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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:26:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_031222FTO_303347
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-03-003-016-087/010013
() 		0203003000NRG23011220223217929 03/12/2022 Chinnari 0203003WL0088162 Chinnari 00045 BARB0VJHUKU 451 451 Processed 14/12/2022 7185506300 Chinnari ()
2 Hukumpeta AP-03-003-024-120/060017
() 		0203003000NRG23031220223226837 03/12/2022 DUMBERI SIMHACHALAM 0203003WL0089664 DUMBERI SIMHACHALAM 00045 BARB0VJHUKU 1531 1531 Processed 14/12/2022 7185506315 DUMBERI SIMHACHALAM ()
3 Hukumpeta AP-03-003-028-136/020034
() 		0203003000NRG23021220223222144 03/12/2022 KORLABU RAMBABU 0203003WL0088885 KORLABU RAMBABU 00045 BARB0VJHUKU 1202 1202 Processed 14/12/2022 7185506301 KORLABU RAMBABU ()
4 Hukumpeta AP-03-003-032-157/10069
() 		0203003000NRG23021220223222087 03/12/2022 MARRI LAXMI 0203003WL0088871 MARRI LAXMI 00045 BARB0VJHUKU 1169 1169 Processed 14/12/2022 7185506304 MARRI LAXMI ()
5 Hukumpeta AP-03-003-032-157/10070
() 		0203003000NRG23021220223222089 03/12/2022 LAXKSHMI SEEDARI 0203003WL0088871 LAXKSHMI SEEDARI 00045 BARB0VJHUKU 1169 1169 Processed 14/12/2022 7185506302 LAXKSHMI SEEDARI ()
6 Hukumpeta AP-03-003-032-157/10070
() 		0203003000NRG23021220223222088 03/12/2022 MARRI JAYAKRISHNA 0203003WL0088871 MARRI JAYAKRISHNA 00045 BARB0VJHUKU 701 701 Processed 14/12/2022 7185506303 MARRI JAYAKRISHNA ()
SubTotal 6223 6223
7 Hukumpeta AP-03-003-016-087/010005
() 		0203003000NRG23011220223217917 03/12/2022 Ashok Kumar 0203003WL0088162 Ashok Kumar 00415 SBIN0009473 451 451 Processed 14/12/2022 7185506322 MR KILLO ASHOK KUMAR ()
8 Hukumpeta AP-03-003-016-087/10032
() 		0203003000NRG23011220223217943 03/12/2022 KORRA JYOTHI 0203003WL0088162 KORRA JYOTHI 00415 SBIN0009473 451 451 Processed 14/12/2022 7185506323 MRS KORRA JYOTHI ()
9 Hukumpeta AP-03-003-024-120/010035
() 		0203003000NRG23031220223227030 03/12/2022 PANGI SIVARAMAKRISHNA 0203003WL0089681 PANGI SIVARAMAKRISHNA 00415 SBIN0009473 256 256 Processed 14/12/2022 7185506311 MR PANGI SIVARAMAKRISHNA PANGI ()
10 Hukumpeta AP-03-003-024-120/060006
() 		0203003000NRG23031220223226826 03/12/2022 KORRA BHAVANI 0203003WL0089664 KORRA BHAVANI 00415 SBIN0009473 1531 1531 Processed 14/12/2022 7185506317 MISS KORRA BHAVANI ()
11 Hukumpeta AP-03-003-024-120/060015
() 		0203003000NRG23031220223226835 03/12/2022 DUMBERI VENKATARAO 0203003WL0089664 DUMBERI VENKATARAO 00415 SBIN0009473 1531 1531 Processed 14/12/2022 7185506320 MR DUMBERI VENKATARAO ()
12 Hukumpeta AP-03-003-024-120/070010
() 		0203003000NRG23031220223226847 03/12/2022 Venkatarao 0203003WL0089664 Venkatarao 00415 SBIN0009473 765 765 Processed 14/12/2022 7185506305 MR MARRI VENKATARAO ()
13 Hukumpeta AP-03-003-024-120/10103
() 		0203003000NRG23031220223227048 03/12/2022 PENUMALA SUNDARAMMA 0203003WL0089681 PENUMALA SUNDARAMMA 00415 SBIN0009473 256 256 Processed 14/12/2022 7185506325 MRS PENUMALA SUNDARAMMA ()
14 Hukumpeta AP-03-003-028-136/020009
() 		0203003000NRG23021220223222524 03/12/2022 RAMADEVI 0203003WL0088967 RAMADEVI 00415 SBIN0009473 1202 1202 Processed 14/12/2022 7185506313 MISS GEMMELI RAMA DEVI ()
15 Hukumpeta AP-03-003-028-136/020045
() 		0203003000NRG23021220223222542 03/12/2022 KAKARI CHINNABBAYI 0203003WL0088967 KAKARI CHINNABBAYI 00415 SBIN0009473 1202 1202 Processed 14/12/2022 7185506312 MR KAKARI CHINNABAI ()
16 Hukumpeta AP-03-003-028-136/030009
() 		0203003000NRG23021220223222147 03/12/2022 SARABHA BABYRANI 0203003WL0088885 SARABHA BABYRANI 00415 SBIN0009473 962 962 Processed 14/12/2022 7185506314 MRS SARABHA BABYRANI ()
17 Hukumpeta AP-03-003-028-136/030043
() 		0203003000NRG23021220223222159 03/12/2022 Bakuru Sandya Rani 0203003WL0088885 Bakuru Sandya Rani 00415 SBIN0009473 1442 1442 Processed 14/12/2022 7185506324 MRS BAKURU SANDYA RANI ()
18 Hukumpeta AP-03-003-028-136/20063
() 		0203003000NRG23021220223222546 03/12/2022 Rega karramma 0203003WL0088967 Rega karramma 00415 SBIN0009473 481 481 Processed 14/12/2022 7185506319 MR REGA KARRAMMA ()
19 Hukumpeta AP-03-003-032-157/030004
() 		0203003000NRG23021220223222037 03/12/2022 KORRA PEDDAMMI 0203003WL0088854 KORRA PEDDAMMI 00415 SBIN0009473 1447 1447 Processed 14/12/2022 7185506321 MISS KORRA PEDDAMMI ()
20 Hukumpeta AP-03-003-032-157/030004
() 		0203003000NRG23021220223222035 03/12/2022 Yerranna 0203003WL0088854 Yerranna 00415 SBIN0009473 1447 1447 Processed 14/12/2022 7185506316 MR KINCHAYI YERANNA ()
21 Hukumpeta AP-03-003-032-157/030020
() 		0203003000NRG23021220223222041 03/12/2022 BUJJIBABU 0203003WL0088854 BUJJIBABU 00415 SBIN0009473 1447 1447 Processed 14/12/2022 7185506318 MR GEMMELI BUJJIBABU ()
SubTotal 14871 14871
22 Hukumpeta AP-03-003-024-120/070004
() 		0203003000NRG23031220223226842 03/12/2022 LACHAMMA 0203003WL0089664 LACHAMMA 00415 SBIN0021892 1531 1531 Processed 14/12/2022 7185506307 MRS LACHAMMA VANTHALA ()
SubTotal 1531 1531
23 Hukumpeta AP-03-003-016-087/010029
() 		0203003000NRG23011220223217942 03/12/2022 Chandrakala 0203003WL0088162 Chandrakala 00468 UBIN0532924 451 451 Processed 14/12/2022 7185506310 Chandrakala ()
24 Hukumpeta AP-03-003-024-120/080018
() 		0203003000NRG23031220223227268 03/12/2022 AMMANNA 0203003WL0089697 AMMANNA 00468 UBIN0532924 1542 1542 Processed 14/12/2022 7185506326 AMMANNA ()
25 Hukumpeta AP-03-003-028-136/030010
() 		0203003000NRG23021220223222149 03/12/2022 SURYANARAYANA 0203003WL0088885 SURYANARAYANA 00468 UBIN0532924 1442 1442 Processed 14/12/2022 7185506306 SURYANARAYANA ()
26 Hukumpeta AP-03-003-028-136/030061
() 		0203003000NRG23021220223222168 03/12/2022 GANJAI SASIKALA 0203003WL0088885 GANJAI SASIKALA 00468 UBIN0532924 1442 1442 Processed 14/12/2022 7185506309 GANJAI SASIKALA ()
27 Hukumpeta AP-03-003-032-157/10069
() 		0203003000NRG23021220223222086 03/12/2022 MARRI RAMURTHI 0203003WL0088871 MARRI RAMURTHI 00468 UBIN0532924 1169 1169 Processed 14/12/2022 7185506327 MARRI RAMURTHI ()
SubTotal 6046 6046
28 Hukumpeta AP-03-003-028-136/030079
() 		0203003000NRG23021220223222174 03/12/2022 Anil Kumar 0203003WL0088885 Anil Kumar 00468 UBIN0823767 1442 1442 Processed 14/12/2022 7185506308 Anil Kumar ()
SubTotal 1442 1442
29 Hukumpeta AP-03-003-028-136/020024
() 		0203003000NRG23021220223222531 03/12/2022 Balammi 0203003WL0088967 Balammi 00684 APGV0003302 1202 1202 Processed 14/12/2022 7185506299 Balammi ()
SubTotal 1202 1202
30 Hukumpeta AP-03-003-024-120/010043
() 		0203003000NRG23031220223227032 03/12/2022 PENUMALA SRIDEVI 0203003WL0089681 PENUMALA SRIDEVI 00703 AIRP0000001 256 256 Processed 14/12/2022 7185506287 PENUMALA SRIDEVI ()
31 Hukumpeta AP-03-003-024-120/010048
() 		0203003000NRG23031220223227036 03/12/2022 PANGI SAKUNTHALA 0203003WL0089681 PANGI SAKUNTHALA 00703 AIRP0000001 256 256 Processed 14/12/2022 7185506293 PANGI SAKUNTHALA ()
32 Hukumpeta AP-03-003-024-120/060001
() 		0203003000NRG23031220223226821 03/12/2022 Dumberi Kondanna 0203003WL0089664 Dumberi Kondanna 00703 AIRP0000001 765 765 Processed 14/12/2022 7185506296 Dumberi Kondanna ()
33 Hukumpeta AP-03-003-024-120/10098
() 		0203003000NRG23031220223227047 03/12/2022 UBBETI DEVUDAMMA 0203003WL0089681 UBBETI DEVUDAMMA 00703 AIRP0000001 256 256 Processed 14/12/2022 7185506288 UBBETI DEVUDAMMA ()
34 Hukumpeta AP-03-003-024-120/10104
() 		0203003000NRG23031220223227049 03/12/2022 PANGI SUBRAMANYAM 0203003WL0089681 PANGI SUBRAMANYAM 00703 AIRP0000001 256 256 Processed 14/12/2022 7185506294 PANGI SUBRAMANYAM ()
35 Hukumpeta AP-03-003-024-120/10104
() 		0203003000NRG23031220223227050 03/12/2022 PANGI SUMALATHA 0203003WL0089681 PANGI SUMALATHA 00703 AIRP0000001 256 256 Processed 14/12/2022 7185506297 PANGI SUMALATHA ()
36 Hukumpeta AP-03-003-028-136/020030
() 		0203003000NRG23021220223222533 03/12/2022 PANGI KONDABABU 0203003WL0088967 PANGI KONDABABU 00703 AIRP0000001 481 481 Processed 14/12/2022 7185506291 PANGI KONDABABU ()
37 Hukumpeta AP-03-003-028-136/030043
() 		0203003000NRG23021220223222158 03/12/2022 Bakuru Satyanarayana Raju 0203003WL0088885 Bakuru Satyanarayana Raju 00703 AIRP0000001 1442 1442 Processed 14/12/2022 7185506295 Bakuru Satyanarayana Raju ()
38 Hukumpeta AP-03-003-028-136/030060
() 		0203003000NRG23021220223222167 03/12/2022 Kondatabeli NageswaraRao 0203003WL0088885 Kondatabeli NageswaraRao 00703 AIRP0000001 1442 1442 Processed 14/12/2022 7185506289 Kondatabeli NageswaraRao ()
39 Hukumpeta AP-03-003-028-136/030060
() 		0203003000NRG23021220223222166 03/12/2022 Vanthala Sundari 0203003WL0088885 Vanthala Sundari 00703 AIRP0000001 1442 1442 Processed 14/12/2022 7185506290 Vanthala Sundari ()
40 Hukumpeta AP-03-003-028-136/20063
() 		0203003000NRG23021220223222545 03/12/2022 REGA PANDANNA 0203003WL0088967 REGA PANDANNA 00703 AIRP0000001 240 240 Processed 14/12/2022 7185506292 REGA PANDANNA ()
41 Hukumpeta AP-03-003-028-136/20065
() 		0203003000NRG23021220223222547 03/12/2022 Gemmeli prasad 0203003WL0088967 Gemmeli prasad 00703 AIRP0000001 962 962 Processed 14/12/2022 7185506298 Gemmeli prasad ()
SubTotal 8054 8054
Total 39369 39369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_031222FTO_303347 Bank of Baroda BARB0VJHUKU HUKUMPETA 6223
2 Hukumpeta AP0203003_031222FTO_303347 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 14871
3 Hukumpeta AP0203003_031222FTO_303347 STATE BANK OF INDIA SBIN0021892 PADERU 1531
4 Hukumpeta AP0203003_031222FTO_303347 UNION BANK OF INDIA UBIN0532924 PADERU 6046
5 Hukumpeta AP0203003_031222FTO_303347 UNION BANK OF INDIA UBIN0823767 PADERU 1442
6 Hukumpeta AP0203003_031222FTO_303347 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1202
7 Hukumpeta AP0203003_031222FTO_303347 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8054

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