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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_080822APB_FTO_159787
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-03-003-012-053/010004
() 		0203003000NRG23080820222886425 08/08/2022 Chinnayya 0203003WL0041253 Chinnayya 00045 BARB0VJHUKU 1259 1259 Processed 24/08/2022 4115712526 CHINNAYYA CHITAM BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-012-056/010001
() 		0203003000NRG23080820222886446 08/08/2022 Gopalarao 0203003WL0041253 Gopalarao 00045 BARB0VJHUKU 1259 1259 Processed 24/08/2022 4115712528 GOPALARAO PANGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-012-056/010001
() 		0203003000NRG23080820222886447 08/08/2022 Ramarao 0203003WL0041253 Ramarao 00045 BARB0VJHUKU 1259 1259 Processed 24/08/2022 4115712524 RAMARAO PANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-012-056/010003
() 		0203003000NRG23080820222886448 08/08/2022 Kameswarao 0203003WL0041253 Kameswarao 00045 BARB0VJHUKU 1259 1259 Processed 24/08/2022 4115712525 KAMESWARA RAO MARRI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-012-056/010011
() 		0203003000NRG23080820222886451 08/08/2022 Subbarao 0203003WL0041253 Subbarao 00045 BARB0VJHUKU 1259 1259 Processed 24/08/2022 4115712527 SUBBARAO PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-012-056/010013
() 		0203003000NRG23080820222886452 08/08/2022 Kondababu 0203003WL0041253 Kondababu 00045 BARB0VJHUKU 1259 1259 Processed 24/08/2022 4115712523 KONDABABU PANGI BANK OF BARODA(606985)
SubTotal 7554 7554
7 Hukumpeta AP-03-003-012-053/010010
() 		0203003000NRG23080820222886430 08/08/2022 Pandanna 0203003WL0041253 Pandanna 00415 SBIN0002691 1259 1259 Processed 24/08/2022 4115712520 CHITTAM PANDANNA UNION BANK OF INDIA(508500)
SubTotal 1259 1259
8 Hukumpeta AP-03-003-012-053/010016
() 		0203003000NRG23080820222886432 08/08/2022 Kondamma 0203003WL0041253 Kondamma 00415 SBIN0008828 1259 1259 Processed 24/08/2022 4115712521 MRS MAJJI KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 1259 1259
9 Hukumpeta AP-03-003-012-053/010006
() 		0203003000NRG23080820222886427 08/08/2022 chinnalu 0203003WL0041253 chinnalu 00468 UBIN0819859 1259 1259 Processed 24/08/2022 4115712519 Chittam Chinnalu AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-012-053/010007
() 		0203003000NRG23080820222886428 08/08/2022 Gurumurthy 0203003WL0041253 Gurumurthy 00468 UBIN0819859 1259 1259 Processed 24/08/2022 4115712517 CHITTAM GURUMURTHY UNION BANK OF INDIA(508500)
11 Hukumpeta AP-03-003-012-053/010010
() 		0203003000NRG23080820222886431 08/08/2022 Kamala 0203003WL0041253 Kamala 00468 UBIN0819859 1259 1259 Processed 24/08/2022 4115712518 CHITTAM KAMALA UNION BANK OF INDIA(508500)
SubTotal 3777 3777
12 Hukumpeta AP-03-003-012-056/010004
() 		0203003000NRG23080820222886450 08/08/2022 Krishna 0203003WL0041253 Krishna 00684 APGV0003302 1259 1259 Processed 24/08/2022 4115712529 KRISHNA MARRI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-012-056/010014
() 		0203003000NRG23080820222886455 08/08/2022 Rangayya 0203003WL0041253 Rangayya 00684 APGV0003302 1259 1259 Processed 24/08/2022 4115712522 RANGAYYA PANGI BANK OF BARODA(606985)
SubTotal 2518 2518
Total 16367 16367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_080822APB_FTO_159787 Bank of Baroda BARB0VJHUKU HUKUMPETA 7554
2 Hukumpeta AP0203003_080822APB_FTO_159787 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1259
3 Hukumpeta AP0203003_080822APB_FTO_159787 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1259
4 Hukumpeta AP0203003_080822APB_FTO_159787 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 3777
5 Hukumpeta AP0203003_080822APB_FTO_159787 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2518

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