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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_190522FTO_56833
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-03-003-003-032/040016
() 		0203003000NRG23190520221063384 19/05/2022 Rattu 0203003WL0013788 Rattu 00045 BARB0VJHUKU 1509 1509 Processed 27/05/2022 1638901442 Rattu ()
2 Hukumpeta AP-03-003-006-026/010047
() 		0203003000NRG23190520221055328 19/05/2022 Sombabu 0203003WL0013739 Sombabu 00045 BARB0VJHUKU 1262 1262 Processed 27/05/2022 1638901445 Sombabu ()
3 Hukumpeta AP-03-003-008-030/010054
() 		0203003000NRG23190520221052935 19/05/2022 Vijayalakshmi 0203003WL0013728 Vijayalakshmi 00045 BARB0VJHUKU 1217 1217 Processed 27/05/2022 1638901436 Vijayalakshmi ()
4 Hukumpeta AP-03-003-008-030/010082
() 		0203003000NRG23190520221054604 19/05/2022 MUDHILI CHITTIBABU 0203003WL0013734 MUDHILI CHITTIBABU 00045 BARB0VJHUKU 603 603 Processed 27/05/2022 1638901438 MUDHILI CHITTIBABU ()
5 Hukumpeta AP-03-003-008-030/010157
() 		0203003000NRG23190520221052978 19/05/2022 rajulamma 0203003WL0013728 rajulamma 00045 BARB0VJHUKU 1217 1217 Processed 27/05/2022 1638901450 rajulamma ()
6 Hukumpeta AP-03-003-011-050/030014
() 		0203003000NRG23190520221061150 19/05/2022 SANDYA 0203003WL0013768 SANDYA 00045 BARB0VJHUKU 1083 1083 Processed 27/05/2022 1638901449 SANDYA ()
7 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23190520221063165 19/05/2022 CHENUKU PATRUDU 0203003WL0013785 CHENUKU PATRUDU 00045 BARB0VJHUKU 1502 1502 Processed 27/05/2022 1638901447 CHENUKU PATRUDU ()
8 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23190520221063162 19/05/2022 Chinnapathrudu 0203003WL0013785 Chinnapathrudu 00045 BARB0VJHUKU 1502 1502 Processed 27/05/2022 1638901446 Chinnapathrudu ()
9 Hukumpeta AP-03-003-025-153/010011
() 		0203003000NRG23190520221063197 19/05/2022 APPANNA 0203003WL0013785 APPANNA 00045 BARB0VJHUKU 1502 1502 Processed 27/05/2022 1638901443 APPANNA ()
10 Hukumpeta AP-03-003-032-157/020029
() 		0203003000NRG23190520221037371 19/05/2022 Chellamma 0203003WL0013603 Chellamma 00045 BARB0VJHUKU 1226 1226 Processed 27/05/2022 1638901437 Chellamma ()
11 Hukumpeta AP-03-003-032-157/040004
() 		0203003000NRG23190520221043142 19/05/2022 Rajarao 0203003WL0013646 Rajarao 00045 BARB0VJHUKU 1320 1320 Processed 27/05/2022 1638901441 Rajarao ()
12 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG23190520221043162 19/05/2022 Bonjubabu 0203003WL0013646 Bonjubabu 00045 BARB0VJHUKU 1320 1320 Processed 27/05/2022 1638901439 Bonjubabu ()
13 Hukumpeta AP-03-003-032-157/040017
() 		0203003000NRG23190520221043167 19/05/2022 Bojjanna 0203003WL0013646 Bojjanna 00045 BARB0VJHUKU 1320 1320 Processed 27/05/2022 1638901440 Bojjanna ()
14 Hukumpeta AP-03-003-032-158/010022
() 		0203003000NRG23190520221040603 19/05/2022 Pothamma 0203003WL0013621 Pothamma 00045 BARB0VJHUKU 1468 1468 Processed 27/05/2022 1638901444 Pothamma ()
15 Hukumpeta AP-03-003-032-163/010036
() 		0203003000NRG23190520221059575 19/05/2022 POTHANNA 0203003WL0013752 POTHANNA 00045 BARB0VJHUKU 741 741 Processed 27/05/2022 1638901448 POTHANNA ()
SubTotal 18792 18792
16 Hukumpeta AP-03-003-011-050/020011
() 		0203003000NRG23190520221063139 19/05/2022 Sundararao 0203003WL0013784 Sundararao 00415 SBIN0008828 1088 1088 Processed 27/05/2022 1638901451 MR SUNDARA RAO VANTHALA ()
17 Hukumpeta AP-03-003-011-050/030017
() 		0203003000NRG23190520221061152 19/05/2022 nookalamma 0203003WL0013768 nookalamma 00415 SBIN0008828 1083 1083 Processed 27/05/2022 1638901452 MRS BADNAINI NOOKALAMMA ()
SubTotal 2171 2171
18 Hukumpeta AP-03-003-003-032/030009
() 		0203003000NRG23190520221059012 19/05/2022 MANOJ KUMAR 0203003WL0013750 MANOJ KUMAR 00415 SBIN0009473 1063 1063 Processed 27/05/2022 1638901471 MR GEMMELI MANOJKUMAR ()
19 Hukumpeta AP-03-003-008-030/010019
() 		0203003000NRG23190520221052918 19/05/2022 vasantha kumari 0203003WL0013728 vasantha kumari 00415 SBIN0009473 1217 1217 Processed 27/05/2022 1638901459 MISS VASANTHAKUMARI MUDILI ()
20 Hukumpeta AP-03-003-008-030/010053
() 		0203003000NRG23190520221052934 19/05/2022 sunitha kumari 0203003WL0013728 sunitha kumari 00415 SBIN0009473 1217 1217 Processed 27/05/2022 1638901458 MISS SUNITHA KUMARI SAVU ()
21 Hukumpeta AP-03-003-008-030/010141
() 		0203003000NRG23190520221052972 19/05/2022 prasanthi 0203003WL0013728 prasanthi 00415 SBIN0009473 1217 1217 Processed 27/05/2022 1638901470 MISS MATTAM PRASANTHI ()
22 Hukumpeta AP-03-003-008-030/010162
() 		0203003000NRG23190520221052980 19/05/2022 gopal padal 0203003WL0013728 gopal padal 00415 SBIN0009473 1217 1217 Processed 27/05/2022 1638901469 MR TAMARBHA GOPALPADAL ()
23 Hukumpeta AP-03-003-008-030/010162
() 		0203003000NRG23190520221052981 19/05/2022 SAI KIRAN 0203003WL0013728 SAI KIRAN 00415 SBIN0009473 1217 1217 Processed 27/05/2022 1638901460 MR THAMMARBHA SAIKIRAN ()
24 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23190520221053260 19/05/2022 LAKMU 0203003WL0013729 LAKMU 00415 SBIN0009473 863 863 Processed 27/05/2022 1638901467 MRS KILLO LAKKI ()
25 Hukumpeta AP-03-003-014-110/010024
() 		0203003000NRG23190520221026144 19/05/2022 chantibabu 0203003WL0013474 chantibabu 00415 SBIN0009473 1200 1200 Processed 27/05/2022 1638901461 MR THAMARLA CHANTIBABU ()
26 Hukumpeta AP-03-003-020-092/010100
() 		0203003000NRG23190520221026827 19/05/2022 Naveen Babu 0203003WL0013489 Naveen Babu 00415 SBIN0009473 1285 1285 Processed 27/05/2022 1638901466 MR MAJJI NAVEEN BABU ()
27 Hukumpeta AP-03-003-020-092/010103
() 		0203003000NRG23190520221026829 19/05/2022 raghukumar 0203003WL0013489 raghukumar 00415 SBIN0009473 1285 1285 Processed 27/05/2022 1638901453 MR MUDILI RAGHU KUMAR ()
28 Hukumpeta AP-03-003-020-092/010221
() 		0203003000NRG23190520221026844 19/05/2022 Santhi 0203003WL0013489 Santhi 00415 SBIN0009473 1285 1285 Processed 27/05/2022 1638901465 MS JANNI SANTHI ()
29 Hukumpeta AP-03-003-025-153/010008
() 		0203003000NRG23190520221063190 19/05/2022 Gunnamma 0203003WL0013785 Gunnamma 00415 SBIN0009473 1504 1504 Processed 27/05/2022 1638901456 MRS KORRA GUNNAMMI ()
30 Hukumpeta AP-03-003-025-153/010015
() 		0203003000NRG23190520221063204 19/05/2022 HRIKRISHNA 0203003WL0013785 HRIKRISHNA 00415 SBIN0009473 1506 1506 Processed 27/05/2022 1638901464 MR KORRA HARIKRISHNA ()
31 Hukumpeta AP-03-003-032-157/020009
() 		0203003000NRG23190520221037336 19/05/2022 Kondababu 0203003WL0013603 Kondababu 00415 SBIN0009473 1226 1226 Processed 27/05/2022 1638901454 MR KORRA KONDABABU ()
32 Hukumpeta AP-03-003-032-157/020013
() 		0203003000NRG23190520221037341 19/05/2022 Lakshmayya 0203003WL0013603 Lakshmayya 00415 SBIN0009473 981 981 Processed 27/05/2022 1638901463 MR VANTHALA LAXMAYYA VANTHALA ()
33 Hukumpeta AP-03-003-032-157/020023
() 		0203003000NRG23190520221037361 19/05/2022 matyaraju 0203003WL0013603 matyaraju 00415 SBIN0009473 1226 1226 Processed 27/05/2022 1638901477 MR GEMMELI MATYARAJU ()
34 Hukumpeta AP-03-003-032-157/020024
() 		0203003000NRG23190520221037362 19/05/2022 Kondabu 0203003WL0013603 Kondabu 00415 SBIN0009473 1226 1226 Processed 27/05/2022 1638901468 MR VANTHALA KONDABABU ()
35 Hukumpeta AP-03-003-032-157/040022
() 		0203003000NRG23190520221043175 19/05/2022 anurada 0203003WL0013646 anurada 00415 SBIN0009473 880 880 Processed 27/05/2022 1638901462 MISS GEMMELI ANURADHA ()
36 Hukumpeta AP-03-003-032-157/040024
() 		0203003000NRG23190520221043176 19/05/2022 KANNAYYA 0203003WL0013646 KANNAYYA 00415 SBIN0009473 1320 1320 Processed 27/05/2022 1638901476 MR CHEDALA KANNAYYA ()
37 Hukumpeta AP-03-003-032-157/040024
() 		0203003000NRG23190520221043177 19/05/2022 KONDAMMA 0203003WL0013646 KONDAMMA 00415 SBIN0009473 1320 1320 Processed 27/05/2022 1638901475 MR CEHELA KONDAMMA ()
38 Hukumpeta AP-03-003-032-158/010015
() 		0203003000NRG23190520221040591 19/05/2022 Simhachalam 0203003WL0013621 Simhachalam 00415 SBIN0009473 1468 1468 Processed 27/05/2022 1638901479 MR GEMMELI SIMHACHALAM ()
39 Hukumpeta AP-03-003-032-158/010020
() 		0203003000NRG23190520221040600 19/05/2022 Mahesh 0203003WL0013621 Mahesh 00415 SBIN0009473 1468 1468 Processed 27/05/2022 1638901473 MR GEMMELI MAHESH ()
40 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG23190520221040653 19/05/2022 Bojjanna 0203003WL0013621 Bojjanna 00415 SBIN0009473 1468 1468 Processed 27/05/2022 1638901457 MR SUKURU BOJJANNA ()
41 Hukumpeta AP-03-003-032-158/010066
() 		0203003000NRG23190520221040658 19/05/2022 ramesh 0203003WL0013621 ramesh 00415 SBIN0009473 1468 1468 Processed 27/05/2022 1638901478 MR SUKURU RAMESH ()
42 Hukumpeta AP-03-003-032-158/020027
() 		0203003000NRG23190520221048364 19/05/2022 Lakshmi 0203003WL0013688 Lakshmi 00415 SBIN0009473 1296 1296 Processed 27/05/2022 1638901455 MRS LATCHI KONDATHABELI ()
43 Hukumpeta AP-03-003-032-162/010010
() 		0203003000NRG23190520221052437 19/05/2022 matyaraju 0203003WL0013722 matyaraju 00415 SBIN0009473 1465 1465 Processed 27/05/2022 1638901474 MR JANNI MATYARAJU ()
44 Hukumpeta AP-03-003-032-163/010004
() 		0203003000NRG23190520221059553 19/05/2022 kumari 0203003WL0013752 kumari 00415 SBIN0009473 741 741 Processed 27/05/2022 1638901480 MS MARRI KUMARI ()
45 Hukumpeta AP-03-003-032-163/010023
() 		0203003000NRG23190520221059568 19/05/2022 Kondababu 0203003WL0013752 Kondababu 00415 SBIN0009473 741 741 Processed 27/05/2022 1638901472 MR KORRA KONDABABU ()
SubTotal 34370 34370
46 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23190520221053237 19/05/2022 UMMA DEVI 0203003WL0013729 UMMA DEVI 00468 UBIN0532924 863 863 Processed 27/05/2022 1638901483 UMMA DEVI ()
47 Hukumpeta AP-03-003-032-158/020031
() 		0203003000NRG23190520221048368 19/05/2022 Srinu 0203003WL0013688 Srinu 00468 UBIN0532924 1296 1296 Processed 27/05/2022 1638901482 Srinu ()
48 Hukumpeta AP-03-003-032-163/010001
() 		0203003000NRG23190520221059547 19/05/2022 Komalamma 0203003WL0013752 Komalamma 00468 UBIN0532924 741 741 Processed 27/05/2022 1638901481 Komalamma ()
SubTotal 2900 2900
49 Hukumpeta AP-03-003-008-030/010037
() 		0203003000NRG23190520221054591 19/05/2022 Vignesh 0203003WL0013734 Vignesh 00468 UBIN0823767 603 603 Processed 27/05/2022 1638901484 Vignesh ()
50 Hukumpeta AP-03-003-020-092/010081
() 		0203003000NRG23190520221026811 19/05/2022 Venkata Sai 0203003WL0013489 Venkata Sai 00468 UBIN0823767 1285 1285 Processed 27/05/2022 1638901485 Venkata Sai ()
SubTotal 1888 1888
51 Hukumpeta AP-03-003-003-032/040027
() 		0203003000NRG23190520221063394 19/05/2022 SUBBARAO 0203003WL0013788 SUBBARAO 00684 APGV0003302 1509 1509 Rejected 27/05/2022 1638901433 No Such Account
52 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23190520221063166 19/05/2022 chenalamma 0203003WL0013785 chenalamma 00684 APGV0003302 1504 1504 Rejected 27/05/2022 1638901434 No Such Account
53 Hukumpeta AP-03-003-032-162/010011
() 		0203003000NRG23190520221052438 19/05/2022 Appalaswami 0203003WL0013722 Appalaswami 00684 APGV0003302 1465 1465 Processed 27/05/2022 1638901435 Appalaswami ()
SubTotal 4478 4478
54 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23190520221063164 19/05/2022 APPLAMMA 0203003WL0013785 APPLAMMA 00703 AIRP0000001 1502 1502 Processed 28/05/2022 1638901427 APPLAMMA ()
55 Hukumpeta AP-03-003-025-153/010011
() 		0203003000NRG23190520221063198 19/05/2022 VENKATALAKSHMI 0203003WL0013785 VENKATALAKSHMI 00703 AIRP0000001 1502 1502 Processed 28/05/2022 1638901425 VENKATALAKSHMI ()
56 Hukumpeta AP-03-003-025-153/010015
() 		0203003000NRG23190520221063205 19/05/2022 LAKSHMI 0203003WL0013785 LAKSHMI 00703 AIRP0000001 1506 1506 Processed 28/05/2022 1638901429 LAKSHMI ()
57 Hukumpeta AP-03-003-032-158/010004
() 		0203003000NRG23190520221040573 19/05/2022 Puspalatha 0203003WL0013621 Puspalatha 00703 AIRP0000001 1468 1468 Processed 28/05/2022 1638901426 Puspalatha ()
58 Hukumpeta AP-03-003-032-158/010036
() 		0203003000NRG23190520221040618 19/05/2022 Balammi 0203003WL0013621 Balammi 00703 AIRP0000001 1468 1468 Processed 28/05/2022 1638901430 Balammi ()
59 Hukumpeta AP-03-003-032-158/010038
() 		0203003000NRG23190520221040621 19/05/2022 Chinnammi 0203003WL0013621 Chinnammi 00703 AIRP0000001 1468 1468 Processed 28/05/2022 1638901428 Chinnammi ()
60 Hukumpeta AP-03-003-032-158/010049
() 		0203003000NRG23190520221040640 19/05/2022 KONDABABU 0203003WL0013621 KONDABABU 00703 AIRP0000001 1468 1468 Processed 28/05/2022 1638901432 KONDABABU ()
61 Hukumpeta AP-03-003-032-158/010053
() 		0203003000NRG23190520221040645 19/05/2022 Chinnayya 0203003WL0013621 Chinnayya 00703 AIRP0000001 1468 1468 Processed 28/05/2022 1638901431 Chinnayya ()
SubTotal 11850 11850
Total 76449 76449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_190522FTO_56833 Bank of Baroda BARB0VJHUKU HUKUMPETA 18792
2 Hukumpeta AP0203003_190522FTO_56833 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2171
3 Hukumpeta AP0203003_190522FTO_56833 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 34370
4 Hukumpeta AP0203003_190522FTO_56833 UNION BANK OF INDIA UBIN0532924 PADERU 2900
5 Hukumpeta AP0203003_190522FTO_56833 UNION BANK OF INDIA UBIN0823767 PADERU 1888
6 Hukumpeta AP0203003_190522FTO_56833 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 4478
7 Hukumpeta AP0203003_190522FTO_56833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11850

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