Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:49:26 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_040722APB_FTO_123306
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-03-003-012-054/010074
() 		0203003000NRG23040720222669238 04/07/2022 Bimala 0203003WL0035389 Bimala 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407823055 MRS PATTAM BIMALA STATE BANK OF INDIA(508548)
2 Hukumpeta AP-03-003-012-054/010185
() 		0203003000NRG23040720222669259 04/07/2022 Mothi 0203003WL0035389 Mothi 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407823052 MOTI BOYA W O B RAMANNA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-012-061/010003
() 		0203003000NRG23040720222669633 04/07/2022 NAGESH GEMMELI 0203003WL0035401 NAGESH GEMMELI 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3407823056 NAGESH GEMMELI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-012-061/010004
() 		0203003000NRG23040720222669635 04/07/2022 Arjun Gemmeli 0203003WL0035401 Arjun Gemmeli 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3407823053 ARJUN GEMMELI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-012-061/010007
() 		0203003000NRG23040720222669641 04/07/2022 Subbarao Vanthala 0203003WL0035401 Subbarao Vanthala 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3407823058 SUBBA RAO VANTHALA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-012-061/010012
() 		0203003000NRG23040720222669649 04/07/2022 SOMAYYA GEMMELI 0203003WL0035401 SOMAYYA GEMMELI 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3407823059 SOMAYYA GEMMELI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-012-061/010016
() 		0203003000NRG23040720222669655 04/07/2022 SOMBRA GEMMELI 0203003WL0035401 SOMBRA GEMMELI 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3407823057 SOMBRA GEMMELI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-012-061/010017
() 		0203003000NRG23040720222669657 04/07/2022 APPARAO GEMMELI 0203003WL0035401 APPARAO GEMMELI 00045 BARB0VJHUKU 1464 1464 Processed 29/07/2022 3407823054 APPA RAO GEMELI BANK OF BARODA(606985)
SubTotal 11604 11604
9 Hukumpeta AP-03-003-012-054/010007
() 		0203003000NRG23040720222669226 04/07/2022 Appa Rao 0203003WL0035389 Appa Rao 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823032 MR SINDERI APPARAO STATE BANK OF INDIA(508548)
10 Hukumpeta AP-03-003-012-054/010009
() 		0203003000NRG23040720222669229 04/07/2022 Chinappa 0203003WL0035389 Chinappa 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823031 MRS SINDERI SINNAPPA STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-012-054/010018
() 		0203003000NRG23040720222669230 04/07/2022 Buttanna 0203003WL0035389 Buttanna 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823027 MR SOMELI BUTTANNA STATE BANK OF INDIA(508548)
12 Hukumpeta AP-03-003-012-054/010074
() 		0203003000NRG23040720222669239 04/07/2022 Bala Krishna 0203003WL0035389 Bala Krishna 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823039 MR PATTAM BALAKRISHNA STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-012-054/010074
() 		0203003000NRG23040720222669237 04/07/2022 Potti 0203003WL0035389 Potti 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823028 MR PATTAM POTTI STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-012-054/010078
() 		0203003000NRG23040720222669240 04/07/2022 Minju 0203003WL0035389 Minju 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823033 MR DONERU MINJU STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-012-054/010078
() 		0203003000NRG23040720222669241 04/07/2022 Sannamma 0203003WL0035389 Sannamma 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823034 MRS DONERU SANNAMMA STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-012-054/010082
() 		0203003000NRG23040720222669243 04/07/2022 Kalyabuddi 0203003WL0035389 Kalyabuddi 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823035 MRS SINDARI KALIYABUDDI STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-012-054/010082
() 		0203003000NRG23040720222669244 04/07/2022 ramaraju 0203003WL0035389 ramaraju 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823036 MR SINDARI RAMARAJU STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-012-054/010134
() 		0203003000NRG23040720222669246 04/07/2022 Bodanna 0203003WL0035389 Bodanna 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823038 MR SIROKODI BODANNA STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-012-054/010134
() 		0203003000NRG23040720222669247 04/07/2022 Pollu 0203003WL0035389 Pollu 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823037 MRS SIROKODI POLLU STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-012-054/010150
() 		0203003000NRG23040720222669251 04/07/2022 Malanna 0203003WL0035389 Malanna 00415 SBIN0002691 1410 1410 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Hukumpeta AP-03-003-012-054/010180
() 		0203003000NRG23040720222669254 04/07/2022 appanna 0203003WL0035389 appanna 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823026 MR SINDERI APPANNA STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-012-054/010180
() 		0203003000NRG23040720222669255 04/07/2022 Suseela 0203003WL0035389 Suseela 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823042 MRS SINDERI SUSILA STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-012-054/010183
() 		0203003000NRG23040720222669257 04/07/2022 lochma 0203003WL0035389 lochma 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823043 MRS PATTAM LOCHANA STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-012-054/010183
() 		0203003000NRG23040720222669256 04/07/2022 Vesheswararao 0203003WL0035389 Vesheswararao 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3407823029 Mr Pattam Visheswarara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Hukumpeta AP-03-003-012-061/010007
() 		0203003000NRG23040720222669642 04/07/2022 CHARMI 0203003WL0035401 CHARMI 00415 SBIN0002691 1464 1464 Processed 29/07/2022 3407823045 MRS VANTHALA CHARMI STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-012-061/010014
() 		0203003000NRG23040720222669652 04/07/2022 SEETHAMMA 0203003WL0035401 SEETHAMMA 00415 SBIN0002691 1464 1464 Processed 29/07/2022 3407823040 MISS GEMMELI SEETHAMMA STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-012-061/010036
() 		0203003000NRG23040720222669662 04/07/2022 mithu 0203003WL0035401 mithu 00415 SBIN0002691 1464 1464 Processed 29/07/2022 3407823041 MISS GEMMELI MITHU STATE BANK OF INDIA(508548)
SubTotal 26952 26952
28 Hukumpeta AP-03-003-012-054/010007
() 		0203003000NRG23040720222669227 04/07/2022 Bonju babu 0203003WL0035389 Bonju babu 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3407823025 MR SINDERI BONJUBABU STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-012-054/010078
() 		0203003000NRG23040720222669242 04/07/2022 DEMUDU 0203003WL0035389 DEMUDU 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3407823023 MR DONERI DEMUDU STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-012-054/010141
() 		0203003000NRG23040720222669249 04/07/2022 BHEEMARAJU 0203003WL0035389 BHEEMARAJU 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3407823024 MR SINDERI BHEEMARAJU STATE BANK OF INDIA(508548)
SubTotal 4230 4230
31 Hukumpeta AP-03-003-012-061/010037
() 		0203003000NRG23040720222669663 04/07/2022 bujjibabu 0203003WL0035401 bujjibabu 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407823030 MR KILLO BUJJIBABU STATE BANK OF INDIA(508548)
SubTotal 1464 1464
32 Hukumpeta AP-03-003-012-061/010006
() 		0203003000NRG23040720222669639 04/07/2022 Dasayi 0203003WL0035401 Dasayi 00468 UBIN0819859 1464 1464 Processed 29/07/2022 3407823014 KILLO DHASAI UNION BANK OF INDIA(508500)
33 Hukumpeta AP-03-003-012-061/010006
() 		0203003000NRG23040720222669640 04/07/2022 Gunibabu 0203003WL0035401 Gunibabu 00468 UBIN0819859 1464 1464 Processed 29/07/2022 3407823015 KILLO GUNNIBABU UNION BANK OF INDIA(508500)
34 Hukumpeta AP-03-003-012-061/010009
() 		0203003000NRG23040720222669644 04/07/2022 Chinnarao 0203003WL0035401 Chinnarao 00468 UBIN0819859 1464 1464 Processed 29/07/2022 3407823012 GEMELA CHINNARAO UNION BANK OF INDIA(508500)
35 Hukumpeta AP-03-003-012-061/010011
() 		0203003000NRG23040720222669647 04/07/2022 Kaliyya 0203003WL0035401 Kaliyya 00468 UBIN0819859 1464 1464 Processed 29/07/2022 3407823013 GEMMELI KALIYYA UNION BANK OF INDIA(508500)
36 Hukumpeta AP-03-003-012-061/010011
() 		0203003000NRG23040720222669648 04/07/2022 Thulasi 0203003WL0035401 Thulasi 00468 UBIN0819859 1464 1464 Processed 29/07/2022 3407823016 GEMMELI TULASI UNION BANK OF INDIA(508500)
37 Hukumpeta AP-03-003-012-061/010012
() 		0203003000NRG23040720222669650 04/07/2022 Rambha 0203003WL0035401 Rambha 00468 UBIN0819859 1464 1464 Processed 29/07/2022 3407823019 GEMMELI RAMBHA UNION BANK OF INDIA(508500)
38 Hukumpeta AP-03-003-012-061/010014
() 		0203003000NRG23040720222669651 04/07/2022 Mindu 0203003WL0035401 Mindu 00468 UBIN0819859 1464 1464 Processed 29/07/2022 3407823010 GEMMELA MINDU UNION BANK OF INDIA(508500)
39 Hukumpeta AP-03-003-012-061/010015
() 		0203003000NRG23040720222669654 04/07/2022 DEVI 0203003WL0035401 DEVI 00468 UBIN0819859 1464 1464 Processed 29/07/2022 3407823020 GEMMELI DEVI UNION BANK OF INDIA(508500)
40 Hukumpeta AP-03-003-012-061/010015
() 		0203003000NRG23040720222669653 04/07/2022 Sanyasirao 0203003WL0035401 Sanyasirao 00468 UBIN0819859 1464 1464 Processed 29/07/2022 3407823011 GEMELI SANYASIRAO UNION BANK OF INDIA(508500)
41 Hukumpeta AP-03-003-012-061/010016
() 		0203003000NRG23040720222669656 04/07/2022 GEMMELA RAMI 0203003WL0035401 GEMMELA RAMI 00468 UBIN0819859 1464 1464 Processed 29/07/2022 3407823021 GEMMELA RAMI UNION BANK OF INDIA(508500)
42 Hukumpeta AP-03-003-012-061/010035
() 		0203003000NRG23040720222669661 04/07/2022 PAALO 0203003WL0035401 PAALO 00468 UBIN0819859 1464 1464 Processed 29/07/2022 3407823018 GEMMELA PAALO UNION BANK OF INDIA(508500)
SubTotal 16104 16104
43 Hukumpeta AP-03-003-012-054/010036
() 		0203003000NRG23040720222669233 04/07/2022 Chondor 0203003WL0035389 Chondor 00468 UBIN0823970 1410 1410 Processed 29/07/2022 3407823017 BOYI CHANDAR UNION BANK OF INDIA(508500)
44 Hukumpeta AP-03-003-012-054/010072
() 		0203003000NRG23040720222669234 04/07/2022 Kondanna 0203003WL0035389 Kondanna 00468 UBIN0823970 1410 1410 Processed 29/07/2022 3407823022 RAPA KONDANNA UNION BANK OF INDIA(508500)
SubTotal 2820 2820
45 Hukumpeta AP-03-003-012-054/010009
() 		0203003000NRG23040720222669228 04/07/2022 Saddu 0203003WL0035389 Saddu 00684 APGV0003302 1410 1410 Processed 29/07/2022 3407823050 Mr Sinderi Saddu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Hukumpeta AP-03-003-012-054/010036
() 		0203003000NRG23040720222669232 04/07/2022 Dhanamothi 0203003WL0035389 Dhanamothi 00684 APGV0003302 1410 1410 Processed 29/07/2022 3407823009 Mrs BOI DHANAMOTHI W O CHANADHAR R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Hukumpeta AP-03-003-012-054/010150
() 		0203003000NRG23040720222669252 04/07/2022 Ramu 0203003WL0035389 Ramu 00684 APGV0003302 1410 1410 Processed 29/07/2022 3407823051 Mr Potinga Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Hukumpeta AP-03-003-012-054/010150
() 		0203003000NRG23040720222669253 04/07/2022 Royila 0203003WL0035389 Royila 00684 APGV0003302 1410 1410 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Hukumpeta AP-03-003-012-054/010185
() 		0203003000NRG23040720222669258 04/07/2022 Ramanna 0203003WL0035389 Ramanna 00684 APGV0003302 1410 1410 Processed 29/07/2022 3407823047 Mr Boya Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Hukumpeta AP-03-003-012-054/010195
() 		0203003000NRG23040720222669261 04/07/2022 appanna 0203003WL0035389 appanna 00684 APGV0003302 1410 1410 Processed 29/07/2022 3407823049 PADMA SINDERI BANK OF BARODA(606985)
SubTotal 8460 8460
51 Hukumpeta AP-03-003-012-054/010195
() 		0203003000NRG23040720222669260 04/07/2022 padma 0203003WL0035389 padma 00684 APGV0003304 1410 1410 Processed 29/07/2022 3407823048 Mr Sinderi Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1410 1410
Total 73044 73044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_040722APB_FTO_123306 Bank of Baroda BARB0VJHUKU HUKUMPETA 11604
2 Hukumpeta AP0203003_040722APB_FTO_123306 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 26952
3 Hukumpeta AP0203003_040722APB_FTO_123306 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4230
4 Hukumpeta AP0203003_040722APB_FTO_123306 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1464
5 Hukumpeta AP0203003_040722APB_FTO_123306 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 16104
6 Hukumpeta AP0203003_040722APB_FTO_123306 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 2820
7 Hukumpeta AP0203003_040722APB_FTO_123306 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 8460
8 Hukumpeta AP0203003_040722APB_FTO_123306 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1410

Download In Excel