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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:41:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_080722FTO_128835
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-03-003-004-014/30028
() 		0203003000NRG23080720222744059 08/07/2022 SEEDARI SANTHI 0203003WL0036687 SEEDARI SANTHI 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407686598 SEEDARI SANTHI ()
2 Hukumpeta AP-03-003-010-040/010025
() 		0203003000NRG23080720222743626 08/07/2022 SOMPI ROJA RANI 0203003WL0036681 SOMPI ROJA RANI 00045 BARB0VJHUKU 914 914 Processed 29/07/2022 3407686568 SOMPI ROJA RANI ()
3 Hukumpeta AP-03-003-010-040/030005
() 		0203003000NRG23080720222744349 08/07/2022 SOBA SUMITHRA 0203003WL0036691 SOBA SUMITHRA 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3407686571 SOBA SUMITHRA ()
4 Hukumpeta AP-03-003-010-040/050010
() 		0203003000NRG23080720222743656 08/07/2022 KILLO KRISHNA RAO 0203003WL0036682 KILLO KRISHNA RAO 00045 BARB0VJHUKU 1366 1366 Processed 29/07/2022 3407686569 KILLO KRISHNA RAO ()
5 Hukumpeta AP-03-003-010-040/30056
() 		0203003000NRG23080720222744413 08/07/2022 SOOKURU ARJUN 0203003WL0036691 SOOKURU ARJUN 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3407686572 SOOKURU ARJUN ()
6 Hukumpeta AP-03-003-010-042/010002
() 		0203003000NRG23080720222743590 08/07/2022 Minanna 0203003WL0036680 Minanna 00045 BARB0VJHUKU 1367 1367 Processed 29/07/2022 3407686597 Minanna ()
7 Hukumpeta AP-03-003-024-145/010015
() 		0203003000NRG23080720222751576 08/07/2022 PANDI RISHO 0203003WL0036809 PANDI RISHO 00045 BARB0VJHUKU 1468 1468 Processed 29/07/2022 3407686570 PANDI RISHO ()
SubTotal 9155 9155
8 Hukumpeta AP-03-003-024-145/010029
() 		0203003000NRG23080720222751559 08/07/2022 mukundarao 0203003WL0036808 mukundarao 00415 SBIN0002691 728 728 Processed 29/07/2022 3407686573 MR PANDI MUKUNDA RAO ()
SubTotal 728 728
9 Hukumpeta AP-03-003-004-014/030011
() 		0203003000NRG23080720222744047 08/07/2022 gemelli Rajarao 0203003WL0036687 gemelli Rajarao 00415 SBIN0008828 1320 1320 Processed 29/07/2022 3407686575 MR GEMMELI RAJARAO ()
10 Hukumpeta AP-03-003-004-015/010069
() 		0203003000NRG23080720222744036 08/07/2022 Agathambadi Demullu 0203003WL0036686 Agathambadi Demullu 00415 SBIN0008828 440 440 Processed 29/07/2022 3407686576 MR AGATHAMBADI DEMULLU ()
11 Hukumpeta AP-03-003-010-041/010056
() 		0203003000NRG23080720222743578 08/07/2022 Ugandhar 0203003WL0036679 Ugandhar 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3407686574 MR SOBHA YUGANDHARA RAO ()
12 Hukumpeta AP-03-003-024-145/010021
() 		0203003000NRG23080720222751556 08/07/2022 Jeevankumar 0203003WL0036808 Jeevankumar 00415 SBIN0008828 1455 1455 Processed 29/07/2022 3407686596 MR KORRA JEEVANKUMAR ()
SubTotal 4585 4585
13 Hukumpeta AP-03-003-010-040/010067
() 		0203003000NRG23080720222743640 08/07/2022 tulasi prasad 0203003WL0036681 tulasi prasad 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3407686577 MR KANDRANGI TULASI PRASAD ()
14 Hukumpeta AP-03-003-010-040/030002
() 		0203003000NRG23080720222744344 08/07/2022 kavitha 0203003WL0036691 kavitha 00415 SBIN0009473 1360 1360 Processed 29/07/2022 3407686582 MISS PANGI KAVITHA ()
15 Hukumpeta AP-03-003-010-040/030017
() 		0203003000NRG23080720222744369 08/07/2022 SANTHI GOYYI 0203003WL0036691 SANTHI GOYYI 00415 SBIN0009473 1360 1360 Processed 29/07/2022 3407686595 MISS SANTHI GOYI ()
16 Hukumpeta AP-03-003-010-040/30056
() 		0203003000NRG23080720222744412 08/07/2022 GOLLORI PURNIMA 0203003WL0036691 GOLLORI PURNIMA 00415 SBIN0009473 1360 1360 Processed 29/07/2022 3407686583 MRS GOLLORI PURNIMA ()
17 Hukumpeta AP-03-003-010-041/010101
() 		0203003000NRG23080720222743588 08/07/2022 ramnayudu 0203003WL0036679 ramnayudu 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3407686579 MRS SOBA RAM NAIDU ()
18 Hukumpeta AP-03-003-010-042/010008
() 		0203003000NRG23080720222743593 08/07/2022 Gundanna 0203003WL0036680 Gundanna 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3407686585 MR BADNAINI GUNDANNA ()
19 Hukumpeta AP-03-003-010-042/010027
() 		0203003000NRG23080720222743605 08/07/2022 Ramurthy 0203003WL0036680 Ramurthy 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3407686580 MR KUDELI RAMMURTHY ()
20 Hukumpeta AP-03-003-010-042/010031
() 		0203003000NRG23080720222743607 08/07/2022 Chittibabu 0203003WL0036680 Chittibabu 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3407686584 MR KUDELI CHITTIBABU ()
21 Hukumpeta AP-03-003-010-042/010041
() 		0203003000NRG23080720222743616 08/07/2022 Mahesh Babu 0203003WL0036680 Mahesh Babu 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3407686578 MR BADNAINI MAHESH BABU ()
22 Hukumpeta AP-03-003-024-145/040003
() 		0203003000NRG23080720222751465 08/07/2022 Balanna 0203003WL0036806 Balanna 00415 SBIN0009473 1464 1464 Processed 29/07/2022 3407686581 MR PUJARI BALANNA ()
SubTotal 13753 13753
23 Hukumpeta AP-03-003-024-145/040009
() 		0203003000NRG23080720222751473 08/07/2022 MATYARAJU 0203003WL0036806 MATYARAJU 00415 SBIN0021892 1464 1464 Processed 29/07/2022 3407686594 MR JANNI MATHYARAJU ()
SubTotal 1464 1464
24 Hukumpeta AP-03-003-004-014/030026
() 		0203003000NRG23080720222744056 08/07/2022 GEMELLIMIRIYAM 0203003WL0036687 GEMELLIMIRIYAM 00468 UBIN0532924 1320 1320 Processed 29/07/2022 3407686588 GEMELLIMIRIYAM ()
25 Hukumpeta AP-03-003-010-040/030055
() 		0203003000NRG23080720222744398 08/07/2022 dharmaraju 0203003WL0036691 dharmaraju 00468 UBIN0532924 1360 1360 Processed 29/07/2022 3407686586 dharmaraju ()
26 Hukumpeta AP-03-003-010-040/030055
() 		0203003000NRG23080720222744399 08/07/2022 jyothi 0203003WL0036691 jyothi 00468 UBIN0532924 1360 1360 Processed 29/07/2022 3407686589 jyothi ()
27 Hukumpeta AP-03-003-024-145/010019
() 		0203003000NRG23080720222751554 08/07/2022 KORRA GANSU 0203003WL0036808 KORRA GANSU 00468 UBIN0532924 1455 1455 Processed 29/07/2022 3407686590 KORRA GANSU ()
28 Hukumpeta AP-03-003-024-145/010029
() 		0203003000NRG23080720222751560 08/07/2022 KORRA DAYANTHI 0203003WL0036808 KORRA DAYANTHI 00468 UBIN0532924 728 728 Processed 29/07/2022 3407686591 KORRA DAYANTHI ()
29 Hukumpeta AP-03-003-024-145/40032
() 		0203003000NRG23080720222751488 08/07/2022 PUJARI MARY 0203003WL0036806 PUJARI MARY 00468 UBIN0532924 1464 1464 Processed 29/07/2022 3407686587 PUJARI MARY ()
SubTotal 7687 7687
30 Hukumpeta AP-03-003-004-014/010036
() 		0203003000NRG23080720222744040 08/07/2022 GOPALA KRSHNA 0203003WL0036687 GOPALA KRSHNA 00468 UBIN0823767 1320 1320 Processed 29/07/2022 3407686593 GOPALA KRSHNA ()
31 Hukumpeta AP-03-003-010-042/010018
() 		0203003000NRG23080720222743601 08/07/2022 Chittibabu 0203003WL0036680 Chittibabu 00468 UBIN0823767 1367 1367 Processed 29/07/2022 3407686592 Chittibabu ()
SubTotal 2687 2687
32 Hukumpeta AP-03-003-004-014/30027
() 		0203003000NRG23080720222744057 08/07/2022 SEEDARI RAMESH 0203003WL0036687 SEEDARI RAMESH 00684 APGV0003302 1320 1320 Processed 29/07/2022 3407686567 SEEDARI RAMESH ()
33 Hukumpeta AP-03-003-010-040/050017
() 		0203003000NRG23080720222743664 08/07/2022 rangarao 0203003WL0036682 rangarao 00684 APGV0003302 228 228 Processed 29/07/2022 3407686566 rangarao ()
SubTotal 1548 1548
34 Hukumpeta AP-03-003-004-014/30027
() 		0203003000NRG23080720222744058 08/07/2022 SEEDARI AMBE 0203003WL0036687 SEEDARI AMBE 00703 AIRP0000001 1320 1320 Processed 29/07/2022 3407686603 SEEDARI AMBE ()
35 Hukumpeta AP-03-003-010-040/010068
() 		0203003000NRG23080720222743642 08/07/2022 MAHESWARI BALIJE 0203003WL0036681 MAHESWARI BALIJE 00703 AIRP0000001 1371 1371 Processed 29/07/2022 3407686565 MAHESWARI BALIJE ()
36 Hukumpeta AP-03-003-010-042/010023
() 		0203003000NRG23080720222743603 08/07/2022 Chittibabu 0203003WL0036680 Chittibabu 00703 AIRP0000001 1139 1139 Rejected 18/08/2022 A/c Blocked or Frozen
37 Hukumpeta AP-03-003-024-145/010003
() 		0203003000NRG23080720222751564 08/07/2022 Balaraju 0203003WL0036809 Balaraju 00703 AIRP0000001 1468 1468 Processed 29/07/2022 3407686604 Balaraju ()
38 Hukumpeta AP-03-003-024-145/010003
() 		0203003000NRG23080720222751566 08/07/2022 PANDI DIVYA 0203003WL0036809 PANDI DIVYA 00703 AIRP0000001 1468 1468 Processed 29/07/2022 3407686600 PANDI DIVYA ()
39 Hukumpeta AP-03-003-024-145/010004
() 		0203003000NRG23080720222751569 08/07/2022 KAMBI CHILAKAMMA 0203003WL0036809 KAMBI CHILAKAMMA 00703 AIRP0000001 1468 1468 Processed 29/07/2022 3407686601 KAMBI CHILAKAMMA ()
40 Hukumpeta AP-03-003-024-145/010010
() 		0203003000NRG23080720222751551 08/07/2022 KONTHELI SAVITHRI 0203003WL0036808 KONTHELI SAVITHRI 00703 AIRP0000001 1455 1455 Processed 29/07/2022 3407686602 KONTHELI SAVITHRI ()
41 Hukumpeta AP-03-003-024-145/010018
() 		0203003000NRG23080720222751579 08/07/2022 PANGI KOWSALYA 0203003WL0036809 PANGI KOWSALYA 00703 AIRP0000001 1468 1468 Processed 29/07/2022 3407686605 PANGI KOWSALYA ()
42 Hukumpeta AP-03-003-024-145/010024
() 		0203003000NRG23080720222751585 08/07/2022 PANDI GOMATHI 0203003WL0036809 PANDI GOMATHI 00703 AIRP0000001 1468 1468 Processed 29/07/2022 3407686606 PANDI GOMATHI ()
SubTotal 12625 12625
Total 54232 54232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_080722FTO_128835 Bank of Baroda BARB0VJHUKU HUKUMPETA 9155
2 Hukumpeta AP0203003_080722FTO_128835 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 728
3 Hukumpeta AP0203003_080722FTO_128835 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4585
4 Hukumpeta AP0203003_080722FTO_128835 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 13753
5 Hukumpeta AP0203003_080722FTO_128835 STATE BANK OF INDIA SBIN0021892 PADERU 1464
6 Hukumpeta AP0203003_080722FTO_128835 UNION BANK OF INDIA UBIN0532924 PADERU 7687
7 Hukumpeta AP0203003_080722FTO_128835 UNION BANK OF INDIA UBIN0823767 PADERU 2687
8 Hukumpeta AP0203003_080722FTO_128835 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1548
9 Hukumpeta AP0203003_080722FTO_128835 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12625

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