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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:03:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_191222APB_FTO_323139
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-03-003-027-130/010002
() 		0203003000NRG23191220223273523 19/12/2022 KOSAI MARRI 0203003WL0099262 KOSAI MARRI 00045 BARB0VJHUKU 1218 1218 Processed 09/02/2023 8615852653 MARRI KOSAI AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-027-130/010026
() 		0203003000NRG23191220223273524 19/12/2022 Sannibabu killo 0203003WL0099262 Sannibabu killo 00045 BARB0VJHUKU 1218 1218 Processed 09/02/2023 8615852646 GONDURU CLUSTER PIPPALAMODI RAITHU SANGA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-027-130/010027
() 		0203003000NRG23191220223273525 19/12/2022 BITTU THAMRLA 0203003WL0099262 BITTU THAMRLA 00045 BARB0VJHUKU 1218 1218 Processed 09/02/2023 8615852661 BITTU THAMRLA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-027-130/010027
() 		0203003000NRG23191220223273526 19/12/2022 CHUKRI THAMARLA 0203003WL0099262 CHUKRI THAMARLA 00045 BARB0VJHUKU 1218 1218 Processed 09/02/2023 8615852660 CHUKRI THAMARLA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-027-130/010029
() 		0203003000NRG23191220223273528 19/12/2022 RANI KILLO 0203003WL0099262 RANI KILLO 00045 BARB0VJHUKU 1218 1218 Processed 09/02/2023 8615852648 RANI KILLO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-027-130/010030
() 		0203003000NRG23191220223273530 19/12/2022 CHITRO KILLO 0203003WL0099262 CHITRO KILLO 00045 BARB0VJHUKU 1218 1218 Processed 09/02/2023 8615852652 CHITRO KILLO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-027-130/010035
() 		0203003000NRG23191220223273532 19/12/2022 LAKMO MARRI 0203003WL0099262 LAKMO MARRI 00045 BARB0VJHUKU 1218 1218 Processed 09/02/2023 8615852657 LAKMO MARRI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-027-130/010036
() 		0203003000NRG23191220223273533 19/12/2022 MALATHI MARRI 0203003WL0099262 MALATHI MARRI 00045 BARB0VJHUKU 1218 1218 Processed 09/02/2023 8615852654 MALATHI MARRI S O M SANNI BABU BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-027-130/010036
() 		0203003000NRG23191220223273534 19/12/2022 MARRI.SONNAY 0203003WL0099262 MARRI.SONNAY 00045 BARB0VJHUKU 1218 1218 Processed 09/02/2023 8615852665 MARRI SONNAY BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-027-130/010045
() 		0203003000NRG23191220223273536 19/12/2022 RAMANA SEEDARI 0203003WL0099262 RAMANA SEEDARI 00045 BARB0VJHUKU 1218 1218 Processed 09/02/2023 8615852659 RAMANNA SEEDARI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-027-130/010046
() 		0203003000NRG23191220223273537 19/12/2022 KONDABABU KILLO 0203003WL0099262 KONDABABU KILLO 00045 BARB0VJHUKU 1218 1218 Processed 09/02/2023 8615852656 Killo Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-027-130/010051
() 		0203003000NRG23191220223273538 19/12/2022 MARRI.KALYAN 0203003WL0099262 MARRI.KALYAN 00045 BARB0VJHUKU 1218 1218 Processed 09/02/2023 8615852666 MARRI KALYAN UNION BANK OF INDIA(508500)
13 Hukumpeta AP-03-003-027-130/010063
() 		0203003000NRG23191220223273496 19/12/2022 KAVERI MARRI 0203003WL0099258 KAVERI MARRI 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8615852645 KAVERI MARRI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-027-130/010063
() 		0203003000NRG23191220223273495 19/12/2022 SUBHARAO MARRI 0203003WL0099258 SUBHARAO MARRI 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8615852647 SUBBA RAO MARRI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-027-130/010070
() 		0203003000NRG23191220223273540 19/12/2022 DHANALAKSHMI MARRI 0203003WL0099262 DHANALAKSHMI MARRI 00045 BARB0VJHUKU 1218 1218 Processed 09/02/2023 8615852662 DHANALAXMI MARRI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-027-131/010059
() 		0203003000NRG23191220223273494 19/12/2022 raamulamma 0203003WL0099257 raamulamma 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8615852649 GEMMELI RAMULAMMA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-027-131/010059
() 		0203003000NRG23191220223273493 19/12/2022 siva prasad 0203003WL0099257 siva prasad 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8615852650 GEMMELI SIVAPRASAD BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-027-132/010016
() 		0203003000NRG23191220223273504 19/12/2022 NAINI THOUDAMMA 0203003WL0099260 NAINI THOUDAMMA 00045 BARB0VJHUKU 1213 1213 Processed 09/02/2023 8615852664 TOUDAMMA NAINI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-027-132/010027
() 		0203003000NRG23191220223273506 19/12/2022 NAINI BANGARAMMA 0203003WL0099260 NAINI BANGARAMMA 00045 BARB0VJHUKU 1213 1213 Processed 09/02/2023 8615852655 BANGARAMMA NAINI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-027-132/010029
() 		0203003000NRG23191220223273508 19/12/2022 NAINI BHEEMANNA 0203003WL0099260 NAINI BHEEMANNA 00045 BARB0VJHUKU 1213 1213 Processed 09/02/2023 8615852658 BHEEMANNA NAINI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-027-132/010038
() 		0203003000NRG23191220223273511 19/12/2022 DEVAMMA NAINI 0203003WL0099260 DEVAMMA NAINI 00045 BARB0VJHUKU 1213 1213 Processed 09/02/2023 8615852663 DEVAMMA NAINI W O KONDALA RAO BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-027-132/010044
() 		0203003000NRG23191220223273514 19/12/2022 NAINI SIMHACHALAM 0203003WL0099260 NAINI SIMHACHALAM 00045 BARB0VJHUKU 1213 1213 Processed 09/02/2023 8615852667 SIMHACHALAM NAINI S O BALAM NAIDU BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-027-132/010045
() 		0203003000NRG23191220223273516 19/12/2022 MATYARAJU NAINI 0203003WL0099260 MATYARAJU NAINI 00045 BARB0VJHUKU 1213 1213 Processed 09/02/2023 8615852651 MATYA RAJU NAINI BANK OF BARODA(606985)
SubTotal 29280 29280
24 Hukumpeta AP-03-003-027-130/010029
() 		0203003000NRG23191220223273527 19/12/2022 Venkatarao 0203003WL0099262 Venkatarao 00415 SBIN0009473 1218 1218 Processed 09/02/2023 8615852672 MR KILLO VENKAT ARAO STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-027-130/010070
() 		0203003000NRG23191220223273539 19/12/2022 MARRI LAKSHMAYYA 0203003WL0099262 MARRI LAKSHMAYYA 00415 SBIN0009473 1218 1218 Processed 09/02/2023 8615852669 Marri Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-027-130/010076
() 		0203003000NRG23191220223273541 19/12/2022 Baburao 0203003WL0099262 Baburao 00415 SBIN0009473 1218 1218 Processed 09/02/2023 8615852671 MR KILLO BABURAO STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-027-131/010041
() 		0203003000NRG23191220223273492 19/12/2022 Janakamma 0203003WL0099256 Janakamma 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8615852636 MRS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-027-131/010041
() 		0203003000NRG23191220223273491 19/12/2022 Subbarao 0203003WL0099256 Subbarao 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8615852634 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-027-132/010006
() 		0203003000NRG23191220223273521 19/12/2022 Kondababu 0203003WL0099261 Kondababu 00415 SBIN0009473 1184 1184 Processed 09/02/2023 8615852632 MR NAINI KONDABABU STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-027-132/010025
() 		0203003000NRG23191220223273505 19/12/2022 Simhadri 0203003WL0099260 Simhadri 00415 SBIN0009473 1213 1213 Processed 09/02/2023 8615852633 MR NAINI SIMHADRIBABU STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-027-132/010034
() 		0203003000NRG23191220223273509 19/12/2022 Latchanna 0203003WL0099260 Latchanna 00415 SBIN0009473 1213 1213 Processed 09/02/2023 8615852673 LATCHANNA NAINI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-027-132/010036
() 		0203003000NRG23191220223273510 19/12/2022 NAINI ESWARAMMA 0203003WL0099260 NAINI ESWARAMMA 00415 SBIN0009473 485 485 Processed 09/02/2023 8615852630 MISS NAINI ESWARAMMA STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-027-132/010038
() 		0203003000NRG23191220223273513 19/12/2022 CHINNAM NAIDU 0203003WL0099260 CHINNAM NAIDU 00415 SBIN0009473 1213 1213 Processed 09/02/2023 8615852638 MR NAINI CHINNAMNAIDU STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-027-132/010044
() 		0203003000NRG23191220223273515 19/12/2022 Gangulamma 0203003WL0099260 Gangulamma 00415 SBIN0009473 1213 1213 Processed 09/02/2023 8615852635 MRS NAINI GANGALAMMA STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-027-132/010048
() 		0203003000NRG23191220223273518 19/12/2022 Balammi 0203003WL0099260 Balammi 00415 SBIN0009473 1213 1213 Processed 09/02/2023 8615852637 MRS NAINI BALAMMI STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-027-134/010021
() 		0203003000NRG23191220223273487 19/12/2022 BOINI CHINNARI 0203003WL0099253 BOINI CHINNARI 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8615852670 MISS BOINI CHINNARI STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-027-134/010021
() 		0203003000NRG23191220223273486 19/12/2022 Tharun 0203003WL0099253 Tharun 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8615852629 MR BOINI TARUN STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-027-134/010033
() 		0203003000NRG23191220223273490 19/12/2022 kasulamma 0203003WL0099255 kasulamma 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8615852640 MRS BOINI KASULAMMA STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-027-134/010033
() 		0203003000NRG23191220223273489 19/12/2022 matyaraju 0203003WL0099255 matyaraju 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8615852639 MR BOINI MATYARAJU STATE BANK OF INDIA(508548)
SubTotal 20640 20640
40 Hukumpeta AP-03-003-027-132/010038
() 		0203003000NRG23191220223273512 19/12/2022 Nukaraju 0203003WL0099260 Nukaraju 00468 UBIN0532924 1213 1213 Processed 09/02/2023 8615852631 MR NAINI NOOKARAJU STATE BANK OF INDIA(508548)
SubTotal 1213 1213
41 Hukumpeta AP-03-003-027-130/010030
() 		0203003000NRG23191220223273529 19/12/2022 Rathu 0203003WL0099262 Rathu 00684 APGV0003302 1218 1218 Processed 09/02/2023 8615852643 Mr KILLO RATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Hukumpeta AP-03-003-027-130/010035
() 		0203003000NRG23191220223273531 19/12/2022 Sannibabu 0203003WL0099262 Sannibabu 00684 APGV0003302 1218 1218 Processed 09/02/2023 8615852642 Mr MARRI SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Hukumpeta AP-03-003-027-132/010003
() 		0203003000NRG23191220223273519 19/12/2022 NAINI.KALYAN 0203003WL0099261 NAINI.KALYAN 00684 APGV0003302 1184 1184 Processed 09/02/2023 8615852644 Naini Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-027-132/010008
() 		0203003000NRG23191220223273503 19/12/2022 NAINI BALAMUNAIDU 0203003WL0099260 NAINI BALAMUNAIDU 00684 APGV0003302 1213 1213 Processed 09/02/2023 8615852668 Mr NAINI BALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4833 4833
45 Hukumpeta AP-03-003-027-132/010048
() 		0203003000NRG23191220223273517 19/12/2022 NAINI SATYABABU 0203003WL0099260 NAINI SATYABABU 00703 AIRP0000001 1213 1213 Processed 09/02/2023 8615852641 Naini Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1213 1213
Total 57179 57179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_191222APB_FTO_323139 Bank of Baroda BARB0VJHUKU HUKUMPETA 29280
2 Hukumpeta AP0203003_191222APB_FTO_323139 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 20640
3 Hukumpeta AP0203003_191222APB_FTO_323139 UNION BANK OF INDIA UBIN0532924 PADERU 1213
4 Hukumpeta AP0203003_191222APB_FTO_323139 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 4833
5 Hukumpeta AP0203003_191222APB_FTO_323139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1213

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