Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:53:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_031022FTO_232451
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-03-003-002-020/010035
() 		0203003000NRG23031020222978282 03/10/2022 LAKE VIGESWARI 0203003WL0056213 LAKE VIGESWARI 00045 BARB0VJHUKU 1282 1282 Processed 05/12/2022 6916061590 LAKE VIGESWARI ()
2 Hukumpeta AP-03-003-002-020/010040
() 		0203003000NRG23031020222978285 03/10/2022 Kameswarao 0203003WL0056213 Kameswarao 00045 BARB0VJHUKU 1025 1025 Processed 05/12/2022 6916061559 Kameswarao ()
3 Hukumpeta AP-03-003-002-020/010040
() 		0203003000NRG23031020222978286 03/10/2022 Lavanya 0203003WL0056213 Lavanya 00045 BARB0VJHUKU 1282 1282 Processed 05/12/2022 6916061558 Lavanya ()
4 Hukumpeta AP-03-003-002-020/010049
() 		0203003000NRG23031020222978315 03/10/2022 LAKE SAI KRISHNA 0203003WL0056214 LAKE SAI KRISHNA 00045 BARB0VJHUKU 1539 1539 Processed 05/12/2022 6916061571 LAKE SAI KRISHNA ()
5 Hukumpeta AP-03-003-002-020/020028
() 		0203003000NRG23031020222978322 03/10/2022 Kondababu 0203003WL0056214 Kondababu 00045 BARB0VJHUKU 1539 1539 Processed 05/12/2022 6916061549 Kondababu ()
6 Hukumpeta AP-03-003-002-020/030005
() 		0203003000NRG23031020222978201 03/10/2022 GOMANGI PRASAD 0203003WL0056209 GOMANGI PRASAD 00045 BARB0VJHUKU 1542 1542 Processed 05/12/2022 6916061596 GOMANGI PRASAD ()
7 Hukumpeta AP-03-003-002-020/030005
() 		0203003000NRG23031020222978200 03/10/2022 PURNA GOMANGI 0203003WL0056209 PURNA GOMANGI 00045 BARB0VJHUKU 1542 1542 Processed 05/12/2022 6916061569 PURNA GOMANGI ()
8 Hukumpeta AP-03-003-002-020/030024
() 		0203003000NRG23031020222978215 03/10/2022 RAMBABU 0203003WL0056209 RAMBABU 00045 BARB0VJHUKU 1542 1542 Processed 05/12/2022 6916061562 RAMBABU ()
9 Hukumpeta AP-03-003-002-020/030029
() 		0203003000NRG23031020222978225 03/10/2022 ADAPA SATYANARAYANA 0203003WL0056209 ADAPA SATYANARAYANA 00045 BARB0VJHUKU 1028 1028 Processed 05/12/2022 6916061595 ADAPA SATYANARAYANA ()
10 Hukumpeta AP-03-003-002-020/030030
() 		0203003000NRG23031020222978226 03/10/2022 lakshmanarao 0203003WL0056209 lakshmanarao 00045 BARB0VJHUKU 1542 1542 Processed 05/12/2022 6916061563 lakshmanarao ()
11 Hukumpeta AP-03-003-002-020/030031
() 		0203003000NRG23031020222978227 03/10/2022 APPANNA KORRA 0203003WL0056209 APPANNA KORRA 00045 BARB0VJHUKU 1542 1542 Processed 05/12/2022 6916061570 APPANNA KORRA ()
12 Hukumpeta AP-03-003-002-020/030031
() 		0203003000NRG23031020222978228 03/10/2022 KOTHAMMA KORRA 0203003WL0056209 KOTHAMMA KORRA 00045 BARB0VJHUKU 1542 1542 Processed 05/12/2022 6916061568 KOTHAMMA KORRA ()
13 Hukumpeta AP-03-003-002-020/030032
() 		0203003000NRG23031020222978231 03/10/2022 LAKSHMI ADAPA 0203003WL0056209 LAKSHMI ADAPA 00045 BARB0VJHUKU 1542 1542 Processed 05/12/2022 6916061594 LAKSHMI ADAPA ()
14 Hukumpeta AP-03-003-002-020/030032
() 		0203003000NRG23031020222978230 03/10/2022 lakshmunaidu 0203003WL0056209 lakshmunaidu 00045 BARB0VJHUKU 1542 1542 Processed 05/12/2022 6916061564 lakshmunaidu ()
15 Hukumpeta AP-03-003-002-020/030033
() 		0203003000NRG23031020222978233 03/10/2022 kanthamma 0203003WL0056209 kanthamma 00045 BARB0VJHUKU 1542 1542 Processed 05/12/2022 6916061560 kanthamma ()
16 Hukumpeta AP-03-003-002-020/030035
() 		0203003000NRG23031020222978234 03/10/2022 chittibabu 0203003WL0056209 chittibabu 00045 BARB0VJHUKU 1542 1542 Processed 05/12/2022 6916061561 chittibabu ()
17 Hukumpeta AP-03-003-002-020/060017
() 		0203003000NRG23031020222978250 03/10/2022 PANGI PARVATHI 0203003WL0056210 PANGI PARVATHI 00045 BARB0VJHUKU 1463 1463 Processed 05/12/2022 6916061572 PANGI PARVATHI ()
18 Hukumpeta AP-03-003-002-020/30036
() 		0203003000NRG23031020222978235 03/10/2022 TORA CHAMANTHI 0203003WL0056209 TORA CHAMANTHI 00045 BARB0VJHUKU 1542 1542 Processed 05/12/2022 6916061587 TORA CHAMANTHI ()
19 Hukumpeta AP-03-003-002-020/60019
() 		0203003000NRG23031020222978252 03/10/2022 PANGI SUNDARAMMA 0203003WL0056210 PANGI SUNDARAMMA 00045 BARB0VJHUKU 1463 1463 Processed 05/12/2022 6916061607 PANGI SUNDARAMMA ()
20 Hukumpeta AP-03-003-002-020/60020
() 		0203003000NRG23031020222978253 03/10/2022 JAMUNA PANGI 0203003WL0056210 JAMUNA PANGI 00045 BARB0VJHUKU 1463 1463 Processed 05/12/2022 6916061574 JAMUNA PANGI ()
21 Hukumpeta AP-03-003-002-020/60020
() 		0203003000NRG23031020222978254 03/10/2022 JYOTHI PANGI 0203003WL0056210 JYOTHI PANGI 00045 BARB0VJHUKU 1463 1463 Processed 05/12/2022 6916061573 JYOTHI PANGI ()
22 Hukumpeta AP-03-003-002-020/60023
() 		0203003000NRG23031020222978259 03/10/2022 KORRA SRAVANI 0203003WL0056210 KORRA SRAVANI 00045 BARB0VJHUKU 1463 1463 Processed 05/12/2022 6916061608 KORRA SRAVANI ()
23 Hukumpeta AP-03-003-006-025/010081
() 		0203003000NRG23031020222978829 03/10/2022 JOSHEPH 0203003WL0056324 JOSHEPH 00045 BARB0VJHUKU 1164 1164 Processed 05/12/2022 6916061545 JOSHEPH ()
24 Hukumpeta AP-03-003-006-027/010040
() 		0203003000NRG23031020222979003 03/10/2022 LOCHELI BHAVANI 0203003WL0056358 LOCHELI BHAVANI 00045 BARB0VJHUKU 631 631 Processed 05/12/2022 6916061584 LOCHELI BHAVANI ()
25 Hukumpeta AP-03-003-017-076/010004
() 		0203003000NRG23031020222978156 03/10/2022 nirmala 0203003WL0056204 nirmala 00045 BARB0VJHUKU 242 242 Processed 05/12/2022 6916061565 nirmala ()
26 Hukumpeta AP-03-003-020-092/010003
() 		0203003000NRG23031020222978647 03/10/2022 SANDEEP KUMAR GABBADA 0203003WL0056267 SANDEEP KUMAR GABBADA 00045 BARB0VJHUKU 1285 1285 Processed 05/12/2022 6916061583 SANDEEP KUMAR GABBADA ()
27 Hukumpeta AP-03-003-021-094/010011
() 		0203003000NRG23031020222978360 03/10/2022 SIMHADRI KAMBIDI 0203003WL0056220 SIMHADRI KAMBIDI 00045 BARB0VJHUKU 1488 1488 Processed 05/12/2022 6916061567 SIMHADRI KAMBIDI ()
28 Hukumpeta AP-03-003-021-094/010110
() 		0203003000NRG23031020222978365 03/10/2022 BALORDA NAGAMANI 0203003WL0056220 BALORDA NAGAMANI 00045 BARB0VJHUKU 1240 1240 Processed 05/12/2022 6916061547 BALORDA NAGAMANI ()
29 Hukumpeta AP-03-003-021-094/20104
() 		0203003000NRG23031020222978368 03/10/2022 PANGI MOHAN BABU 0203003WL0056220 PANGI MOHAN BABU 00045 BARB0VJHUKU 1488 1488 Processed 05/12/2022 6916061601 PANGI MOHAN BABU ()
30 Hukumpeta AP-03-003-022-095/020035
() 		0203003000NRG23031020222979851 03/10/2022 Kasulamma 0203003WL0056450 Kasulamma 00045 BARB0VJHUKU 1124 1124 Processed 05/12/2022 6916061557 Kasulamma ()
31 Hukumpeta AP-03-003-022-095/020065
() 		0203003000NRG23031020222979858 03/10/2022 SEETAMMA 0203003WL0056450 SEETAMMA 00045 BARB0VJHUKU 1124 1124 Processed 05/12/2022 6916061588 SEETAMMA ()
32 Hukumpeta AP-03-003-025-124/010001
() 		0203003000NRG23011020222976534 03/10/2022 MR VANTHALA BASU 0203003WL0055892 MR VANTHALA BASU 00045 BARB0VJHUKU 1524 1524 Processed 05/12/2022 6916061611 MR VANTHALA BASU ()
33 Hukumpeta AP-03-003-025-124/010024
() 		0203003000NRG23011020222976562 03/10/2022 ANAPURNA 0203003WL0055892 ANAPURNA 00045 BARB0VJHUKU 1524 1524 Processed 05/12/2022 6916061578 ANAPURNA ()
34 Hukumpeta AP-03-003-025-148/010004
() 		0203003000NRG23011020222976454 03/10/2022 Nageswaarao 0203003WL0055885 Nageswaarao 00045 BARB0VJHUKU 1518 1518 Processed 05/12/2022 6916061566 Nageswaarao ()
35 Hukumpeta AP-03-003-025-148/010051
() 		0203003000NRG23011020222976510 03/10/2022 MR MARRI LACHANNA 0203003WL0055885 MR MARRI LACHANNA 00045 BARB0VJHUKU 1518 1518 Processed 05/12/2022 6916061612 MR MARRI LACHANNA ()
36 Hukumpeta AP-03-003-033-135/010029
() 		0203003000NRG23031020222978760 03/10/2022 Tamarla Kumari 0203003WL0056280 Tamarla Kumari 00045 BARB0VJHUKU 993 993 Processed 05/12/2022 6916061556 Tamarla Kumari ()
37 Hukumpeta AP-03-003-033-135/20015
() 		0203003000NRG23031020222978511 03/10/2022 NAINI MATCHAMMA 0203003WL0056234 NAINI MATCHAMMA 00045 BARB0VJHUKU 1490 1490 Processed 05/12/2022 6916061602 NAINI MATCHAMMA ()
38 Hukumpeta AP-03-003-033-159/010107
() 		0203003000NRG23031020222978386 03/10/2022 teja 0203003WL0056221 teja 00045 BARB0VJHUKU 1529 1529 Processed 05/12/2022 6916061577 teja ()
39 Hukumpeta AP-03-003-033-159/030045
() 		0203003000NRG23031020222978610 03/10/2022 Subbalaxmi 0203003WL0056245 Subbalaxmi 00045 BARB0VJHUKU 1500 1500 Processed 05/12/2022 6916061555 Subbalaxmi ()
SubTotal 53354 53354
40 Hukumpeta AP-03-003-012-061/010038
() 		0203003000NRG23031020222978351 03/10/2022 seethamma 0203003WL0056218 seethamma 00415 SBIN0002691 1520 1520 Processed 05/12/2022 6916061575 MS GEMMELI SEETHAMMA ()
SubTotal 1520 1520
41 Hukumpeta AP-03-003-008-072/010040
() 		0203003000NRG23031020222978463 03/10/2022 nageswara rao 0203003WL0056229 nageswara rao 00415 SBIN0008828 1447 1447 Processed 05/12/2022 6916061585 MR THUBURU NAGESWAR RAO ()
42 Hukumpeta AP-03-003-012-061/10041
() 		0203003000NRG23031020222978353 03/10/2022 GEMMELI LALAXMI 0203003WL0056218 GEMMELI LALAXMI 00415 SBIN0008828 1520 1520 Processed 05/12/2022 6916061606 MRS GEMMELI LAXMI ()
SubTotal 2967 2967
43 Hukumpeta AP-03-003-002-020/010013
() 		0203003000NRG23031020222978268 03/10/2022 LAKE GANIKIRAN 0203003WL0056213 LAKE GANIKIRAN 00415 SBIN0009473 1538 1538 Processed 05/12/2022 6916061592 MR GANIKIRAN LAKE ()
44 Hukumpeta AP-03-003-002-020/010014
() 		0203003000NRG23031020222978270 03/10/2022 LAKE SAILAJA 0203003WL0056213 LAKE SAILAJA 00415 SBIN0009473 1538 1538 Processed 05/12/2022 6916061593 MISS LAKE SAILAJA ()
45 Hukumpeta AP-03-003-002-020/010015
() 		0203003000NRG23031020222978300 03/10/2022 LAKE NEELAKANTAKMARSWAMY 0203003WL0056214 LAKE NEELAKANTAKMARSWAMY 00415 SBIN0009473 1539 1539 Processed 05/12/2022 6916061604 MR LAKE NEELAKANTA KUMAR SWAMI ()
46 Hukumpeta AP-03-003-002-020/010017
() 		0203003000NRG23031020222978273 03/10/2022 KAMBIDI KARTHIK BABU 0203003WL0056213 KAMBIDI KARTHIK BABU 00415 SBIN0009473 1282 1282 Processed 05/12/2022 6916061623 MR KAMBIDI KARTHIK BABU ()
47 Hukumpeta AP-03-003-002-020/010047
() 		0203003000NRG23031020222978289 03/10/2022 LAKE VENKATAPATHI 0203003WL0056213 LAKE VENKATAPATHI 00415 SBIN0009473 1282 1282 Processed 05/12/2022 6916061591 MR LAKE VENKATAPATHI ()
48 Hukumpeta AP-03-003-002-020/010049
() 		0203003000NRG23031020222978316 03/10/2022 PUJARI UMAHESWARI 0203003WL0056214 PUJARI UMAHESWARI 00415 SBIN0009473 1539 1539 Processed 05/12/2022 6916061603 MS PUJARI UMAMAHESWARI ()
49 Hukumpeta AP-03-003-002-020/030023
() 		0203003000NRG23031020222978213 03/10/2022 ADAPA ANNAPURNA 0203003WL0056209 ADAPA ANNAPURNA 00415 SBIN0009473 257 257 Processed 05/12/2022 6916061598 MISS ADAPA ANNAPURNA ()
50 Hukumpeta AP-03-003-002-020/030028
() 		0203003000NRG23031020222978222 03/10/2022 sivarama krishna 0203003WL0056209 sivarama krishna 00415 SBIN0009473 1542 1542 Processed 05/12/2022 6916061619 MR LAKE SIVARAMAKRISHNA ()
51 Hukumpeta AP-03-003-002-020/030031
() 		0203003000NRG23031020222978229 03/10/2022 KORRA VARSHINIVISAHALAKSHIDEVI 0203003WL0056209 KORRA VARSHINIVISAHALAKSHIDEVI 00415 SBIN0009473 1542 1542 Processed 05/12/2022 6916061597 MISS KORRA VARSHINI VISALAKSHI DEVI ()
52 Hukumpeta AP-03-003-002-020/60018
() 		0203003000NRG23031020222978251 03/10/2022 PANGI KRISHNA TEJA 0203003WL0056210 PANGI KRISHNA TEJA 00415 SBIN0009473 1463 1463 Processed 05/12/2022 6916061610 MR PANGI KRISHNA TEJA ()
53 Hukumpeta AP-03-003-002-020/60023
() 		0203003000NRG23031020222978258 03/10/2022 PANGI RAVI TEJA 0203003WL0056210 PANGI RAVI TEJA 00415 SBIN0009473 1463 1463 Processed 05/12/2022 6916061609 MR PANGI RAVITEJA ()
54 Hukumpeta AP-03-003-008-030/020038
() 		0203003000NRG23031020222978422 03/10/2022 gowri sankar 0203003WL0056226 gowri sankar 00415 SBIN0009473 1512 1512 Processed 05/12/2022 6916061581 MR OLUGU GOWRISANKAR ()
55 Hukumpeta AP-03-003-008-072/010020
() 		0203003000NRG23031020222978452 03/10/2022 swapna 0203003WL0056229 swapna 00415 SBIN0009473 1447 1447 Processed 05/12/2022 6916061586 MS KITHALANGI SWAPANA ()
56 Hukumpeta AP-03-003-016-087/010005
() 		0203003000NRG23031020222979125 03/10/2022 Ashok Kumar 0203003WL0056381 Ashok Kumar 00415 SBIN0009473 1447 1447 Processed 05/12/2022 6916061641 MR KILLO ASHOK KUMAR ()
57 Hukumpeta AP-03-003-017-076/010076
() 		0203003000NRG23031020222978171 03/10/2022 KILLO PUSPAVATHI 0203003WL0056204 KILLO PUSPAVATHI 00415 SBIN0009473 242 242 Processed 05/12/2022 6916061599 MRS BORGAM PUSHPAVATHI ()
58 Hukumpeta AP-03-003-020-092/010002
() 		0203003000NRG23031020222978645 03/10/2022 vardhan raju 0203003WL0056267 vardhan raju 00415 SBIN0009473 1285 1285 Processed 05/12/2022 6916061582 MR SAMPANGIBOINI VARDHANRAJU ()
59 Hukumpeta AP-03-003-021-094/010011
() 		0203003000NRG23031020222978359 03/10/2022 KOMMU BHANUPRASAD 0203003WL0056220 KOMMU BHANUPRASAD 00415 SBIN0009473 1488 1488 Processed 05/12/2022 6916061580 MR KOMMU BHANUPRASAD ()
60 Hukumpeta AP-03-003-021-094/10140
() 		0203003000NRG23031020222978366 03/10/2022 BIDDA PRASAD 0203003WL0056220 BIDDA PRASAD 00415 SBIN0009473 1488 1488 Processed 05/12/2022 6916061640 MR BIDDA PRASAD ()
61 Hukumpeta AP-03-003-022-095/020018
() 		0203003000NRG23031020222979844 03/10/2022 MAHESWARI 0203003WL0056450 MAHESWARI 00415 SBIN0009473 1124 1124 Processed 05/12/2022 6916061589 MISS MAHESWARI CHEEDIPALLI ()
62 Hukumpeta AP-03-003-025-148/010010
() 		0203003000NRG23011020222976463 03/10/2022 VANTHALA LINGO 0203003WL0055885 VANTHALA LINGO 00415 SBIN0009473 1518 1518 Processed 05/12/2022 6916061626 MRS VANTHALA LIGO ()
63 Hukumpeta AP-03-003-025-148/010017
() 		0203003000NRG23011020222976471 03/10/2022 VANTHALA KUMARI 0203003WL0055885 VANTHALA KUMARI 00415 SBIN0009473 1518 1518 Processed 05/12/2022 6916061628 MRS VANTHALA KUMARI ()
64 Hukumpeta AP-03-003-025-148/010029
() 		0203003000NRG23011020222976487 03/10/2022 GEMMELI LAKHMI 0203003WL0055885 GEMMELI LAKHMI 00415 SBIN0009473 1518 1518 Processed 05/12/2022 6916061600 MISS KILLO LAKSHMI ()
65 Hukumpeta AP-03-003-025-148/010059
() 		0203003000NRG23011020222976521 03/10/2022 MARRI INDRRA 0203003WL0055885 MARRI INDRRA 00415 SBIN0009473 1518 1518 Processed 05/12/2022 6916061627 MRS MARRI INDRA ()
66 Hukumpeta AP-03-003-033-159/010083
() 		0203003000NRG23031020222978410 03/10/2022 Laxmayya 0203003WL0056224 Laxmayya 00415 SBIN0009473 1535 1535 Processed 05/12/2022 6916061579 MR TAMARLA LAXMAYYA ()
67 Hukumpeta AP-03-003-033-159/010094
() 		0203003000NRG23031020222978384 03/10/2022 PADI ANUSHA 0203003WL0056221 PADI ANUSHA 00415 SBIN0009473 1529 1529 Processed 05/12/2022 6916061576 MISS PADI ANUSHA ()
68 Hukumpeta AP-03-003-033-159/030031
() 		0203003000NRG23031020222978592 03/10/2022 MAMIDI KONDABABU 0203003WL0056245 MAMIDI KONDABABU 00415 SBIN0009473 1500 1500 Processed 05/12/2022 6916061633 MISS MAMIDI KONDABABU ()
SubTotal 35654 35654
69 Hukumpeta AP-03-003-002-020/010020
() 		0203003000NRG23031020222978306 03/10/2022 TAPULA BUNNY 0203003WL0056214 TAPULA BUNNY 00415 SBIN0021892 1539 1539 Processed 05/12/2022 6916061632 MR TAPULA BUNNY ()
70 Hukumpeta AP-03-003-002-020/030029
() 		0203003000NRG23031020222978224 03/10/2022 chittamma 0203003WL0056209 chittamma 00415 SBIN0021892 1028 1028 Processed 05/12/2022 6916061620 MRS CHITTAMMA ADAPA ()
71 Hukumpeta AP-03-003-002-020/060006
() 		0203003000NRG23031020222978241 03/10/2022 SAGANI RAMADEVI 0203003WL0056210 SAGANI RAMADEVI 00415 SBIN0021892 975 975 Processed 05/12/2022 6916061634 MISS SAGENI RAMADEVI ()
SubTotal 3542 3542
72 Hukumpeta AP-03-003-002-020/010067
() 		0203003000NRG23031020222978321 03/10/2022 simhachalam 0203003WL0056214 simhachalam 00468 UBIN0532924 1539 1539 Processed 05/12/2022 6916061621 simhachalam ()
73 Hukumpeta AP-03-003-002-020/060009
() 		0203003000NRG23031020222978245 03/10/2022 SIRAGAM SAVITRI 0203003WL0056210 SIRAGAM SAVITRI 00468 UBIN0532924 1463 1463 Processed 05/12/2022 6916061635 SIRAGAM SAVITRI ()
74 Hukumpeta AP-03-003-002-020/60021
() 		0203003000NRG23031020222978255 03/10/2022 PANGI RAJESWARI 0203003WL0056210 PANGI RAJESWARI 00468 UBIN0532924 1463 1463 Processed 05/12/2022 6916061636 PANGI RAJESWARI ()
75 Hukumpeta AP-03-003-002-020/60021
() 		0203003000NRG23031020222978256 03/10/2022 PANGI RAJUBABU 0203003WL0056210 PANGI RAJUBABU 00468 UBIN0532924 1463 1463 Processed 05/12/2022 6916061637 PANGI RAJUBABU ()
76 Hukumpeta AP-03-003-002-020/60022
() 		0203003000NRG23031020222978257 03/10/2022 PANGI ARUNA 0203003WL0056210 PANGI ARUNA 00468 UBIN0532924 1219 1219 Processed 05/12/2022 6916061638 PANGI ARUNA ()
77 Hukumpeta AP-03-003-016-087/010029
() 		0203003000NRG23031020222979150 03/10/2022 Chandrakala 0203003WL0056381 Chandrakala 00468 UBIN0532924 1447 1447 Processed 05/12/2022 6916061624 Chandrakala ()
78 Hukumpeta AP-03-003-020-092/010219
() 		0203003000NRG23031020222978683 03/10/2022 ADELI LAKSHMI 0203003WL0056267 ADELI LAKSHMI 00468 UBIN0532924 1285 1285 Processed 05/12/2022 6916061639 ADELI LAKSHMI ()
79 Hukumpeta AP-03-003-021-094/10140
() 		0203003000NRG23031020222978367 03/10/2022 BIDDA DHANALAXMI 0203003WL0056220 BIDDA DHANALAXMI 00468 UBIN0532924 1488 1488 Processed 05/12/2022 6916061642 BIDDA DHANALAXMI ()
80 Hukumpeta AP-03-003-021-094/20104
() 		0203003000NRG23031020222978369 03/10/2022 PANGI PUSHPALATHA 0203003WL0056220 PANGI PUSHPALATHA 00468 UBIN0532924 1240 1240 Processed 05/12/2022 6916061631 PANGI PUSHPALATHA ()
81 Hukumpeta AP-03-003-025-148/010009
() 		0203003000NRG23011020222976461 03/10/2022 VANTHALA DANNU 0203003WL0055885 VANTHALA DANNU 00468 UBIN0532924 1518 1518 Processed 05/12/2022 6916061630 VANTHALA DANNU ()
82 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23011020222976508 03/10/2022 KONDA THABELI SANDYA 0203003WL0055885 KONDA THABELI SANDYA 00468 UBIN0532924 1518 1518 Processed 05/12/2022 6916061629 KONDA THABELI SANDYA ()
83 Hukumpeta AP-03-003-033-159/10108
() 		0203003000NRG23031020222978415 03/10/2022 PADI DEVI 0203003WL0056224 PADI DEVI 00468 UBIN0532924 1535 1535 Processed 05/12/2022 6916061625 PADI DEVI ()
SubTotal 17178 17178
84 Hukumpeta AP-03-003-012-061/010003
() 		0203003000NRG23031020222978339 03/10/2022 Savithri 0203003WL0056218 Savithri 00468 UBIN0819859 1520 1520 Processed 05/12/2022 6916061615 Savithri ()
85 Hukumpeta AP-03-003-012-061/010009
() 		0203003000NRG23031020222978342 03/10/2022 Amala 0203003WL0056218 Amala 00468 UBIN0819859 1520 1520 Processed 05/12/2022 6916061616 Amala ()
86 Hukumpeta AP-03-003-012-061/010018
() 		0203003000NRG23031020222978349 03/10/2022 Kesu 0203003WL0056218 Kesu 00468 UBIN0819859 1520 1520 Processed 05/12/2022 6916061622 Kesu ()
SubTotal 4560 4560
87 Hukumpeta AP-03-003-033-135/010022
() 		0203003000NRG23031020222978753 03/10/2022 Singari 0203003WL0056280 Singari 00468 UBIN0823767 1489 1489 Processed 05/12/2022 6916061618 Singari ()
88 Hukumpeta AP-03-003-033-159/010106
() 		0203003000NRG23031020222978413 03/10/2022 Sai Prasad 0203003WL0056224 Sai Prasad 00468 UBIN0823767 1535 1535 Processed 05/12/2022 6916061617 Sai Prasad ()
SubTotal 3024 3024
89 Hukumpeta AP-03-003-025-148/010024
() 		0203003000NRG23011020222976481 03/10/2022 Timbru 0203003WL0055885 Timbru 00684 APGV0003302 1518 1518 Processed 05/12/2022 6916061548 Timbru ()
90 Hukumpeta AP-03-003-025-148/010040
() 		0203003000NRG23011020222976500 03/10/2022 Vanthala Geetha 0203003WL0055885 Vanthala Geetha 00684 APGV0003302 1518 1518 Processed 05/12/2022 6916061553 Vanthala Geetha ()
SubTotal 3036 3036
91 Hukumpeta AP-03-003-012-061/10040
() 		0203003000NRG23031020222978352 03/10/2022 GEMMELI SARASWATHI 0203003WL0056218 GEMMELI SARASWATHI 00688 FINO0001112 1520 1520 Processed 05/12/2022 6916061605 GEMMELI SARASWATHI ()
92 Hukumpeta AP-03-003-012-061/10042
() 		0203003000NRG23031020222978354 03/10/2022 GEMMELI PADMAVATHI 0203003WL0056218 GEMMELI PADMAVATHI 00688 FINO0001112 1520 1520 Processed 05/12/2022 6916061613 GEMMELI PADMAVATHI ()
93 Hukumpeta AP-03-003-012-061/10043
() 		0203003000NRG23031020222978355 03/10/2022 GEMMELI KUMARI 0203003WL0056218 GEMMELI KUMARI 00688 FINO0001112 1520 1520 Processed 05/12/2022 6916061614 GEMMELI KUMARI ()
SubTotal 4560 4560
94 Hukumpeta AP-03-003-022-097/010039
() 		0203003000NRG23031020222979876 03/10/2022 Kasulamma 0203003WL0056451 Kasulamma 00703 AIRP0000001 233 233 Processed 05/12/2022 6916061540 Kasulamma ()
95 Hukumpeta AP-03-003-022-097/010105
() 		0203003000NRG23031020222979880 03/10/2022 KORRA SUBRAMANYAM 0203003WL0056451 KORRA SUBRAMANYAM 00703 AIRP0000001 1398 1398 Processed 05/12/2022 6916061554 KORRA SUBRAMANYAM ()
96 Hukumpeta AP-03-003-025-148/010009
() 		0203003000NRG23011020222976460 03/10/2022 Vanthala Bhunde 0203003WL0055885 Vanthala Bhunde 00703 AIRP0000001 1518 1518 Processed 05/12/2022 6916061544 Vanthala Bhunde ()
97 Hukumpeta AP-03-003-025-148/010055
() 		0203003000NRG23011020222976517 03/10/2022 KONDHATHAMBELA ANNDHU 0203003WL0055885 KONDHATHAMBELA ANNDHU 00703 AIRP0000001 1518 1518 Processed 05/12/2022 6916061552 KONDHATHAMBELA ANNDHU ()
98 Hukumpeta AP-03-003-033-135/14
() 		0203003000NRG23031020222978510 03/10/2022 TAMARLA KONDABABU 0203003WL0056234 TAMARLA KONDABABU 00703 AIRP0000001 1490 1490 Processed 05/12/2022 6916061551 TAMARLA KONDABABU ()
99 Hukumpeta AP-03-003-033-159/030007
() 		0203003000NRG23031020222978560 03/10/2022 Maamidi Chinnari 0203003WL0056245 Maamidi Chinnari 00703 AIRP0000001 1500 1500 Processed 05/12/2022 6916061546 Maamidi Chinnari ()
100 Hukumpeta AP-03-003-033-159/030017
() 		0203003000NRG23031020222978578 03/10/2022 Pandanna 0203003WL0056245 Pandanna 00703 AIRP0000001 1500 1500 Processed 05/12/2022 6916061542 Pandanna ()
101 Hukumpeta AP-03-003-033-159/030041
() 		0203003000NRG23031020222978605 03/10/2022 Vralaxmi 0203003WL0056245 Vralaxmi 00703 AIRP0000001 1500 1500 Processed 05/12/2022 6916061541 Vralaxmi ()
102 Hukumpeta AP-03-003-033-159/10108
() 		0203003000NRG23031020222978414 03/10/2022 Padi Tharun 0203003WL0056224 Padi Tharun 00703 AIRP0000001 1535 1535 Processed 05/12/2022 6916061543 Padi Tharun ()
103 Hukumpeta AP-03-003-033-159/10110
() 		0203003000NRG23031020222978781 03/10/2022 BADNAYINI BONJUBABU 0203003WL0056287 BADNAYINI BONJUBABU 00703 AIRP0000001 1482 1482 Processed 05/12/2022 6916061550 BADNAYINI BONJUBABU ()
SubTotal 13674 13674
Total 143069 143069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_031022FTO_232451 Bank of Baroda BARB0VJHUKU HUKUMPETA 53354
2 Hukumpeta AP0203003_031022FTO_232451 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1520
3 Hukumpeta AP0203003_031022FTO_232451 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2967
4 Hukumpeta AP0203003_031022FTO_232451 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 35654
5 Hukumpeta AP0203003_031022FTO_232451 STATE BANK OF INDIA SBIN0021892 PADERU 3542
6 Hukumpeta AP0203003_031022FTO_232451 UNION BANK OF INDIA UBIN0532924 PADERU 17178
7 Hukumpeta AP0203003_031022FTO_232451 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 4560
8 Hukumpeta AP0203003_031022FTO_232451 UNION BANK OF INDIA UBIN0823767 PADERU 3024
9 Hukumpeta AP0203003_031022FTO_232451 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3036
10 Hukumpeta AP0203003_031022FTO_232451 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4560
11 Hukumpeta AP0203003_031022FTO_232451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13674

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