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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_030123APB_FTO_340260
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-03-003-016-075/020008
() 		0203003000NRG23030120233299317 03/01/2023 Apparao 0203003WL0106290 Apparao 00045 BARB0VJHUKU 1285 1285 Processed 09/02/2023 8615687669 APPARAO KILLO BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-016-075/20013
() 		0203003000NRG23030120233299318 03/01/2023 KILLO VASANTHA 0203003WL0106290 KILLO VASANTHA 00045 BARB0VJHUKU 1285 1285 Processed 09/02/2023 8615687679 VASANTHA KILLO BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-016-091/010029
() 		0203003000NRG23030120233299314 03/01/2023 Kasulamma 0203003WL0106288 Kasulamma 00045 BARB0VJHUKU 1285 1285 Processed 09/02/2023 8615687664 KASULAMMA OLIBIRI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-027-130/010036
() 		0203003000NRG23030120233299263 03/01/2023 MARRI.SONNAY 0203003WL0106264 MARRI.SONNAY 00045 BARB0VJHUKU 1213 1213 Processed 09/02/2023 8615687676 MARRI SONNAY BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-027-130/010038
() 		0203003000NRG23030120233299264 03/01/2023 Marri.SanyasiRao 0203003WL0106264 Marri.SanyasiRao 00045 BARB0VJHUKU 1213 1213 Processed 09/02/2023 8615687681 MARRI SANYASI RAO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23030120233299278 03/01/2023 SANDYA KILLO 0203003WL0106268 SANDYA KILLO 00045 BARB0VJHUKU 1285 1285 Processed 09/02/2023 8615687667 SANDYA KILLO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-027-130/010079
() 		0203003000NRG23030120233299272 03/01/2023 BHAVANI MARRI 0203003WL0106264 BHAVANI MARRI 00045 BARB0VJHUKU 1213 1213 Processed 09/02/2023 8615687668 BHAVANI MARRI BANK OF BARODA(606985)
SubTotal 8779 8779
8 Hukumpeta AP-03-003-002-019/010098
() 		0203003000NRG23030120233299275 03/01/2023 chandrakala 0203003WL0106266 chandrakala 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8615687670 MRS PANGI CHANDRAKALA STATE BANK OF INDIA(508548)
9 Hukumpeta AP-03-003-002-019/010098
() 		0203003000NRG23030120233299274 03/01/2023 Ramarao 0203003WL0106266 Ramarao 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8615687671 MR PANGI RAMARAO STATE BANK OF INDIA(508548)
10 Hukumpeta AP-03-003-016-091/010029
() 		0203003000NRG23030120233299315 03/01/2023 Balaraju 0203003WL0106288 Balaraju 00415 SBIN0009473 1285 1285 Processed 09/02/2023 8615687656 MR BALARAJU OLIBIRI STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-016-092/10017
() 		0203003000NRG23030120233299309 03/01/2023 VANTHALA KAMESWARARO 0203003WL0106286 VANTHALA KAMESWARARO 00415 SBIN0009473 1285 1285 Processed 09/02/2023 8615687678 MR VANTHALA KAMESWARARAO STATE BANK OF INDIA(508548)
12 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23030120233299140 03/01/2023 Jhanshi 0203003WL0106245 Jhanshi 00415 SBIN0009473 1452 1452 Processed 09/02/2023 8615687663 MISS CHUNCHU JHANSI STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23030120233299139 03/01/2023 Rajababu 0203003WL0106245 Rajababu 00415 SBIN0009473 1452 1452 Processed 09/02/2023 8615687672 MRS CHUNCHU RAJUBABU STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-018-086/010013
() 		0203003000NRG23030120233299141 03/01/2023 Varahalamma 0203003WL0106245 Varahalamma 00415 SBIN0009473 1452 1452 Processed 09/02/2023 8615687661 MRS VARAHALAMMA CHUNCHU STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-018-086/010015
() 		0203003000NRG23030120233299142 03/01/2023 Venkataramana 0203003WL0106245 Venkataramana 00415 SBIN0009473 968 968 Processed 09/02/2023 8615687658 MR REEMALI VENKATA RAMANA STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-018-086/010020
() 		0203003000NRG23030120233299144 03/01/2023 Chinnathalli 0203003WL0106245 Chinnathalli 00415 SBIN0009473 1452 1452 Processed 09/02/2023 8615687657 MRS CHINNATHALLI VAMPURI STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23030120233299277 03/01/2023 SUBBA RAO 0203003WL0106268 SUBBA RAO 00415 SBIN0009473 1285 1285 Processed 09/02/2023 8615687659 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-027-130/010073
() 		0203003000NRG23030120233299268 03/01/2023 Geetha 0203003WL0106264 Geetha 00415 SBIN0009473 1213 1213 Processed 09/02/2023 8615687674 MRS MARRI GEETA STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-027-130/010081
() 		0203003000NRG23030120233299280 03/01/2023 Kamalakumari 0203003WL0106269 Kamalakumari 00415 SBIN0009473 1285 1285 Processed 09/02/2023 8615687665 MRS MARRI KAMALAKUMARI STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-027-131/010041
() 		0203003000NRG23030120233299282 03/01/2023 Janakamma 0203003WL0106270 Janakamma 00415 SBIN0009473 771 771 Processed 09/02/2023 8615687675 MRS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-027-131/010041
() 		0203003000NRG23030120233299281 03/01/2023 Subbarao 0203003WL0106270 Subbarao 00415 SBIN0009473 771 771 Processed 09/02/2023 8615687662 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 17755 17755
22 Hukumpeta AP-03-003-018-086/010015
() 		0203003000NRG23030120233299143 03/01/2023 Rambhamma 0203003WL0106245 Rambhamma 00415 SBIN0021892 968 968 Processed 09/02/2023 8615687673 MRS REEMALI RAMBAMMA STATE BANK OF INDIA(508548)
SubTotal 968 968
23 Hukumpeta AP-03-003-016-090/010019
() 		0203003000NRG23030120233299308 03/01/2023 Kotibabu 0203003WL0106285 Kotibabu 00468 UBIN0532924 771 771 Processed 09/02/2023 8615687660 KILLO KOTI BABU UNION BANK OF INDIA(508500)
SubTotal 771 771
24 Hukumpeta AP-03-003-018-081/010017
() 		0203003000NRG23030120233299297 03/01/2023 Subbamma 0203003WL0106279 Subbamma 00684 APGV0003302 1505 1505 Processed 09/02/2023 8615687655 PANGI SUBBAMMA W O RAJARAO R O GOTCHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Hukumpeta AP-03-003-027-130/010003
() 		0203003000NRG23030120233299255 03/01/2023 Musiri 0203003WL0106264 Musiri 00684 APGV0003302 1213 1213 Processed 09/02/2023 8615687666 KILLO MUSIRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2718 2718
26 Hukumpeta AP-03-003-018-081/010070
() 		0203003000NRG23030120233299298 03/01/2023 PANGI HARI SHANKAR KRISHNA KUMAR 0203003WL0106279 PANGI HARI SHANKAR KRISHNA KUMAR 00703 AIRP0000001 1505 1505 Processed 09/02/2023 8615687680 MR PANGI HARISANKAR STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-027-130/010071
() 		0203003000NRG23030120233299267 03/01/2023 Tamarla.Vaishali 0203003WL0106264 Tamarla.Vaishali 00703 AIRP0000001 1213 1213 Processed 09/02/2023 8615687677 Tamarla Vaishali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2718 2718
Total 33709 33709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_030123APB_FTO_340260 Bank of Baroda BARB0VJHUKU HUKUMPETA 8779
2 Hukumpeta AP0203003_030123APB_FTO_340260 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 17755
3 Hukumpeta AP0203003_030123APB_FTO_340260 STATE BANK OF INDIA SBIN0021892 PADERU 968
4 Hukumpeta AP0203003_030123APB_FTO_340260 UNION BANK OF INDIA UBIN0532924 PADERU 771
5 Hukumpeta AP0203003_030123APB_FTO_340260 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2718
6 Hukumpeta AP0203003_030123APB_FTO_340260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2718

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