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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:46:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_240422APB_FTO_29718
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-03-003-012-058/010001
() 		0203003000NRG23240420220289956 24/04/2022 Somulu Toromba 0203003WL0003651 Somulu Toromba 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147371 SOMULU TOROMBA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-012-058/010002
() 		0203003000NRG23240420220289959 24/04/2022 Ramu thoromba 0203003WL0003651 Ramu thoromba 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147374 RAMU THORUMBA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23240420220289961 24/04/2022 Ramayya 0203003WL0003651 Ramayya 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147373 RAMAYYA TORAMBA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-012-058/010004
() 		0203003000NRG23240420220289964 24/04/2022 Appalaswami Bondam 0203003WL0003651 Appalaswami Bondam 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147363 APPALA SWAMY BONDAM BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-012-058/010005
() 		0203003000NRG23240420220289966 24/04/2022 Appalaswami 0203003WL0003651 Appalaswami 00045 BARB0VJHUKU 1272 1272 Processed 13/05/2022 1153147364 Mr Rapa Appala Swami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23240420220289967 24/04/2022 Appanna 0203003WL0003651 Appanna 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147377 APPANNA SEEDARI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-012-058/010011
() 		0203003000NRG23240420220289970 24/04/2022 Minju 0203003WL0003651 Minju 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147361 MINJU RAPA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-012-058/010011
() 		0203003000NRG23240420220289971 24/04/2022 Yeramma 0203003WL0003651 Yeramma 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147368 ERRAMMA RAPPA W O R MINJU BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-012-058/010012
() 		0203003000NRG23240420220289972 24/04/2022 Kadiyanna 0203003WL0003651 Kadiyanna 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147375 KADIYYA BONDAM BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-012-058/010016
() 		0203003000NRG23240420220289974 24/04/2022 Bheemanna Toramba 0203003WL0003651 Bheemanna Toramba 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147362 BHEEMANNA TORAMBA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-012-058/010016
() 		0203003000NRG23240420220289975 24/04/2022 Rambha 0203003WL0003651 Rambha 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147366 RAMBHA TORAMBA W O BHEEMANNA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-012-058/010017
() 		0203003000NRG23240420220289976 24/04/2022 Bujji babu rapa 0203003WL0003651 Bujji babu rapa 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147378 BUJJI BABU RAPA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-012-058/010026
() 		0203003000NRG23240420220289981 24/04/2022 Gurumurthy Toramba 0203003WL0003651 Gurumurthy Toramba 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147379 GURUMURTHY TORAMBA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-012-058/010029
() 		0203003000NRG23240420220289985 24/04/2022 Basulu Sindari 0203003WL0003651 Basulu Sindari 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147369 BASULU SINDARI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-012-058/010032
() 		0203003000NRG23240420220289989 24/04/2022 Buttanna Rapa 0203003WL0003651 Buttanna Rapa 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147360 BUTTANNA RAPA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-012-058/010033
() 		0203003000NRG23240420220289991 24/04/2022 Gasanna 0203003WL0003651 Gasanna 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147376 GASI BOYI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-012-058/010033
() 		0203003000NRG23240420220289992 24/04/2022 Mallamma 0203003WL0003651 Mallamma 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147367 POLLAMMA BOYI W O B GASI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-012-058/010035
() 		0203003000NRG23240420220289993 24/04/2022 Sorubuddi 0203003WL0003651 Sorubuddi 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147365 SORU TORAMBA W O KONDANNA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-012-058/010036
() 		0203003000NRG23240420220289995 24/04/2022 Chandramma Bondam 0203003WL0003651 Chandramma Bondam 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147359 CHANDRAMMA BONDAM BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-012-058/010037
() 		0203003000NRG23240420220289996 24/04/2022 gasanna 0203003WL0003651 gasanna 00045 BARB0VJHUKU 1272 1272 Processed 13/05/2022 1153147372 Boyana Lakshmanna AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-012-058/010043
() 		0203003000NRG23240420220290003 24/04/2022 lachanna 0203003WL0003651 lachanna 00045 BARB0VJHUKU 1272 1272 Processed 12/05/2022 1153147370 LATCHANNA RAPA BANK OF BARODA(606985)
SubTotal 26712 26712
22 Hukumpeta AP-03-003-012-058/010001
() 		0203003000NRG23240420220289958 24/04/2022 appala raju 0203003WL0003651 appala raju 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147353 MR THOROMBA APPALARAJU STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23240420220289962 24/04/2022 Mothi 0203003WL0003651 Mothi 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147342 MRS TORAMBA MOTI STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-012-058/010004
() 		0203003000NRG23240420220289965 24/04/2022 Ramulamma 0203003WL0003651 Ramulamma 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147346 MRS BONDAM RAMULAMMA STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23240420220289969 24/04/2022 demudu 0203003WL0003651 demudu 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147356 DEMUDU SINDARI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23240420220289968 24/04/2022 Muktha 0203003WL0003651 Muktha 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147343 MRS SINDARI MUKTHA STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-012-058/010020
() 		0203003000NRG23240420220289979 24/04/2022 Gangadhar 0203003WL0003651 Gangadhar 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147351 MR CHITTAM GANGADHAR STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-012-058/010026
() 		0203003000NRG23240420220289982 24/04/2022 Seema 0203003WL0003651 Seema 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147344 MRS THOROMBA SEEMA STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-012-058/010028
() 		0203003000NRG23240420220289984 24/04/2022 Chilaka 0203003WL0003651 Chilaka 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147347 MRS RAPA CHILAKAMMA STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-012-058/010029
() 		0203003000NRG23240420220289986 24/04/2022 Mutyalamma 0203003WL0003651 Mutyalamma 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147345 MRS SINDERI MUTYALAMMA STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-012-058/010031
() 		0203003000NRG23240420220289988 24/04/2022 Pulmothi 0203003WL0003651 Pulmothi 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147348 MRS RAAPA PUL METHI STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-012-058/010032
() 		0203003000NRG23240420220289990 24/04/2022 Sanyasamma 0203003WL0003651 Sanyasamma 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147349 MRS RAPA SANYASAMMA STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-012-058/010036
() 		0203003000NRG23240420220289994 24/04/2022 Potti Babu Bondam 0203003WL0003651 Potti Babu Bondam 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147352 MRS BONDAM POTTIBABU STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-012-058/010040
() 		0203003000NRG23240420220289997 24/04/2022 CHINDU 0203003WL0003651 CHINDU 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147354 MRS CHITTIAM CHINDU STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-012-058/010040
() 		0203003000NRG23240420220289998 24/04/2022 malleswarao 0203003WL0003651 malleswarao 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147355 MR CHITTIAM MALLISWARARAO STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-012-058/010041
() 		0203003000NRG23240420220289999 24/04/2022 Chilakamma 0203003WL0003651 Chilakamma 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147340 MRS DEESARI CHILAKAMMA STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-012-058/010041
() 		0203003000NRG23240420220290000 24/04/2022 Madu 0203003WL0003651 Madu 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147341 MR DISARI MADHU STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-012-058/010042
() 		0203003000NRG23240420220290002 24/04/2022 chinnayya 0203003WL0003651 chinnayya 00415 SBIN0002691 1272 1272 Processed 12/05/2022 1153147350 MR RAPA CHINNAYYA STATE BANK OF INDIA(508548)
SubTotal 21624 21624
39 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23240420220289963 24/04/2022 SATYA RAO 0203003WL0003651 SATYA RAO 00415 SBIN0008828 1272 1272 Processed 13/05/2022 1153147339 Toramba Satya Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1272 1272
40 Hukumpeta AP-03-003-012-058/010028
() 		0203003000NRG23240420220289983 24/04/2022 Apparao 0203003WL0003651 Apparao 00684 APGV0003302 1272 1272 Processed 13/05/2022 1153147357 Mr Raapa Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1272 1272
41 Hukumpeta AP-03-003-012-058/010002
() 		0203003000NRG23240420220289960 24/04/2022 THOROMBA BULLAMMA 0203003WL0003651 THOROMBA BULLAMMA 00684 APGV0003304 1272 1272 Processed 13/05/2022 1153147358 Mrs THOROMBA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Hukumpeta AP-03-003-012-058/010019
() 		0203003000NRG23240420220289978 24/04/2022 Mithula 0203003WL0003651 Mithula 00684 APGV0003304 1272 1272 Processed 13/05/2022 1153147338 Mr DESARI BHIMALA W O SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2544 2544
43 Hukumpeta AP-03-003-012-058/010019
() 		0203003000NRG23240420220289977 24/04/2022 Somanna 0203003WL0003651 Somanna 00703 AIRP0000001 1272 1272 Processed 13/05/2022 1153147380 Deesari Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1272 1272
Total 54696 54696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_240422APB_FTO_29718 Bank of Baroda BARB0VJHUKU HUKUMPETA 26712
2 Hukumpeta AP0203003_240422APB_FTO_29718 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 21624
3 Hukumpeta AP0203003_240422APB_FTO_29718 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1272
4 Hukumpeta AP0203003_240422APB_FTO_29718 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1272
5 Hukumpeta AP0203003_240422APB_FTO_29718 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 2544
6 Hukumpeta AP0203003_240422APB_FTO_29718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1272

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