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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_290622APB_FTO_115163
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-03-003-001-001/030009
() 		0203003000NRG23290620222560513 29/06/2022 Manju 0203003WL0033604 Manju 00045 BARB0VJHUKU 651 651 Processed 28/07/2022 3373588606 MANJU PANGI S O P BALARAM BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-001/030018
() 		0203003000NRG23290620222560518 29/06/2022 Veeranna 0203003WL0033604 Veeranna 00045 BARB0VJHUKU 651 651 Processed 28/07/2022 3373588608 VEERANNA SIDARI S O SITHRU BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-001/030030
() 		0203003000NRG23290620222560520 29/06/2022 Goplarao 0203003WL0033604 Goplarao 00045 BARB0VJHUKU 651 651 Processed 28/07/2022 3373588605 GOPALA RAO KORRA S O K SINGU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-001/030030
() 		0203003000NRG23290620222560521 29/06/2022 Lakki 0203003WL0033604 Lakki 00045 BARB0VJHUKU 434 434 Processed 28/07/2022 3373588603 KORRA LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Hukumpeta AP-03-003-001-001/030031
() 		0203003000NRG23290620222560522 29/06/2022 Thilo 0203003WL0033604 Thilo 00045 BARB0VJHUKU 651 651 Processed 28/07/2022 3373588612 THILO PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-001/030035
() 		0203003000NRG23290620222560528 29/06/2022 Jambri 0203003WL0033604 Jambri 00045 BARB0VJHUKU 651 651 Processed 28/07/2022 3373588607 JAMBRI KILLO S O K PUYU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-001/030039
() 		0203003000NRG23290620222560531 29/06/2022 Somee 0203003WL0033604 Somee 00045 BARB0VJHUKU 651 651 Processed 28/07/2022 3373588602 SOMI PANGI W O P KESU BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-001/030043
() 		0203003000NRG23290620222560533 29/06/2022 Dumbri 0203003WL0033604 Dumbri 00045 BARB0VJHUKU 651 651 Processed 28/07/2022 3373588604 DUMBRI PANGI S O CHINNAYYA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-001/030043
() 		0203003000NRG23290620222560534 29/06/2022 Sundari 0203003WL0033604 Sundari 00045 BARB0VJHUKU 651 651 Processed 28/07/2022 3373588609 SUNDRI PANGI W O P DUMBRI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-001/030046
() 		0203003000NRG23290620222560535 29/06/2022 Gasanna 0203003WL0033604 Gasanna 00045 BARB0VJHUKU 651 651 Processed 28/07/2022 3373588614 KILLO GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Hukumpeta AP-03-003-001-001/030046
() 		0203003000NRG23290620222560536 29/06/2022 Roja 0203003WL0033604 Roja 00045 BARB0VJHUKU 651 651 Processed 28/07/2022 3373588611 RAJO KILLO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-001/030049
() 		0203003000NRG23290620222560537 29/06/2022 Sriram 0203003WL0033604 Sriram 00045 BARB0VJHUKU 651 651 Processed 28/07/2022 3373588613 MARRI SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-001-001/030060
() 		0203003000NRG23290620222560540 29/06/2022 shanthi 0203003WL0033604 shanthi 00045 BARB0VJHUKU 651 651 Processed 28/07/2022 3373588610 SANTHI KUMARI PANGI W O P GOPAL RO BANK OF BARODA(606985)
SubTotal 8246 8246
14 Hukumpeta AP-03-003-001-001/030003
() 		0203003000NRG23290620222560511 29/06/2022 Devi 0203003WL0033604 Devi 00415 SBIN0009473 651 651 Processed 28/07/2022 3373588589 PANGI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-001-001/030009
() 		0203003000NRG23290620222560514 29/06/2022 Beso 0203003WL0033604 Beso 00415 SBIN0009473 651 651 Processed 28/07/2022 3373588588 MRS PANGI BESHA STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-001-001/030011
() 		0203003000NRG23290620222560516 29/06/2022 Lakshmi 0203003WL0033604 Lakshmi 00415 SBIN0009473 651 651 Processed 28/07/2022 3373588592 PANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Hukumpeta AP-03-003-001-001/030034
() 		0203003000NRG23290620222560525 29/06/2022 Bheermo 0203003WL0033604 Bheermo 00415 SBIN0009473 651 651 Processed 28/07/2022 3373588587 MRS PANGI BEERMO STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-001-001/030062
() 		0203003000NRG23290620222560544 29/06/2022 amrutha 0203003WL0033604 amrutha 00415 SBIN0009473 651 651 Processed 28/07/2022 3373588596 PANGI AMRUTHA UNION BANK OF INDIA(508500)
19 Hukumpeta AP-03-003-001-001/030062
() 		0203003000NRG23290620222560541 29/06/2022 kameswarao 0203003WL0033604 kameswarao 00415 SBIN0009473 651 651 Processed 28/07/2022 3373588593 MR PANGI KAMESWARA RAO STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-001-001/030062
() 		0203003000NRG23290620222560543 29/06/2022 malleswarao 0203003WL0033604 malleswarao 00415 SBIN0009473 651 651 Processed 28/07/2022 3373588595 PANGI MALESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Hukumpeta AP-03-003-001-001/030063
() 		0203003000NRG23290620222560545 29/06/2022 mohanrao 0203003WL0033604 mohanrao 00415 SBIN0009473 651 651 Processed 28/07/2022 3373588591 MR PANGI MOHANRAO STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-001-001/030064
() 		0203003000NRG23290620222560547 29/06/2022 rambabu 0203003WL0033604 rambabu 00415 SBIN0009473 651 651 Processed 28/07/2022 3373588594 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-001-001/030088
() 		0203003000NRG23290620222560553 29/06/2022 RAJULAMMA 0203003WL0033604 RAJULAMMA 00415 SBIN0009473 651 651 Processed 28/07/2022 3373588590 VANTALA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6510 6510
24 Hukumpeta AP-03-003-001-001/030007
() 		0203003000NRG23290620222560512 29/06/2022 Maruthi 0203003WL0033604 Maruthi 00468 UBIN0532924 651 651 Processed 28/07/2022 3373588586 KILLO MALATHI AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-001-001/030011
() 		0203003000NRG23290620222560515 29/06/2022 Ramarao 0203003WL0033604 Ramarao 00468 UBIN0532924 651 651 Processed 28/07/2022 3373588583 RAMA RAO PANGI UNION BANK OF INDIA(508500)
26 Hukumpeta AP-03-003-001-001/030062
() 		0203003000NRG23290620222560542 29/06/2022 PANGI KUMARI 0203003WL0033604 PANGI KUMARI 00468 UBIN0532924 651 651 Processed 28/07/2022 3373588585 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-001-001/030088
() 		0203003000NRG23290620222560552 29/06/2022 PANGI CHIRANJEEVI 0203003WL0033604 PANGI CHIRANJEEVI 00468 UBIN0532924 651 651 Processed 28/07/2022 3373588584 PANGI CHIRANJEEVI UNION BANK OF INDIA(508500)
SubTotal 2604 2604
28 Hukumpeta AP-03-003-001-001/030033
() 		0203003000NRG23290620222560523 29/06/2022 Pujari 0203003WL0033604 Pujari 00684 APGV0003302 651 651 Processed 28/07/2022 3373588599 VANTHALA POOJARI UNION BANK OF INDIA(508500)
29 Hukumpeta AP-03-003-001-001/030035
() 		0203003000NRG23290620222560527 29/06/2022 Thalaso 0203003WL0033604 Thalaso 00684 APGV0003302 651 651 Processed 28/07/2022 3373588582 Mr KILLO TALSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Hukumpeta AP-03-003-001-001/030060
() 		0203003000NRG23290620222560539 29/06/2022 gopalrao 0203003WL0033604 gopalrao 00684 APGV0003302 434 434 Processed 28/07/2022 3373588600 Mr PANGI GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1736 1736
31 Hukumpeta AP-03-003-001-001/030011
() 		0203003000NRG23290620222560517 29/06/2022 LINGANNA 0203003WL0033604 LINGANNA 00703 AIRP0000001 651 651 Processed 28/07/2022 3373588615 PANGI LINGANNA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-001-001/030033
() 		0203003000NRG23290620222560524 29/06/2022 Sannibabu 0203003WL0033604 Sannibabu 00703 AIRP0000001 434 434 Processed 28/07/2022 3373588601 VANTALA SANNIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-001-001/030058
() 		0203003000NRG23290620222560538 29/06/2022 vruthika 0203003WL0033604 vruthika 00703 AIRP0000001 651 651 Processed 28/07/2022 3373588616 SEEDARI SUNEETHA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-001-001/030063
() 		0203003000NRG23290620222560546 29/06/2022 kumari 0203003WL0033604 kumari 00703 AIRP0000001 651 651 Processed 28/07/2022 3373588598 PANGI KUMARI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-001-001/030064
() 		0203003000NRG23290620222560548 29/06/2022 kondababu 0203003WL0033604 kondababu 00703 AIRP0000001 651 651 Processed 28/07/2022 3373588597 Pangi Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 3038 3038
Total 22134 22134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_290622APB_FTO_115163 Bank of Baroda BARB0VJHUKU HUKUMPETA 8246
2 Hukumpeta AP0203003_290622APB_FTO_115163 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 6510
3 Hukumpeta AP0203003_290622APB_FTO_115163 UNION BANK OF INDIA UBIN0532924 PADERU 2604
4 Hukumpeta AP0203003_290622APB_FTO_115163 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1736
5 Hukumpeta AP0203003_290622APB_FTO_115163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3038

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