Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:41:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_291122FTO_294513
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-03-003-001-001/010013
() 		0203003000NRG23281120223194584 29/11/2022 Lakshmayya 0203003WL0085309 Lakshmayya 00045 BARB0VJHUKU 733 733 Processed 09/12/2022 7034202514 Lakshmayya ()
2 Hukumpeta AP-03-003-007-029/010040
() 		0203003000NRG23281120223197871 29/11/2022 KADUTHULA ASHA 0203003WL0085532 KADUTHULA ASHA 00045 BARB0VJHUKU 1505 1505 Processed 09/12/2022 7034202518 KADUTHULA ASHA ()
3 Hukumpeta AP-03-003-007-029/010060
() 		0203003000NRG23281120223197890 29/11/2022 T Rajeswari 0203003WL0085532 T Rajeswari 00045 BARB0VJHUKU 1505 1505 Processed 09/12/2022 7034202513 T Rajeswari ()
4 Hukumpeta AP-03-003-007-029/010061
() 		0203003000NRG23281120223197892 29/11/2022 THANGULA RAJYALAKSHMI 0203003WL0085532 THANGULA RAJYALAKSHMI 00045 BARB0VJHUKU 1505 1505 Processed 09/12/2022 7034202543 THANGULA RAJYALAKSHMI ()
5 Hukumpeta AP-03-003-007-029/010073
() 		0203003000NRG23281120223197901 29/11/2022 Kamaraju Tangula 0203003WL0085532 Kamaraju Tangula 00045 BARB0VJHUKU 1505 1505 Processed 09/12/2022 7034202517 Kamaraju Tangula ()
6 Hukumpeta AP-03-003-007-029/040007
() 		0203003000NRG23281120223197729 29/11/2022 LAXMI DESARI 0203003WL0085527 LAXMI DESARI 00045 BARB0VJHUKU 1510 1510 Processed 09/12/2022 7034202525 LAXMI DESARI ()
7 Hukumpeta AP-03-003-008-030/010118
() 		0203003000NRG23281120223198170 29/11/2022 KORRA KAVITHA 0203003WL0085562 KORRA KAVITHA 00045 BARB0VJHUKU 985 985 Processed 09/12/2022 7034202515 KORRA KAVITHA ()
8 Hukumpeta AP-03-003-008-030/010140
() 		0203003000NRG23281120223198177 29/11/2022 RANANI KUMARI 0203003WL0085562 RANANI KUMARI 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7034202528 RANANI KUMARI ()
9 Hukumpeta AP-03-003-008-030/10164
() 		0203003000NRG23281120223198184 29/11/2022 KIRASANI SUMITHRA 0203003WL0085562 KIRASANI SUMITHRA 00045 BARB0VJHUKU 1231 1231 Processed 09/12/2022 7034202541 KIRASANI SUMITHRA ()
10 Hukumpeta AP-03-003-019-083/10072
() 		0203003000NRG23281120223197703 29/11/2022 KORRA GURUMURTHI 0203003WL0085526 KORRA GURUMURTHI 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7034202519 KORRA GURUMURTHI ()
11 Hukumpeta AP-03-003-027-130/010031
() 		0203003000NRG23281120223198030 29/11/2022 MARRI.KANTAMMA 0203003WL0085547 MARRI.KANTAMMA 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7034202522 MARRI KANTAMMA ()
12 Hukumpeta AP-03-003-027-130/010038
() 		0203003000NRG23281120223198031 29/11/2022 Marri.SanyasiRao 0203003WL0085547 Marri.SanyasiRao 00045 BARB0VJHUKU 1213 1213 Processed 09/12/2022 7034202524 Marri SanyasiRao ()
13 Hukumpeta AP-03-003-027-131/010016
() 		0203003000NRG23281120223197958 29/11/2022 GEMMELI PARVATHAMMA 0203003WL0085538 GEMMELI PARVATHAMMA 00045 BARB0VJHUKU 1468 1468 Processed 09/12/2022 7034202516 GEMMELI PARVATHAMMA ()
14 Hukumpeta AP-03-003-027-131/010020
() 		0203003000NRG23281120223197963 29/11/2022 KAKARI MAHESWARI 0203003WL0085538 KAKARI MAHESWARI 00045 BARB0VJHUKU 1468 1468 Processed 09/12/2022 7034202542 KAKARI MAHESWARI ()
15 Hukumpeta AP-03-003-027-132/010003
() 		0203003000NRG23281120223197989 29/11/2022 Naini.Anjali 0203003WL0085542 Naini.Anjali 00045 BARB0VJHUKU 1468 1468 Processed 09/12/2022 7034202550 Naini Anjali ()
SubTotal 20074 20074
16 Hukumpeta AP-03-003-012-052/010006
() 		0203003000NRG23281120223198695 29/11/2022 LAKSHMI 0203003WL0085637 LAKSHMI 00415 SBIN0002691 1261 1261 Processed 09/12/2022 7034202536 MISS KILLO LAKSHMI ()
17 Hukumpeta AP-03-003-012-052/010025
() 		0203003000NRG23281120223198711 29/11/2022 SWAMI 0203003WL0085637 SWAMI 00415 SBIN0002691 1261 1261 Processed 09/12/2022 7034202535 MISS BURIDI SWAMI ()
SubTotal 2522 2522
18 Hukumpeta AP-03-003-008-030/010154
() 		0203003000NRG23281120223198180 29/11/2022 SOMELI GIRI BABU 0203003WL0085562 SOMELI GIRI BABU 00415 SBIN0008828 1231 1231 Processed 09/12/2022 7034202529 MR SOMELI GIRIBABU ()
19 Hukumpeta AP-03-003-012-052/010012
() 		0203003000NRG23281120223198702 29/11/2022 KILLO SANTHI 0203003WL0085637 KILLO SANTHI 00415 SBIN0008828 1261 1261 Processed 09/12/2022 7034202539 MS KILLO SHANTHI ()
20 Hukumpeta AP-03-003-012-052/010012
() 		0203003000NRG23281120223198701 29/11/2022 ROJA NKILLO 0203003WL0085637 ROJA NKILLO 00415 SBIN0008828 1261 1261 Processed 09/12/2022 7034202538 MISS KILLO ROJA ()
21 Hukumpeta AP-03-003-012-052/010026
() 		0203003000NRG23281120223198713 29/11/2022 sumitra 0203003WL0085637 sumitra 00415 SBIN0008828 1261 1261 Processed 09/12/2022 7034202537 MS BURIDI SUMITRA ()
22 Hukumpeta AP-03-003-012-060/010114
() 		0203003000NRG23281120223199167 29/11/2022 suresh kumar 0203003WL0085680 suresh kumar 00415 SBIN0008828 1261 1261 Processed 09/12/2022 7034202527 MR SURESH KUMAR MAJJI ()
23 Hukumpeta AP-03-003-013-062/050004
() 		0203003000NRG23281120223199350 29/11/2022 KORRA DEENA 0203003WL0085774 KORRA DEENA 00415 SBIN0008828 1500 1500 Processed 09/12/2022 7034202533 MRS KORRA DEENA ()
SubTotal 7775 7775
24 Hukumpeta AP-03-003-001-001/010042
() 		0203003000NRG23281120223194607 29/11/2022 Kondamma 0203003WL0085309 Kondamma 00415 SBIN0009473 733 733 Processed 09/12/2022 7034202540 MRS PANGI KONDAMMA ()
25 Hukumpeta AP-03-003-007-029/010192
() 		0203003000NRG23281120223197828 29/11/2022 PANGI RAJUBABU 0203003WL0085530 PANGI RAJUBABU 00415 SBIN0009473 1495 1495 Processed 09/12/2022 7034202552 MR PANGI RAJUBABU ()
26 Hukumpeta AP-03-003-007-029/010206
() 		0203003000NRG23281120223197910 29/11/2022 MUDILI KRISHNAMMA 0203003WL0085532 MUDILI KRISHNAMMA 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7034202553 MRS MUDILI KRISHNAMMA ()
27 Hukumpeta AP-03-003-007-029/010215
() 		0203003000NRG23281120223197916 29/11/2022 chiranjeevi 0203003WL0085532 chiranjeevi 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7034202544 MR PONDOI CHIRANJEEVI ()
28 Hukumpeta AP-03-003-008-030/010156
() 		0203003000NRG23281120223198183 29/11/2022 ramesh 0203003WL0085562 ramesh 00415 SBIN0009473 739 739 Processed 09/12/2022 7034202526 MR PANGI RAMESH ()
29 Hukumpeta AP-03-003-008-030/020036
() 		0203003000NRG23281120223198101 29/11/2022 Paradhasaradhi 0203003WL0085557 Paradhasaradhi 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7034202545 MR BONDA PARDHASARADHI BONDA ()
30 Hukumpeta AP-03-003-008-030/20123
() 		0203003000NRG23281120223198062 29/11/2022 ARLABU ATCHAMMA 0203003WL0085551 ARLABU ATCHAMMA 00415 SBIN0009473 1230 1230 Processed 09/12/2022 7034202551 MRS MACHAMMA ARLABU ()
31 Hukumpeta AP-03-003-019-083/10072
() 		0203003000NRG23281120223197704 29/11/2022 KORRA BHARATHI LAXMIDEVI 0203003WL0085526 KORRA BHARATHI LAXMIDEVI 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7034202547 MRS KORRA BHARATHI LAXMIDEVI ()
32 Hukumpeta AP-03-003-019-083/10072
() 		0203003000NRG23281120223197702 29/11/2022 KORRA RAMBABU 0203003WL0085526 KORRA RAMBABU 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7034202546 MR RAMBAB KORRA ()
33 Hukumpeta AP-03-003-019-083/10074
() 		0203003000NRG23281120223197705 29/11/2022 GEMMELI BABJI 0203003WL0085526 GEMMELI BABJI 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7034202548 MR GEMMELI BABJI ()
34 Hukumpeta AP-03-003-027-132/010051
() 		0203003000NRG23281120223198014 29/11/2022 KONDABABU 0203003WL0085542 KONDABABU 00415 SBIN0009473 1468 1468 Processed 09/12/2022 7034202534 MR NAINI KONDABABU ()
SubTotal 14496 14496
35 Hukumpeta AP-03-003-007-029/010221
() 		0203003000NRG23281120223197836 29/11/2022 RATNA KUMARI 0203003WL0085530 RATNA KUMARI 00468 UBIN0532924 1495 1495 Processed 09/12/2022 7034202555 RATNA KUMARI ()
36 Hukumpeta AP-03-003-012-052/010009
() 		0203003000NRG23281120223198699 29/11/2022 Pilko 0203003WL0085637 Pilko 00468 UBIN0532924 1261 1261 Processed 09/12/2022 7034202532 Pilko ()
37 Hukumpeta AP-03-003-012-052/010022
() 		0203003000NRG23281120223198705 29/11/2022 Thulasi 0203003WL0085637 Thulasi 00468 UBIN0532924 1261 1261 Processed 09/12/2022 7034202531 Thulasi ()
38 Hukumpeta AP-03-003-012-052/010023
() 		0203003000NRG23281120223198707 29/11/2022 Kondamma 0203003WL0085637 Kondamma 00468 UBIN0532924 1261 1261 Processed 09/12/2022 7034202530 Kondamma ()
39 Hukumpeta AP-03-003-019-083/10074
() 		0203003000NRG23281120223197706 29/11/2022 GEMMELI SWATHI 0203003WL0085526 GEMMELI SWATHI 00468 UBIN0532924 1534 1534 Processed 09/12/2022 7034202558 GEMMELI SWATHI ()
SubTotal 6812 6812
40 Hukumpeta AP-03-003-008-030/010037
() 		0203003000NRG23281120223198150 29/11/2022 Vignesh 0203003WL0085562 Vignesh 00468 UBIN0823767 1231 1231 Processed 09/12/2022 7034202554 Vignesh ()
SubTotal 1231 1231
41 Hukumpeta AP-03-003-012-052/10043
() 		0203003000NRG23281120223198723 29/11/2022 KILLO RADHIKA 0203003WL0085637 KILLO RADHIKA 00468 UBIN0823970 1261 1261 Processed 09/12/2022 7034202556 KILLO RADHIKA ()
42 Hukumpeta AP-03-003-012-052/10043
() 		0203003000NRG23281120223198722 29/11/2022 KILLO SENAPATHI 0203003WL0085637 KILLO SENAPATHI 00468 UBIN0823970 1261 1261 Processed 09/12/2022 7034202557 KILLO SENAPATHI ()
SubTotal 2522 2522
43 Hukumpeta AP-03-003-007-029/010070
() 		0203003000NRG23281120223197899 29/11/2022 ARLABU SUMATHI 0203003WL0085532 ARLABU SUMATHI 00684 APGV0003302 1505 1505 Rejected 09/12/2022 7034202520 No Such Account
44 Hukumpeta AP-03-003-027-132/010003
() 		0203003000NRG23281120223197988 29/11/2022 NAINI.KALYAN 0203003WL0085542 NAINI.KALYAN 00684 APGV0003302 1468 1468 Processed 09/12/2022 7034202521 NAINI KALYAN ()
SubTotal 2973 2973
45 Hukumpeta AP-03-003-008-030/10164
() 		0203003000NRG23281120223198185 29/11/2022 K.Vigneswarao 0203003WL0085562 K.Vigneswarao 00691 IPOS0000001 1231 1231 Processed 09/12/2022 7034202549 K Vigneswarao ()
SubTotal 1231 1231
46 Hukumpeta AP-03-003-007-029/040001
() 		0203003000NRG23281120223197722 29/11/2022 Balanna 0203003WL0085527 Balanna 00703 AIRP0000001 1510 1510 Processed 09/12/2022 7034202512 Balanna ()
47 Hukumpeta AP-03-003-019-083/10075
() 		0203003000NRG23281120223197707 29/11/2022 GEMMELA CHATTI BABU 0203003WL0085526 GEMMELA CHATTI BABU 00703 AIRP0000001 1534 1534 Processed 09/12/2022 7034202508 GEMMELA CHATTI BABU ()
48 Hukumpeta AP-03-003-019-083/10075
() 		0203003000NRG23281120223197708 29/11/2022 GEMMLI BHAVANI 0203003WL0085526 GEMMLI BHAVANI 00703 AIRP0000001 1534 1534 Processed 09/12/2022 7034202511 GEMMLI BHAVANI ()
49 Hukumpeta AP-03-003-019-083/83010070
() 		0203003000NRG23281120223197710 29/11/2022 SOKELAI APPARAO 0203003WL0085526 SOKELAI APPARAO 00703 AIRP0000001 1534 1534 Processed 09/12/2022 7034202523 SOKELAI APPARAO ()
50 Hukumpeta AP-03-003-019-083/83010070
() 		0203003000NRG23281120223197709 29/11/2022 SOKELAI SATYAVTHI 0203003WL0085526 SOKELAI SATYAVTHI 00703 AIRP0000001 1534 1534 Processed 09/12/2022 7034202506 SOKELAI SATYAVTHI ()
51 Hukumpeta AP-03-003-027-130/010071
() 		0203003000NRG23281120223198039 29/11/2022 Tamarla.Vaishali 0203003WL0085547 Tamarla.Vaishali 00703 AIRP0000001 1213 1213 Processed 09/12/2022 7034202509 Tamarla Vaishali ()
52 Hukumpeta AP-03-003-027-131/010020
() 		0203003000NRG23281120223197962 29/11/2022 Kakar Potibabu 0203003WL0085538 Kakar Potibabu 00703 AIRP0000001 1468 1468 Processed 09/12/2022 7034202510 Kakar Potibabu ()
53 Hukumpeta AP-03-003-027-132/010006
() 		0203003000NRG23281120223197991 29/11/2022 Vanagari Sumithra 0203003WL0085542 Vanagari Sumithra 00703 AIRP0000001 1468 1468 Processed 09/12/2022 7034202507 Vanagari Sumithra ()
54 Hukumpeta AP-03-003-027-132/010041
() 		0203003000NRG23281120223198009 29/11/2022 Janni.Bairumurthy 0203003WL0085542 Janni.Bairumurthy 00703 AIRP0000001 1468 1468 Processed 09/12/2022 7034202505 Janni Bairumurthy ()
SubTotal 13263 13263
Total 72899 72899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_291122FTO_294513 Bank of Baroda BARB0VJHUKU HUKUMPETA 20074
2 Hukumpeta AP0203003_291122FTO_294513 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2522
3 Hukumpeta AP0203003_291122FTO_294513 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 7775
4 Hukumpeta AP0203003_291122FTO_294513 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 14496
5 Hukumpeta AP0203003_291122FTO_294513 UNION BANK OF INDIA UBIN0532924 PADERU 6812
6 Hukumpeta AP0203003_291122FTO_294513 UNION BANK OF INDIA UBIN0823767 PADERU 1231
7 Hukumpeta AP0203003_291122FTO_294513 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 2522
8 Hukumpeta AP0203003_291122FTO_294513 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2973
9 Hukumpeta AP0203003_291122FTO_294513 India Post Payments Bank IPOS0000001 MVP COLONY 1231
10 Hukumpeta AP0203003_291122FTO_294513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13263

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