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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090123APB_FTO_345038
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-03-003-004-014/010066
() 		0203003000NRG23090120233305667 09/01/2023 Susila 0203003WL0108556 Susila 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8616589021 Killo Susilamma AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23090120233305670 09/01/2023 JYOTHI 0203003WL0108558 JYOTHI 00045 BARB0VJHUKU 1285 1285 Processed 09/02/2023 8616589020 JYOTHI KORRA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23090120233305641 09/01/2023 SANDYA KILLO 0203003WL0108545 SANDYA KILLO 00045 BARB0VJHUKU 771 771 Processed 09/02/2023 8616589022 SANDYA KILLO BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-028-136/030059
() 		0203003000NRG23060120233303468 09/01/2023 Boolokamma 0203003WL0107725 Boolokamma 00045 BARB0VJHUKU 1447 1447 Processed 09/02/2023 8616589019 BHULOKAMMA GUNTI BANK OF BARODA(606985)
SubTotal 5045 5045
5 Hukumpeta AP-03-003-004-014/030019
() 		0203003000NRG23090120233305672 09/01/2023 seeta 0203003WL0108560 seeta 00415 SBIN0008828 1285 1285 Processed 09/02/2023 8616589034 Pangi Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23090120233305669 09/01/2023 Kemdash 0203003WL0108558 Kemdash 00415 SBIN0008828 1285 1285 Processed 09/02/2023 8616589023 MR KORRA KEMDASS STATE BANK OF INDIA(508548)
7 Hukumpeta AP-03-003-004-016/010248
() 		0203003000NRG23090120233305675 09/01/2023 Anandhakumar 0203003WL0108563 Anandhakumar 00415 SBIN0008828 1285 1285 Processed 09/02/2023 8616589025 MR KORRA ANANDAKUMAR STATE BANK OF INDIA(508548)
8 Hukumpeta AP-03-003-004-016/010248
() 		0203003000NRG23090120233305676 09/01/2023 portima 0203003WL0108563 portima 00415 SBIN0008828 1285 1285 Processed 09/02/2023 8616589026 MS SAMAREDDI PORTHIMA STATE BANK OF INDIA(508548)
SubTotal 5140 5140
9 Hukumpeta AP-03-003-004-014/010066
() 		0203003000NRG23090120233305666 09/01/2023 sivadash 0203003WL0108556 sivadash 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8616589032 Killo Sivadas AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-004-014/030020
() 		0203003000NRG23090120233305664 09/01/2023 Bhemanna 0203003WL0108554 Bhemanna 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8616589017 Marri Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23090120233305640 09/01/2023 SUBBA RAO 0203003WL0108545 SUBBA RAO 00415 SBIN0009473 771 771 Processed 09/02/2023 8616589016 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
12 Hukumpeta AP-03-003-027-130/010074
() 		0203003000NRG23090120233305639 09/01/2023 MADHU 0203003WL0108544 MADHU 00415 SBIN0009473 1285 1285 Processed 09/02/2023 8616589015 Marri Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-027-130/010074
() 		0203003000NRG23090120233305638 09/01/2023 Srinu 0203003WL0108544 Srinu 00415 SBIN0009473 1285 1285 Processed 09/02/2023 8616589024 MR MARRI SRINU STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-027-130/010081
() 		0203003000NRG23090120233305643 09/01/2023 Kamalakumari 0203003WL0108546 Kamalakumari 00415 SBIN0009473 771 771 Processed 09/02/2023 8616589014 MRS MARRI KAMALAKUMARI STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-027-131/010043
() 		0203003000NRG23090120233305645 09/01/2023 Chellamma 0203003WL0108547 Chellamma 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8616589027 CHELLAMMA PUJARI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-027-131/010043
() 		0203003000NRG23090120233305644 09/01/2023 Matyaraju 0203003WL0108547 Matyaraju 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8616589029 MR PUJARI MATYARAJU STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-027-131/010060
() 		0203003000NRG23090120233305636 09/01/2023 ROJA KUMARI 0203003WL0108543 ROJA KUMARI 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8616589033 MRS PUJARI ROJAKUMARI STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-027-131/010060
() 		0203003000NRG23090120233305637 09/01/2023 Sathibabu 0203003WL0108543 Sathibabu 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8616589035 Pujari Satyababu AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-028-136/030028
() 		0203003000NRG23060120233303466 09/01/2023 divya 0203003WL0107725 divya 00415 SBIN0009473 1447 1447 Processed 09/02/2023 8616589030 GUNTI DIVYA UNION BANK OF INDIA(508500)
20 Hukumpeta AP-03-003-028-136/030031
() 		0203003000NRG23060120233303467 09/01/2023 Ramanamma 0203003WL0107725 Ramanamma 00415 SBIN0009473 1447 1447 Processed 09/02/2023 8616589028 MISS GUNTI RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 16258 16258
21 Hukumpeta AP-03-003-027-130/010081
() 		0203003000NRG23090120233305642 09/01/2023 Chanti 0203003WL0108546 Chanti 00468 UBIN0532924 771 771 Processed 09/02/2023 8616589031 MARRI CHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 771 771
22 Hukumpeta AP-03-003-028-136/030079
() 		0203003000NRG23060120233303469 09/01/2023 Anil Kumar 0203003WL0107725 Anil Kumar 00468 UBIN0823767 1447 1447 Processed 09/02/2023 8616589018 GUNTI ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1447 1447
Total 28661 28661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090123APB_FTO_345038 Bank of Baroda BARB0VJHUKU HUKUMPETA 5045
2 Hukumpeta AP0203003_090123APB_FTO_345038 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 5140
3 Hukumpeta AP0203003_090123APB_FTO_345038 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 16258
4 Hukumpeta AP0203003_090123APB_FTO_345038 UNION BANK OF INDIA UBIN0532924 PADERU 771
5 Hukumpeta AP0203003_090123APB_FTO_345038 UNION BANK OF INDIA UBIN0823767 PADERU 1447

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