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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_260822APB_FTO_175827
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-03-003-003-034/010025
() 		0203003000NRG23260820222908265 26/08/2022 Balamma 0203003WL0043347 Balamma 00045 BARB0VJHUKU 1454 1454 Processed 04/09/2022 4439212915 BALAMMA MAJJI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-034/010027
() 		0203003000NRG23260820222908286 26/08/2022 lavanyamma 0203003WL0043351 lavanyamma 00045 BARB0VJHUKU 1454 1454 Processed 04/09/2022 4439212936 LAVANYA SAMBE BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-034/010032
() 		0203003000NRG23260820222908282 26/08/2022 LAXMI 0203003WL0043350 LAXMI 00045 BARB0VJHUKU 1454 1454 Processed 04/09/2022 4439212932 LAXMI POTTANGI W O RAJA RAO BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-034/010037
() 		0203003000NRG23260820222908268 26/08/2022 Ganeswararao 0203003WL0043348 Ganeswararao 00045 BARB0VJHUKU 1212 1212 Processed 04/09/2022 4439212928 GANESWARA RAO MAJJI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-034/010051
() 		0203003000NRG23260820222908279 26/08/2022 Janakamma 0203003WL0043349 Janakamma 00045 BARB0VJHUKU 1212 1212 Processed 04/09/2022 4439212931 Mrs SAMBE JANAKAMMA W O SURIBABU R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Hukumpeta AP-03-003-003-034/010051
() 		0203003000NRG23260820222908278 26/08/2022 Suribabu 0203003WL0043349 Suribabu 00045 BARB0VJHUKU 1212 1212 Processed 04/09/2022 4439212935 SURI BABU SAMBE BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-034/010053
() 		0203003000NRG23260820222908267 26/08/2022 Kondamma Vanthala 0203003WL0043347 Kondamma Vanthala 00045 BARB0VJHUKU 1454 1454 Processed 04/09/2022 4439212930 KONDAMMA VANTHALA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-034/010067
() 		0203003000NRG23260820222908271 26/08/2022 Gundanna kirasani 0203003WL0043348 Gundanna kirasani 00045 BARB0VJHUKU 1212 1212 Processed 04/09/2022 4439212933 GUNDANNA KIRASANI S O K GASANNA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-034/010073
() 		0203003000NRG23260820222908273 26/08/2022 Rajeswari 0203003WL0043348 Rajeswari 00045 BARB0VJHUKU 1212 1212 Processed 04/09/2022 4439212934 RAJESWRI POTTANGI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-034/010076
() 		0203003000NRG23260820222908284 26/08/2022 RADHA 0203003WL0043350 RADHA 00045 BARB0VJHUKU 1454 1454 Processed 04/09/2022 4439212929 RADHA POTTANGI BANK OF BARODA(606985)
SubTotal 13330 13330
11 Hukumpeta AP-03-003-011-045/010016
() 		0203003000NRG23260820222908290 26/08/2022 KORRASOMANNA 0203003WL0043352 KORRASOMANNA 00415 SBIN0008828 1017 1017 Processed 04/09/2022 4439212918 Korra Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-011-045/010021
() 		0203003000NRG23260820222908292 26/08/2022 Jinnu 0203003WL0043352 Jinnu 00415 SBIN0008828 1271 1271 Processed 04/09/2022 4439212922 Korra Jinnu AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-011-045/010023
() 		0203003000NRG23260820222908293 26/08/2022 Radhika 0203003WL0043352 Radhika 00415 SBIN0008828 1271 1271 Processed 04/09/2022 4439212923 MRS RADHIKA WO RAMMURTHY SOBA STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-011-045/010059
() 		0203003000NRG23260820222908294 26/08/2022 VIKRAM 0203003WL0043352 VIKRAM 00415 SBIN0008828 1017 1017 Processed 04/09/2022 4439212948 Korra Vikram AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23260820222908415 26/08/2022 Budranna 0203003WL0043378 Budranna 00415 SBIN0008828 1271 1271 Processed 04/09/2022 4439212921 MR SEEDARI BUDRANNA STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23260820222908416 26/08/2022 Chilakamma 0203003WL0043378 Chilakamma 00415 SBIN0008828 1271 1271 Processed 04/09/2022 4439212917 DEESARI CHILA KAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Hukumpeta AP-03-003-011-046/010045
() 		0203003000NRG23260820222908417 26/08/2022 Appanna 0203003WL0043378 Appanna 00415 SBIN0008828 1271 1271 Processed 04/09/2022 4439212920 POYA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Hukumpeta AP-03-003-011-046/010143
() 		0203003000NRG23260820222908418 26/08/2022 raju 0203003WL0043378 raju 00415 SBIN0008828 1525 1525 Processed 04/09/2022 4439212919 POYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9914 9914
19 Hukumpeta AP-03-003-003-034/010027
() 		0203003000NRG23260820222908285 26/08/2022 Nookaraju 0203003WL0043351 Nookaraju 00415 SBIN0009473 1454 1454 Processed 04/09/2022 4439212938 MR SAMBE NOOKARAJU STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-003-034/010032
() 		0203003000NRG23260820222908281 26/08/2022 Rajarao 0203003WL0043350 Rajarao 00415 SBIN0009473 1454 1454 Processed 04/09/2022 4439212945 MR POTTANGI RAJARAO STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-003-034/010039
() 		0203003000NRG23260820222908283 26/08/2022 Gasanna 0203003WL0043350 Gasanna 00415 SBIN0009473 1454 1454 Processed 04/09/2022 4439212946 MR SAMBE BHEEMANNA STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-003-034/010041
() 		0203003000NRG23260820222908275 26/08/2022 Pushpa 0203003WL0043349 Pushpa 00415 SBIN0009473 1212 1212 Processed 04/09/2022 4439212916 SAMBE PUSHPA W O RAJUBABU R O MARELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Hukumpeta AP-03-003-003-034/010043
() 		0203003000NRG23260820222908276 26/08/2022 Bonjubabu 0203003WL0043349 Bonjubabu 00415 SBIN0009473 1212 1212 Processed 04/09/2022 4439212943 MR SAMBE BONJUBABU STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-003-034/010043
() 		0203003000NRG23260820222908277 26/08/2022 Kumari 0203003WL0043349 Kumari 00415 SBIN0009473 1212 1212 Processed 04/09/2022 4439212941 MRS SAMBE KUMARI STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-003-034/010053
() 		0203003000NRG23260820222908266 26/08/2022 Sanyasirao 0203003WL0043347 Sanyasirao 00415 SBIN0009473 1454 1454 Processed 04/09/2022 4439212944 MR VANYHALA SANYASIRAO STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-003-034/010067
() 		0203003000NRG23260820222908270 26/08/2022 Kondamma 0203003WL0043348 Kondamma 00415 SBIN0009473 1212 1212 Processed 04/09/2022 4439212942 MRS KIRASANI KONDAMMA STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-003-034/010071
() 		0203003000NRG23260820222908272 26/08/2022 Sathibabu 0203003WL0043348 Sathibabu 00415 SBIN0009473 1212 1212 Processed 04/09/2022 4439212947 MR KIRASANI SATTI BABU STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-003-034/010078
() 		0203003000NRG23260820222908287 26/08/2022 matcheraju 0203003WL0043351 matcheraju 00415 SBIN0009473 1454 1454 Processed 04/09/2022 4439212939 MR KIRASANI MATCHERAJU STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-003-034/010086
() 		0203003000NRG23260820222908288 26/08/2022 RAJU 0203003WL0043351 RAJU 00415 SBIN0009473 1454 1454 Processed 04/09/2022 4439212940 MR VARABOYINA RAJU STATE BANK OF INDIA(508548)
SubTotal 14784 14784
30 Hukumpeta AP-03-003-003-034/010025
() 		0203003000NRG23260820222908264 26/08/2022 Ramarao 0203003WL0043347 Ramarao 00468 UBIN0823970 1454 1454 Processed 04/09/2022 4439212925 MAJJI RAMARAO UNION BANK OF INDIA(508500)
31 Hukumpeta AP-03-003-003-034/010041
() 		0203003000NRG23260820222908274 26/08/2022 Raju 0203003WL0043349 Raju 00468 UBIN0823970 1212 1212 Processed 04/09/2022 4439212926 SAMBE RAJU UNION BANK OF INDIA(508500)
32 Hukumpeta AP-03-003-011-045/010016
() 		0203003000NRG23260820222908291 26/08/2022 hari 0203003WL0043352 hari 00468 UBIN0823970 1017 1017 Processed 04/09/2022 4439212924 Korra Hari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3683 3683
33 Hukumpeta AP-03-003-003-034/010004
() 		0203003000NRG23260820222908280 26/08/2022 Kanthiraju 0203003WL0043350 Kanthiraju 00684 APGV0003302 1454 1454 Processed 04/09/2022 4439212927 Mrs POTTANGI KAMSULA W O BONJUBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1454 1454
34 Hukumpeta AP-03-003-003-034/010037
() 		0203003000NRG23260820222908269 26/08/2022 Eswararao 0203003WL0043348 Eswararao 00703 AIRP0000001 1212 1212 Processed 04/09/2022 4439212937 MAJJI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-011-046/010143
() 		0203003000NRG23260820222908419 26/08/2022 MANI 0203003WL0043378 MANI 00703 AIRP0000001 1271 1271 Processed 04/09/2022 4439212914 POYA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2483 2483
Total 45648 45648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_260822APB_FTO_175827 Bank of Baroda BARB0VJHUKU HUKUMPETA 13330
2 Hukumpeta AP0203003_260822APB_FTO_175827 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 9914
3 Hukumpeta AP0203003_260822APB_FTO_175827 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 14784
4 Hukumpeta AP0203003_260822APB_FTO_175827 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 3683
5 Hukumpeta AP0203003_260822APB_FTO_175827 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1454
6 Hukumpeta AP0203003_260822APB_FTO_175827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2483

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