Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:58:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_300323FTO_444302
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-03-003-009-105/040031
() 		0203003000NRG23300320234359603 30/03/2023 BALAMMI THIMIDELA 0203003WL0151980 BALAMMI THIMIDELA 00045 BARB0VJHUKU 1386 1386 Processed 04/04/2023 0548161808 BALAMMI THIMIDELA ()
2 Hukumpeta AP-03-003-010-040/050013
() 		0203003000NRG23300320234359690 30/03/2023 MS JULME VANTHALA 0203003WL0151988 MS JULME VANTHALA 00045 BARB0VJHUKU 1219 1219 Processed 04/04/2023 0548161818 MS JULME VANTHALA ()
3 Hukumpeta AP-03-003-013-062/010029
() 		0203003000NRG23300320234359594 30/03/2023 DONNU MANDIBA 0203003WL0151979 DONNU MANDIBA 00045 BARB0VJHUKU 499 499 Processed 04/04/2023 0548161816 DONNU MANDIBA ()
4 Hukumpeta AP-03-003-013-062/010029
() 		0203003000NRG23300320234359581 30/03/2023 DONNU MANDIBA 0203003WL0151979 DONNU MANDIBA 00045 BARB0VJHUKU 738 738 Processed 04/04/2023 0548161817 DONNU MANDIBA ()
5 Hukumpeta AP-03-003-023-123/010012
() 		0203003000NRG23300320234359688 30/03/2023 Seethamma 0203003WL0151987 Seethamma 00045 BARB0VJHUKU 1278 1278 Processed 04/04/2023 0548161810 Seethamma ()
6 Hukumpeta AP-03-003-023-123/010012
() 		0203003000NRG23300320234359689 30/03/2023 Seethamma 0203003WL0151987 Seethamma 00045 BARB0VJHUKU 1381 1381 Processed 04/04/2023 0548161809 Seethamma ()
7 Hukumpeta AP-03-003-025-146/010045
() 		0203003000NRG23300320234359573 30/03/2023 Appalaswami 0203003WL0151978 Appalaswami 00045 BARB0VJHUKU 1275 1275 Processed 04/04/2023 0548161814 Appalaswami ()
8 Hukumpeta AP-03-003-025-146/010045
() 		0203003000NRG23300320234359574 30/03/2023 Appalaswami 0203003WL0151978 Appalaswami 00045 BARB0VJHUKU 1264 1264 Processed 04/04/2023 0548161815 Appalaswami ()
9 Hukumpeta AP-03-003-025-146/010045
() 		0203003000NRG23300320234359575 30/03/2023 Appalaswami 0203003WL0151978 Appalaswami 00045 BARB0VJHUKU 609 609 Processed 04/04/2023 0548161813 Appalaswami ()
10 Hukumpeta AP-03-003-025-146/010045
() 		0203003000NRG23300320234359576 30/03/2023 Appalaswami 0203003WL0151978 Appalaswami 00045 BARB0VJHUKU 501 501 Processed 04/04/2023 0548161812 Appalaswami ()
11 Hukumpeta AP-03-003-025-146/010045
() 		0203003000NRG23300320234359579 30/03/2023 Appalaswami 0203003WL0151978 Appalaswami 00045 BARB0VJHUKU 1266 1266 Processed 04/04/2023 0548161811 Appalaswami ()
SubTotal 11416 11416
12 Hukumpeta AP-03-003-013-062/040081
() 		0203003000NRG23300320234359582 30/03/2023 JANNI CHIRANJEEVI 0203003WL0151979 JANNI CHIRANJEEVI 00415 SBIN0008828 1250 1250 Processed 05/04/2023 0548161819 MR JANNI CHIRANJEEVI ()
SubTotal 1250 1250
13 Hukumpeta AP-03-003-009-068/030017
() 		0203003000NRG23300320234359606 30/03/2023 Gowramma 0203003WL0151980 Gowramma 00415 SBIN0009473 1373 1373 Rejected 05/04/2023 0548161835 Account closed
14 Hukumpeta AP-03-003-009-070/010066
() 		0203003000NRG23300320234359607 30/03/2023 kondababu 0203003WL0151980 kondababu 00415 SBIN0009473 924 924 Processed 05/04/2023 0548161828 MR BADNAINI KONDABABU ()
15 Hukumpeta AP-03-003-009-070/010066
() 		0203003000NRG23300320234359608 30/03/2023 kondababu 0203003WL0151980 kondababu 00415 SBIN0009473 1202 1202 Processed 05/04/2023 0548161829 MR BADNAINI KONDABABU ()
16 Hukumpeta AP-03-003-009-105/040003
() 		0203003000NRG23300320234359609 30/03/2023 BADNAYINI BUGGALAMMA 0203003WL0151980 BADNAYINI BUGGALAMMA 00415 SBIN0009473 1380 1380 Processed 05/04/2023 0548161830 MRS BADNAYINI BUGGALAMMA ()
17 Hukumpeta AP-03-003-009-105/040003
() 		0203003000NRG23300320234359610 30/03/2023 BADNAYINI RAVIKIRAN 0203003WL0151980 BADNAYINI RAVIKIRAN 00415 SBIN0009473 1150 1150 Processed 05/04/2023 0548161831 MR BADNAYINIRAVIKIRAN RAVIKIRAN ()
18 Hukumpeta AP-03-003-009-105/040014
() 		0203003000NRG23300320234359611 30/03/2023 SOVERI ESWARAMMA 0203003WL0151980 SOVERI ESWARAMMA 00415 SBIN0009473 1380 1380 Processed 05/04/2023 0548161833 MRS SOVERI ESWARAMMA ()
19 Hukumpeta AP-03-003-009-105/040014
() 		0203003000NRG23300320234359605 30/03/2023 SOVERI ESWARAMMA 0203003WL0151980 SOVERI ESWARAMMA 00415 SBIN0009473 1386 1386 Processed 05/04/2023 0548161832 MRS SOVERI ESWARAMMA ()
20 Hukumpeta AP-03-003-009-106/010023
() 		0203003000NRG23300320234359604 30/03/2023 narasinga rao 0203003WL0151980 narasinga rao 00415 SBIN0009473 1468 1468 Processed 05/04/2023 0548161825 MR JANNI NARASINGARAO ()
21 Hukumpeta AP-03-003-009-106/010023
() 		0203003000NRG23300320234359600 30/03/2023 narasinga rao 0203003WL0151980 narasinga rao 00415 SBIN0009473 806 806 Processed 05/04/2023 0548161822 MR JANNI NARASINGARAO ()
22 Hukumpeta AP-03-003-009-106/010023
() 		0203003000NRG23300320234359601 30/03/2023 narasinga rao 0203003WL0151980 narasinga rao 00415 SBIN0009473 1262 1262 Processed 05/04/2023 0548161824 MR JANNI NARASINGARAO ()
23 Hukumpeta AP-03-003-009-106/010023
() 		0203003000NRG23300320234359602 30/03/2023 narasinga rao 0203003WL0151980 narasinga rao 00415 SBIN0009473 1440 1440 Processed 05/04/2023 0548161823 MR JANNI NARASINGARAO ()
24 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23300320234359595 30/03/2023 Komalamma 0203003WL0151979 Komalamma 00415 SBIN0009473 1502 1502 Processed 05/04/2023 0548161826 MRS DUMBERI KAMALAMMA ()
25 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23300320234359583 30/03/2023 Komalamma 0203003WL0151979 Komalamma 00415 SBIN0009473 941 941 Processed 05/04/2023 0548161827 MRS DUMBERI KAMALAMMA ()
26 Hukumpeta AP-03-003-019-083/010058
() 		0203003000NRG23300320234359659 30/03/2023 LAKSHMI 0203003WL0151983 LAKSHMI 00415 SBIN0009473 760 760 Processed 05/04/2023 0548161839 MRS KORRA MATHYARAJU ()
27 Hukumpeta AP-03-003-019-083/010058
() 		0203003000NRG23300320234359669 30/03/2023 LAKSHMI 0203003WL0151983 LAKSHMI 00415 SBIN0009473 1285 1285 Processed 05/04/2023 0548161837 MRS KORRA MATHYARAJU ()
28 Hukumpeta AP-03-003-019-083/010058
() 		0203003000NRG23300320234359670 30/03/2023 LAKSHMI 0203003WL0151983 LAKSHMI 00415 SBIN0009473 1285 1285 Processed 05/04/2023 0548161838 MRS KORRA MATHYARAJU ()
29 Hukumpeta AP-03-003-019-083/010058
() 		0203003000NRG23300320234359671 30/03/2023 LAKSHMI 0203003WL0151983 LAKSHMI 00415 SBIN0009473 1542 1542 Processed 05/04/2023 0548161836 MRS KORRA MATHYARAJU ()
30 Hukumpeta AP-03-003-019-083/010064
() 		0203003000NRG23300320234359663 30/03/2023 Punyavathi 0203003WL0151983 Punyavathi 00415 SBIN0009473 760 760 Processed 05/04/2023 0548161840 MRS VANTHALA PUNYAVATHI ()
31 Hukumpeta AP-03-003-019-083/010064
() 		0203003000NRG23300320234359664 30/03/2023 Punyavathi 0203003WL0151983 Punyavathi 00415 SBIN0009473 1503 1503 Processed 05/04/2023 0548161841 MRS VANTHALA PUNYAVATHI ()
32 Hukumpeta AP-03-003-025-148/010053
() 		0203003000NRG23300320234359577 30/03/2023 chittu 0203003WL0151978 chittu 00415 SBIN0009473 1280 1280 Processed 05/04/2023 0548161842 MR VANTHALA CHITRU ()
33 Hukumpeta AP-03-003-025-148/010053
() 		0203003000NRG23300320234359580 30/03/2023 chittu 0203003WL0151978 chittu 00415 SBIN0009473 1526 1526 Processed 05/04/2023 0548161843 MR VANTHALA CHITRU ()
34 Hukumpeta AP-03-003-029-140/030027
() 		0203003000NRG23300320234359686 30/03/2023 PADI PANDANNA 0203003WL0151986 PADI PANDANNA 00415 SBIN0009473 1388 1388 Processed 05/04/2023 0548161820 MR PANDANNA PADI ()
35 Hukumpeta AP-03-003-029-140/030027
() 		0203003000NRG23300320234359687 30/03/2023 PADI PANDANNA 0203003WL0151986 PADI PANDANNA 00415 SBIN0009473 1524 1524 Processed 05/04/2023 0548161821 MR PANDANNA PADI ()
SubTotal 29067 29067
36 Hukumpeta AP-03-003-019-084/030021
() 		0203003000NRG23300320234359665 30/03/2023 TANGULA ROJA 0203003WL0151983 TANGULA ROJA 00468 UBIN0532924 1251 1251 Processed 04/04/2023 0548161844 TANGULA ROJA ()
37 Hukumpeta AP-03-003-019-084/030021
() 		0203003000NRG23300320234359666 30/03/2023 TANGULA ROJA 0203003WL0151983 TANGULA ROJA 00468 UBIN0532924 1242 1242 Processed 04/04/2023 0548161845 TANGULA ROJA ()
38 Hukumpeta AP-03-003-019-084/030021
() 		0203003000NRG23300320234359667 30/03/2023 TANGULA ROJA 0203003WL0151983 TANGULA ROJA 00468 UBIN0532924 741 741 Processed 04/04/2023 0548161846 TANGULA ROJA ()
39 Hukumpeta AP-03-003-019-084/030021
() 		0203003000NRG23300320234359668 30/03/2023 TANGULA ROJA 0203003WL0151983 TANGULA ROJA 00468 UBIN0532924 255 255 Processed 04/04/2023 0548161847 TANGULA ROJA ()
SubTotal 3489 3489
40 Hukumpeta AP-03-003-004-014/050028
() 		0203003000NRG23300320234359613 30/03/2023 LACTHANNA 0203003WL0151981 LACTHANNA 00468 UBIN0823767 1315 1315 Processed 04/04/2023 0548161834 LACTHANNA ()
SubTotal 1315 1315
41 Hukumpeta AP-03-003-004-016/010048
() 		0203003000NRG23300320234359612 30/03/2023 apparao 0203003WL0151981 apparao 00684 APGV0003302 600 600 Rejected 04/04/2023 0548161807 No Such Account
SubTotal 600 600
42 Hukumpeta AP-03-003-013-064/010022
() 		0203003000NRG23300320234359596 30/03/2023 MAJJI PARVATHI 0203003WL0151979 MAJJI PARVATHI 00703 AIRP0000001 1542 1542 Rejected 04/04/2023 0548161799 A/c Blocked or Frozen
43 Hukumpeta AP-03-003-013-064/030018
() 		0203003000NRG23300320234359584 30/03/2023 DEESARI VENKKULU 0203003WL0151979 DEESARI VENKKULU 00703 AIRP0000001 1428 1428 Rejected 04/04/2023 0548161800 A/c Blocked or Frozen
44 Hukumpeta AP-03-003-013-064/30022
() 		0203003000NRG23300320234359585 30/03/2023 DEESARI SOMANNA 0203003WL0151979 DEESARI SOMANNA 00703 AIRP0000001 1250 1250 Rejected 04/04/2023 0548161794 A/c Blocked or Frozen
45 Hukumpeta AP-03-003-013-064/30022
() 		0203003000NRG23300320234359592 30/03/2023 DEESARI SOMANNA 0203003WL0151979 DEESARI SOMANNA 00703 AIRP0000001 1487 1487 Rejected 04/04/2023 0548161793 A/c Blocked or Frozen
46 Hukumpeta AP-03-003-013-064/30022
() 		0203003000NRG23300320234359593 30/03/2023 DEESARI SOMANNA 0203003WL0151979 DEESARI SOMANNA 00703 AIRP0000001 1494 1494 Rejected 04/04/2023 0548161792 A/c Blocked or Frozen
47 Hukumpeta AP-03-003-013-064/30022
() 		0203003000NRG23300320234359597 30/03/2023 DEESARI SOMANNA 0203003WL0151979 DEESARI SOMANNA 00703 AIRP0000001 1526 1526 Rejected 04/04/2023 0548161791 A/c Blocked or Frozen
48 Hukumpeta AP-03-003-013-064/30023
() 		0203003000NRG23300320234359598 30/03/2023 DUMBERI APPANNA 0203003WL0151979 DUMBERI APPANNA 00703 AIRP0000001 1526 1526 Rejected 04/04/2023 0548161798 A/c Blocked or Frozen
49 Hukumpeta AP-03-003-013-064/30023
() 		0203003000NRG23300320234359590 30/03/2023 DUMBERI APPANNA 0203003WL0151979 DUMBERI APPANNA 00703 AIRP0000001 1487 1487 Rejected 04/04/2023 0548161796 A/c Blocked or Frozen
50 Hukumpeta AP-03-003-013-064/30023
() 		0203003000NRG23300320234359588 30/03/2023 DUMBERI APPANNA 0203003WL0151979 DUMBERI APPANNA 00703 AIRP0000001 1494 1494 Rejected 04/04/2023 0548161797 A/c Blocked or Frozen
51 Hukumpeta AP-03-003-013-064/30023
() 		0203003000NRG23300320234359586 30/03/2023 DUMBERI APPANNA 0203003WL0151979 DUMBERI APPANNA 00703 AIRP0000001 1250 1250 Rejected 04/04/2023 0548161795 A/c Blocked or Frozen
52 Hukumpeta AP-03-003-013-064/30023
() 		0203003000NRG23300320234359587 30/03/2023 DUMBERI KONDAMMA 0203003WL0151979 DUMBERI KONDAMMA 00703 AIRP0000001 1250 1250 Rejected 04/04/2023 0548161787 A/c Blocked or Frozen
53 Hukumpeta AP-03-003-013-064/30023
() 		0203003000NRG23300320234359589 30/03/2023 DUMBERI KONDAMMA 0203003WL0151979 DUMBERI KONDAMMA 00703 AIRP0000001 1494 1494 Rejected 04/04/2023 0548161789 A/c Blocked or Frozen
54 Hukumpeta AP-03-003-013-064/30023
() 		0203003000NRG23300320234359591 30/03/2023 DUMBERI KONDAMMA 0203003WL0151979 DUMBERI KONDAMMA 00703 AIRP0000001 1487 1487 Rejected 04/04/2023 0548161788 A/c Blocked or Frozen
55 Hukumpeta AP-03-003-013-064/30023
() 		0203003000NRG23300320234359599 30/03/2023 DUMBERI KONDAMMA 0203003WL0151979 DUMBERI KONDAMMA 00703 AIRP0000001 1526 1526 Rejected 04/04/2023 0548161790 A/c Blocked or Frozen
56 Hukumpeta AP-03-003-019-083/010063
() 		0203003000NRG23300320234359660 30/03/2023 Chanti 0203003WL0151983 Chanti 00703 AIRP0000001 1222 1222 Processed 04/04/2023 0548161804 Chanti ()
57 Hukumpeta AP-03-003-019-083/010063
() 		0203003000NRG23300320234359661 30/03/2023 Chanti 0203003WL0151983 Chanti 00703 AIRP0000001 1529 1529 Processed 04/04/2023 0548161805 Chanti ()
58 Hukumpeta AP-03-003-019-083/010063
() 		0203003000NRG23300320234359662 30/03/2023 Chanti 0203003WL0151983 Chanti 00703 AIRP0000001 1480 1480 Processed 04/04/2023 0548161806 Chanti ()
59 Hukumpeta AP-03-003-025-151/020016
() 		0203003000NRG23300320234359578 30/03/2023 BHIMALA 0203003WL0151978 BHIMALA 00703 AIRP0000001 502 502 Rejected 04/04/2023 0548161786 A/c Blocked or Frozen
60 Hukumpeta AP-03-003-031-153/020053
() 		0203003000NRG23300320234359683 30/03/2023 Seedari Sukram Naidu 0203003WL0151985 Seedari Sukram Naidu 00703 AIRP0000001 819 819 Processed 04/04/2023 0548161802 Seedari Sukram Naidu ()
61 Hukumpeta AP-03-003-031-153/020053
() 		0203003000NRG23300320234359684 30/03/2023 Seedari Sukram Naidu 0203003WL0151985 Seedari Sukram Naidu 00703 AIRP0000001 1487 1487 Processed 04/04/2023 0548161803 Seedari Sukram Naidu ()
62 Hukumpeta AP-03-003-031-153/020053
() 		0203003000NRG23300320234359685 30/03/2023 Seedari Sukram Naidu 0203003WL0151985 Seedari Sukram Naidu 00703 AIRP0000001 732 732 Processed 04/04/2023 0548161801 Seedari Sukram Naidu ()
SubTotal 28012 28012
Total 75149 75149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_300323FTO_444302 Bank of Baroda BARB0VJHUKU HUKUMPETA 11416
2 Hukumpeta AP0203003_300323FTO_444302 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1250
3 Hukumpeta AP0203003_300323FTO_444302 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 29067
4 Hukumpeta AP0203003_300323FTO_444302 UNION BANK OF INDIA UBIN0532924 PADERU 3489
5 Hukumpeta AP0203003_300323FTO_444302 UNION BANK OF INDIA UBIN0823767 PADERU 1315
6 Hukumpeta AP0203003_300323FTO_444302 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 600
7 Hukumpeta AP0203003_300323FTO_444302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28012

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