Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_281022FTO_255939
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-03-003-008-030/010118
() 		0203003000NRG23281020223035344 28/10/2022 KORRA KAVITHA 0203003WL0066654 KORRA KAVITHA 00045 BARB0VJHUKU 501 501 Processed 08/12/2022 7012751647 KORRA KAVITHA ()
2 Hukumpeta AP-03-003-008-030/010140
() 		0203003000NRG23281020223035350 28/10/2022 RANANI KUMARI 0203003WL0066654 RANANI KUMARI 00045 BARB0VJHUKU 501 501 Processed 08/12/2022 7012751650 RANANI KUMARI ()
3 Hukumpeta AP-03-003-018-078/010060
() 		0203003000NRG23281020223036544 28/10/2022 Ramalingamm 0203003WL0066772 Ramalingamm 00045 BARB0VJHUKU 1210 1210 Processed 08/12/2022 7012751659 Ramalingamm ()
4 Hukumpeta AP-03-003-031-153/030006
() 		0203003000NRG23281020223035770 28/10/2022 Majji Yerramma 0203003WL0066691 Majji Yerramma 00045 BARB0VJHUKU 1410 1410 Processed 08/12/2022 7012751660 Majji Yerramma ()
5 Hukumpeta AP-03-003-031-153/030010
() 		0203003000NRG23281020223035775 28/10/2022 padmavathi 0203003WL0066691 padmavathi 00045 BARB0VJHUKU 1410 1410 Processed 08/12/2022 7012751648 padmavathi ()
SubTotal 5032 5032
6 Hukumpeta AP-03-003-011-044/010077
() 		0203003000NRG23281020223036749 28/10/2022 KORRA CHANDRAMMA 0203003WL0066776 KORRA CHANDRAMMA 00176 IDIB000S118 538 538 Processed 08/12/2022 7012751662 KORRA CHANDRAMMA ()
SubTotal 538 538
7 Hukumpeta AP-03-003-011-044/010069
() 		0203003000NRG23281020223036741 28/10/2022 SAMBAI MADHU 0203003WL0066776 SAMBAI MADHU 00415 SBIN0008828 538 538 Processed 08/12/2022 7012751661 MISS BADNAINI MADHU ()
SubTotal 538 538
8 Hukumpeta AP-03-003-008-030/020036
() 		0203003000NRG23281020223035296 28/10/2022 Paradhasaradhi 0203003WL0066653 Paradhasaradhi 00415 SBIN0009473 1331 1331 Processed 08/12/2022 7012751664 MR BONDA PARDHASARADHI BONDA ()
9 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23281020223035323 28/10/2022 LAKMU 0203003WL0066653 LAKMU 00415 SBIN0009473 1331 1331 Processed 08/12/2022 7012751654 MRS KILLO LAKKI ()
10 Hukumpeta AP-03-003-018-078/010006
() 		0203003000NRG23281020223036177 28/10/2022 MARIYAMMA AGATHAMBIDI 0203003WL0066761 MARIYAMMA AGATHAMBIDI 00415 SBIN0009473 968 968 Processed 08/12/2022 7012751656 MRS MARIYAMMA AGATHAMBIDI ()
11 Hukumpeta AP-03-003-018-078/010059
() 		0203003000NRG23281020223036188 28/10/2022 Mutyalammaa 0203003WL0066761 Mutyalammaa 00415 SBIN0009473 1452 1452 Processed 08/12/2022 7012751657 MS MUTHYALAMMA KAMBIDI LTI ()
12 Hukumpeta AP-03-003-018-078/010109
() 		0203003000NRG23281020223036191 28/10/2022 Sunil kumar 0203003WL0066761 Sunil kumar 00415 SBIN0009473 1452 1452 Processed 08/12/2022 7012751663 MR OLESU SUNIL KUMAR ()
13 Hukumpeta AP-03-003-018-078/10141
() 		0203003000NRG23281020223036556 28/10/2022 THUDUMU JANAKAMMA 0203003WL0066772 THUDUMU JANAKAMMA 00415 SBIN0009473 968 968 Processed 08/12/2022 7012751658 MISS TUDUMU JANAKAMMA ()
14 Hukumpeta AP-03-003-018-086/010041
() 		0203003000NRG23281020223036757 28/10/2022 VAMPURU PRASADRAO 0203003WL0066777 VAMPURU PRASADRAO 00415 SBIN0009473 1452 1452 Processed 08/12/2022 7012751655 MR VAMPURU PRASAD RAO ()
15 Hukumpeta AP-03-003-031-153/030008
() 		0203003000NRG23281020223035772 28/10/2022 Ashokkumar 0203003WL0066691 Ashokkumar 00415 SBIN0009473 1410 1410 Processed 08/12/2022 7012751649 MR SARE APPARAO ()
16 Hukumpeta AP-03-003-031-153/030009
() 		0203003000NRG23281020223035773 28/10/2022 appalamma 0203003WL0066691 appalamma 00415 SBIN0009473 1410 1410 Processed 08/12/2022 7012751653 MR MAJJI APPALAMMA ()
SubTotal 11774 11774
17 Hukumpeta AP-03-003-018-078/010028
() 		0203003000NRG23281020223036187 28/10/2022 SONTENI MALLIKA 0203003WL0066761 SONTENI MALLIKA 00468 UBIN0532924 968 968 Processed 08/12/2022 7012751667 SONTENI MALLIKA ()
18 Hukumpeta AP-03-003-018-078/10141
() 		0203003000NRG23281020223036555 28/10/2022 THUDUMU RAJUBABU 0203003WL0066772 THUDUMU RAJUBABU 00468 UBIN0532924 968 968 Processed 08/12/2022 7012751665 THUDUMU RAJUBABU ()
19 Hukumpeta AP-03-003-018-078/10149
() 		0203003000NRG23281020223036195 28/10/2022 KAMBIDI MUTYALAMMA 0203003WL0066761 KAMBIDI MUTYALAMMA 00468 UBIN0532924 1452 1452 Processed 08/12/2022 7012751670 KAMBIDI MUTYALAMMA ()
20 Hukumpeta AP-03-003-018-078/10150
() 		0203003000NRG23281020223036196 28/10/2022 OLESU JOSEPH 0203003WL0066761 OLESU JOSEPH 00468 UBIN0532924 484 484 Processed 08/12/2022 7012751672 OLESU JOSEPH ()
21 Hukumpeta AP-03-003-018-078/10150
() 		0203003000NRG23281020223036197 28/10/2022 OLESU VIJAYAMMA 0203003WL0066761 OLESU VIJAYAMMA 00468 UBIN0532924 1452 1452 Processed 08/12/2022 7012751669 OLESU VIJAYAMMA ()
22 Hukumpeta AP-03-003-018-079/010056
() 		0203003000NRG23281020223036200 28/10/2022 Sharon Raju 0203003WL0066761 Sharon Raju 00468 UBIN0532924 1452 1452 Processed 08/12/2022 7012751666 Sharon Raju ()
23 Hukumpeta AP-03-003-018-080/010012
() 		0203003000NRG23281020223035894 28/10/2022 Purnamma 0203003WL0066738 Purnamma 00468 UBIN0532924 1197 1197 Rejected 08/12/2022 7012751668 Account closed
24 Hukumpeta AP-03-003-022-095/010109
() 		0203003000NRG23281020223035271 28/10/2022 SAMARLA LAKSHMI 0203003WL0066652 SAMARLA LAKSHMI 00468 UBIN0532924 1506 1506 Processed 08/12/2022 7012751651 SAMARLA LAKSHMI ()
25 Hukumpeta AP-03-003-032-158/020031
() 		0203003000NRG23281020223036125 28/10/2022 Srinu 0203003WL0066760 Srinu 00468 UBIN0532924 1200 1200 Processed 08/12/2022 7012751652 Srinu ()
SubTotal 10679 10679
26 Hukumpeta AP-03-003-018-078/10147
() 		0203003000NRG23281020223036557 28/10/2022 KORRA KASULAMMA 0203003WL0066772 KORRA KASULAMMA 00468 UBIN0823767 1452 1452 Processed 08/12/2022 7012751671 KORRA KASULAMMA ()
SubTotal 1452 1452
27 Hukumpeta AP-03-003-011-044/010016
() 		0203003000NRG23281020223036717 28/10/2022 Madala Lavanya 0203003WL0066776 Madala Lavanya 00703 AIRP0000001 1077 1077 Processed 09/12/2022 7012751646 Madala Lavanya ()
28 Hukumpeta AP-03-003-011-044/010073
() 		0203003000NRG23281020223036745 28/10/2022 Seedari Chilakamma 0203003WL0066776 Seedari Chilakamma 00703 AIRP0000001 538 538 Processed 09/12/2022 7012751641 Seedari Chilakamma ()
29 Hukumpeta AP-03-003-018-078/010038
() 		0203003000NRG23281020223036709 28/10/2022 SUGANAMMA 0203003WL0066775 SUGANAMMA 00703 AIRP0000001 1452 1452 Processed 09/12/2022 7012751643 SUGANAMMA ()
30 Hukumpeta AP-03-003-018-078/10144
() 		0203003000NRG23281020223036193 28/10/2022 THUDUMU PURNACHANDRUDU 0203003WL0066761 THUDUMU PURNACHANDRUDU 00703 AIRP0000001 1452 1452 Processed 09/12/2022 7012751642 THUDUMU PURNACHANDRUDU ()
31 Hukumpeta AP-03-003-018-078/10144
() 		0203003000NRG23281020223036192 28/10/2022 THUDUMU RATNAKAMMA 0203003WL0066761 THUDUMU RATNAKAMMA 00703 AIRP0000001 1452 1452 Processed 09/12/2022 7012751645 THUDUMU RATNAKAMMA ()
32 Hukumpeta AP-03-003-018-078/10149
() 		0203003000NRG23281020223036194 28/10/2022 KAMBIDI RAMBABU 0203003WL0066761 KAMBIDI RAMBABU 00703 AIRP0000001 1452 1452 Processed 09/12/2022 7012751644 KAMBIDI RAMBABU ()
SubTotal 7423 7423
Total 37436 37436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_281022FTO_255939 Bank of Baroda BARB0VJHUKU HUKUMPETA 5032
2 Hukumpeta AP0203003_281022FTO_255939 INDIAN BANK IDIB000S118 SEETHAMMAPETA 538
3 Hukumpeta AP0203003_281022FTO_255939 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 538
4 Hukumpeta AP0203003_281022FTO_255939 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 11774
5 Hukumpeta AP0203003_281022FTO_255939 UNION BANK OF INDIA UBIN0532924 PADERU 10679
6 Hukumpeta AP0203003_281022FTO_255939 UNION BANK OF INDIA UBIN0823767 PADERU 1452
7 Hukumpeta AP0203003_281022FTO_255939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7423

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