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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:06:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_280522FTO_65555
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-03-003-009-033/010002
() 		0203003000NRG23270520221346854 28/05/2022 Nageswara rao 0203003WL0017463 Nageswara rao 00045 BARB0VJHUKU 1254 1254 Processed 26/07/2022 3332199881 Nageswara rao ()
2 Hukumpeta AP-03-003-009-036/010044
() 		0203003000NRG23270520221345867 28/05/2022 chinayya 0203003WL0017453 chinayya 00045 BARB0VJHUKU 1268 1268 Processed 26/07/2022 3332199879 chinayya ()
3 Hukumpeta AP-03-003-009-036/10046
() 		0203003000NRG23270520221342333 28/05/2022 PANGI SUBBARAO 0203003WL0017413 PANGI SUBBARAO 00045 BARB0VJHUKU 923 923 Processed 26/07/2022 3332199883 PANGI SUBBARAO ()
4 Hukumpeta AP-03-003-009-105/040051
() 		0203003000NRG23270520221347242 28/05/2022 Santhi 0203003WL0017468 Santhi 00045 BARB0VJHUKU 1444 1444 Processed 26/07/2022 3332199876 Santhi ()
5 Hukumpeta AP-03-003-018-078/010131
() 		0203003000NRG23270520221350329 28/05/2022 SUVARNAMMA 0203003WL0017502 SUVARNAMMA 00045 BARB0VJHUKU 1000 1000 Processed 26/07/2022 3332199877 SUVARNAMMA ()
6 Hukumpeta AP-03-003-018-079/010021
() 		0203003000NRG23270520221350359 28/05/2022 damodharam 0203003WL0017502 damodharam 00045 BARB0VJHUKU 1250 1250 Processed 26/07/2022 3332199874 damodharam ()
7 Hukumpeta AP-03-003-025-141/010024
() 		0203003000NRG23270520221342244 28/05/2022 SOMELI VENKATESH PARASAD 0203003WL0017412 SOMELI VENKATESH PARASAD 00045 BARB0VJHUKU 1516 1516 Processed 26/07/2022 3332199882 SOMELI VENKATESH PARASAD ()
8 Hukumpeta AP-03-003-025-142/010010
() 		0203003000NRG23270520221342386 28/05/2022 Chinnalamma 0203003WL0017415 Chinnalamma 00045 BARB0VJHUKU 1504 1504 Processed 26/07/2022 3332199880 Chinnalamma ()
9 Hukumpeta AP-03-003-025-146/010011
() 		0203003000NRG23270520221342338 28/05/2022 Apparao 0203003WL0017414 Apparao 00045 BARB0VJHUKU 986 986 Processed 26/07/2022 3332199875 Apparao ()
10 Hukumpeta AP-03-003-025-146/030001
() 		0203003000NRG23270520221342032 28/05/2022 CHATIBABU 0203003WL0017407 CHATIBABU 00045 BARB0VJHUKU 1490 1490 Processed 26/07/2022 3332199873 CHATIBABU ()
11 Hukumpeta AP-03-003-025-146/030003
() 		0203003000NRG23270520221342035 28/05/2022 chilakamma 0203003WL0017407 chilakamma 00045 BARB0VJHUKU 1490 1490 Processed 26/07/2022 3332199878 chilakamma ()
SubTotal 14125 14125
12 Hukumpeta AP-03-003-009-036/010011
() 		0203003000NRG23270520221345845 28/05/2022 DaVID RAJU 0203003WL0017453 DaVID RAJU 00415 SBIN0008828 845 845 Processed 26/07/2022 3332199885 MR PANGI DAVID RAJU ()
13 Hukumpeta AP-03-003-009-036/010018
() 		0203003000NRG23270520221342312 28/05/2022 mahesh 0203003WL0017413 mahesh 00415 SBIN0008828 1154 1154 Processed 26/07/2022 3332199884 MR PETELI MAHESH ()
SubTotal 1999 1999
14 Hukumpeta AP-03-003-009-033/010014
() 		0203003000NRG23270520221346876 28/05/2022 janakamma 0203003WL0017463 janakamma 00415 SBIN0009473 1254 1254 Processed 26/07/2022 3332199907 MISS VANTHALA JANAKAMMA ()
15 Hukumpeta AP-03-003-009-036/010010
() 		0203003000NRG23270520221342303 28/05/2022 ramalakshmi 0203003WL0017413 ramalakshmi 00415 SBIN0009473 1384 1384 Processed 26/07/2022 3332199914 MRS NOGELI RAMALAKSHMI ()
16 Hukumpeta AP-03-003-009-036/010038
() 		0203003000NRG23270520221342325 28/05/2022 SANJEEVA RAO 0203003WL0017413 SANJEEVA RAO 00415 SBIN0009473 1384 1384 Processed 26/07/2022 3332199886 MR SANJEEVA RAO KORRA ()
17 Hukumpeta AP-03-003-009-105/040028
() 		0203003000NRG23270520221347216 28/05/2022 koteswarao 0203003WL0017468 koteswarao 00415 SBIN0009473 1444 1444 Processed 26/07/2022 3332199896 MR SOVERI KOTESWARARAO ()
18 Hukumpeta AP-03-003-018-078/010013
() 		0203003000NRG23270520221350267 28/05/2022 Lakshmanarao 0203003WL0017502 Lakshmanarao 00415 SBIN0009473 500 500 Processed 26/07/2022 3332199889 MR LAXMAN RAO KORRA ()
19 Hukumpeta AP-03-003-018-078/010014
() 		0203003000NRG23270520221350270 28/05/2022 Matyakondamma 0203003WL0017502 Matyakondamma 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3332199897 MRS KAMBIDI MATYAKONDAMMA ()
20 Hukumpeta AP-03-003-018-078/010021
() 		0203003000NRG23270520221350277 28/05/2022 Yohan 0203003WL0017502 Yohan 00415 SBIN0009473 500 500 Processed 26/07/2022 3332199917 MR OLESU YOHANU ()
21 Hukumpeta AP-03-003-018-078/010026
() 		0203003000NRG23270520221350279 28/05/2022 mutyalamma 0203003WL0017502 mutyalamma 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3332199888 MISS KAMBIDI MUTYALAMMA ()
22 Hukumpeta AP-03-003-018-078/010057
() 		0203003000NRG23270520221350304 28/05/2022 Bhaskar Rao 0203003WL0017502 Bhaskar Rao 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3332199890 MR OLESU BHASKAR RAO ()
23 Hukumpeta AP-03-003-018-078/10140
() 		0203003000NRG23270520221350333 28/05/2022 GADUGU BHAGYA LAKSHMI 0203003WL0017502 GADUGU BHAGYA LAKSHMI 00415 SBIN0009473 1250 1250 Processed 26/07/2022 3332199898 MRS GADUGU BHAGYA LAKSHMI ()
24 Hukumpeta AP-03-003-018-078/10140
() 		0203003000NRG23270520221350332 28/05/2022 TUDUMU PREM KUMAR 0203003WL0017502 TUDUMU PREM KUMAR 00415 SBIN0009473 750 750 Processed 26/07/2022 3332199915 MR TUDUMU PREM KUMAR ()
25 Hukumpeta AP-03-003-018-079/010012
() 		0203003000NRG23270520221350345 28/05/2022 SANTHI SWAROOPA VALLA 0203003WL0017502 SANTHI SWAROOPA VALLA 00415 SBIN0009473 1500 1500 Processed 26/07/2022 3332199887 MISS SANTHI SWAROOPA VALLA ()
26 Hukumpeta AP-03-003-018-079/010017
() 		0203003000NRG23270520221350351 28/05/2022 prudhvi raju 0203003WL0017502 prudhvi raju 00415 SBIN0009473 750 750 Processed 26/07/2022 3332199892 MR PRUDHIVI RAJU THUDUMU ()
27 Hukumpeta AP-03-003-025-141/010005
() 		0203003000NRG23270520221342240 28/05/2022 BOINI ESWARAMMA 0203003WL0017412 BOINI ESWARAMMA 00415 SBIN0009473 1516 1516 Processed 26/07/2022 3332199905 MISS BOYINI ESWARAMMA ()
28 Hukumpeta AP-03-003-025-141/010025
() 		0203003000NRG23270520221342248 28/05/2022 SOMELI KARRINAIDU 0203003WL0017412 SOMELI KARRINAIDU 00415 SBIN0009473 1260 1260 Processed 26/07/2022 3332199894 MR SOMELI KARRINAIDU ()
29 Hukumpeta AP-03-003-025-141/010048
() 		0203003000NRG23270520221342253 28/05/2022 SOMELI CHANDU 0203003WL0017412 SOMELI CHANDU 00415 SBIN0009473 1512 1512 Processed 26/07/2022 3332199893 MR SOMELI CHANDU ()
30 Hukumpeta AP-03-003-025-141/010048
() 		0203003000NRG23270520221342252 28/05/2022 SOMELI RAMULAMMA 0203003WL0017412 SOMELI RAMULAMMA 00415 SBIN0009473 1512 1512 Processed 26/07/2022 3332199895 MISS SOMELI RAMULAMMA ()
31 Hukumpeta AP-03-003-025-141/010060
() 		0203003000NRG23270520221342264 28/05/2022 SOMELI BIMALAMMA 0203003WL0017412 SOMELI BIMALAMMA 00415 SBIN0009473 1516 1516 Processed 26/07/2022 3332199911 MISS SOMELI BIMALAMMA ()
32 Hukumpeta AP-03-003-025-141/010063
() 		0203003000NRG23270520221342269 28/05/2022 JANNI SIMHADRI 0203003WL0017412 JANNI SIMHADRI 00415 SBIN0009473 1514 1514 Processed 26/07/2022 3332199910 MR JANNI SIMHADRI ()
33 Hukumpeta AP-03-003-025-141/010068
() 		0203003000NRG23270520221342273 28/05/2022 SALEPI PADHMAVATHI 0203003WL0017412 SALEPI PADHMAVATHI 00415 SBIN0009473 1514 1514 Processed 26/07/2022 3332199903 MISS SALEPI PADMAVATHI ()
34 Hukumpeta AP-03-003-025-141/010070
() 		0203003000NRG23270520221342278 28/05/2022 JANNI RAVI 0203003WL0017412 JANNI RAVI 00415 SBIN0009473 757 757 Processed 26/07/2022 3332199904 MR JANNI RAVI ()
35 Hukumpeta AP-03-003-025-141/010076
() 		0203003000NRG23270520221342282 28/05/2022 SOMELI NAGENDRA 0203003WL0017412 SOMELI NAGENDRA 00415 SBIN0009473 1514 1514 Processed 26/07/2022 3332199899 MR SOMELI NAGENDRA ()
36 Hukumpeta AP-03-003-025-141/010100
() 		0203003000NRG23270520221342286 28/05/2022 Bonjubabu 0203003WL0017412 Bonjubabu 00415 SBIN0009473 1516 1516 Processed 26/07/2022 3332199901 MR PUJARI BONJUBABU ()
37 Hukumpeta AP-03-003-025-146/010013
() 		0203003000NRG23270520221342343 28/05/2022 MUTAMMA 0203003WL0017414 MUTAMMA 00415 SBIN0009473 986 986 Processed 26/07/2022 3332199900 MISS MAJJI MUTHAMMA ()
38 Hukumpeta AP-03-003-025-146/010030
() 		0203003000NRG23270520221342351 28/05/2022 SANYASAMMA 0203003WL0017414 SANYASAMMA 00415 SBIN0009473 986 986 Processed 26/07/2022 3332199913 MRS SALLA SANYASAMMA ()
39 Hukumpeta AP-03-003-025-146/010044
() 		0203003000NRG23270520221342353 28/05/2022 SAIBABU 0203003WL0017414 SAIBABU 00415 SBIN0009473 986 986 Processed 26/07/2022 3332199918 MR BOINI SAIBABU ()
40 Hukumpeta AP-03-003-025-146/010054
() 		0203003000NRG23270520221342359 28/05/2022 GOVINDU 0203003WL0017414 GOVINDU 00415 SBIN0009473 986 986 Processed 26/07/2022 3332199906 MR MAJJI GOVIND ()
41 Hukumpeta AP-03-003-025-146/010075
() 		0203003000NRG23270520221342369 28/05/2022 Venkatarao 0203003WL0017414 Venkatarao 00415 SBIN0009473 986 986 Processed 26/07/2022 3332199916 MR BOINI VENKATARAO ()
42 Hukumpeta AP-03-003-025-151/020006
() 		0203003000NRG23270520221342223 28/05/2022 RAVI BABU 0203003WL0017411 RAVI BABU 00415 SBIN0009473 1012 1012 Processed 26/07/2022 3332199912 MR ORABOYINI RAVIBABU ()
43 Hukumpeta AP-03-003-025-151/020009
() 		0203003000NRG23270520221342227 28/05/2022 DHARMARAO 0203003WL0017411 DHARMARAO 00415 SBIN0009473 1012 1012 Processed 26/07/2022 3332199908 MR ORABOINI DHARMARAO ()
44 Hukumpeta AP-03-003-025-151/020014
() 		0203003000NRG23270520221342232 28/05/2022 SRINU 0203003WL0017411 SRINU 00415 SBIN0009473 1012 1012 Processed 26/07/2022 3332199909 MR ORABOYINI SRINU ()
45 Hukumpeta AP-03-003-025-151/020017
() 		0203003000NRG23270520221342237 28/05/2022 Santhikumari 0203003WL0017411 Santhikumari 00415 SBIN0009473 1012 1012 Processed 26/07/2022 3332199891 MRS ORABOINI SANTHI ()
SubTotal 37575 37575
46 Hukumpeta AP-03-003-009-036/10046
() 		0203003000NRG23270520221342334 28/05/2022 PANGI SWARUPA 0203003WL0017413 PANGI SWARUPA 00468 UBIN0532924 1154 1154 Processed 26/07/2022 3332199922 PANGI SWARUPA ()
47 Hukumpeta AP-03-003-009-105/040047
() 		0203003000NRG23270520221347238 28/05/2022 Kantamma 0203003WL0017468 Kantamma 00468 UBIN0532924 1203 1203 Processed 26/07/2022 3332199923 Kantamma ()
48 Hukumpeta AP-03-003-018-078/010031
() 		0203003000NRG23270520221350283 28/05/2022 annapoorna 0203003WL0017502 annapoorna 00468 UBIN0532924 750 750 Processed 26/07/2022 3332199920 annapoorna ()
49 Hukumpeta AP-03-003-025-141/010024
() 		0203003000NRG23270520221342245 28/05/2022 SOMELI SARASWATHI 0203003WL0017412 SOMELI SARASWATHI 00468 UBIN0532924 1516 1516 Processed 26/07/2022 3332199921 SOMELI SARASWATHI ()
50 Hukumpeta AP-03-003-025-141/010050
() 		0203003000NRG23270520221342259 28/05/2022 SAPPI BALAJI 0203003WL0017412 SAPPI BALAJI 00468 UBIN0532924 1512 1512 Processed 26/07/2022 3332199919 SAPPI BALAJI ()
51 Hukumpeta AP-03-003-025-146/030012
() 		0203003000NRG23270520221342045 28/05/2022 VASANTHA 0203003WL0017407 VASANTHA 00468 UBIN0532924 1490 1490 Processed 26/07/2022 3332199924 VASANTHA ()
SubTotal 7625 7625
52 Hukumpeta AP-03-003-025-146/030028
() 		0203003000NRG23270520221342054 28/05/2022 kamesh 0203003WL0017407 kamesh 00468 UBIN0819859 1490 1490 Processed 26/07/2022 3332199925 kamesh ()
SubTotal 1490 1490
53 Hukumpeta AP-03-003-025-142/010009
() 		0203003000NRG23270520221342385 28/05/2022 Prasad 0203003WL0017415 Prasad 00468 UBIN0823767 1504 1504 Processed 26/07/2022 3332199926 Prasad ()
SubTotal 1504 1504
54 Hukumpeta AP-03-003-009-033/010013
() 		0203003000NRG23270520221346874 28/05/2022 sankarao 0203003WL0017463 sankarao 00703 AIRP0000001 1254 1254 Processed 27/07/2022 3332199871 sankarao ()
55 Hukumpeta AP-03-003-025-146/010055
() 		0203003000NRG23270520221342360 28/05/2022 Parvathamma 0203003WL0017414 Parvathamma 00703 AIRP0000001 987 987 Processed 27/07/2022 3332199872 Parvathamma ()
56 Hukumpeta AP-03-003-025-146/030005
() 		0203003000NRG23270520221342038 28/05/2022 Ramulamma 0203003WL0017407 Ramulamma 00703 AIRP0000001 1490 1490 Processed 27/07/2022 3332199870 Ramulamma ()
57 Hukumpeta AP-03-003-025-146/030011
() 		0203003000NRG23270520221342042 28/05/2022 Bhaskarao 0203003WL0017407 Bhaskarao 00703 AIRP0000001 1490 1490 Processed 27/07/2022 3332199902 Bhaskarao ()
SubTotal 5221 5221
Total 69539 69539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_280522FTO_65555 Bank of Baroda BARB0VJHUKU HUKUMPETA 14125
2 Hukumpeta AP0203003_280522FTO_65555 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1999
3 Hukumpeta AP0203003_280522FTO_65555 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 37575
4 Hukumpeta AP0203003_280522FTO_65555 UNION BANK OF INDIA UBIN0532924 PADERU 7625
5 Hukumpeta AP0203003_280522FTO_65555 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1490
6 Hukumpeta AP0203003_280522FTO_65555 UNION BANK OF INDIA UBIN0823767 PADERU 1504
7 Hukumpeta AP0203003_280522FTO_65555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5221

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