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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_221122APB_FTO_288416
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-03-003-007-029/010001
() 		0203003000NRG23221120223156691 22/11/2022 Kasulamma 0203003WL0080313 Kasulamma 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245900 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-007-029/010006
() 		0203003000NRG23221120223156692 22/11/2022 Lakshmayya 0203003WL0080313 Lakshmayya 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245912 LAXMAYYA TANGULA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23221120223156693 22/11/2022 Malanna 0203003WL0080313 Malanna 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245894 MALANNA PONDOI S O BHEEMANNA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23221120223156694 22/11/2022 Suribabu 0203003WL0080313 Suribabu 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245917 SURI BABU PONDOE BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-007-029/010012
() 		0203003000NRG23221120223156697 22/11/2022 Matyamma 0203003WL0080313 Matyamma 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245919 MATCHAMMA VECHANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-007-029/010012
() 		0203003000NRG23221120223156696 22/11/2022 Prasada Rao 0203003WL0080313 Prasada Rao 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245902 PRASAD RAO VATCHING BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-007-029/010014
() 		0203003000NRG23221120223156701 22/11/2022 Ramarao 0203003WL0080313 Ramarao 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245901 RAJARAO PONDOI S O P SEETHARAM BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-007-029/010016
() 		0203003000NRG23221120223156702 22/11/2022 Matyalingam 0203003WL0080313 Matyalingam 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245914 MATHYALINGAM POOJARI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-007-029/010019
() 		0203003000NRG23221120223156704 22/11/2022 Kondababu 0203003WL0080313 Kondababu 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245918 KONDA BABU KADUTHULA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-007-029/010026
() 		0203003000NRG23221120223156706 22/11/2022 GOLLURI SIMHADRI 0203003WL0080313 GOLLURI SIMHADRI 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245920 MR GOLLORI SIMHADRI STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-007-029/010026
() 		0203003000NRG23221120223156707 22/11/2022 Kasulamma 0203003WL0080313 Kasulamma 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245907 KASULAMMA GOLLORI W O G SIMHADRI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-007-029/010027
() 		0203003000NRG23221120223156708 22/11/2022 Kasulamma 0203003WL0080313 Kasulamma 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245908 GOLLORI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-007-029/010029
() 		0203003000NRG23221120223156709 22/11/2022 Chilakamma 0203003WL0080313 Chilakamma 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245915 CHILAKAMMA TANGULA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-007-029/010041
() 		0203003000NRG23221120223156712 22/11/2022 Sanyasamma 0203003WL0080313 Sanyasamma 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245906 KURTADI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-007-029/010044
() 		0203003000NRG23221120223156713 22/11/2022 Kasulamma 0203003WL0080313 Kasulamma 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245913 KASULAMMA ARLABU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-007-029/010051
() 		0203003000NRG23221120223156717 22/11/2022 Pushpa 0203003WL0080313 Pushpa 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245899 BETIKERI PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-007-029/010055
() 		0203003000NRG23221120223156719 22/11/2022 Balanna 0203003WL0080313 Balanna 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245923 BALANNA BADNAINI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-007-029/010060
() 		0203003000NRG23221120223156723 22/11/2022 Kanthamma 0203003WL0080313 Kanthamma 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245905 THANGULA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-007-029/010062
() 		0203003000NRG23221120223156726 22/11/2022 Ramanna 0203003WL0080313 Ramanna 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245924 RAMANNA TANGULA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-007-029/010065
() 		0203003000NRG23221120223156727 22/11/2022 Balanna 0203003WL0080313 Balanna 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245898 KONTHELI BALANNA S O RAMANNA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-007-029/010070
() 		0203003000NRG23221120223156730 22/11/2022 MR DEVINAIDU TANGULA 0203003WL0080313 MR DEVINAIDU TANGULA 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245895 DEVINAIDU TANGULA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-007-029/010071
() 		0203003000NRG23221120223156732 22/11/2022 Ammi 0203003WL0080313 Ammi 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245909 PANGI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23221120223156736 22/11/2022 Gollori Janaki 0203003WL0080313 Gollori Janaki 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245897 JANAKI GOLLORI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-007-029/010154
() 		0203003000NRG23221120223156738 22/11/2022 Satyvathi 0203003WL0080313 Satyvathi 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245910 SATHYAVATHI THANGULA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-007-029/010154
() 		0203003000NRG23221120223156739 22/11/2022 Subbharao 0203003WL0080313 Subbharao 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245916 SUBBA RAO THANGUKLA S O SANYASI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-007-029/010158
() 		0203003000NRG23221120223156740 22/11/2022 Lakshmayya 0203003WL0080313 Lakshmayya 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245911 LAKSHMAYYA GOLLORI S O G MALLANNA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-007-029/010211
() 		0203003000NRG23221120223156743 22/11/2022 Sobhan babu 0203003WL0080313 Sobhan babu 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245903 THUBE SOBHANBABU AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-007-029/010211
() 		0203003000NRG23221120223156744 22/11/2022 Surya Kumari 0203003WL0080313 Surya Kumari 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245904 THUBE SURYA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-007-029/010216
() 		0203003000NRG23221120223156746 22/11/2022 SEETHARAMA 0203003WL0080313 SEETHARAMA 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7036245896 SEETARAM THANGULA BANK OF BARODA(606985)
SubTotal 41673 41673
30 Hukumpeta AP-03-003-007-029/010012
() 		0203003000NRG23221120223156698 22/11/2022 SIVAKUMAR 0203003WL0080313 SIVAKUMAR 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245883 MR VETCHANGI SIVAKUMAR STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-007-029/010013
() 		0203003000NRG23221120223156700 22/11/2022 Mani 0203003WL0080313 Mani 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245928 MRS KADUTHULA MANI STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-007-029/010013
() 		0203003000NRG23221120223156699 22/11/2022 Subramanyam 0203003WL0080313 Subramanyam 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245886 MR KADUTHULA SUBHRAMANYAM STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-007-029/010016
() 		0203003000NRG23221120223156703 22/11/2022 Rambha 0203003WL0080313 Rambha 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245885 MRS POOJARI RAMBA STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-007-029/010038
() 		0203003000NRG23221120223156711 22/11/2022 KAMESWARA RAJU 0203003WL0080313 KAMESWARA RAJU 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245889 MR KADUTHULA KAMESWARARAJU STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-007-029/010044
() 		0203003000NRG23221120223156714 22/11/2022 Ganesh 0203003WL0080313 Ganesh 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245884 MR ARALABU GANESH STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-007-029/010047
() 		0203003000NRG23221120223156715 22/11/2022 CHITTI NAIDU 0203003WL0080313 CHITTI NAIDU 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245926 MR THANGULA CHITTINAIDU STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-007-029/010051
() 		0203003000NRG23221120223156716 22/11/2022 Chittibabu 0203003WL0080313 Chittibabu 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245927 MR BETIKERI CHITTIBABU STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-007-029/010053
() 		0203003000NRG23221120223156718 22/11/2022 Chinnalamma 0203003WL0080313 Chinnalamma 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245930 PANGI CHELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-007-029/010058
() 		0203003000NRG23221120223156720 22/11/2022 Appanna 0203003WL0080313 Appanna 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245888 KURTHADI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-007-029/010059
() 		0203003000NRG23221120223156722 22/11/2022 Devi 0203003WL0080313 Devi 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245931 THANGULA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-007-029/010059
() 		0203003000NRG23221120223156721 22/11/2022 Thangula Baburao 0203003WL0080313 Thangula Baburao 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245890 MR THANGULA BABURAO STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-007-029/010062
() 		0203003000NRG23221120223156725 22/11/2022 Mani 0203003WL0080313 Mani 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245933 MRS THANGULA MANI STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-007-029/010067
() 		0203003000NRG23221120223156728 22/11/2022 Ramulamma 0203003WL0080313 Ramulamma 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245932 MRS VETCHANGI RAMULAMMA STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-007-029/010068
() 		0203003000NRG23221120223156729 22/11/2022 Chandrashekar 0203003WL0080313 Chandrashekar 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245935 MR CHANDRA SEKHAR MUDILI STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23221120223156735 22/11/2022 Rajubabu 0203003WL0080313 Rajubabu 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245887 MR GOLLORI RAJUBABU STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23221120223156742 22/11/2022 Narasamma 0203003WL0080313 Narasamma 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245929 PANGI NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23221120223156741 22/11/2022 Suribabu 0203003WL0080313 Suribabu 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7036245934 PANGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25866 25866
48 Hukumpeta AP-03-003-007-029/010011
() 		0203003000NRG23221120223156695 22/11/2022 Varalamma 0203003WL0080313 Varalamma 00684 APGV0003302 1437 1437 Processed 09/12/2022 7036245892 Mrs Vatchangi Varalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Hukumpeta AP-03-003-007-029/010019
() 		0203003000NRG23221120223156705 22/11/2022 Kaduthula Pydithalli 0203003WL0080313 Kaduthula Pydithalli 00684 APGV0003302 1437 1437 Processed 09/12/2022 7036245891 Mrs KADUTHULA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Hukumpeta AP-03-003-007-029/010030
() 		0203003000NRG23221120223156710 22/11/2022 Chilakamma 0203003WL0080313 Chilakamma 00684 APGV0003302 1437 1437 Processed 09/12/2022 7036245925 Mrs VATCHANGI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Hukumpeta AP-03-003-007-029/010082
() 		0203003000NRG23221120223156737 22/11/2022 Pinnayya 0203003WL0080313 Pinnayya 00684 APGV0003302 1437 1437 Processed 09/12/2022 7036245893 Mr OLUGU PINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5748 5748
52 Hukumpeta AP-03-003-007-029/010073
() 		0203003000NRG23221120223156734 22/11/2022 Tangula Prabha 0203003WL0080313 Tangula Prabha 00703 AIRP0000001 1437 1437 Processed 09/12/2022 7036245921 THANGULA PRABHA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-007-029/010214
() 		0203003000NRG23221120223156745 22/11/2022 MADHULATHA 0203003WL0080313 MADHULATHA 00703 AIRP0000001 1437 1437 Processed 09/12/2022 7036245922 MS KADUTHULA MADHULATHA STATE BANK OF INDIA(508548)
SubTotal 2874 2874
Total 76161 76161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_221122APB_FTO_288416 Bank of Baroda BARB0VJHUKU HUKUMPETA 41673
2 Hukumpeta AP0203003_221122APB_FTO_288416 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 25866
3 Hukumpeta AP0203003_221122APB_FTO_288416 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 5748
4 Hukumpeta AP0203003_221122APB_FTO_288416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2874

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