Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:03:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_270522FTO_64041
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-03-003-003-018/010006
() 		0203003000NRG23270520221315326 27/05/2022 Maleswarao 0203003WL0017087 Maleswarao 00045 BARB0VJHUKU 1018 1018 Processed 26/07/2022 3333281633 Maleswarao ()
2 Hukumpeta AP-03-003-003-034/010086
() 		0203003000NRG23270520221323846 27/05/2022 VARABOINI KAILESWARI 0203003WL0017202 VARABOINI KAILESWARI 00045 BARB0VJHUKU 1325 1325 Processed 26/07/2022 3333281632 VARABOINI KAILESWARI ()
3 Hukumpeta AP-03-003-004-014/010014
() 		0203003000NRG23270520221325372 27/05/2022 Jithendar 0203003WL0017224 Jithendar 00045 BARB0VJHUKU 1000 1000 Processed 26/07/2022 3333281628 Jithendar ()
4 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG23270520221314561 27/05/2022 JAMBO MARRI 0203003WL0017075 JAMBO MARRI 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3333281636 JAMBO MARRI ()
5 Hukumpeta AP-03-003-004-014/30028
() 		0203003000NRG23270520221314582 27/05/2022 SEEDARI KRISHNA 0203003WL0017075 SEEDARI KRISHNA 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3333281639 SEEDARI KRISHNA ()
6 Hukumpeta AP-03-003-004-014/30028
() 		0203003000NRG23270520221314583 27/05/2022 SEEDARI SANTHI 0203003WL0017075 SEEDARI SANTHI 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3333281640 SEEDARI SANTHI ()
7 Hukumpeta AP-03-003-010-041/010034
() 		0203003000NRG23270520221318190 27/05/2022 Sobha Balamma 0203003WL0017120 Sobha Balamma 00045 BARB0VJHUKU 1081 1081 Processed 26/07/2022 3333281630 Sobha Balamma ()
8 Hukumpeta AP-03-003-010-041/010046
() 		0203003000NRG23270520221317612 27/05/2022 demudamma 0203003WL0017116 demudamma 00045 BARB0VJHUKU 1305 1305 Processed 26/07/2022 3333281637 demudamma ()
9 Hukumpeta AP-03-003-010-041/010099
() 		0203003000NRG23270520221317629 27/05/2022 kasulamma 0203003WL0017116 kasulamma 00045 BARB0VJHUKU 1305 1305 Processed 26/07/2022 3333281629 kasulamma ()
10 Hukumpeta AP-03-003-025-146/010014
() 		0203003000NRG23270520221326244 27/05/2022 Sonthosi kumari 0203003WL0017234 Sonthosi kumari 00045 BARB0VJHUKU 1490 1490 Processed 26/07/2022 3333281641 Sonthosi kumari ()
11 Hukumpeta AP-03-003-025-146/010018
() 		0203003000NRG23270520221326250 27/05/2022 BALAJI 0203003WL0017234 BALAJI 00045 BARB0VJHUKU 1490 1490 Processed 26/07/2022 3333281631 BALAJI ()
12 Hukumpeta AP-03-003-025-146/010020
() 		0203003000NRG23270520221326255 27/05/2022 Nageswararao 0203003WL0017234 Nageswararao 00045 BARB0VJHUKU 1490 1490 Processed 26/07/2022 3333281634 Nageswararao ()
13 Hukumpeta AP-03-003-025-146/010033
() 		0203003000NRG23270520221326261 27/05/2022 Krishna 0203003WL0017234 Krishna 00045 BARB0VJHUKU 994 994 Processed 26/07/2022 3333281635 Krishna ()
14 Hukumpeta AP-03-003-031-168/010010
() 		0203003000NRG23270520221325241 27/05/2022 pentayya 0203003WL0017222 pentayya 00045 BARB0VJHUKU 984 984 Processed 26/07/2022 3333281642 pentayya ()
15 Hukumpeta AP-03-003-031-168/010036
() 		0203003000NRG23270520221325268 27/05/2022 chinnayya 0203003WL0017222 chinnayya 00045 BARB0VJHUKU 984 984 Processed 26/07/2022 3333281638 chinnayya ()
SubTotal 18216 18216
16 Hukumpeta AP-03-003-004-016/030092
() 		0203003000NRG23270520221315655 27/05/2022 Lakeyi Chandramma 0203003WL0017089 Lakeyi Chandramma 00415 SBIN0002691 750 750 Processed 26/07/2022 3333281644 MR LOKOYI CHANDRAMMA ()
SubTotal 750 750
17 Hukumpeta AP-03-003-025-146/010074
() 		0203003000NRG23270520221326277 27/05/2022 Maheswari 0203003WL0017234 Maheswari 00415 SBIN0004158 1490 1490 Processed 26/07/2022 3333281645 MS KORRA MAHESWARI ()
18 Hukumpeta AP-03-003-025-146/010074
() 		0203003000NRG23270520221326276 27/05/2022 Threemurthulu 0203003WL0017234 Threemurthulu 00415 SBIN0004158 1490 1490 Processed 26/07/2022 3333281646 MR MARLE THRIMURTHULU ()
SubTotal 2980 2980
19 Hukumpeta AP-03-003-003-017/050031
() 		0203003000NRG23270520221315764 27/05/2022 Yendanna 0203003WL0017092 Yendanna 00415 SBIN0008828 1331 1331 Processed 26/07/2022 3333281653 MR VELAGA EANDANNA ()
20 Hukumpeta AP-03-003-003-032/020022
() 		0203003000NRG23270520221319765 27/05/2022 Kondababu 0203003WL0017145 Kondababu 00415 SBIN0008828 1442 1442 Processed 26/07/2022 3333281652 MR GEMMELI KONDABABU ()
21 Hukumpeta AP-03-003-003-035/010038
() 		0203003000NRG23270520221324370 27/05/2022 UPENDRA 0203003WL0017210 UPENDRA 00415 SBIN0008828 1218 1218 Processed 26/07/2022 3333281647 MR UPENDRA BARJA ()
22 Hukumpeta AP-03-003-004-014/030001
() 		0203003000NRG23270520221314554 27/05/2022 PANGI KONDRI 0203003WL0017075 PANGI KONDRI 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3333281654 MS PANGI KONDRI ()
23 Hukumpeta AP-03-003-004-014/030011
() 		0203003000NRG23270520221314571 27/05/2022 gemelli Rajarao 0203003WL0017075 gemelli Rajarao 00415 SBIN0008828 1250 1250 Processed 26/07/2022 3333281660 MR GEMMELI RAJARAO ()
24 Hukumpeta AP-03-003-004-016/030006
() 		0203003000NRG23270520221315624 27/05/2022 Nilamma Korra 0203003WL0017089 Nilamma Korra 00415 SBIN0008828 750 750 Processed 26/07/2022 3333281656 MS NILAMMA KORRA ()
25 Hukumpeta AP-03-003-004-016/030015
() 		0203003000NRG23270520221315627 27/05/2022 Killo Devi 0203003WL0017089 Killo Devi 00415 SBIN0008828 750 750 Processed 26/07/2022 3333281661 MRS KILLO DEVI ()
26 Hukumpeta AP-03-003-004-016/030018
() 		0203003000NRG23270520221315629 27/05/2022 Jamuna 0203003WL0017089 Jamuna 00415 SBIN0008828 750 750 Processed 26/07/2022 3333281651 MRS JAMUNA VANTHALA LTI ()
27 Hukumpeta AP-03-003-004-016/030030
() 		0203003000NRG23270520221315631 27/05/2022 Seethamma 0203003WL0017089 Seethamma 00415 SBIN0008828 750 750 Processed 26/07/2022 3333281658 MS SEETHAMMA KILLO ()
28 Hukumpeta AP-03-003-004-016/030035
() 		0203003000NRG23270520221315639 27/05/2022 Lasamma 0203003WL0017089 Lasamma 00415 SBIN0008828 750 750 Processed 26/07/2022 3333281659 MS ICHAMMA VANTHALA ()
29 Hukumpeta AP-03-003-004-016/030046
() 		0203003000NRG23270520221315641 27/05/2022 Rothon 0203003WL0017089 Rothon 00415 SBIN0008828 750 750 Processed 26/07/2022 3333281649 MRS KILLO RATNAMMA ()
30 Hukumpeta AP-03-003-004-016/030056
() 		0203003000NRG23270520221315648 27/05/2022 Korra Sushila 0203003WL0017089 Korra Sushila 00415 SBIN0008828 750 750 Processed 26/07/2022 3333281662 MRS KORRA SUSHILA ()
31 Hukumpeta AP-03-003-004-016/030064
() 		0203003000NRG23270520221315654 27/05/2022 Appalamma 0203003WL0017089 Appalamma 00415 SBIN0008828 750 750 Processed 26/07/2022 3333281655 MS KORRA APPALAMMA ()
32 Hukumpeta AP-03-003-004-016/030105
() 		0203003000NRG23270520221315664 27/05/2022 RUKNAMMA 0203003WL0017089 RUKNAMMA 00415 SBIN0008828 750 750 Processed 26/07/2022 3333281657 MS KILLO RUKNAMMA ()
33 Hukumpeta AP-03-003-004-016/030111
() 		0203003000NRG23270520221315669 27/05/2022 janamathi 0203003WL0017089 janamathi 00415 SBIN0008828 750 750 Processed 26/07/2022 3333281648 MRS KILLO JANMATHI LTI ()
SubTotal 13991 13991
34 Hukumpeta AP-03-003-003-013/010021
() 		0203003000NRG23270520221316878 27/05/2022 Devaraju 0203003WL0017104 Devaraju 00415 SBIN0009473 1442 1442 Processed 26/07/2022 3333281672 MR MUSIRE DEVARAJ ()
35 Hukumpeta AP-03-003-003-013/010054
() 		0203003000NRG23270520221316912 27/05/2022 chilakamma 0203003WL0017104 chilakamma 00415 SBIN0009473 721 721 Processed 26/07/2022 3333281686 MRS SUKURU CHILAKAMMA ()
36 Hukumpeta AP-03-003-003-017/050018
() 		0203003000NRG23270520221315748 27/05/2022 BHAVANI 0203003WL0017092 BHAVANI 00415 SBIN0009473 1331 1331 Processed 26/07/2022 3333281684 MRS VELAGA BHAVANI ()
37 Hukumpeta AP-03-003-003-018/010017
() 		0203003000NRG23270520221315342 27/05/2022 Padma 0203003WL0017087 Padma 00415 SBIN0009473 1018 1018 Processed 26/07/2022 3333281682 MS BURIDI PADMA ()
38 Hukumpeta AP-03-003-003-018/010017
() 		0203003000NRG23270520221315343 27/05/2022 SADDU 0203003WL0017087 SADDU 00415 SBIN0009473 1018 1018 Processed 26/07/2022 3333281683 MR BURIDI SADDU ()
39 Hukumpeta AP-03-003-003-018/010043
() 		0203003000NRG23270520221315380 27/05/2022 gopal 0203003WL0017087 gopal 00415 SBIN0009473 1018 1018 Processed 26/07/2022 3333281666 MR KORRA GOPAL ()
40 Hukumpeta AP-03-003-003-032/010068
() 		0203003000NRG23270520221314892 27/05/2022 VAMSI 0203003WL0017079 VAMSI 00415 SBIN0009473 627 627 Processed 26/07/2022 3333281668 MR RAMANNADORA VAMSI ()
41 Hukumpeta AP-03-003-003-032/010103
() 		0203003000NRG23270520221314914 27/05/2022 matya raju 0203003WL0017079 matya raju 00415 SBIN0009473 1045 1045 Processed 26/07/2022 3333281700 MR GEMMELI MATYARAJU ()
42 Hukumpeta AP-03-003-003-032/020007
() 		0203003000NRG23270520221319749 27/05/2022 PUJARI SEETHAMMA 0203003WL0017145 PUJARI SEETHAMMA 00415 SBIN0009473 1442 1442 Processed 26/07/2022 3333281680 MRS PUJARI SEETHAMMA ()
43 Hukumpeta AP-03-003-003-032/020015
() 		0203003000NRG23270520221319759 27/05/2022 PRASAD 0203003WL0017145 PRASAD 00415 SBIN0009473 1442 1442 Processed 26/07/2022 3333281699 MR GEMMELI PRASAD ()
44 Hukumpeta AP-03-003-003-032/020042
() 		0203003000NRG23270520221319776 27/05/2022 GEMMELI PARAMESWARI 0203003WL0017145 GEMMELI PARAMESWARI 00415 SBIN0009473 1442 1442 Processed 26/07/2022 3333281670 MISS GEMMELI PARAMESWARI ()
45 Hukumpeta AP-03-003-003-032/129
() 		0203003000NRG23270520221314920 27/05/2022 MAJJI MATYARAJU 0203003WL0017079 MAJJI MATYARAJU 00415 SBIN0009473 836 836 Processed 26/07/2022 3333281679 MR MAJJI MATSYARAJU ()
46 Hukumpeta AP-03-003-003-034/010010
() 		0203003000NRG23270520221323801 27/05/2022 RAJENDRAPRASAD 0203003WL0017202 RAJENDRAPRASAD 00415 SBIN0009473 1325 1325 Processed 26/07/2022 3333281678 MR VANTAALA RAJENDRAPRASAD ()
47 Hukumpeta AP-03-003-003-034/010030
() 		0203003000NRG23270520221323816 27/05/2022 RAMAKRISHNA 0203003WL0017202 RAMAKRISHNA 00415 SBIN0009473 1325 1325 Processed 26/07/2022 3333281674 MS GEMMELI RAMAKRISHNA ()
48 Hukumpeta AP-03-003-003-035/010033
() 		0203003000NRG23270520221324363 27/05/2022 prasad 0203003WL0017210 prasad 00415 SBIN0009473 1218 1218 Processed 26/07/2022 3333281671 MR BARJA PRASAD ()
49 Hukumpeta AP-03-003-003-035/10075
() 		0203003000NRG23270520221324400 27/05/2022 BARJA SUBBARAO 0203003WL0017210 BARJA SUBBARAO 00415 SBIN0009473 609 609 Processed 26/07/2022 3333281667 MR BARJA SUBBARAO ()
50 Hukumpeta AP-03-003-004-014/010020
() 		0203003000NRG23270520221325379 27/05/2022 Laxman Rao 0203003WL0017224 Laxman Rao 00415 SBIN0009473 1000 1000 Processed 26/07/2022 3333281664 MR LAXMANRAO KORRA ()
51 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG23270520221314567 27/05/2022 MARRI RAJARAO 0203003WL0017075 MARRI RAJARAO 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3333281663 MR MARRI RAJARAO ()
52 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG23270520221314566 27/05/2022 Mohanarao 0203003WL0017075 Mohanarao 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3333281675 MR MARRI MOHANRAO ()
53 Hukumpeta AP-03-003-025-146/010005
() 		0203003000NRG23270520221325957 27/05/2022 Rajalakshmi 0203003WL0017230 Rajalakshmi 00415 SBIN0009473 1493 1493 Processed 26/07/2022 3333281676 MRS DOORU RAJALAKSHMI ()
54 Hukumpeta AP-03-003-025-146/010019
() 		0203003000NRG23270520221326251 27/05/2022 Latchanna 0203003WL0017234 Latchanna 00415 SBIN0009473 1490 1490 Processed 26/07/2022 3333281698 MRS BOINI LACHANNA ()
55 Hukumpeta AP-03-003-025-146/010019
() 		0203003000NRG23270520221326253 27/05/2022 Maheshbabu 0203003WL0017234 Maheshbabu 00415 SBIN0009473 1490 1490 Processed 26/07/2022 3333281677 MR BOINI MAHESH BABU ()
56 Hukumpeta AP-03-003-025-146/010024
() 		0203003000NRG23270520221325969 27/05/2022 KONDAMMA 0203003WL0017230 KONDAMMA 00415 SBIN0009473 1493 1493 Processed 26/07/2022 3333281685 MRS KONDAMMA BOINI ()
57 Hukumpeta AP-03-003-025-146/010034
() 		0203003000NRG23270520221325973 27/05/2022 Padma 0203003WL0017230 Padma 00415 SBIN0009473 1493 1493 Processed 26/07/2022 3333281673 MRS BOYINI PADMA ()
58 Hukumpeta AP-03-003-025-146/010036
() 		0203003000NRG23270520221325979 27/05/2022 VASUDEV 0203003WL0017230 VASUDEV 00415 SBIN0009473 1493 1493 Processed 26/07/2022 3333281669 MR BOINI VASUDEVA ()
59 Hukumpeta AP-03-003-025-146/010078
() 		0203003000NRG23270520221326280 27/05/2022 Satyarao 0203003WL0017234 Satyarao 00415 SBIN0009473 1490 1490 Processed 26/07/2022 3333281665 MR BOINI SATYARAO ()
60 Hukumpeta AP-03-003-025-146/010080
() 		0203003000NRG23270520221326282 27/05/2022 ramaswamy 0203003WL0017234 ramaswamy 00415 SBIN0009473 1490 1490 Processed 26/07/2022 3333281701 MR BOINI RAMASWAMY ()
61 Hukumpeta AP-03-003-031-168/010031
() 		0203003000NRG23270520221325264 27/05/2022 Nagamma 0203003WL0017222 Nagamma 00415 SBIN0009473 984 984 Processed 26/07/2022 3333281681 MR JANNI NAGAMMA ()
SubTotal 34275 34275
62 Hukumpeta AP-03-003-003-013/010022
() 		0203003000NRG23270520221316880 27/05/2022 vankatarao 0203003WL0017104 vankatarao 00415 SBIN0021892 1442 1442 Processed 26/07/2022 3333281689 MR MUSIRE VENKATA RAO ()
63 Hukumpeta AP-03-003-003-013/010022
() 		0203003000NRG23270520221316881 27/05/2022 varahalamma 0203003WL0017104 varahalamma 00415 SBIN0021892 1201 1201 Processed 26/07/2022 3333281688 MRS MUSIRE VARALAMMA ()
64 Hukumpeta AP-03-003-003-034/010007
() 		0203003000NRG23270520221323798 27/05/2022 VANTHALA RAVITEJA 0203003WL0017202 VANTHALA RAVITEJA 00415 SBIN0021892 1325 1325 Processed 26/07/2022 3333281687 MR VANTHALA RAVITEJA ()
SubTotal 3968 3968
65 Hukumpeta AP-03-003-003-035/10075
() 		0203003000NRG23270520221324399 27/05/2022 BARJA MANEESHA 0203003WL0017210 BARJA MANEESHA 00468 UBIN0532924 609 609 Processed 26/07/2022 3333281691 BARJA MANEESHA ()
66 Hukumpeta AP-03-003-004-014/030026
() 		0203003000NRG23270520221314581 27/05/2022 GEMELLIMIRIYAM 0203003WL0017075 GEMELLIMIRIYAM 00468 UBIN0532924 1250 1250 Processed 26/07/2022 3333281690 GEMELLIMIRIYAM ()
67 Hukumpeta AP-03-003-025-146/010002
() 		0203003000NRG23270520221325950 27/05/2022 BOINI NANDINI 0203003WL0017230 BOINI NANDINI 00468 UBIN0532924 1493 1493 Processed 26/07/2022 3333281695 BOINI NANDINI ()
68 Hukumpeta AP-03-003-025-146/010017
() 		0203003000NRG23270520221326248 27/05/2022 Ramulamma 0203003WL0017234 Ramulamma 00468 UBIN0532924 1490 1490 Processed 26/07/2022 3333281693 Ramulamma ()
69 Hukumpeta AP-03-003-025-146/010022
() 		0203003000NRG23270520221325967 27/05/2022 VENKATA RAO 0203003WL0017230 VENKATA RAO 00468 UBIN0532924 1493 1493 Processed 26/07/2022 3333281692 VENKATA RAO ()
70 Hukumpeta AP-03-003-025-146/010035
() 		0203003000NRG23270520221325976 27/05/2022 BOINI SRINU 0203003WL0017230 BOINI SRINU 00468 UBIN0532924 1493 1493 Processed 26/07/2022 3333281694 BOINI SRINU ()
71 Hukumpeta AP-03-003-031-168/010024
() 		0203003000NRG23270520221325255 27/05/2022 ravanamma 0203003WL0017222 ravanamma 00468 UBIN0532924 984 984 Processed 26/07/2022 3333281696 ravanamma ()
72 Hukumpeta AP-03-003-031-168/010026
() 		0203003000NRG23270520221325259 27/05/2022 CHIRANJEEVI 0203003WL0017222 CHIRANJEEVI 00468 UBIN0532924 984 984 Processed 26/07/2022 3333281697 CHIRANJEEVI ()
SubTotal 9796 9796
73 Hukumpeta AP-03-003-003-034/010054
() 		0203003000NRG23270520221323833 27/05/2022 VANTHALA MALATHI 0203003WL0017202 VANTHALA MALATHI 00468 UBIN0823767 1325 1325 Processed 26/07/2022 3333281706 VANTHALA MALATHI ()
74 Hukumpeta AP-03-003-004-014/010068
() 		0203003000NRG23270520221325401 27/05/2022 Donay 0203003WL0017224 Donay 00468 UBIN0823767 1000 1000 Processed 26/07/2022 3333281705 Donay ()
75 Hukumpeta AP-03-003-004-014/010068
() 		0203003000NRG23270520221325400 27/05/2022 Hanumantha Rao 0203003WL0017224 Hanumantha Rao 00468 UBIN0823767 1000 1000 Processed 26/07/2022 3333281704 Hanumantha Rao ()
76 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG23270520221325402 27/05/2022 sandya rani 0203003WL0017224 sandya rani 00468 UBIN0823767 1000 1000 Processed 26/07/2022 3333281703 sandya rani ()
77 Hukumpeta AP-03-003-010-041/010034
() 		0203003000NRG23270520221318189 27/05/2022 ganesh 0203003WL0017120 ganesh 00468 UBIN0823767 1081 1081 Processed 26/07/2022 3333281702 ganesh ()
SubTotal 5406 5406
78 Hukumpeta AP-03-003-004-016/030099
() 		0203003000NRG23270520221315659 27/05/2022 Lakai Ramesh 0203003WL0017089 Lakai Ramesh 00468 UBIN0823970 750 750 Processed 26/07/2022 3333281707 Lakai Ramesh ()
79 Hukumpeta AP-03-003-004-016/030112
() 		0203003000NRG23270520221315670 27/05/2022 MONIMA 0203003WL0017089 MONIMA 00468 UBIN0823970 750 750 Processed 26/07/2022 3333281708 MONIMA ()
SubTotal 1500 1500
80 Hukumpeta AP-03-003-003-032/020053
() 		0203003000NRG23270520221319783 27/05/2022 Anil 0203003WL0017145 Anil 00666 IDFB0080411 1442 1442 Processed 26/07/2022 3333281643 Anil ()
SubTotal 1442 1442
81 Hukumpeta AP-03-003-003-013/010023
() 		0203003000NRG23270520221316882 27/05/2022 Balamma 0203003WL0017104 Balamma 00684 APGV0003302 1442 1442 Rejected 17/08/2022 N0522029C3A101 No Such Account
82 Hukumpeta AP-03-003-003-013/010023
() 		0203003000NRG23270520221316884 27/05/2022 Chellamma 0203003WL0017104 Chellamma 00684 APGV0003302 1442 1442 Rejected 17/08/2022 N0522029C3A111 No Such Account
83 Hukumpeta AP-03-003-003-032/010042
() 		0203003000NRG23270520221314877 27/05/2022 Koteswararao 0203003WL0017079 Koteswararao 00684 APGV0003302 836 836 Rejected 17/08/2022 N0522029C3A151 No Such Account
84 Hukumpeta AP-03-003-003-032/020019
() 		0203003000NRG23270520221319760 27/05/2022 Ramanna 0203003WL0017145 Ramanna 00684 APGV0003302 1442 1442 Rejected 17/08/2022 N0522029C3A0F1 No Such Account
85 Hukumpeta AP-03-003-003-035/010016
() 		0203003000NRG23270520221324335 27/05/2022 viswa natham 0203003WL0017210 viswa natham 00684 APGV0003302 1218 1218 Rejected 17/08/2022 N0522029C3A121 No Such Account
86 Hukumpeta AP-03-003-003-035/010029
() 		0203003000NRG23270520221324359 27/05/2022 Muralimohan 0203003WL0017210 Muralimohan 00684 APGV0003302 1218 1218 Rejected 17/08/2022 N0522029C3A131 No Such Account
87 Hukumpeta AP-03-003-003-035/010031
() 		0203003000NRG23270520221324361 27/05/2022 indra jeeth gupta 0203003WL0017210 indra jeeth gupta 00684 APGV0003302 1218 1218 Rejected 17/08/2022 N0522029C3A141 No Such Account
88 Hukumpeta AP-03-003-025-146/010078
() 		0203003000NRG23270520221326281 27/05/2022 Sankaramma 0203003WL0017234 Sankaramma 00684 APGV0003302 1490 1490 Processed 26/07/2022 3333281627 Sankaramma ()
SubTotal 10306 10306
89 Hukumpeta AP-03-003-003-017/050010
() 		0203003000NRG23270520221315741 27/05/2022 ganapathi 0203003WL0017092 ganapathi 00703 AIRP0000001 1331 1331 Processed 27/07/2022 3333281615 ganapathi ()
90 Hukumpeta AP-03-003-003-032/020053
() 		0203003000NRG23270520221319784 27/05/2022 PUJARI GOWTHAMI 0203003WL0017145 PUJARI GOWTHAMI 00703 AIRP0000001 1442 1442 Processed 27/07/2022 3333281618 PUJARI GOWTHAMI ()
91 Hukumpeta AP-03-003-004-016/030015
() 		0203003000NRG23270520221315626 27/05/2022 Killo Navindrababu 0203003WL0017089 Killo Navindrababu 00703 AIRP0000001 750 750 Processed 27/07/2022 3333281617 Killo Navindrababu ()
92 Hukumpeta AP-03-003-004-016/030094
() 		0203003000NRG23270520221315656 27/05/2022 Buridi Jomana 0203003WL0017089 Buridi Jomana 00703 AIRP0000001 750 750 Processed 27/07/2022 3333281619 Buridi Jomana ()
93 Hukumpeta AP-03-003-025-146/010003
() 		0203003000NRG23270520221325951 27/05/2022 Nookanna 0203003WL0017230 Nookanna 00703 AIRP0000001 1493 1493 Processed 27/07/2022 3333281650 Nookanna ()
94 Hukumpeta AP-03-003-030-164/020058
() 		0203003000NRG23270520221327166 27/05/2022 apapalamma 0203003WL0017247 apapalamma 00703 AIRP0000001 1476 1476 Processed 27/07/2022 3333281614 apapalamma ()
95 Hukumpeta AP-03-003-031-168/010006
() 		0203003000NRG23270520221325234 27/05/2022 lachanna 0203003WL0017222 lachanna 00703 AIRP0000001 984 984 Processed 27/07/2022 3333281616 lachanna ()
SubTotal 8226 8226
Total 110856 110856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_270522FTO_64041 Bank of Baroda BARB0VJHUKU HUKUMPETA 18216
2 Hukumpeta AP0203003_270522FTO_64041 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 750
3 Hukumpeta AP0203003_270522FTO_64041 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 2980
4 Hukumpeta AP0203003_270522FTO_64041 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 13991
5 Hukumpeta AP0203003_270522FTO_64041 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 34275
6 Hukumpeta AP0203003_270522FTO_64041 STATE BANK OF INDIA SBIN0021892 PADERU 3968
7 Hukumpeta AP0203003_270522FTO_64041 UNION BANK OF INDIA UBIN0532924 PADERU 9796
8 Hukumpeta AP0203003_270522FTO_64041 UNION BANK OF INDIA UBIN0823767 PADERU 5406
9 Hukumpeta AP0203003_270522FTO_64041 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1500
10 Hukumpeta AP0203003_270522FTO_64041 IDFC Bank IDFB0080411 VIZAG BRANCH 1442
11 Hukumpeta AP0203003_270522FTO_64041 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 10306
12 Hukumpeta AP0203003_270522FTO_64041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8226

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