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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_280323APB_FTO_435766
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-03-003-007-029/010006
() 		0203003000NRG23280320234305892 28/03/2023 Lakshmayya 0203003WL150005 Lakshmayya 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614842 LAXMAYYA TANGULA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-007-029/010014
() 		0203003000NRG23280320234305896 28/03/2023 Ramarao 0203003WL150005 Ramarao 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614834 RAJARAO PONDOI S O P SEETHARAM BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-007-029/010029
() 		0203003000NRG23280320234305899 28/03/2023 Chilakamma 0203003WL150005 Chilakamma 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614844 CHILAKAMMA TANGULA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-007-029/010036
() 		0203003000NRG23280320234305901 28/03/2023 Radhamma 0203003WL150005 Radhamma 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614837 KARTULA RADHAMMA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-007-029/010040
() 		0203003000NRG23280320234305902 28/03/2023 KADUTHULA ASHA 0203003WL150005 KADUTHULA ASHA 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614845 KORRA ASHA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-007-029/010044
() 		0203003000NRG23280320234305903 28/03/2023 Kasulamma 0203003WL150005 Kasulamma 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614843 KASULAMMA ARLABU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-007-029/010049
() 		0203003000NRG23280320234305908 28/03/2023 Mallamma 0203003WL150005 Mallamma 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614846 PANGI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-007-029/010064
() 		0203003000NRG23280320234305912 28/03/2023 Karramma 0203003WL150005 Karramma 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614840 KARRAMMA GOLLORI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-007-029/010065
() 		0203003000NRG23280320234305913 28/03/2023 Balanna 0203003WL150005 Balanna 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614833 KONTHELI BALANNA S O RAMANNA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-007-029/010065
() 		0203003000NRG23280320234305914 28/03/2023 Matchamma 0203003WL150005 Matchamma 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614838 MACHAMMA KONTHALI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-007-029/010071
() 		0203003000NRG23280320234305915 28/03/2023 Ammi 0203003WL150005 Ammi 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614839 PANGI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-007-029/010154
() 		0203003000NRG23280320234305917 28/03/2023 Satyvathi 0203003WL150005 Satyvathi 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614841 SATHYAVATHI THANGULA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-007-029/010154
() 		0203003000NRG23280320234305918 28/03/2023 Subbharao 0203003WL150005 Subbharao 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614847 SUBBA RAO THANGUKLA S O SANYASI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-007-029/010211
() 		0203003000NRG23280320234305920 28/03/2023 Sobhan babu 0203003WL150005 Sobhan babu 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614835 THUBE SOBHANBABU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-007-029/010211
() 		0203003000NRG23280320234305921 28/03/2023 Surya Kumari 0203003WL150005 Surya Kumari 00045 BARB0VJHUKU 997 997 Processed 04/04/2023 0550614836 THUBE SURYA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14955 14955
16 Hukumpeta AP-03-003-007-029/010006
() 		0203003000NRG23280320234305893 28/03/2023 Kanthamma 0203003WL150005 Kanthamma 00415 SBIN0009473 997 997 Processed 04/04/2023 0550614823 MRS THANGULA KANTHAMMA STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-007-029/010013
() 		0203003000NRG23280320234305895 28/03/2023 Mani 0203003WL150005 Mani 00415 SBIN0009473 997 997 Processed 04/04/2023 0550614822 MRS KADUTHULA MANI STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-007-029/010013
() 		0203003000NRG23280320234305894 28/03/2023 Subramanyam 0203003WL150005 Subramanyam 00415 SBIN0009473 997 997 Processed 04/04/2023 0550614827 MR KADUTHULA SUBHRAMANYAM STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-007-029/010017
() 		0203003000NRG23280320234305897 28/03/2023 Padma 0203003WL150005 Padma 00415 SBIN0009473 997 997 Processed 04/04/2023 0550614824 MRS VANDALI PADMA STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-007-029/010044
() 		0203003000NRG23280320234305904 28/03/2023 Ganesh 0203003WL150005 Ganesh 00415 SBIN0009473 997 997 Processed 04/04/2023 0550614826 MR ARALABU GANESH STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-007-029/010044
() 		0203003000NRG23280320234305905 28/03/2023 SAILU 0203003WL150005 SAILU 00415 SBIN0009473 249 249 Processed 04/04/2023 0550614830 MRS ARLABU SAILU STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-007-029/010047
() 		0203003000NRG23280320234305907 28/03/2023 CHITTI NAIDU 0203003WL150005 CHITTI NAIDU 00415 SBIN0009473 997 997 Processed 04/04/2023 0550614825 MR THANGULA CHITTINAIDU STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-007-029/010047
() 		0203003000NRG23280320234305906 28/03/2023 Ravanamma 0203003WL150005 Ravanamma 00415 SBIN0009473 997 997 Processed 04/04/2023 0550614820 MRS TANGULA RAVANAMMA STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-007-029/010053
() 		0203003000NRG23280320234305909 28/03/2023 Chinnalamma 0203003WL150005 Chinnalamma 00415 SBIN0009473 997 997 Processed 04/04/2023 0550614821 PANGI CHELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-007-029/010059
() 		0203003000NRG23280320234305910 28/03/2023 Thangula Baburao 0203003WL150005 Thangula Baburao 00415 SBIN0009473 997 997 Processed 04/04/2023 0550614828 MR THANGULA BABURAO STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-007-029/010063
() 		0203003000NRG23280320234305911 28/03/2023 Ramayya 0203003WL150005 Ramayya 00415 SBIN0009473 997 997 Processed 04/04/2023 0550614819 MR VANTHALA RAMAYYA STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-007-029/010206
() 		0203003000NRG23280320234305919 28/03/2023 MUDILI KRISHNAMMA 0203003WL150005 MUDILI KRISHNAMMA 00415 SBIN0009473 997 997 Processed 04/04/2023 0550614829 MRS MUDILI KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 11216 11216
28 Hukumpeta AP-03-003-007-029/010019
() 		0203003000NRG23280320234305898 28/03/2023 Kaduthula Pydithalli 0203003WL150005 Kaduthula Pydithalli 00684 APGV0003302 997 997 Processed 04/04/2023 0550614831 Mrs KADUTHULA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Hukumpeta AP-03-003-007-029/010035
() 		0203003000NRG23280320234305900 28/03/2023 Millanna 0203003WL150005 Millanna 00684 APGV0003302 997 997 Processed 04/04/2023 0550614849 Mr PANGI MILLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Hukumpeta AP-03-003-007-029/010082
() 		0203003000NRG23280320234305916 28/03/2023 Pinnayya 0203003WL150005 Pinnayya 00684 APGV0003302 997 997 Processed 04/04/2023 0550614832 Mr OLUGU PINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2991 2991
31 Hukumpeta AP-03-003-007-029/010214
() 		0203003000NRG23280320234305922 28/03/2023 MADHULATHA 0203003WL150005 MADHULATHA 00703 AIRP0000001 997 997 Processed 04/04/2023 0550614848 MS KADUTHULA MADHULATHA STATE BANK OF INDIA(508548)
SubTotal 997 997
Total 30159 30159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_280323APB_FTO_435766 Bank of Baroda BARB0VJHUKU HUKUMPETA 14955
2 Hukumpeta AP0203003_280323APB_FTO_435766 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 11216
3 Hukumpeta AP0203003_280323APB_FTO_435766 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2991
4 Hukumpeta AP0203003_280323APB_FTO_435766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 997

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