Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:42 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_080722APB_FTO_128854
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-03-003-024-145/010002
() 		0203003000NRG23080720222751545 08/07/2022 Somanna 0203003WL0036808 Somanna 00415 SBIN0008828 1455 1455 Processed 29/07/2022 3407419626 ORABOINA SOMMANA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-024-145/010020
() 		0203003000NRG23080720222751580 08/07/2022 Sundararao 0203003WL0036809 Sundararao 00415 SBIN0008828 1468 1468 Processed 29/07/2022 3407419628 Pandi Sundara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-024-145/010021
() 		0203003000NRG23080720222751555 08/07/2022 Bonjubabu 0203003WL0036808 Bonjubabu 00415 SBIN0008828 1455 1455 Processed 29/07/2022 3407419625 KORRA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-024-145/040023
() 		0203003000NRG23080720222751485 08/07/2022 dasu 0203003WL0036806 dasu 00415 SBIN0008828 1464 1464 Processed 29/07/2022 3407419617 MR POTPATANGI DASU STATE BANK OF INDIA(508548)
SubTotal 5842 5842
5 Hukumpeta AP-03-003-024-145/010001
() 		0203003000NRG23080720222751561 08/07/2022 Narayana 0203003WL0036809 Narayana 00415 SBIN0009473 1468 1468 Processed 29/07/2022 3407419627 ORABOINA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-024-145/010001
() 		0203003000NRG23080720222751562 08/07/2022 Neelamma 0203003WL0036809 Neelamma 00415 SBIN0009473 1468 1468 Processed 29/07/2022 3407419637 ORABOINI NEELAMMA W O NARAYANA R O SEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Hukumpeta AP-03-003-024-145/010002
() 		0203003000NRG23080720222751546 08/07/2022 Appalaswami 0203003WL0036808 Appalaswami 00415 SBIN0009473 1455 1455 Processed 29/07/2022 3407419653 ORABOINA APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-024-145/010002
() 		0203003000NRG23080720222751547 08/07/2022 RATNALAMMA 0203003WL0036808 RATNALAMMA 00415 SBIN0009473 1455 1455 Processed 29/07/2022 3407419651 ORABOINA RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-024-145/010003
() 		0203003000NRG23080720222751563 08/07/2022 Jogarao 0203003WL0036809 Jogarao 00415 SBIN0009473 1468 1468 Processed 29/07/2022 3407419631 MR PANDI JOGARAO STATE BANK OF INDIA(508548)
10 Hukumpeta AP-03-003-024-145/010003
() 		0203003000NRG23080720222751565 08/07/2022 Padma 0203003WL0036809 Padma 00415 SBIN0009473 734 734 Processed 29/07/2022 3407419639 PANDI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-024-145/010004
() 		0203003000NRG23080720222751568 08/07/2022 Sanyasirao 0203003WL0036809 Sanyasirao 00415 SBIN0009473 1468 1468 Processed 29/07/2022 3407419648 PANDI SANYASIRAO UNION BANK OF INDIA(508500)
12 Hukumpeta AP-03-003-024-145/010006
() 		0203003000NRG23080720222751570 08/07/2022 Nageswarao 0203003WL0036809 Nageswarao 00415 SBIN0009473 1468 1468 Processed 29/07/2022 3407419633 PANDI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-024-145/010007
() 		0203003000NRG23080720222751571 08/07/2022 Apparao 0203003WL0036809 Apparao 00415 SBIN0009473 1468 1468 Processed 29/07/2022 3407419630 PANDI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-024-145/010007
() 		0203003000NRG23080720222751573 08/07/2022 Polamma 0203003WL0036809 Polamma 00415 SBIN0009473 1468 1468 Processed 29/07/2022 3407419641 PANDI POLLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-024-145/010007
() 		0203003000NRG23080720222751572 08/07/2022 Srinu 0203003WL0036809 Srinu 00415 SBIN0009473 1468 1468 Processed 29/07/2022 3407419632 Mr Pandi Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Hukumpeta AP-03-003-024-145/010010
() 		0203003000NRG23080720222751548 08/07/2022 Gurubari 0203003WL0036808 Gurubari 00415 SBIN0009473 1455 1455 Processed 29/07/2022 3407419642 Mr KOTELI GURUBARI W O CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Hukumpeta AP-03-003-024-145/010010
() 		0203003000NRG23080720222751550 08/07/2022 Ragunadh 0203003WL0036808 Ragunadh 00415 SBIN0009473 1455 1455 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Hukumpeta AP-03-003-024-145/010010
() 		0203003000NRG23080720222751549 08/07/2022 Soganadh 0203003WL0036808 Soganadh 00415 SBIN0009473 1455 1455 Processed 29/07/2022 3407419650 Kontheli Soganand AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-024-145/010014
() 		0203003000NRG23080720222751574 08/07/2022 Krishna 0203003WL0036809 Krishna 00415 SBIN0009473 1468 1468 Processed 29/07/2022 3407419634 Mr PANDI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Hukumpeta AP-03-003-024-145/010014
() 		0203003000NRG23080720222751575 08/07/2022 Seema 0203003WL0036809 Seema 00415 SBIN0009473 1468 1468 Processed 29/07/2022 3407419635 MRS PANDI SEEMA STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-024-145/010018
() 		0203003000NRG23080720222751578 08/07/2022 Gunnamma 0203003WL0036809 Gunnamma 00415 SBIN0009473 1224 1224 Processed 29/07/2022 3407419638 MRS PANDI GUNNAMMA STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-024-145/010019
() 		0203003000NRG23080720222751553 08/07/2022 Pushpa 0203003WL0036808 Pushpa 00415 SBIN0009473 1455 1455 Processed 29/07/2022 3407419645 KORRA PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-024-145/010020
() 		0203003000NRG23080720222751581 08/07/2022 Seemalamma 0203003WL0036809 Seemalamma 00415 SBIN0009473 1468 1468 Processed 29/07/2022 3407419640 Pandi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-024-145/010021
() 		0203003000NRG23080720222751557 08/07/2022 DANYARAO 0203003WL0036808 DANYARAO 00415 SBIN0009473 1455 1455 Processed 29/07/2022 3407419613 KORRA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-024-145/010022
() 		0203003000NRG23080720222751583 08/07/2022 Kondamma 0203003WL0036809 Kondamma 00415 SBIN0009473 1468 1468 Processed 29/07/2022 3407419636 PANDI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-024-145/010022
() 		0203003000NRG23080720222751582 08/07/2022 Venkataramana 0203003WL0036809 Venkataramana 00415 SBIN0009473 1468 1468 Processed 29/07/2022 3407419629 VENKATARAMANA PANDI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-024-145/010024
() 		0203003000NRG23080720222751584 08/07/2022 Rambabu 0203003WL0036809 Rambabu 00415 SBIN0009473 1468 1468 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Hukumpeta AP-03-003-024-145/010026
() 		0203003000NRG23080720222751558 08/07/2022 vaikuntarao 0203003WL0036808 vaikuntarao 00415 SBIN0009473 1455 1455 Processed 29/07/2022 3407419646 MR KONTHELI VYKUNTARAO STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-024-145/040001
() 		0203003000NRG23080720222751462 08/07/2022 Kondanna 0203003WL0036806 Kondanna 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419610 PUJARI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-024-145/040001
() 		0203003000NRG23080720222751463 08/07/2022 nagamma 0203003WL0036806 nagamma 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419644 MISS PUJARI NAGAMMA STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-024-145/040002
() 		0203003000NRG23080720222751464 08/07/2022 Mallamma 0203003WL0036806 Mallamma 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419621 JANNI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-024-145/040004
() 		0203003000NRG23080720222751466 08/07/2022 Kondalarao 0203003WL0036806 Kondalarao 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419611 MRS KONDANNA PUJARI STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-024-145/040006
() 		0203003000NRG23080720222751468 08/07/2022 Sanyasirao 0203003WL0036806 Sanyasirao 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419623 MR JANNI SANYASIRAO STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-024-145/040007
() 		0203003000NRG23080720222751469 08/07/2022 Appanna 0203003WL0036806 Appanna 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419620 MR JANNI APPANNA STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-024-145/040008
() 		0203003000NRG23080720222751471 08/07/2022 Kondanna 0203003WL0036806 Kondanna 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419624 MR PUJARI KONDANNA STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-024-145/040011
() 		0203003000NRG23080720222751474 08/07/2022 Subbarao 0203003WL0036806 Subbarao 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419615 PUJARI SUBBARAO UNION BANK OF INDIA(508500)
37 Hukumpeta AP-03-003-024-145/040014
() 		0203003000NRG23080720222751475 08/07/2022 Thammanna 0203003WL0036806 Thammanna 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419609 MR TAMMANNA PUJARI STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-024-145/040016
() 		0203003000NRG23080720222751477 08/07/2022 Rajubabu 0203003WL0036806 Rajubabu 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419643 MR PUJARI RAJUBABU STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-024-145/040017
() 		0203003000NRG23080720222751478 08/07/2022 Ganganna 0203003WL0036806 Ganganna 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419622 MR KERANGI GANGANNA STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-024-145/040018
() 		0203003000NRG23080720222751481 08/07/2022 MOUNIKA 0203003WL0036806 MOUNIKA 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419612 MISS POTTANGI MOUNIKA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-024-145/040018
() 		0203003000NRG23080720222751480 08/07/2022 Vijrasasthri 0203003WL0036806 Vijrasasthri 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419618 Pottangi Ezra Shastri AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-024-145/040019
() 		0203003000NRG23080720222751482 08/07/2022 Kondababu 0203003WL0036806 Kondababu 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419619 MRS KASULAMMA POTPATANGI STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-024-145/040020
() 		0203003000NRG23080720222751483 08/07/2022 Thamas 0203003WL0036806 Thamas 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419614 POTTANGI THOWDANNA UNION BANK OF INDIA(508500)
44 Hukumpeta AP-03-003-024-145/040025
() 		0203003000NRG23080720222751486 08/07/2022 Mahesh 0203003WL0036806 Mahesh 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407419616 MR PUJARI MAHESHBABU STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-024-145/040031
() 		0203003000NRG23080720222751487 08/07/2022 tammanna 0203003WL0036806 tammanna 00415 SBIN0009473 1464 1464 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59038 59038
46 Hukumpeta AP-03-003-024-145/010004
() 		0203003000NRG23080720222751567 08/07/2022 Chandramma 0203003WL0036809 Chandramma 00415 SBIN0021892 1468 1468 Processed 29/07/2022 3407419659 PANDI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-024-145/040004
() 		0203003000NRG23080720222751467 08/07/2022 Chilakamma 0203003WL0036806 Chilakamma 00415 SBIN0021892 1464 1464 Processed 29/07/2022 3407419654 MRS PUJARI CHILUKAMMA STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-024-145/040007
() 		0203003000NRG23080720222751470 08/07/2022 Atchamma 0203003WL0036806 Atchamma 00415 SBIN0021892 1464 1464 Processed 29/07/2022 3407419656 MRS ATCHAMMA JANNI STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-024-145/040008
() 		0203003000NRG23080720222751472 08/07/2022 Kondamma 0203003WL0036806 Kondamma 00415 SBIN0021892 1464 1464 Processed 29/07/2022 3407419655 MRS KONDAMMA PUJARI STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-024-145/040017
() 		0203003000NRG23080720222751479 08/07/2022 simhachalam 0203003WL0036806 simhachalam 00415 SBIN0021892 1464 1464 Processed 29/07/2022 3407419652 MR KERANGI SIMHACHALAM STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-024-145/040021
() 		0203003000NRG23080720222751484 08/07/2022 Sitamma 0203003WL0036806 Sitamma 00415 SBIN0021892 1464 1464 Processed 29/07/2022 3407419657 MRS SEETHAMMA POTTANGI STATE BANK OF INDIA(508548)
SubTotal 8788 8788
52 Hukumpeta AP-03-003-024-145/010016
() 		0203003000NRG23080720222751577 08/07/2022 Ramachandar 0203003WL0036809 Ramachandar 00468 UBIN0532924 1468 1468 Processed 29/07/2022 3407419608 Pandi Ramachandar AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-024-145/040015
() 		0203003000NRG23080720222751476 08/07/2022 Basavanna 0203003WL0036806 Basavanna 00468 UBIN0532924 1464 1464 Processed 29/07/2022 3407419607 PUJARI BASAVANNA UNION BANK OF INDIA(508500)
SubTotal 2932 2932
54 Hukumpeta AP-03-003-024-145/010019
() 		0203003000NRG23080720222751552 08/07/2022 Lakshmanarao 0203003WL0036808 Lakshmanarao 00703 AIRP0000001 1455 1455 Processed 29/07/2022 3407419660 KORRA LAXMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1455 1455
Total 78055 78055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_080722APB_FTO_128854 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 5842
2 Hukumpeta AP0203003_080722APB_FTO_128854 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 59038
3 Hukumpeta AP0203003_080722APB_FTO_128854 STATE BANK OF INDIA SBIN0021892 PADERU 8788
4 Hukumpeta AP0203003_080722APB_FTO_128854 UNION BANK OF INDIA UBIN0532924 PADERU 2932
5 Hukumpeta AP0203003_080722APB_FTO_128854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1455

Download In Excel