Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_211022FTO_249765
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-03-003-029-139/020005
() 		0203003000NRG23211020223015734 21/10/2022 MAJJI BALARAJU 0203003WL0063883 MAJJI BALARAJU 00045 BARB0VJHUKU 1204 1204 Processed 07/12/2022 6985681799 MAJJI BALARAJU ()
2 Hukumpeta AP-03-003-029-139/020009
() 		0203003000NRG23211020223015740 21/10/2022 REGA NAGARAJU 0203003WL0063883 REGA NAGARAJU 00045 BARB0VJHUKU 1204 1204 Processed 07/12/2022 6985681808 REGA NAGARAJU ()
3 Hukumpeta AP-03-003-029-139/020011
() 		0203003000NRG23211020223015741 21/10/2022 DISARI CHINNARI 0203003WL0063883 DISARI CHINNARI 00045 BARB0VJHUKU 1204 1204 Processed 07/12/2022 6985681800 DISARI CHINNARI ()
4 Hukumpeta AP-03-003-029-139/020018
() 		0203003000NRG23211020223015746 21/10/2022 MAJJI KALYAN 0203003WL0063883 MAJJI KALYAN 00045 BARB0VJHUKU 1204 1204 Processed 07/12/2022 6985681801 MAJJI KALYAN ()
5 Hukumpeta AP-03-003-029-140/080025
() 		0203003000NRG23211020223015758 21/10/2022 SEEDARI SUMANTH 0203003WL0063883 SEEDARI SUMANTH 00045 BARB0VJHUKU 1204 1204 Processed 07/12/2022 6985681804 SEEDARI SUMANTH ()
6 Hukumpeta AP-03-003-029-140/10055
() 		0203003000NRG23211020223015759 21/10/2022 NAINI SATHIBABU 0203003WL0063883 NAINI SATHIBABU 00045 BARB0VJHUKU 1204 1204 Processed 07/12/2022 6985681807 NAINI SATHIBABU ()
7 Hukumpeta AP-03-003-029-140/10057
() 		0203003000NRG23211020223015761 21/10/2022 SEEDSRI PRAKASH 0203003WL0063883 SEEDSRI PRAKASH 00045 BARB0VJHUKU 1204 1204 Processed 07/12/2022 6985681813 SEEDSRI PRAKASH ()
8 Hukumpeta AP-03-003-029-140/10058
() 		0203003000NRG23211020223015762 21/10/2022 REGA PRADEEPKUMAR 0203003WL0063883 REGA PRADEEPKUMAR 00045 BARB0VJHUKU 1204 1204 Processed 07/12/2022 6985681811 REGA PRADEEPKUMAR ()
9 Hukumpeta AP-03-003-029-140/20044
() 		0203003000NRG23211020223015725 21/10/2022 RAMAM DORA VAMSIKRISHNA 0203003WL0063882 RAMAM DORA VAMSIKRISHNA 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6985681803 RAMAM DORA VAMSIKRISHNA ()
10 Hukumpeta AP-03-003-029-140/20046
() 		0203003000NRG23211020223015727 21/10/2022 NYNI MAHESWARI 0203003WL0063882 NYNI MAHESWARI 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6985681806 NYNI MAHESWARI ()
11 Hukumpeta AP-03-003-029-140/20047
() 		0203003000NRG23211020223015728 21/10/2022 VALASANAINI AMMAJI 0203003WL0063882 VALASANAINI AMMAJI 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6985681810 VALASANAINI AMMAJI ()
12 Hukumpeta AP-03-003-029-140/20049
() 		0203003000NRG23211020223015730 21/10/2022 DUSURU PRAYANKA 0203003WL0063882 DUSURU PRAYANKA 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6985681812 DUSURU PRAYANKA ()
13 Hukumpeta AP-03-003-029-140/30051
() 		0203003000NRG23211020223015701 21/10/2022 SUJATHA VALASANAINI 0203003WL0063881 SUJATHA VALASANAINI 00045 BARB0VJHUKU 1440 1440 Processed 07/12/2022 6985681809 SUJATHA VALASANAINI ()
SubTotal 16856 16856
14 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG23211020223015674 21/10/2022 MARRI RAJARAO 0203003WL0063879 MARRI RAJARAO 00415 SBIN0009473 1435 1435 Processed 07/12/2022 6985681815 MR MARRI RAJARAO ()
15 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG23211020223015673 21/10/2022 Mohanarao 0203003WL0063879 Mohanarao 00415 SBIN0009473 1435 1435 Processed 07/12/2022 6985681817 MR MARRI MOHANRAO ()
16 Hukumpeta AP-03-003-029-139/020024
() 		0203003000NRG23211020223015751 21/10/2022 MAJJI KUMARI 0203003WL0063883 MAJJI KUMARI 00415 SBIN0009473 1204 1204 Processed 07/12/2022 6985681816 MISS MAJJI KUMARI ()
17 Hukumpeta AP-03-003-029-139/020025
() 		0203003000NRG23211020223015752 21/10/2022 MAJJI ANITHA 0203003WL0063883 MAJJI ANITHA 00415 SBIN0009473 1204 1204 Processed 07/12/2022 6985681831 MISS MAJJI ANITHA ()
18 Hukumpeta AP-03-003-029-139/20032
() 		0203003000NRG23211020223015755 21/10/2022 MAJJI CHARAN 0203003WL0063883 MAJJI CHARAN 00415 SBIN0009473 1204 1204 Processed 07/12/2022 6985681830 MR MAJJI CHARAN ()
19 Hukumpeta AP-03-003-029-140/020031
() 		0203003000NRG23211020223015714 21/10/2022 RAMANNADORA NANIBABU 0203003WL0063882 RAMANNADORA NANIBABU 00415 SBIN0009473 1446 1446 Processed 07/12/2022 6985681820 MR RAMANNADORA NANIBABU ()
20 Hukumpeta AP-03-003-029-140/030027
() 		0203003000NRG23211020223015693 21/10/2022 P PANDANNA 0203003WL0063881 P PANDANNA 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985681824 MR PANDANNA PADI ()
21 Hukumpeta AP-03-003-029-140/030039
() 		0203003000NRG23211020223015721 21/10/2022 ORANAINI RAMANARAJU 0203003WL0063882 ORANAINI RAMANARAJU 00415 SBIN0009473 1446 1446 Processed 07/12/2022 6985681834 MR ORANAINI RAMANARAJU ()
22 Hukumpeta AP-03-003-029-140/10056
() 		0203003000NRG23211020223015760 21/10/2022 MAJJI SHYLAJA 0203003WL0063883 MAJJI SHYLAJA 00415 SBIN0009473 1204 1204 Processed 07/12/2022 6985681826 MISS MAJJI SHYLAJA ()
23 Hukumpeta AP-03-003-029-140/20038
() 		0203003000NRG23211020223015722 21/10/2022 RAPI SRAVANI 0203003WL0063882 RAPI SRAVANI 00415 SBIN0009473 1446 1446 Processed 07/12/2022 6985681819 MISS RAPI SRAVANI ()
24 Hukumpeta AP-03-003-029-140/80043
() 		0203003000NRG23211020223015764 21/10/2022 SEEDARI PRAVEEN 0203003WL0063883 SEEDARI PRAVEEN 00415 SBIN0009473 1204 1204 Processed 07/12/2022 6985681827 MASTER SEEDARI PRAVEEN ()
SubTotal 14668 14668
25 Hukumpeta AP-03-003-029-140/030024
() 		0203003000NRG23211020223015692 21/10/2022 VALASANAINI MATYARAJU 0203003WL0063881 VALASANAINI MATYARAJU 00415 SBIN0021892 1440 1440 Processed 07/12/2022 6985681825 MR VALASANAINI MATYARAJU ()
SubTotal 1440 1440
26 Hukumpeta AP-03-003-004-014/030026
() 		0203003000NRG23211020223015684 21/10/2022 GEMELLIMIRIYAM 0203003WL0063879 GEMELLIMIRIYAM 00468 UBIN0532924 1435 1435 Processed 07/12/2022 6985681818 GEMELLIMIRIYAM ()
27 Hukumpeta AP-03-003-004-014/10072
() 		0203003000NRG23211020223015685 21/10/2022 SINDIKODI RAJESWARI 0203003WL0063879 SINDIKODI RAJESWARI 00468 UBIN0532924 1435 1435 Processed 07/12/2022 6985681828 SINDIKODI RAJESWARI ()
28 Hukumpeta AP-03-003-029-140/020002
() 		0203003000NRG23211020223015703 21/10/2022 DUSURU KONDAMMA 0203003WL0063882 DUSURU KONDAMMA 00468 UBIN0532924 1446 1446 Processed 07/12/2022 6985681833 DUSURU KONDAMMA ()
29 Hukumpeta AP-03-003-029-140/030014
() 		0203003000NRG23211020223015691 21/10/2022 VALASANAINI MODAKONDANAIDU 0203003WL0063881 VALASANAINI MODAKONDANAIDU 00468 UBIN0532924 1440 1440 Processed 07/12/2022 6985681823 VALASANAINI MODAKONDANAIDU ()
30 Hukumpeta AP-03-003-029-140/20043
() 		0203003000NRG23211020223015724 21/10/2022 NAINI KONDAMMA 0203003WL0063882 NAINI KONDAMMA 00468 UBIN0532924 1446 1446 Processed 07/12/2022 6985681822 NAINI KONDAMMA ()
31 Hukumpeta AP-03-003-029-140/20048
() 		0203003000NRG23211020223015729 21/10/2022 RAMANNADORA MATYARAJU 0203003WL0063882 RAMANNADORA MATYARAJU 00468 UBIN0532924 1446 1446 Processed 07/12/2022 6985681832 RAMANNADORA MATYARAJU ()
32 Hukumpeta AP-03-003-029-140/80042
() 		0203003000NRG23211020223015763 21/10/2022 SEEDARI SURIBABU 0203003WL0063883 SEEDARI SURIBABU 00468 UBIN0532924 1204 1204 Processed 07/12/2022 6985681821 SEEDARI SURIBABU ()
SubTotal 9852 9852
33 Hukumpeta AP-03-003-029-140/080010
() 		0203003000NRG23211020223015756 21/10/2022 SEEDERI ANJALI 0203003WL0063883 SEEDERI ANJALI 00468 UBIN0823767 1204 1204 Processed 07/12/2022 6985681829 SEEDERI ANJALI ()
34 Hukumpeta AP-03-003-029-140/20045
() 		0203003000NRG23211020223015726 21/10/2022 NANDOLI KOWSALYA 0203003WL0063882 NANDOLI KOWSALYA 00468 UBIN0823767 1446 1446 Processed 07/12/2022 6985681835 NANDOLI KOWSALYA ()
SubTotal 2650 2650
35 Hukumpeta AP-03-003-004-014/30027
() 		0203003000NRG23211020223015686 21/10/2022 SEEDARI RAMESH 0203003WL0063879 SEEDARI RAMESH 00684 APGV0003302 1435 1435 Processed 07/12/2022 6985681805 SEEDARI RAMESH ()
SubTotal 1435 1435
36 Hukumpeta AP-03-003-004-014/30027
() 		0203003000NRG23211020223015687 21/10/2022 SEEDARI AMBE 0203003WL0063879 SEEDARI AMBE 00703 AIRP0000001 1435 1435 Processed 07/12/2022 6985681793 SEEDARI AMBE ()
37 Hukumpeta AP-03-003-029-139/020006
() 		0203003000NRG23211020223015735 21/10/2022 MAJJI. RAMESHBABU 0203003WL0063883 MAJJI. RAMESHBABU 00703 AIRP0000001 1204 1204 Processed 07/12/2022 6985681797 MAJJI RAMESHBABU ()
38 Hukumpeta AP-03-003-029-139/020011
() 		0203003000NRG23211020223015742 21/10/2022 DISERI SURESHBABU 0203003WL0063883 DISERI SURESHBABU 00703 AIRP0000001 1204 1204 Processed 07/12/2022 6985681791 DISERI SURESHBABU ()
39 Hukumpeta AP-03-003-029-139/020020
() 		0203003000NRG23211020223015747 21/10/2022 MAJJI KANTHAMMA 0203003WL0063883 MAJJI KANTHAMMA 00703 AIRP0000001 1204 1204 Processed 07/12/2022 6985681789 MAJJI KANTHAMMA ()
40 Hukumpeta AP-03-003-029-139/020021
() 		0203003000NRG23211020223015748 21/10/2022 MAJJI SOMARAJU 0203003WL0063883 MAJJI SOMARAJU 00703 AIRP0000001 1204 1204 Processed 07/12/2022 6985681790 MAJJI SOMARAJU ()
41 Hukumpeta AP-03-003-029-140/020033
() 		0203003000NRG23211020223015717 21/10/2022 PADI DEVUDAMMA 0203003WL0063882 PADI DEVUDAMMA 00703 AIRP0000001 1446 1446 Processed 07/12/2022 6985681795 PADI DEVUDAMMA ()
42 Hukumpeta AP-03-003-029-140/020033
() 		0203003000NRG23211020223015716 21/10/2022 PADI SATYABABU 0203003WL0063882 PADI SATYABABU 00703 AIRP0000001 1446 1446 Processed 07/12/2022 6985681796 PADI SATYABABU ()
43 Hukumpeta AP-03-003-029-140/020034
() 		0203003000NRG23211020223015718 21/10/2022 NAINI MATYARJU 0203003WL0063882 NAINI MATYARJU 00703 AIRP0000001 1446 1446 Processed 07/12/2022 6985681814 NAINI MATYARJU ()
44 Hukumpeta AP-03-003-029-140/020036
() 		0203003000NRG23211020223015719 21/10/2022 PADI NAGARAJU 0203003WL0063882 PADI NAGARAJU 00703 AIRP0000001 1446 1446 Processed 07/12/2022 6985681798 PADI NAGARAJU ()
45 Hukumpeta AP-03-003-029-140/20040
() 		0203003000NRG23211020223015723 21/10/2022 ORANYNI BOJURAJU 0203003WL0063882 ORANYNI BOJURAJU 00703 AIRP0000001 1446 1446 Processed 07/12/2022 6985681787 ORANYNI BOJURAJU ()
46 Hukumpeta AP-03-003-029-140/30046
() 		0203003000NRG23211020223015698 21/10/2022 VALASANAINI SANJEEVARAO 0203003WL0063881 VALASANAINI SANJEEVARAO 00703 AIRP0000001 1440 1440 Processed 07/12/2022 6985681792 VALASANAINI SANJEEVARAO ()
47 Hukumpeta AP-03-003-029-140/30049
() 		0203003000NRG23211020223015699 21/10/2022 VALASANAINI MOHANBABU 0203003WL0063881 VALASANAINI MOHANBABU 00703 AIRP0000001 1440 1440 Processed 07/12/2022 6985681802 VALASANAINI MOHANBABU ()
48 Hukumpeta AP-03-003-029-140/30050
() 		0203003000NRG23211020223015700 21/10/2022 MAJJI RAJESWARI 0203003WL0063881 MAJJI RAJESWARI 00703 AIRP0000001 1440 1440 Processed 07/12/2022 6985681794 MAJJI RAJESWARI ()
49 Hukumpeta AP-03-003-029-140/30052
() 		0203003000NRG23211020223015702 21/10/2022 MAJJI LATCHANNA 0203003WL0063881 MAJJI LATCHANNA 00703 AIRP0000001 1440 1440 Processed 07/12/2022 6985681788 MAJJI LATCHANNA ()
SubTotal 19241 19241
Total 66142 66142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_211022FTO_249765 Bank of Baroda BARB0VJHUKU HUKUMPETA 16856
2 Hukumpeta AP0203003_211022FTO_249765 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 14668
3 Hukumpeta AP0203003_211022FTO_249765 STATE BANK OF INDIA SBIN0021892 PADERU 1440
4 Hukumpeta AP0203003_211022FTO_249765 UNION BANK OF INDIA UBIN0532924 PADERU 9852
5 Hukumpeta AP0203003_211022FTO_249765 UNION BANK OF INDIA UBIN0823767 PADERU 2650
6 Hukumpeta AP0203003_211022FTO_249765 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1435
7 Hukumpeta AP0203003_211022FTO_249765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19241

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