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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_280223APB_FTO_396525
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-03-003-033-135/010004
() 		0203003000NRG23280220233810848 28/02/2023 KORRA PURKO 0203003WL135398 KORRA PURKO 00045 BARB0VJHUKU 1250 1250 Processed 29/03/2023 0240995833 KORRA PURKO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Hukumpeta AP-03-003-033-135/010012
() 		0203003000NRG23280220233810853 28/02/2023 Seedari Chapayi 0203003WL135398 Seedari Chapayi 00045 BARB0VJHUKU 1250 1250 Processed 29/03/2023 0240995832 SEEDERI CHOPPAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Hukumpeta AP-03-003-033-135/010020
() 		0203003000NRG23280220233810857 28/02/2023 Seethamma Seedari 0203003WL135398 Seethamma Seedari 00045 BARB0VJHUKU 750 750 Processed 29/03/2023 0240995839 SEEDERI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Hukumpeta AP-03-003-033-135/010021
() 		0203003000NRG23280220233810859 28/02/2023 MR SEEDARI SAIRAM 0203003WL135398 MR SEEDARI SAIRAM 00045 BARB0VJHUKU 1250 1250 Processed 29/03/2023 0240995843 SEEDARI SAIRAM BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-033-135/010027
() 		0203003000NRG23280220233810860 28/02/2023 Marri Sombari 0203003WL135398 Marri Sombari 00045 BARB0VJHUKU 1250 1250 Processed 29/03/2023 0240995824 MARRI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Hukumpeta AP-03-003-033-135/010027
() 		0203003000NRG23280220233810861 28/02/2023 MRS TAMARLA DEVI 0203003WL135398 MRS TAMARLA DEVI 00045 BARB0VJHUKU 1250 1250 Processed 29/03/2023 0240995842 MARRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Hukumpeta AP-03-003-033-135/010029
() 		0203003000NRG23280220233810863 28/02/2023 Pakash 0203003WL135398 Pakash 00045 BARB0VJHUKU 500 500 Processed 29/03/2023 0240995823 THAMARLA PRAKASH BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-033-135/020001
() 		0203003000NRG23280220233810866 28/02/2023 Ammanna 0203003WL135398 Ammanna 00045 BARB0VJHUKU 1000 1000 Processed 29/03/2023 0240995827 AMMANNA KORRA W O K APPANNA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-033-135/20015
() 		0203003000NRG23280220233810877 28/02/2023 NAINI MATCHAMMA 0203003WL135398 NAINI MATCHAMMA 00045 BARB0VJHUKU 1250 1250 Processed 29/03/2023 0240995844 Naini Matchamma BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-033-159/010081
() 		0203003000NRG23280220233810878 28/02/2023 BALAYYAPADAL TAMARBA 0203003WL135398 BALAYYAPADAL TAMARBA 00045 BARB0VJHUKU 1250 1250 Processed 29/03/2023 0240995840 BALAYYA PADAL THAMMARBA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-033-159/010094
() 		0203003000NRG23280220233810880 28/02/2023 Balanna Padi 0203003WL135398 Balanna Padi 00045 BARB0VJHUKU 1250 1250 Processed 29/03/2023 0240995820 BALANNA PADI BANK OF BARODA(606985)
SubTotal 12250 12250
12 Hukumpeta AP-03-003-033-135/010005
() 		0203003000NRG23280220233810849 28/02/2023 Latchanna 0203003WL135398 Latchanna 00415 SBIN0009473 500 500 Processed 29/03/2023 0240995811 KILLO LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Hukumpeta AP-03-003-033-135/010030
() 		0203003000NRG23280220233810864 28/02/2023 Satyavathi 0203003WL135398 Satyavathi 00415 SBIN0009473 1250 1250 Processed 29/03/2023 0240995821 MS KILLO SATYAVATHI STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23280220233810867 28/02/2023 NAGARAJU 0203003WL135398 NAGARAJU 00415 SBIN0009473 500 500 Processed 29/03/2023 0240995836 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23280220233810868 28/02/2023 SURIBABU 0203003WL135398 SURIBABU 00415 SBIN0009473 500 500 Processed 29/03/2023 0240995835 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23280220233810869 28/02/2023 Kondababu 0203003WL135398 Kondababu 00415 SBIN0009473 500 500 Processed 29/03/2023 0240995816 MR GOLLORI KONDABABU STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23280220233810870 28/02/2023 Apparao 0203003WL135398 Apparao 00415 SBIN0009473 500 500 Processed 29/03/2023 0240995814 MR GOLLORI APPARAO STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-033-135/020007
() 		0203003000NRG23280220233810871 28/02/2023 SATHI BABU 0203003WL135398 SATHI BABU 00415 SBIN0009473 250 250 Processed 29/03/2023 0240995818 MR THAMARLA SATTIBABU STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-033-135/020008
() 		0203003000NRG23280220233810872 28/02/2023 BHEEMANNA 0203003WL135398 BHEEMANNA 00415 SBIN0009473 500 500 Processed 29/03/2023 0240995819 MR THAMARLA BHIMANNA STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-033-135/020011
() 		0203003000NRG23280220233810874 28/02/2023 Neelanna 0203003WL135398 Neelanna 00415 SBIN0009473 500 500 Processed 29/03/2023 0240995815 MR TAMARLA NEELANNA STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23280220233810875 28/02/2023 Pottanna 0203003WL135398 Pottanna 00415 SBIN0009473 500 500 Processed 29/03/2023 0240995817 MR THIMERELI POTTANNA STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-033-159/010088
() 		0203003000NRG23280220233810879 28/02/2023 Eswarao 0203003WL135398 Eswarao 00415 SBIN0009473 1250 1250 Processed 29/03/2023 0240995813 Sivveri Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-033-159/010089
() 		0203003000NRG23280220233810657 28/02/2023 Varalaxmi 0203003WL135386 Varalaxmi 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0240995812 SIVERI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-033-159/010094
() 		0203003000NRG23280220233810881 28/02/2023 PADI ANUSHA 0203003WL135398 PADI ANUSHA 00415 SBIN0009473 1250 1250 Processed 29/03/2023 0240995841 MISS PADI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 9542 9542
25 Hukumpeta AP-03-003-033-135/010001
() 		0203003000NRG23280220233810846 28/02/2023 Sukaranna 0203003WL135398 Sukaranna 00415 SBIN0021892 500 500 Processed 29/03/2023 0240995830 KORRA SUKRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Hukumpeta AP-03-003-033-135/010006
() 		0203003000NRG23280220233810850 28/02/2023 Birusanna 0203003WL135398 Birusanna 00415 SBIN0021892 750 750 Processed 29/03/2023 0240995829 KORRA BIRSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Hukumpeta AP-03-003-033-135/010009
() 		0203003000NRG23280220233810851 28/02/2023 Chitranna 0203003WL135398 Chitranna 00415 SBIN0021892 750 750 Processed 29/03/2023 0240995828 KORRA CHITHRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Hukumpeta AP-03-003-033-135/010020
() 		0203003000NRG23280220233810856 28/02/2023 Subbarao 0203003WL135398 Subbarao 00415 SBIN0021892 750 750 Processed 29/03/2023 0240995831 MR SEEDERI SUBBA RAO STATE BANK OF INDIA(508548)
SubTotal 2750 2750
29 Hukumpeta AP-03-003-033-135/010010
() 		0203003000NRG23280220233810852 28/02/2023 Thellanna 0203003WL135398 Thellanna 00468 UBIN0823767 750 750 Processed 29/03/2023 0240995809 Mr KORRA TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Hukumpeta AP-03-003-033-135/010012
() 		0203003000NRG23280220233810854 28/02/2023 Subbarao 0203003WL135398 Subbarao 00468 UBIN0823767 1250 1250 Processed 29/03/2023 0240995808 SEEDERI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Hukumpeta AP-03-003-033-135/010021
() 		0203003000NRG23280220233810858 28/02/2023 Apparao 0203003WL135398 Apparao 00468 UBIN0823767 1250 1250 Processed 29/03/2023 0240995807 SEEDERI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-033-135/010023
() 		0203003000NRG23280220233810569 28/02/2023 KORRA ANJALI 0203003WL135384 KORRA ANJALI 00468 UBIN0823767 1542 1542 Processed 29/03/2023 0240995810 KORRA ANJALI UNION BANK OF INDIA(508500)
SubTotal 4792 4792
33 Hukumpeta AP-03-003-033-135/020013
() 		0203003000NRG23280220233810876 28/02/2023 Divya 0203003WL135398 Divya 00684 APGV0003302 1250 1250 Processed 29/03/2023 0240995838 Mrs KORRA GANGMMA W O SIMHADRI R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
34 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23280220233810847 28/02/2023 Syamuel 0203003WL135398 Syamuel 00703 AIRP0000001 750 750 Processed 29/03/2023 0240995834 SEEDARI SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Hukumpeta AP-03-003-033-135/010013
() 		0203003000NRG23280220233810855 28/02/2023 Gemmeli Budaranna 0203003WL135398 Gemmeli Budaranna 00703 AIRP0000001 750 750 Processed 29/03/2023 0240995825 SEEDERI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Hukumpeta AP-03-003-033-135/010028
() 		0203003000NRG23280220233810862 28/02/2023 Chittayi 0203003WL135398 Chittayi 00703 AIRP0000001 750 750 Processed 29/03/2023 0240995826 KORRA CHITHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Hukumpeta AP-03-003-033-135/010031
() 		0203003000NRG23280220233810865 28/02/2023 Kotibabu 0203003WL135398 Kotibabu 00703 AIRP0000001 1250 1250 Processed 29/03/2023 0240995822 KORRA KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-033-135/020009
() 		0203003000NRG23280220233810873 28/02/2023 Thamarla Bonjubabu 0203003WL135398 Thamarla Bonjubabu 00703 AIRP0000001 500 500 Processed 29/03/2023 0240995837 MR THAMARLA BONJUBABU STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-033-159/010099
() 		0203003000NRG23280220233810882 28/02/2023 MANGA 0203003WL135398 MANGA 00703 AIRP0000001 1250 1250 Processed 29/03/2023 0240995845 Korabu Manga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5250 5250
Total 35834 35834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_280223APB_FTO_396525 Bank of Baroda BARB0VJHUKU HUKUMPETA 12250
2 Hukumpeta AP0203003_280223APB_FTO_396525 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 9542
3 Hukumpeta AP0203003_280223APB_FTO_396525 STATE BANK OF INDIA SBIN0021892 PADERU 2750
4 Hukumpeta AP0203003_280223APB_FTO_396525 UNION BANK OF INDIA UBIN0823767 PADERU 4792
5 Hukumpeta AP0203003_280223APB_FTO_396525 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1250
6 Hukumpeta AP0203003_280223APB_FTO_396525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5250

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