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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_251122FTO_291661
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-03-003-009-068/030013
() 		0203003000NRG23251120223181986 25/11/2022 simhachalam 0203003WL0083584 simhachalam 00045 BARB0VJHUKU 1395 1395 Processed 09/12/2022 7033980307 simhachalam ()
2 Hukumpeta AP-03-003-009-068/70006
() 		0203003000NRG23251120223182003 25/11/2022 Raj kumar 0203003WL0083584 Raj kumar 00045 BARB0VJHUKU 1395 1395 Processed 09/12/2022 7033980309 Raj kumar ()
3 Hukumpeta AP-03-003-009-068/70006
() 		0203003000NRG23251120223182004 25/11/2022 Santhikumari 0203003WL0083584 Santhikumari 00045 BARB0VJHUKU 1395 1395 Processed 09/12/2022 7033980308 Santhikumari ()
4 Hukumpeta AP-03-003-009-105/040051
() 		0203003000NRG23251120223182773 25/11/2022 Santhi 0203003WL0083760 Santhi 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7033980331 Santhi ()
5 Hukumpeta AP-03-003-026-127/020003
() 		0203003000NRG23241120223180160 25/11/2022 KANTHAMMA 0203003WL0083102 KANTHAMMA 00045 BARB0VJHUKU 1011 1011 Processed 09/12/2022 7033980329 KANTHAMMA ()
6 Hukumpeta AP-03-003-030-140/040022
() 		0203003000NRG23251120223181666 25/11/2022 Manisa 0203003WL0083480 Manisa 00045 BARB0VJHUKU 1498 1498 Processed 09/12/2022 7033980306 Manisa ()
7 Hukumpeta AP-03-003-030-140/040022
() 		0203003000NRG23251120223181667 25/11/2022 MRS BOINI SANYASAMMA 0203003WL0083480 MRS BOINI SANYASAMMA 00045 BARB0VJHUKU 1498 1498 Processed 09/12/2022 7033980310 MRS BOINI SANYASAMMA ()
8 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG23251120223181677 25/11/2022 chitti babu 0203003WL0083480 chitti babu 00045 BARB0VJHUKU 1498 1498 Processed 09/12/2022 7033980332 chitti babu ()
9 Hukumpeta AP-03-003-030-140/050023
() 		0203003000NRG23251120223181813 25/11/2022 MRS APPALAMMA JANGIDI 0203003WL0083518 MRS APPALAMMA JANGIDI 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7033980303 MRS APPALAMMA JANGIDI ()
10 Hukumpeta AP-03-003-030-140/50055
() 		0203003000NRG23251120223181845 25/11/2022 Jangidi Priyanka 0203003WL0083518 Jangidi Priyanka 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7033980330 Jangidi Priyanka ()
11 Hukumpeta AP-03-003-030-164/020014
() 		0203003000NRG23251120223180680 25/11/2022 Yerrayamma 0203003WL0083307 Yerrayamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7033980305 Yerrayamma ()
12 Hukumpeta AP-03-003-030-164/020023
() 		0203003000NRG23251120223180693 25/11/2022 Lakshmayya 0203003WL0083307 Lakshmayya 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7033980304 Lakshmayya ()
SubTotal 16604 16604
13 Hukumpeta AP-03-003-030-164/010065
() 		0203003000NRG23251120223181222 25/11/2022 MALANNA SUDI 0203003WL0083357 MALANNA SUDI 00415 SBIN0000754 749 749 Processed 09/12/2022 7033980311 MR MALANNA SUDI ()
SubTotal 749 749
14 Hukumpeta AP-03-003-030-140/50049
() 		0203003000NRG23251120223181841 25/11/2022 Ramakrishna 0203003WL0083518 Ramakrishna 00415 SBIN0001005 1497 1497 Processed 09/12/2022 7033980312 MR JANGIDI RAMAKRISHNA ()
SubTotal 1497 1497
15 Hukumpeta AP-03-003-009-105/040028
() 		0203003000NRG23251120223182747 25/11/2022 koteswarao 0203003WL0083760 koteswarao 00415 SBIN0009473 932 932 Processed 09/12/2022 7033980313 MR SOVERI KOTESWARARAO ()
16 Hukumpeta AP-03-003-026-127/020020
() 		0203003000NRG23241120223180170 25/11/2022 Bhumika 0203003WL0083102 Bhumika 00415 SBIN0009473 758 758 Processed 09/12/2022 7033980328 MS CHEEKATI BHUMIKA ()
17 Hukumpeta AP-03-003-030-140/040014
() 		0203003000NRG23251120223181657 25/11/2022 MAJJI YERRAMMA 0203003WL0083480 MAJJI YERRAMMA 00415 SBIN0009473 1498 1498 Processed 09/12/2022 7033980316 MRS MAJJI YERRAMMA ()
18 Hukumpeta AP-03-003-030-140/050002
() 		0203003000NRG23251120223181776 25/11/2022 JANGIDI SUBBARAO 0203003WL0083518 JANGIDI SUBBARAO 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7033980318 MR JANGIDI SUBBARAO ()
19 Hukumpeta AP-03-003-030-140/050006
() 		0203003000NRG23251120223181781 25/11/2022 Chinnari 0203003WL0083518 Chinnari 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7033980315 MS MAJJI CHINNARI ()
20 Hukumpeta AP-03-003-030-140/050047
() 		0203003000NRG23251120223181840 25/11/2022 gopal 0203003WL0083518 gopal 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7033980325 MR JANGIDI GOPAL ()
21 Hukumpeta AP-03-003-030-140/50055
() 		0203003000NRG23251120223181844 25/11/2022 Jangidi Nagendra babu 0203003WL0083518 Jangidi Nagendra babu 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7033980314 MR JANGIDI NAGENDRA BABU ()
22 Hukumpeta AP-03-003-030-140/50056
() 		0203003000NRG23251120223181846 25/11/2022 Dalayi laxmi 0203003WL0083518 Dalayi laxmi 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7033980324 MISS DALAYI LAXMI ()
23 Hukumpeta AP-03-003-030-164/010012
() 		0203003000NRG23251120223181177 25/11/2022 SUDIPALLI SYAMALA 0203003WL0083357 SUDIPALLI SYAMALA 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7033980319 MISS SUDIPALLI SYAMALA ()
24 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23251120223181230 25/11/2022 PANASABOINI MALLAMMA 0203003WL0083357 PANASABOINI MALLAMMA 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7033980327 MR PANASABOINI MALLAMMA ()
25 Hukumpeta AP-03-003-030-164/010075
() 		0203003000NRG23251120223181233 25/11/2022 BALAMMI 0203003WL0083357 BALAMMI 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7033980323 MISS MAJJI BALAMMI ()
26 Hukumpeta AP-03-003-030-164/020045
() 		0203003000NRG23251120223180719 25/11/2022 GEMMELI JYOTHIKA 0203003WL0083307 GEMMELI JYOTHIKA 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7033980317 MISS GEMMELI JYOTHIKA ()
27 Hukumpeta AP-03-003-030-164/10083
() 		0203003000NRG23251120223181240 25/11/2022 SUDIPALLi VENKATALAKSHMi 0203003WL0083357 SUDIPALLi VENKATALAKSHMi 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7033980321 MISS SUDIPALLI VENKATALAKSHMI ()
28 Hukumpeta AP-03-003-030-164/20062
() 		0203003000NRG23251120223180731 25/11/2022 DUSURU CHANTIBABU 0203003WL0083307 DUSURU CHANTIBABU 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7033980320 MR DUSURU CHANTIBABU ()
29 Hukumpeta AP-03-003-030-164/20062
() 		0203003000NRG23251120223180732 25/11/2022 DUSURU SUMAN 0203003WL0083307 DUSURU SUMAN 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7033980322 MR DUSURU SUMAN ()
SubTotal 20894 20894
30 Hukumpeta AP-03-003-009-105/040047
() 		0203003000NRG23251120223182769 25/11/2022 Kantamma 0203003WL0083760 Kantamma 00468 UBIN0532924 932 932 Processed 09/12/2022 7033980326 Kantamma ()
SubTotal 932 932
31 Hukumpeta AP-03-003-026-127/010004
() 		0203003000NRG23241120223180150 25/11/2022 Venkata Lakshmi 0203003WL0083102 Venkata Lakshmi 00703 AIRP0000001 758 758 Processed 09/12/2022 7033980300 Venkata Lakshmi ()
32 Hukumpeta AP-03-003-030-140/050039
() 		0203003000NRG23251120223181833 25/11/2022 JANNI MATYA RAJU 0203003WL0083518 JANNI MATYA RAJU 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7033980337 JANNI MATYA RAJU ()
33 Hukumpeta AP-03-003-030-140/050043
() 		0203003000NRG23251120223181838 25/11/2022 Lakshmi 0203003WL0083518 Lakshmi 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7033980302 Lakshmi ()
34 Hukumpeta AP-03-003-030-140/50054
() 		0203003000NRG23251120223181842 25/11/2022 Dalayi demudu 0203003WL0083518 Dalayi demudu 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7033980299 Dalayi demudu ()
35 Hukumpeta AP-03-003-030-140/50054
() 		0203003000NRG23251120223181843 25/11/2022 Dalayi kasulamma 0203003WL0083518 Dalayi kasulamma 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7033980336 Dalayi kasulamma ()
36 Hukumpeta AP-03-003-030-164/010072
() 		0203003000NRG23251120223181231 25/11/2022 SUKURU ARUNA KUMARi 0203003WL0083357 SUKURU ARUNA KUMARi 00703 AIRP0000001 998 998 Processed 09/12/2022 7033980301 SUKURU ARUNA KUMARi ()
37 Hukumpeta AP-03-003-030-164/010082
() 		0203003000NRG23251120223181238 25/11/2022 SRINU 0203003WL0083357 SRINU 00703 AIRP0000001 1248 1248 Processed 09/12/2022 7033980333 SRINU ()
38 Hukumpeta AP-03-003-030-164/020058
() 		0203003000NRG23251120223180729 25/11/2022 balanna 0203003WL0083307 balanna 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7033980334 balanna ()
39 Hukumpeta AP-03-003-030-164/020058
() 		0203003000NRG23251120223180730 25/11/2022 Regam Appalamma 0203003WL0083307 Regam Appalamma 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7033980335 Regam Appalamma ()
40 Hukumpeta AP-03-003-030-164/10083
() 		0203003000NRG23251120223181239 25/11/2022 Janni Chinna Rao 0203003WL0083357 Janni Chinna Rao 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7033980298 Janni Chinna Rao ()
SubTotal 13477 13477
Total 54153 54153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_251122FTO_291661 Bank of Baroda BARB0VJHUKU HUKUMPETA 16604
2 Hukumpeta AP0203003_251122FTO_291661 STATE BANK OF INDIA SBIN0000754 MAHARANIPETA 749
3 Hukumpeta AP0203003_251122FTO_291661 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1497
4 Hukumpeta AP0203003_251122FTO_291661 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 20894
5 Hukumpeta AP0203003_251122FTO_291661 UNION BANK OF INDIA UBIN0532924 PADERU 932
6 Hukumpeta AP0203003_251122FTO_291661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13477

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