADERU 5524
6 Hukumpeta AP0203003_210223APB_FTO_388716 UNION BANK OF INDIA UBIN0532924 PADERU 2762
7 Hukumpeta AP0203003_210223APB_FTO_388716 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2923
8 Hukumpeta AP0203003_210223APB_FTO_388716 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5637

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