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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:52:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210422FTO_25673
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-03-003-013-062/050033
() 		0203003000NRG23210420220195592 21/04/2022 Kondamma 0203003WL0002380 Kondamma 00045 BARB0VJHUKU 1542 1542 Processed 11/05/2022 1106533457 Kondamma ()
2 Hukumpeta AP-03-003-013-064/010013
() 		0203003000NRG23210420220195633 21/04/2022 Kondababu 0203003WL0002382 Kondababu 00045 BARB0VJHUKU 1542 1542 Processed 11/05/2022 1106533454 Kondababu ()
3 Hukumpeta AP-03-003-025-147/010045
() 		0203003000NRG23210420220194583 21/04/2022 PANGI KUMARI 0203003WL0002364 PANGI KUMARI 00045 BARB0VJHUKU 514 514 Processed 11/05/2022 1106533458 PANGI KUMARI ()
4 Hukumpeta AP-03-003-028-136/040037
() 		0203003000NRG23210420220196664 21/04/2022 Matyaraju 0203003WL0002400 Matyaraju 00045 BARB0VJHUKU 720 720 Processed 11/05/2022 1106533452 Matyaraju ()
5 Hukumpeta AP-03-003-031-166/010014
() 		0203003000NRG23210420220200657 21/04/2022 Komalamma 0203003WL0002433 Komalamma 00045 BARB0VJHUKU 1385 1385 Processed 11/05/2022 1106533456 Komalamma ()
6 Hukumpeta AP-03-003-031-166/010025
() 		0203003000NRG23210420220200665 21/04/2022 APPALASWAMI 0203003WL0002433 APPALASWAMI 00045 BARB0VJHUKU 1385 1385 Processed 11/05/2022 1106533455 APPALASWAMI ()
7 Hukumpeta AP-03-003-031-166/010027
() 		0203003000NRG23210420220200667 21/04/2022 ramanna 0203003WL0002433 ramanna 00045 BARB0VJHUKU 1385 1385 Processed 11/05/2022 1106533453 ramanna ()
SubTotal 8473 8473
8 Hukumpeta AP-03-003-013-062/050035
() 		0203003000NRG23210420220195593 21/04/2022 LAKSHMI 0203003WL0002380 LAKSHMI 00415 SBIN0002691 1542 1542 Processed 12/05/2022 1106533459 MISS KORRA LAKSHMI ()
SubTotal 1542 1542
9 Hukumpeta AP-03-003-013-062/050030
() 		0203003000NRG23210420220195590 21/04/2022 KORRA DEVUDAMMA 0203003WL0002380 KORRA DEVUDAMMA 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1106533460 MRS KORRA DEVUDAMMA ()
10 Hukumpeta AP-03-003-013-064/010009
() 		0203003000NRG23210420220195626 21/04/2022 MAJJI KALYAN 0203003WL0002382 MAJJI KALYAN 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1106533462 MR MAJJI KALYAN ()
11 Hukumpeta AP-03-003-013-064/010033
() 		0203003000NRG23210420220195655 21/04/2022 Jamuna 0203003WL0002382 Jamuna 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1106533461 MRS MAJJI JAMUNA ()
SubTotal 4626 4626
12 Hukumpeta AP-03-003-025-147/010006
() 		0203003000NRG23210420220194519 21/04/2022 Apparao 0203003WL0002364 Apparao 00415 SBIN0009473 514 514 Rejected 12/05/2022 1106533483 No Such Account
13 Hukumpeta AP-03-003-025-147/010022
() 		0203003000NRG23210420220194544 21/04/2022 Sudhakar Rao 0203003WL0002364 Sudhakar Rao 00415 SBIN0009473 514 514 Processed 12/05/2022 1106533469 MR PANGI SUDHAKAR ()
14 Hukumpeta AP-03-003-025-147/010045
() 		0203003000NRG23210420220194582 21/04/2022 PANGI VENKATARAO 0203003WL0002364 PANGI VENKATARAO 00415 SBIN0009473 514 514 Processed 12/05/2022 1106533480 MR PANGI VENKATARAO ()
15 Hukumpeta AP-03-003-025-147/010073
() 		0203003000NRG23210420220194622 21/04/2022 mallanna 0203003WL0002364 mallanna 00415 SBIN0009473 514 514 Processed 12/05/2022 1106533477 MR PANGI MALLANNA ()
16 Hukumpeta AP-03-003-025-147/010089
() 		0203003000NRG23210420220194647 21/04/2022 kumari 0203003WL0002364 kumari 00415 SBIN0009473 514 514 Processed 12/05/2022 1106533473 MISS PANGI KUMARI ()
17 Hukumpeta AP-03-003-025-147/010091
() 		0203003000NRG23210420220194651 21/04/2022 BABURAO 0203003WL0002364 BABURAO 00415 SBIN0009473 514 514 Processed 12/05/2022 1106533478 MR PANGI BABURAO ()
18 Hukumpeta AP-03-003-028-136/030001
() 		0203003000NRG23210420220196704 21/04/2022 CHAITANYA KISHOR 0203003WL0002402 CHAITANYA KISHOR 00415 SBIN0009473 486 486 Processed 12/05/2022 1106533472 MR CHAITNYAKSIHOR SARASANG ()
19 Hukumpeta AP-03-003-028-136/030041
() 		0203003000NRG23210420220196775 21/04/2022 ramakrishna raju 0203003WL0002403 ramakrishna raju 00415 SBIN0009473 493 493 Processed 12/05/2022 1106533471 MR BAKURU RAMAKRISHNARAJU ()
20 Hukumpeta AP-03-003-028-136/030065
() 		0203003000NRG23210420220196739 21/04/2022 RAMAKUMARI 0203003WL0002402 RAMAKUMARI 00415 SBIN0009473 486 486 Processed 12/05/2022 1106533467 MRS GUNTI RAMAKUMARI ()
21 Hukumpeta AP-03-003-028-136/030072
() 		0203003000NRG23210420220196742 21/04/2022 Avinash 0203003WL0002402 Avinash 00415 SBIN0009473 486 486 Processed 12/05/2022 1106533466 MRS AVINASH PATI ()
22 Hukumpeta AP-03-003-028-136/040015
() 		0203003000NRG23210420220196653 21/04/2022 Subhadramma 0203003WL0002400 Subhadramma 00415 SBIN0009473 720 720 Processed 12/05/2022 1106533470 MISS BAKURU SUBHADRAMMA ()
23 Hukumpeta AP-03-003-028-136/040042
() 		0203003000NRG23210420220196667 21/04/2022 Nagaraju 0203003WL0002400 Nagaraju 00415 SBIN0009473 720 720 Processed 12/05/2022 1106533464 MR BAKURU NAGARAJU ()
24 Hukumpeta AP-03-003-028-136/040044
() 		0203003000NRG23210420220196693 21/04/2022 Maveswara Majji 0203003WL0002401 Maveswara Majji 00415 SBIN0009473 720 720 Processed 12/05/2022 1106533465 MR VENGADA MAHESWARA MAJJI ()
25 Hukumpeta AP-03-003-028-136/040046
() 		0203003000NRG23210420220196694 21/04/2022 Bujji Gopalaraju 0203003WL0002401 Bujji Gopalaraju 00415 SBIN0009473 720 720 Processed 12/05/2022 1106533463 MR BAKURU BUJJI GOPALARAJU ()
26 Hukumpeta AP-03-003-028-136/040046
() 		0203003000NRG23210420220196696 21/04/2022 NAGAMALLESWARARAJU 0203003WL0002401 NAGAMALLESWARARAJU 00415 SBIN0009473 720 720 Processed 12/05/2022 1106533475 MR BAKURU NAGAMALLESWARARAJU ()
27 Hukumpeta AP-03-003-029-140/080006
() 		0203003000NRG23210420220200677 21/04/2022 NAYINI MATYARAJU 0203003WL0002434 NAYINI MATYARAJU 00415 SBIN0009473 942 942 Processed 12/05/2022 1106533479 MR NAYINI MATYARAJU ()
28 Hukumpeta AP-03-003-030-160/010013
() 		0203003000NRG23210420220201088 21/04/2022 Peddammi 0203003WL0002445 Peddammi 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1106533468 MRS KORRA PEDDAMMI ()
29 Hukumpeta AP-03-003-031-166/010028
() 		0203003000NRG23210420220200668 21/04/2022 matyaraju 0203003WL0002433 matyaraju 00415 SBIN0009473 1385 1385 Processed 12/05/2022 1106533474 MR PANGI MATHYARAJU ()
30 Hukumpeta AP-03-003-031-166/010030
() 		0203003000NRG23210420220200670 21/04/2022 mahesh babu 0203003WL0002433 mahesh babu 00415 SBIN0009473 1385 1385 Processed 12/05/2022 1106533476 MR MAJJI MAHESHBABU ()
31 Hukumpeta AP-03-003-032-158/010020
() 		0203003000NRG23210420220195978 21/04/2022 Mahesh 0203003WL0002391 Mahesh 00415 SBIN0009473 1206 1206 Processed 12/05/2022 1106533481 MR GEMMELI MAHESH ()
32 Hukumpeta AP-03-003-032-158/010066
() 		0203003000NRG23210420220195983 21/04/2022 ramesh 0203003WL0002391 ramesh 00415 SBIN0009473 1206 1206 Processed 12/05/2022 1106533482 MR SUKURU RAMESH ()
SubTotal 16229 16229
33 Hukumpeta AP-03-003-025-147/010088
() 		0203003000NRG23210420220194645 21/04/2022 GEETHA 0203003WL0002364 GEETHA 00415 SBIN0021892 514 514 Processed 12/05/2022 1106533484 MISS SEEDARI GEETHA ()
34 Hukumpeta AP-03-003-025-147/010089
() 		0203003000NRG23210420220194646 21/04/2022 subbarao 0203003WL0002364 subbarao 00415 SBIN0021892 514 514 Processed 12/05/2022 1106533485 MR KORRA SUBBA RAO ()
SubTotal 1028 1028
35 Hukumpeta AP-03-003-025-147/010091
() 		0203003000NRG23210420220194650 21/04/2022 LAXMI 0203003WL0002364 LAXMI 00468 UBIN0532924 514 514 Processed 11/05/2022 1106533490 LAXMI ()
36 Hukumpeta AP-03-003-028-136/030010
() 		0203003000NRG23210420220196708 21/04/2022 SURYANARAYANA 0203003WL0002402 SURYANARAYANA 00468 UBIN0532924 486 486 Processed 11/05/2022 1106533489 SURYANARAYANA ()
37 Hukumpeta AP-03-003-030-160/010011
() 		0203003000NRG23210420220201086 21/04/2022 Kondababu 0203003WL0002445 Kondababu 00468 UBIN0532924 1470 1470 Processed 11/05/2022 1106533488 Kondababu ()
38 Hukumpeta AP-03-003-030-160/010019
() 		0203003000NRG23210420220201100 21/04/2022 Rambabu 0203003WL0002445 Rambabu 00468 UBIN0532924 1470 1470 Processed 11/05/2022 1106533487 Rambabu ()
39 Hukumpeta AP-03-003-032-158/020031
() 		0203003000NRG23210420220196022 21/04/2022 Srinu 0203003WL0002392 Srinu 00468 UBIN0532924 1177 1177 Processed 11/05/2022 1106533486 Srinu ()
SubTotal 5117 5117
40 Hukumpeta AP-03-003-028-136/030035
() 		0203003000NRG23210420220196766 21/04/2022 RAJA SEKAR RAJU 0203003WL0002403 RAJA SEKAR RAJU 00468 UBIN0823767 493 493 Processed 11/05/2022 1106533491 RAJA SEKAR RAJU ()
41 Hukumpeta AP-03-003-028-136/030078
() 		0203003000NRG23210420220196779 21/04/2022 maheshwari 0203003WL0002403 maheshwari 00468 UBIN0823767 493 493 Processed 11/05/2022 1106533492 maheshwari ()
SubTotal 986 986
42 Hukumpeta AP-03-003-031-166/010014
() 		0203003000NRG23210420220200659 21/04/2022 appalamma 0203003WL0002433 appalamma 00684 APGV0003302 1385 1385 Processed 11/05/2022 1106533451 appalamma ()
SubTotal 1385 1385
43 Hukumpeta AP-03-003-031-166/010004
() 		0203003000NRG23210420220200648 21/04/2022 ramanna 0203003WL0002433 ramanna 00703 AIRP0000001 1385 1385 Processed 12/05/2022 1106533449 ramanna ()
44 Hukumpeta AP-03-003-031-166/010026
() 		0203003000NRG23210420220200666 21/04/2022 nageswararao 0203003WL0002433 nageswararao 00703 AIRP0000001 1385 1385 Processed 12/05/2022 1106533450 nageswararao ()
45 Hukumpeta AP-03-003-032-158/010003
() 		0203003000NRG23210420220195974 21/04/2022 Bhavani 0203003WL0002391 Bhavani 00703 AIRP0000001 1206 1206 Processed 12/05/2022 1106533448 Bhavani ()
SubTotal 3976 3976
Total 43362 43362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210422FTO_25673 Bank of Baroda BARB0VJHUKU HUKUMPETA 8473
2 Hukumpeta AP0203003_210422FTO_25673 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1542
3 Hukumpeta AP0203003_210422FTO_25673 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4626
4 Hukumpeta AP0203003_210422FTO_25673 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 16229
5 Hukumpeta AP0203003_210422FTO_25673 STATE BANK OF INDIA SBIN0021892 PADERU 1028
6 Hukumpeta AP0203003_210422FTO_25673 UNION BANK OF INDIA UBIN0532924 PADERU 5117
7 Hukumpeta AP0203003_210422FTO_25673 UNION BANK OF INDIA UBIN0823767 PADERU 986
8 Hukumpeta AP0203003_210422FTO_25673 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1385
9 Hukumpeta AP0203003_210422FTO_25673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3976

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