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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_300522FTO_67290
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-03-003-006-026/010076
() 		0203003000NRG23300520221419048 30/05/2022 Ratnalamma 0203003WL0018323 Ratnalamma 00045 BARB0VJHUKU 1262 1262 Processed 27/07/2022 3349669525 Ratnalamma ()
2 Hukumpeta AP-03-003-006-027/010002
() 		0203003000NRG23300520221418943 30/05/2022 Saraswathi 0203003WL0018321 Saraswathi 00045 BARB0VJHUKU 1341 1341 Rejected 17/08/2022 N0622000E4E031 No Such Account
3 Hukumpeta AP-03-003-006-027/010104
() 		0203003000NRG23300520221418997 30/05/2022 NAGAMMA 0203003WL0018322 NAGAMMA 00045 BARB0VJHUKU 1052 1052 Processed 27/07/2022 3349669528 NAGAMMA ()
4 Hukumpeta AP-03-003-006-027/010136
() 		0203003000NRG23300520221419004 30/05/2022 SIVASANKAR 0203003WL0018322 SIVASANKAR 00045 BARB0VJHUKU 1052 1052 Processed 27/07/2022 3349669534 SIVASANKAR ()
5 Hukumpeta AP-03-003-006-027/040008
() 		0203003000NRG23300520221419070 30/05/2022 MARRI MATYARAJU 0203003WL0018324 MARRI MATYARAJU 00045 BARB0VJHUKU 1341 1341 Processed 27/07/2022 3349669537 MARRI MATYARAJU ()
6 Hukumpeta AP-03-003-006-027/040010
() 		0203003000NRG23300520221419074 30/05/2022 rukmoni 0203003WL0018324 rukmoni 00045 BARB0VJHUKU 1341 1341 Processed 27/07/2022 3349669535 rukmoni ()
7 Hukumpeta AP-03-003-006-027/040012
() 		0203003000NRG23300520221419078 30/05/2022 VANTHALA SURYAKANTHAMMA 0203003WL0018324 VANTHALA SURYAKANTHAMMA 00045 BARB0VJHUKU 1341 1341 Processed 27/07/2022 3349669532 VANTHALA SURYAKANTHAMMA ()
8 Hukumpeta AP-03-003-006-027/040013
() 		0203003000NRG23300520221419080 30/05/2022 GEMMELI BUJJI 0203003WL0018324 GEMMELI BUJJI 00045 BARB0VJHUKU 1341 1341 Processed 27/07/2022 3349669520 GEMMELI BUJJI ()
9 Hukumpeta AP-03-003-021-094/010011
() 		0203003000NRG23290520221410828 30/05/2022 SIMHADRI KAMBIDI 0203003WL0018184 SIMHADRI KAMBIDI 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3349669533 SIMHADRI KAMBIDI ()
10 Hukumpeta AP-03-003-021-094/010027
() 		0203003000NRG23290520221413386 30/05/2022 SUSEELA VANTHALA 0203003WL0018238 SUSEELA VANTHALA 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3349669524 SUSEELA VANTHALA ()
11 Hukumpeta AP-03-003-021-094/010042
() 		0203003000NRG23290520221413400 30/05/2022 MR. KRISHNA RAO KORRA 0203003WL0018238 MR. KRISHNA RAO KORRA 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3349669526 MR KRISHNA RAO KORRA ()
12 Hukumpeta AP-03-003-021-094/010084
() 		0203003000NRG23290520221412413 30/05/2022 DURU VENKATA SAI SURYA PRAKASH 0203003WL0018216 DURU VENKATA SAI SURYA PRAKASH 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3349669539 DURU VENKATA SAI SURYA PRAKASH ()
13 Hukumpeta AP-03-003-021-094/010085
() 		0203003000NRG23290520221412415 30/05/2022 DURU RAMANA BABU 0203003WL0018216 DURU RAMANA BABU 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3349669529 DURU RAMANA BABU ()
14 Hukumpeta AP-03-003-021-094/010110
() 		0203003000NRG23290520221410849 30/05/2022 BALORDA NAGAMANI 0203003WL0018184 BALORDA NAGAMANI 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3349669522 BALORDA NAGAMANI ()
15 Hukumpeta AP-03-003-021-094/010132
() 		0203003000NRG23290520221410854 30/05/2022 PUJARI LAKSHMI SAI 0203003WL0018184 PUJARI LAKSHMI SAI 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3349669531 PUJARI LAKSHMI SAI ()
16 Hukumpeta AP-03-003-021-094/010134
() 		0203003000NRG23290520221413407 30/05/2022 kasulamma 0203003WL0018238 kasulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3349669536 kasulamma ()
17 Hukumpeta AP-03-003-021-094/010134
() 		0203003000NRG23290520221413406 30/05/2022 sanyasi 0203003WL0018238 sanyasi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3349669521 sanyasi ()
18 Hukumpeta AP-03-003-021-094/010136
() 		0203003000NRG23290520221412425 30/05/2022 bhai rava murthy 0203003WL0018216 bhai rava murthy 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3349669527 bhai rava murthy ()
19 Hukumpeta AP-03-003-021-094/020024
() 		0203003000NRG23290520221413277 30/05/2022 Bairagimurthy 0203003WL0018234 Bairagimurthy 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3349669519 Bairagimurthy ()
20 Hukumpeta AP-03-003-021-094/020028
() 		0203003000NRG23290520221413282 30/05/2022 Chandrakala Pangi 0203003WL0018234 Chandrakala Pangi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3349669523 Chandrakala Pangi ()
21 Hukumpeta AP-03-003-021-094/020043
() 		0203003000NRG23290520221412429 30/05/2022 CHILAKAMMA VANTHALA 0203003WL0018216 CHILAKAMMA VANTHALA 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3349669518 CHILAKAMMA VANTHALA ()
22 Hukumpeta AP-03-003-021-094/020091
() 		0203003000NRG23290520221413299 30/05/2022 KORRA HEMALATHA 0203003WL0018234 KORRA HEMALATHA 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3349669538 KORRA HEMALATHA ()
SubTotal 31402 31402
23 Hukumpeta AP-03-003-006-026/010013
() 		0203003000NRG23300520221419014 30/05/2022 Regam Sandhya Rani 0203003WL0018323 Regam Sandhya Rani 00415 SBIN0009473 1262 1262 Processed 26/07/2022 3349669559 MISS REGAM SANDHYA RANI ()
24 Hukumpeta AP-03-003-006-027/010022
() 		0203003000NRG23300520221418955 30/05/2022 vinod kumar 0203003WL0018321 vinod kumar 00415 SBIN0009473 1341 1341 Processed 26/07/2022 3349669547 MR GUMMADI VINOD KUMAR ()
25 Hukumpeta AP-03-003-006-027/010030
() 		0203003000NRG23300520221418984 30/05/2022 GOLLORI PADMAJA 0203003WL0018322 GOLLORI PADMAJA 00415 SBIN0009473 1052 1052 Processed 26/07/2022 3349669545 MRS GOLLORI PADMAJA ()
26 Hukumpeta AP-03-003-006-027/010076
() 		0203003000NRG23300520221418973 30/05/2022 Sridhileep kumar 0203003WL0018321 Sridhileep kumar 00415 SBIN0009473 671 671 Processed 26/07/2022 3349669563 MR GANDERU SRIDHILEEP KUMAR ()
27 Hukumpeta AP-03-003-008-072/010051
() 		0203003000NRG23300520221418925 30/05/2022 Bharathi 0203003WL0018320 Bharathi 00415 SBIN0009473 883 883 Processed 26/07/2022 3349669543 MISS THUBURU BHARATHI ()
28 Hukumpeta AP-03-003-008-072/010072
() 		0203003000NRG23300520221418935 30/05/2022 Matyakonda 0203003WL0018320 Matyakonda 00415 SBIN0009473 883 883 Processed 26/07/2022 3349669546 MS KITHALANGI MATYAKONDAMMA ()
29 Hukumpeta AP-03-003-021-094/010003
() 		0203003000NRG23290520221412389 30/05/2022 Leela Prasad 0203003WL0018216 Leela Prasad 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669558 MR JEJE LEELAPRASAD ()
30 Hukumpeta AP-03-003-021-094/010011
() 		0203003000NRG23290520221410827 30/05/2022 KOMMU BHANUPRASAD 0203003WL0018184 KOMMU BHANUPRASAD 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669555 MR KOMMU BHANUPRASAD ()
31 Hukumpeta AP-03-003-021-094/010029
() 		0203003000NRG23290520221413389 30/05/2022 Navya Bharathii 0203003WL0018238 Navya Bharathii 00415 SBIN0009473 1285 1285 Processed 26/07/2022 3349669553 MS GULLELI NAVYABHARATHI ()
32 Hukumpeta AP-03-003-021-094/010043
() 		0203003000NRG23290520221413402 30/05/2022 PADMAVATHI 0203003WL0018238 PADMAVATHI 00415 SBIN0009473 1285 1285 Processed 26/07/2022 3349669554 MS PUJARI PADMAVATHI ()
33 Hukumpeta AP-03-003-021-094/010073
() 		0203003000NRG23290520221410841 30/05/2022 Surya Prakash 0203003WL0018184 Surya Prakash 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669562 MR KORRU SURYAPRAKASH ()
34 Hukumpeta AP-03-003-021-094/010096
() 		0203003000NRG23290520221410046 30/05/2022 VARTHANA JAYASREE 0203003WL0018177 VARTHANA JAYASREE 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669561 MISS VARTHANA JAYASREE ()
35 Hukumpeta AP-03-003-021-094/010102
() 		0203003000NRG23290520221410847 30/05/2022 Simhachalam 0203003WL0018184 Simhachalam 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669551 MRS KOMMU SIMHACHALAM ()
36 Hukumpeta AP-03-003-021-094/010104
() 		0203003000NRG23290520221410048 30/05/2022 BAKURU KRISHNA PRASAD RAJU 0203003WL0018177 BAKURU KRISHNA PRASAD RAJU 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669542 MR KRISHNA PRASAD RAJU BAKURU ()
37 Hukumpeta AP-03-003-021-094/010104
() 		0203003000NRG23290520221410047 30/05/2022 BAKURU THILAK KUMAR RAJU 0203003WL0018177 BAKURU THILAK KUMAR RAJU 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669541 MR THILAK KUMAR RAJU BAKURU ()
38 Hukumpeta AP-03-003-021-094/010116
() 		0203003000NRG23290520221410052 30/05/2022 chinnathalli 0203003WL0018177 chinnathalli 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669560 MRS BAKURU CHINNATHALLI ()
39 Hukumpeta AP-03-003-021-094/010118
() 		0203003000NRG23290520221410850 30/05/2022 koteswarao 0203003WL0018184 koteswarao 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669550 MRS THUDUMU KOTESWARARAO ()
40 Hukumpeta AP-03-003-021-094/010127
() 		0203003000NRG23290520221412424 30/05/2022 KASULA BHUVANESWARI 0203003WL0018216 KASULA BHUVANESWARI 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669548 MRS KASULA BHUVANESWARI ()
41 Hukumpeta AP-03-003-021-094/010132
() 		0203003000NRG23290520221410853 30/05/2022 Jeevitha 0203003WL0018184 Jeevitha 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669544 MISS PUJARI JEEVITHA ()
42 Hukumpeta AP-03-003-021-094/010135
() 		0203003000NRG23290520221410857 30/05/2022 THUDUMU VENKATARAMANA 0203003WL0018184 THUDUMU VENKATARAMANA 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669552 MR THUDUMU VENKATARAMANA ()
43 Hukumpeta AP-03-003-021-094/020018
() 		0203003000NRG23290520221413273 30/05/2022 REGAM KASULAMMA 0203003WL0018234 REGAM KASULAMMA 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669540 MS REGAM KASULAMMA ()
44 Hukumpeta AP-03-003-021-094/020032
() 		0203003000NRG23290520221413287 30/05/2022 PANGI APPARAL 0203003WL0018234 PANGI APPARAL 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669557 MR PANGI APPARAO ()
45 Hukumpeta AP-03-003-021-094/020072
() 		0203003000NRG23290520221413296 30/05/2022 KORRA BHEEMALAMMA 0203003WL0018234 KORRA BHEEMALAMMA 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669556 MRS KORRA BHEEMALAMMA ()
46 Hukumpeta AP-03-003-021-094/030047
() 		0203003000NRG23290520221410072 30/05/2022 KotiBabu 0203003WL0018177 KotiBabu 00415 SBIN0009473 1542 1542 Processed 26/07/2022 3349669549 MR KAKARI KOTIBABU ()
SubTotal 33334 33334
47 Hukumpeta AP-03-003-006-026/010027
() 		0203003000NRG23300520221419022 30/05/2022 JAMMI SANTIKUMARI 0203003WL0018323 JAMMI SANTIKUMARI 00415 SBIN0009476 1262 1262 Processed 26/07/2022 3349669564 MS JANNI SANTIKUMARI ()
SubTotal 1262 1262
48 Hukumpeta AP-03-003-006-027/010016
() 		0203003000NRG23300520221418951 30/05/2022 sarojini 0203003WL0018321 sarojini 00415 SBIN0018137 447 447 Processed 26/07/2022 3349669565 MISS VANTHALA SAROJINI ()
SubTotal 447 447
49 Hukumpeta AP-03-003-006-026/010066
() 		0203003000NRG23300520221419047 30/05/2022 Majji Umamaheswar 0203003WL0018323 Majji Umamaheswar 00415 SBIN0021892 1262 1262 Processed 26/07/2022 3349669566 MR MAJJI UMAMAHESWAR ()
SubTotal 1262 1262
50 Hukumpeta AP-03-003-021-094/010071
() 		0203003000NRG23290520221410040 30/05/2022 NAMAGIRI SAROJINI 0203003WL0018177 NAMAGIRI SAROJINI 00468 UBIN0532924 1542 1542 Processed 27/07/2022 3349669568 NAMAGIRI SAROJINI ()
51 Hukumpeta AP-03-003-021-094/020103
() 		0203003000NRG23290520221412458 30/05/2022 SEEDERI DEVI 0203003WL0018216 SEEDERI DEVI 00468 UBIN0532924 1542 1542 Processed 27/07/2022 3349669567 SEEDERI DEVI ()
SubTotal 3084 3084
52 Hukumpeta AP-03-003-016-090/010015
() 		0203003000NRG23300520221419206 30/05/2022 somesh kumar 0203003WL0018327 somesh kumar 00468 UBIN0823767 1440 1440 Processed 27/07/2022 3349669569 somesh kumar ()
SubTotal 1440 1440
53 Hukumpeta AP-03-003-021-094/010135
() 		0203003000NRG23290520221410856 30/05/2022 durgamma 0203003WL0018184 durgamma 00684 APGV0003302 1542 1542 Processed 26/07/2022 3349669517 durgamma ()
SubTotal 1542 1542
54 Hukumpeta AP-03-003-008-072/010090
() 		0203003000NRG23300520221418941 30/05/2022 jagadiswara venkata prasad 0203003WL0018320 jagadiswara venkata prasad 00703 AIRP0000001 883 883 Processed 27/07/2022 3349669515 jagadiswara venkata prasad ()
55 Hukumpeta AP-03-003-021-094/010071
() 		0203003000NRG23290520221410039 30/05/2022 NAVRA BANGARAJU 0203003WL0018177 NAVRA BANGARAJU 00703 AIRP0000001 1542 1542 Processed 27/07/2022 3349669512 NAVRA BANGARAJU ()
56 Hukumpeta AP-03-003-021-094/010112
() 		0203003000NRG23290520221412421 30/05/2022 KATESI PURNIMA 0203003WL0018216 KATESI PURNIMA 00703 AIRP0000001 1542 1542 Processed 27/07/2022 3349669514 KATESI PURNIMA ()
57 Hukumpeta AP-03-003-021-094/030048
() 		0203003000NRG23290520221410074 30/05/2022 Kondababu 0203003WL0018177 Kondababu 00703 AIRP0000001 1542 1542 Processed 27/07/2022 3349669513 Kondababu ()
58 Hukumpeta AP-03-003-026-127/020062
() 		0203003000NRG23300520221418864 30/05/2022 sreenivasaraavu 0203003WL0018318 sreenivasaraavu 00703 AIRP0000001 230 230 Processed 27/07/2022 3349669516 sreenivasaraavu ()
SubTotal 5739 5739
Total 79512 79512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_300522FTO_67290 Bank of Baroda BARB0VJHUKU HUKUMPETA 31402
2 Hukumpeta AP0203003_300522FTO_67290 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 33334
3 Hukumpeta AP0203003_300522FTO_67290 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1262
4 Hukumpeta AP0203003_300522FTO_67290 STATE BANK OF INDIA SBIN0018137 MUNCHINGPUTTU 447
5 Hukumpeta AP0203003_300522FTO_67290 STATE BANK OF INDIA SBIN0021892 PADERU 1262
6 Hukumpeta AP0203003_300522FTO_67290 UNION BANK OF INDIA UBIN0532924 PADERU 3084
7 Hukumpeta AP0203003_300522FTO_67290 UNION BANK OF INDIA UBIN0823767 PADERU 1440
8 Hukumpeta AP0203003_300522FTO_67290 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1542
9 Hukumpeta AP0203003_300522FTO_67290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5739

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