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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_050522APB_FTO_40830
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-03-003-023-144/010001
() 		0203003000NRG23050520220573001 05/05/2022 Bonjubabu 0203003WL0007517 Bonjubabu 00045 BARB0VJHUKU 1193 1193 Processed 21/05/2022 1424450053 Korra Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-023-144/010004
() 		0203003000NRG23050520220573004 05/05/2022 Joganna 0203003WL0007517 Joganna 00045 BARB0VJHUKU 1432 1432 Processed 21/05/2022 1424450051 Pangi Joganna FINO PAYMENTS BANK LTD(608001)
3 Hukumpeta AP-03-003-023-144/010007
() 		0203003000NRG23050520220573012 05/05/2022 PUSPALATHA 0203003WL0007517 PUSPALATHA 00045 BARB0VJHUKU 1432 1432 Processed 21/05/2022 1424450048 Pangi Pushpa Latha AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-023-144/010010
() 		0203003000NRG23050520220573020 05/05/2022 durgabhavani 0203003WL0007517 durgabhavani 00045 BARB0VJHUKU 1193 1193 Processed 21/05/2022 1424450052 Sukuru Durga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-023-144/010010
() 		0203003000NRG23050520220573019 05/05/2022 Ramarao 0203003WL0007517 Ramarao 00045 BARB0VJHUKU 1432 1432 Processed 21/05/2022 1424450049 Sukuru Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-023-144/010011
() 		0203003000NRG23050520220573021 05/05/2022 subba rao 0203003WL0007517 subba rao 00045 BARB0VJHUKU 1432 1432 Processed 21/05/2022 1424450050 Korra Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8114 8114
7 Hukumpeta AP-03-003-023-144/010004
() 		0203003000NRG23050520220573005 05/05/2022 Bonjubabu 0203003WL0007517 Bonjubabu 00415 SBIN0009473 1432 1432 Processed 21/05/2022 1424450041 Mr Pangi Bomjibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Hukumpeta AP-03-003-023-144/010004
() 		0203003000NRG23050520220573006 05/05/2022 Kasulamma 0203003WL0007517 Kasulamma 00415 SBIN0009473 1432 1432 Processed 21/05/2022 1424450046 Mrs Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Hukumpeta AP-03-003-023-144/010004
() 		0203003000NRG23050520220573007 05/05/2022 meenakshi 0203003WL0007517 meenakshi 00415 SBIN0009473 1432 1432 Processed 21/05/2022 1424450040 Pangi Minakshi AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-023-144/010005
() 		0203003000NRG23050520220573008 05/05/2022 KONDA BABU 0203003WL0007517 KONDA BABU 00415 SBIN0009473 1432 1432 Processed 21/05/2022 1424450044 Duru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-023-144/010005
() 		0203003000NRG23050520220573009 05/05/2022 SANYASAMMA 0203003WL0007517 SANYASAMMA 00415 SBIN0009473 1432 1432 Processed 21/05/2022 1424450043 Duru Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-023-144/010007
() 		0203003000NRG23050520220573011 05/05/2022 Kanthamma 0203003WL0007517 Kanthamma 00415 SBIN0009473 1432 1432 Processed 21/05/2022 1424450038 Mrs Pangi Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Hukumpeta AP-03-003-023-144/010008
() 		0203003000NRG23050520220573013 05/05/2022 Seemanna 0203003WL0007517 Seemanna 00415 SBIN0009473 1432 1432 Processed 21/05/2022 1424450042 Korra Simmanna AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-023-144/010009
() 		0203003000NRG23050520220573016 05/05/2022 konda babu 0203003WL0007517 konda babu 00415 SBIN0009473 1193 1193 Processed 21/05/2022 1424450058 Sukuru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-023-144/010009
() 		0203003000NRG23050520220573018 05/05/2022 mahesh 0203003WL0007517 mahesh 00415 SBIN0009473 1432 1432 Processed 21/05/2022 1424450057 Sukuru Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-023-144/010009
() 		0203003000NRG23050520220573017 05/05/2022 santhi 0203003WL0007517 santhi 00415 SBIN0009473 1432 1432 Processed 21/05/2022 1424450037 Sukuru Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-023-144/010011
() 		0203003000NRG23050520220573022 05/05/2022 kondamma 0203003WL0007517 kondamma 00415 SBIN0009473 1432 1432 Processed 21/05/2022 1424450039 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-023-144/010011
() 		0203003000NRG23050520220573023 05/05/2022 Simhadri 0203003WL0007517 Simhadri 00415 SBIN0009473 1432 1432 Processed 21/05/2022 1424450045 Korra Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16945 16945
19 Hukumpeta AP-03-003-023-144/010006
() 		0203003000NRG23050520220573010 05/05/2022 Satyarao 0203003WL0007517 Satyarao 00684 APGV0003302 1432 1432 Processed 21/05/2022 1424450047 Mr Duru Satyarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1432 1432
20 Hukumpeta AP-03-003-023-144/010002
() 		0203003000NRG23050520220573003 05/05/2022 Bonjubabu 0203003WL0007517 Bonjubabu 00703 AIRP0000001 1432 1432 Processed 21/05/2022 1424450054 Korra Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-023-144/010009
() 		0203003000NRG23050520220573014 05/05/2022 Neelanna 0203003WL0007517 Neelanna 00703 AIRP0000001 1432 1432 Processed 21/05/2022 1424450055 Sukuru Neelanna AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-023-144/010009
() 		0203003000NRG23050520220573015 05/05/2022 Thoudamma 0203003WL0007517 Thoudamma 00703 AIRP0000001 1432 1432 Processed 21/05/2022 1424450056 Sukuru Towdamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4296 4296
Total 30787 30787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_050522APB_FTO_40830 Bank of Baroda BARB0VJHUKU HUKUMPETA 8114
2 Hukumpeta AP0203003_050522APB_FTO_40830 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 16945
3 Hukumpeta AP0203003_050522APB_FTO_40830 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1432
4 Hukumpeta AP0203003_050522APB_FTO_40830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4296

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