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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:49:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_191022FTO_247958
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-03-003-006-027/010040
() 		0203003000NRG23191020223007860 19/10/2022 LOCHELI BHAVANI 0203003WL0062806 LOCHELI BHAVANI 00045 BARB0VJHUKU 421 421 Processed 07/12/2022 6984869891 LOCHELI BHAVANI ()
2 Hukumpeta AP-03-003-019-084/020078
() 		0203003000NRG23191020223007814 19/10/2022 kumari 0203003WL0062800 kumari 00045 BARB0VJHUKU 1233 1233 Processed 07/12/2022 6984869872 kumari ()
3 Hukumpeta AP-03-003-024-120/020026
() 		0203003000NRG23191020223008528 19/10/2022 ravikiran patrudu 0203003WL0062870 ravikiran patrudu 00045 BARB0VJHUKU 1522 1522 Processed 07/12/2022 6984869873 ravikiran patrudu ()
4 Hukumpeta AP-03-003-027-133/010014
() 		0203003000NRG23191020223008376 19/10/2022 PANG BALANNA 0203003WL0062853 PANG BALANNA 00045 BARB0VJHUKU 1218 1218 Processed 07/12/2022 6984869871 PANG BALANNA ()
SubTotal 4394 4394
5 Hukumpeta AP-03-003-019-084/020019
() 		0203003000NRG23191020223007798 19/10/2022 VANTHALA LALITHA 0203003WL0062800 VANTHALA LALITHA 00415 SBIN0009473 1480 1480 Processed 07/12/2022 6984869884 MISS VANTHALA LALITHA ()
6 Hukumpeta AP-03-003-019-084/020078
() 		0203003000NRG23191020223007813 19/10/2022 pandanna 0203003WL0062800 pandanna 00415 SBIN0009473 1233 1233 Processed 07/12/2022 6984869882 MR SONKELI PANDANNA ()
7 Hukumpeta AP-03-003-019-084/050026
() 		0203003000NRG23191020223007727 19/10/2022 MAJJI VARALAMMA 0203003WL0062799 MAJJI VARALAMMA 00415 SBIN0009473 1515 1515 Processed 07/12/2022 6984869878 MISS MAJJI VARALAMMA ()
8 Hukumpeta AP-03-003-019-084/060008
() 		0203003000NRG23191020223008175 19/10/2022 praveen kumar 0203003WL0062829 praveen kumar 00415 SBIN0009473 1510 1510 Processed 07/12/2022 6984869874 MR MAJJI PRAVEENKUMAR ()
9 Hukumpeta AP-03-003-022-095/010167
() 		0203003000NRG23191020223007906 19/10/2022 Sunitha 0203003WL0062808 Sunitha 00415 SBIN0009473 935 935 Processed 07/12/2022 6984869881 MRS BONANGI SUNEETHA ()
10 Hukumpeta AP-03-003-024-120/020010
() 		0203003000NRG23191020223008505 19/10/2022 KONDABABU 0203003WL0062870 KONDABABU 00415 SBIN0009473 761 761 Processed 07/12/2022 6984869890 MR PATHUNI KONDABABU ()
11 Hukumpeta AP-03-003-024-120/020010
() 		0203003000NRG23191020223008506 19/10/2022 PATHUNI CHANDRAKALA 0203003WL0062870 PATHUNI CHANDRAKALA 00415 SBIN0009473 1522 1522 Processed 07/12/2022 6984869883 MS PATHUNI CHANDRAKALA ()
12 Hukumpeta AP-03-003-024-120/020033
() 		0203003000NRG23191020223008534 19/10/2022 GATTUM SIRISHA 0203003WL0062870 GATTUM SIRISHA 00415 SBIN0009473 1522 1522 Processed 07/12/2022 6984869879 MISS GATTUM SIRISHA ()
13 Hukumpeta AP-03-003-024-120/020041
() 		0203003000NRG23191020223008539 19/10/2022 madhu sudan pathrudu 0203003WL0062870 madhu sudan pathrudu 00415 SBIN0009473 1522 1522 Processed 07/12/2022 6984869877 MR PATHUNI MADHUSUDHAN PATRUDU ()
14 Hukumpeta AP-03-003-027-133/010065
() 		0203003000NRG23191020223008396 19/10/2022 MARRI LAXMI 0203003WL0062853 MARRI LAXMI 00415 SBIN0009473 1218 1218 Processed 07/12/2022 6984869880 MR MARRI LAXMI ()
15 Hukumpeta AP-03-003-027-133/010066
() 		0203003000NRG23191020223008397 19/10/2022 CHIRANJEEVI 0203003WL0062853 CHIRANJEEVI 00415 SBIN0009473 1218 1218 Processed 07/12/2022 6984869876 MR VANTHALA CHIRANJEEVI ()
16 Hukumpeta AP-03-003-027-133/010067
() 		0203003000NRG23191020223008398 19/10/2022 Malleswararao 0203003WL0062853 Malleswararao 00415 SBIN0009473 1218 1218 Processed 07/12/2022 6984869875 MR VANTHALA MALLESWARARAO ()
SubTotal 15654 15654
17 Hukumpeta AP-03-003-019-084/030021
() 		0203003000NRG23191020223007678 19/10/2022 TANGULA RAMAKRISHNA 0203003WL0062799 TANGULA RAMAKRISHNA 00468 UBIN0532924 1515 1515 Processed 07/12/2022 6984869888 TANGULA RAMAKRISHNA ()
18 Hukumpeta AP-03-003-019-084/060019
() 		0203003000NRG23191020223008185 19/10/2022 GADDANGI SUNDHARAMMA 0203003WL0062829 GADDANGI SUNDHARAMMA 00468 UBIN0532924 503 503 Processed 07/12/2022 6984869886 GADDANGI SUNDHARAMMA ()
19 Hukumpeta AP-03-003-019-085/010058
() 		0203003000NRG23191020223007773 19/10/2022 DHANASANI SURESHBABU 0203003WL0062799 DHANASANI SURESHBABU 00468 UBIN0532924 1515 1515 Processed 07/12/2022 6984869885 DHANASANI SURESHBABU ()
20 Hukumpeta AP-03-003-022-097/010118
() 		0203003000NRG23191020223007884 19/10/2022 Dhanalaksmi 0203003WL0062807 Dhanalaksmi 00468 UBIN0532924 944 944 Processed 07/12/2022 6984869887 Dhanalaksmi ()
SubTotal 4477 4477
21 Hukumpeta AP-03-003-019-085/010024
() 		0203003000NRG23191020223007757 19/10/2022 MAJJI ANIL KUMAR 0203003WL0062799 MAJJI ANIL KUMAR 00468 UBIN0819191 1515 1515 Processed 07/12/2022 6984869889 MAJJI ANIL KUMAR ()
SubTotal 1515 1515
22 Hukumpeta AP-03-003-019-084/020014
() 		0203003000NRG23191020223007793 19/10/2022 Korra Jyothi 0203003WL0062800 Korra Jyothi 00703 AIRP0000001 1480 1480 Processed 07/12/2022 6984869868 Korra Jyothi ()
23 Hukumpeta AP-03-003-019-084/030009
() 		0203003000NRG23191020223007674 19/10/2022 KORRA JOSHKUMAR 0203003WL0062799 KORRA JOSHKUMAR 00703 AIRP0000001 1515 1515 Processed 07/12/2022 6984869869 KORRA JOSHKUMAR ()
24 Hukumpeta AP-03-003-019-084/050011
() 		0203003000NRG23191020223007707 19/10/2022 PAVANKUMR 0203003WL0062799 PAVANKUMR 00703 AIRP0000001 505 505 Processed 07/12/2022 6984869862 PAVANKUMR ()
25 Hukumpeta AP-03-003-019-084/050016
() 		0203003000NRG23191020223007710 19/10/2022 Majji Subbarao 0203003WL0062799 Majji Subbarao 00703 AIRP0000001 1515 1515 Processed 07/12/2022 6984869853 Majji Subbarao ()
26 Hukumpeta AP-03-003-019-084/050019
() 		0203003000NRG23191020223007716 19/10/2022 Prasadh 0203003WL0062799 Prasadh 00703 AIRP0000001 1515 1515 Processed 07/12/2022 6984869861 Prasadh ()
27 Hukumpeta AP-03-003-019-084/050020
() 		0203003000NRG23191020223007719 19/10/2022 VenkataRamPrasad 0203003WL0062799 VenkataRamPrasad 00703 AIRP0000001 1515 1515 Processed 07/12/2022 6984869866 VenkataRamPrasad ()
28 Hukumpeta AP-03-003-019-084/060008
() 		0203003000NRG23191020223008176 19/10/2022 MAJJI KRISHNA 0203003WL0062829 MAJJI KRISHNA 00703 AIRP0000001 1510 1510 Processed 07/12/2022 6984869857 MAJJI KRISHNA ()
29 Hukumpeta AP-03-003-019-084/060012
() 		0203003000NRG23191020223008180 19/10/2022 THANARBA VARUNKUMAR 0203003WL0062829 THANARBA VARUNKUMAR 00703 AIRP0000001 1510 1510 Processed 07/12/2022 6984869858 THANARBA VARUNKUMAR ()
30 Hukumpeta AP-03-003-019-085/010024
() 		0203003000NRG23191020223007756 19/10/2022 MAJJI ADHITHYA 0203003WL0062799 MAJJI ADHITHYA 00703 AIRP0000001 505 505 Processed 07/12/2022 6984869864 MAJJI ADHITHYA ()
31 Hukumpeta AP-03-003-019-085/010024
() 		0203003000NRG23191020223007758 19/10/2022 MAJJI SASANYASAMMA 0203003WL0062799 MAJJI SASANYASAMMA 00703 AIRP0000001 1515 1515 Processed 07/12/2022 6984869855 MAJJI SASANYASAMMA ()
32 Hukumpeta AP-03-003-019-085/010039
() 		0203003000NRG23191020223007764 19/10/2022 Kotari prathibha 0203003WL0062799 Kotari prathibha 00703 AIRP0000001 757 757 Processed 07/12/2022 6984869854 Kotari prathibha ()
33 Hukumpeta AP-03-003-019-085/010058
() 		0203003000NRG23191020223007772 19/10/2022 Danasani Usha Rani 0203003WL0062799 Danasani Usha Rani 00703 AIRP0000001 1515 1515 Processed 07/12/2022 6984869867 Danasani Usha Rani ()
34 Hukumpeta AP-03-003-019-085/010059
() 		0203003000NRG23191020223007774 19/10/2022 PALASI KRISHNA VANI 0203003WL0062799 PALASI KRISHNA VANI 00703 AIRP0000001 1515 1515 Processed 07/12/2022 6984869865 PALASI KRISHNA VANI ()
35 Hukumpeta AP-03-003-022-097/010039
() 		0203003000NRG23191020223007877 19/10/2022 Kasulamma 0203003WL0062807 Kasulamma 00703 AIRP0000001 1416 1416 Processed 07/12/2022 6984869852 Kasulamma ()
36 Hukumpeta AP-03-003-022-097/010105
() 		0203003000NRG23191020223007883 19/10/2022 KORRA SUBRAMANYAM 0203003WL0062807 KORRA SUBRAMANYAM 00703 AIRP0000001 1416 1416 Processed 07/12/2022 6984869860 KORRA SUBRAMANYAM ()
37 Hukumpeta AP-03-003-024-120/020007
() 		0203003000NRG23191020223008498 19/10/2022 PATHUNI THOWDAMMA 0203003WL0062870 PATHUNI THOWDAMMA 00703 AIRP0000001 1522 1522 Processed 07/12/2022 6984869856 PATHUNI THOWDAMMA ()
38 Hukumpeta AP-03-003-027-133/010003
() 		0203003000NRG23191020223008372 19/10/2022 Pangi kondababu 0203003WL0062853 Pangi kondababu 00703 AIRP0000001 1218 1218 Processed 07/12/2022 6984869863 Pangi kondababu ()
39 Hukumpeta AP-03-003-027-133/010003
() 		0203003000NRG23191020223008373 19/10/2022 Pangi kondamma 0203003WL0062853 Pangi kondamma 00703 AIRP0000001 1218 1218 Processed 07/12/2022 6984869859 Pangi kondamma ()
40 Hukumpeta AP-03-003-027-133/010064
() 		0203003000NRG23191020223008394 19/10/2022 kitho 0203003WL0062853 kitho 00703 AIRP0000001 487 487 Processed 07/12/2022 6984869892 kitho ()
41 Hukumpeta AP-03-003-027-133/010065
() 		0203003000NRG23191020223008395 19/10/2022 MATYARAJU 0203003WL0062853 MATYARAJU 00703 AIRP0000001 1218 1218 Processed 07/12/2022 6984869870 MATYARAJU ()
SubTotal 25367 25367
Total 51407 51407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_191022FTO_247958 Bank of Baroda BARB0VJHUKU HUKUMPETA 4394
2 Hukumpeta AP0203003_191022FTO_247958 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 15654
3 Hukumpeta AP0203003_191022FTO_247958 UNION BANK OF INDIA UBIN0532924 PADERU 4477
4 Hukumpeta AP0203003_191022FTO_247958 UNION BANK OF INDIA UBIN0819191 KOMMADI 1515
5 Hukumpeta AP0203003_191022FTO_247958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25367

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