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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_041022APB_FTO_232817
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-03-003-015-099/020005
() 		0203003000NRG23041020222983071 04/10/2022 Chinnayya 0203003WL0056941 Chinnayya 00045 BARB0VJHUKU 1497 1497 Processed 07/12/2022 6987747030 VANTHALA CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-015-099/020006
() 		0203003000NRG23041020222983073 04/10/2022 Suribabu 0203003WL0056941 Suribabu 00045 BARB0VJHUKU 1497 1497 Processed 07/12/2022 6987747031 KORRA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-015-099/020007
() 		0203003000NRG23041020222983074 04/10/2022 Musirayya 0203003WL0056941 Musirayya 00045 BARB0VJHUKU 1497 1497 Processed 07/12/2022 6987747037 MUSARAYYA VANTHALA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-015-099/020008
() 		0203003000NRG23041020222983076 04/10/2022 Kamamma 0203003WL0056941 Kamamma 00045 BARB0VJHUKU 1497 1497 Processed 07/12/2022 6987747024 Vanthala Kamamma AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-015-099/020012
() 		0203003000NRG23041020222983082 04/10/2022 Gopalarao 0203003WL0056941 Gopalarao 00045 BARB0VJHUKU 1497 1497 Processed 07/12/2022 6987747034 Marri Gopalarao AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-015-099/020015
() 		0203003000NRG23041020222983084 04/10/2022 Nilso 0203003WL0056941 Nilso 00045 BARB0VJHUKU 1497 1497 Processed 07/12/2022 6987747029 KILLO NEELSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-015-099/020016
() 		0203003000NRG23041020222983086 04/10/2022 Parvathi 0203003WL0056941 Parvathi 00045 BARB0VJHUKU 1497 1497 Processed 07/12/2022 6987747036 PANGI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG23041020222983088 04/10/2022 Sunithra 0203003WL0056941 Sunithra 00045 BARB0VJHUKU 1497 1497 Processed 07/12/2022 6987747032 Killo Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-015-099/020022
() 		0203003000NRG23041020222983091 04/10/2022 Killo Bulayya 0203003WL0056941 Killo Bulayya 00045 BARB0VJHUKU 748 748 Processed 07/12/2022 6987747028 GASANNA KILLO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-015-099/020023
() 		0203003000NRG23041020222983093 04/10/2022 Apparao 0203003WL0056941 Apparao 00045 BARB0VJHUKU 249 249 Processed 07/12/2022 6987747027 APPARAO VANTHALA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-015-099/020023
() 		0203003000NRG23041020222983094 04/10/2022 Buttamma 0203003WL0056941 Buttamma 00045 BARB0VJHUKU 249 249 Processed 07/12/2022 6987747025 BUTTAMMA VANTHALA W O KRISHNA RAO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-015-099/020023
() 		0203003000NRG23041020222983092 04/10/2022 Krishnarao 0203003WL0056941 Krishnarao 00045 BARB0VJHUKU 249 249 Processed 07/12/2022 6987747038 KRISHNA RAO VANTALA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG23041020222983099 04/10/2022 Balayya 0203003WL0056941 Balayya 00045 BARB0VJHUKU 1497 1497 Processed 07/12/2022 6987747033 KORRA BALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-015-099/020032
() 		0203003000NRG23041020222983103 04/10/2022 SEETHAMMA 0203003WL0056941 SEETHAMMA 00045 BARB0VJHUKU 1497 1497 Processed 07/12/2022 6987747026 KILLO SEETHAMMA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-015-099/020033
() 		0203003000NRG23041020222983104 04/10/2022 KILLO MULLE 0203003WL0056941 KILLO MULLE 00045 BARB0VJHUKU 1497 1497 Processed 07/12/2022 6987747035 KILLO MULLE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17962 17962
16 Hukumpeta AP-03-003-015-099/020007
() 		0203003000NRG23041020222983075 04/10/2022 Matchamma 0203003WL0056941 Matchamma 00415 SBIN0009473 1497 1497 Processed 07/12/2022 6987747018 VANTHALA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG23041020222983080 04/10/2022 Baskara Rao 0203003WL0056941 Baskara Rao 00415 SBIN0009473 1497 1497 Processed 07/12/2022 6987747014 Vanthala Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG23041020222983078 04/10/2022 Bonjubabu 0203003WL0056941 Bonjubabu 00415 SBIN0009473 1497 1497 Processed 07/12/2022 6987747021 VANTHALA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG23041020222983081 04/10/2022 RAMESH 0203003WL0056941 RAMESH 00415 SBIN0009473 1497 1497 Processed 07/12/2022 6987747015 VANTHALA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG23041020222983079 04/10/2022 Valasamma 0203003WL0056941 Valasamma 00415 SBIN0009473 1497 1497 Processed 07/12/2022 6987747020 KILLO BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-015-099/020016
() 		0203003000NRG23041020222983085 04/10/2022 Ravishankar 0203003WL0056941 Ravishankar 00415 SBIN0009473 1497 1497 Processed 07/12/2022 6987747023 PANGI RAVISANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG23041020222983087 04/10/2022 LIDAMMA 0203003WL0056941 LIDAMMA 00415 SBIN0009473 1497 1497 Processed 07/12/2022 6987747017 KILLO LEEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-015-099/020020
() 		0203003000NRG23041020222983090 04/10/2022 nandini 0203003WL0056941 nandini 00415 SBIN0009473 1497 1497 Processed 07/12/2022 6987747019 MRS MARRI NANDHINI STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-015-099/020023
() 		0203003000NRG23041020222983095 04/10/2022 appalamma 0203003WL0056941 appalamma 00415 SBIN0009473 249 249 Processed 07/12/2022 6987747022 MISS VANTHALA APPALAMMA STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-015-099/020025
() 		0203003000NRG23041020222983096 04/10/2022 sundara rao 0203003WL0056941 sundara rao 00415 SBIN0009473 1497 1497 Processed 07/12/2022 6987747011 Marri Sundararao AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-015-099/020026
() 		0203003000NRG23041020222983097 04/10/2022 chinnarao 0203003WL0056941 chinnarao 00415 SBIN0009473 1497 1497 Processed 07/12/2022 6987747012 VANTHALA CHINNARAO BANK OF INDIA(508505)
27 Hukumpeta AP-03-003-015-099/020026
() 		0203003000NRG23041020222983098 04/10/2022 kumari 0203003WL0056941 kumari 00415 SBIN0009473 1497 1497 Processed 07/12/2022 6987747013 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG23041020222983101 04/10/2022 ARJUN 0203003WL0056941 ARJUN 00415 SBIN0009473 1497 1497 Processed 07/12/2022 6987747016 KORRA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18213 18213
29 Hukumpeta AP-03-003-015-099/020003
() 		0203003000NRG23041020222983068 04/10/2022 Seethamma 0203003WL0056941 Seethamma 00468 UBIN0823767 1497 1497 Processed 07/12/2022 6987747009 VANTHALA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-015-099/020014
() 		0203003000NRG23041020222983083 04/10/2022 Seethamma 0203003WL0056941 Seethamma 00468 UBIN0823767 1497 1497 Processed 07/12/2022 6987747010 Vanthala Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2994 2994
31 Hukumpeta AP-03-003-015-099/020004
() 		0203003000NRG23041020222983069 04/10/2022 Devi 0203003WL0056941 Devi 00703 AIRP0000001 1497 1497 Processed 07/12/2022 6987747040 KILLO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-015-099/020009
() 		0203003000NRG23041020222983077 04/10/2022 Killo Leedamma 0203003WL0056941 Killo Leedamma 00703 AIRP0000001 1497 1497 Processed 07/12/2022 6987747039 VANTHALA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG23041020222983100 04/10/2022 balaraju 0203003WL0056941 balaraju 00703 AIRP0000001 1497 1497 Processed 07/12/2022 6987747041 KORRA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4491 4491
Total 43660 43660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_041022APB_FTO_232817 Bank of Baroda BARB0VJHUKU HUKUMPETA 17962
2 Hukumpeta AP0203003_041022APB_FTO_232817 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 18213
3 Hukumpeta AP0203003_041022APB_FTO_232817 UNION BANK OF INDIA UBIN0823767 PADERU 2994
4 Hukumpeta AP0203003_041022APB_FTO_232817 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4491

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