Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:38 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130622APB_FTO_84734
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-03-003-009-103/010001
() 		0203003000NRG23130620221981259 13/06/2022 Majjidora 0203003WL0025502 Majjidora 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724785 MACHE DORA PETA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG23130620221981260 13/06/2022 Sankamma 0203003WL0025502 Sankamma 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724815 SANKAMMA PETA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG23130620221981263 13/06/2022 Balayyadora 0203003WL0025502 Balayyadora 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724803 CHINNA BALAYYA DORA PETA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG23130620221981262 13/06/2022 Chittamma 0203003WL0025502 Chittamma 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724802 CHITTAMMA PETA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-103/010003
() 		0203003000NRG23130620221981264 13/06/2022 Bonjubabu 0203003WL0025502 Bonjubabu 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724786 SANTHARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG23130620221981265 13/06/2022 Ratnalamma 0203003WL0025502 Ratnalamma 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724787 RATHNALAMMA SANTHARI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG23130620221981269 13/06/2022 Bonjubabu 0203003WL0025502 Bonjubabu 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724806 BONJU BABU SANTHARI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG23130620221981270 13/06/2022 Simhachalam 0203003WL0025502 Simhachalam 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724784 SIMHACHALAM SANTHARI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-009-103/010008
() 		0203003000NRG23130620221981271 13/06/2022 Pandudora 0203003WL0025502 Pandudora 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724799 PANDU DORA PETA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-009-103/010009
() 		0203003000NRG23130620221981273 13/06/2022 SAVITHRAMMA SANTHARI 0203003WL0025502 SAVITHRAMMA SANTHARI 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724797 SAVITHRAMMA SANTHARI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG23130620221981275 13/06/2022 Kasulamma 0203003WL0025502 Kasulamma 00045 BARB0VJHUKU 241 241 Processed 27/07/2022 3337724791 KASULAMMA SANTHARI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG23130620221981279 13/06/2022 Balanna 0203003WL0025502 Balanna 00045 BARB0VJHUKU 963 963 Processed 27/07/2022 3337724811 BALANNA GADDI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG23130620221981278 13/06/2022 Indra 0203003WL0025502 Indra 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724814 INDRA GADDI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG23130620221981281 13/06/2022 Nookalamma 0203003WL0025502 Nookalamma 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724789 NOOKALAMMA PETA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG23130620221981280 13/06/2022 Simhachalam 0203003WL0025502 Simhachalam 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724798 PETA SIMHACHALAM DORA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-009-103/010015
() 		0203003000NRG23130620221981284 13/06/2022 Gangamma 0203003WL0025502 Gangamma 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724793 GANGAMMA SANTHARI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-009-103/010015
() 		0203003000NRG23130620221981283 13/06/2022 Gangaraju 0203003WL0025502 Gangaraju 00045 BARB0VJHUKU 1204 1204 Processed 27/07/2022 3337724804 GANGA RAJU SANTHARI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG23130620221981285 13/06/2022 Rangarao 0203003WL0025502 Rangarao 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724805 RANGA RAO PETA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG23130620221981287 13/06/2022 Varahalamma 0203003WL0025502 Varahalamma 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724796 VARAHALAMMA PETA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG23130620221981289 13/06/2022 Eswaramma 0203003WL0025502 Eswaramma 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724788 ESWARAMMA SANTHARI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG23130620221981288 13/06/2022 Kondababu 0203003WL0025502 Kondababu 00045 BARB0VJHUKU 1204 1204 Processed 27/07/2022 3337724807 KONDA BABU SANTHARI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG23130620221981291 13/06/2022 Bhavani 0203003WL0025502 Bhavani 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724792 BHAVANI SANTHARI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG23130620221981290 13/06/2022 Chinniraju 0203003WL0025502 Chinniraju 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724809 CHINNAM RAJU SANTHARI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-009-103/010019
() 		0203003000NRG23130620221981293 13/06/2022 Bonjubabu 0203003WL0025502 Bonjubabu 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724812 BONJU BABU DUSURU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-009-103/010020
() 		0203003000NRG23130620221981296 13/06/2022 Chinnachellayyadora 0203003WL0025502 Chinnachellayyadora 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724790 CHINNACHELLAYYA DORA PETA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-009-103/010020
() 		0203003000NRG23130620221981297 13/06/2022 SWAPNA PETA 0203003WL0025502 SWAPNA PETA 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724794 SWAPNA PETA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-009-103/010022
() 		0203003000NRG23130620221981299 13/06/2022 Chinnammi 0203003WL0025502 Chinnammi 00045 BARB0VJHUKU 1204 1204 Processed 27/07/2022 3337724795 CHINNAMMI SANTHARI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG23130620221981303 13/06/2022 Devannadora 0203003WL0025502 Devannadora 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724808 DEVANNA DORA PETA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-009-103/010026
() 		0203003000NRG23130620221981307 13/06/2022 Appalamma 0203003WL0025502 Appalamma 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724813 APPALAMMA DUSURU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-009-103/010026
() 		0203003000NRG23130620221981306 13/06/2022 Sanarupi 0203003WL0025502 Sanarupi 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724810 SANYASI DUSURU BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-009-103/010027
() 		0203003000NRG23130620221981308 13/06/2022 bullubabu 0203003WL0025502 bullubabu 00045 BARB0VJHUKU 1204 1204 Processed 27/07/2022 3337724801 BULLI BABU DUSURU BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-009-103/010027
() 		0203003000NRG23130620221981309 13/06/2022 eswaramma 0203003WL0025502 eswaramma 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724800 ESWARAMMA DUSURU BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-009-103/010028
() 		0203003000NRG23130620221981310 13/06/2022 thirupathamma 0203003WL0025502 thirupathamma 00045 BARB0VJHUKU 241 241 Processed 27/07/2022 3337724782 THIRUPATHAMMA SANTHARI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-009-103/010029
() 		0203003000NRG23130620221981312 13/06/2022 ramashwami 0203003WL0025502 ramashwami 00045 BARB0VJHUKU 1444 1444 Processed 27/07/2022 3337724783 RAMA SWAMY GADDI BANK OF BARODA(606985)
SubTotal 45249 45249
35 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG23130620221981314 13/06/2022 Narayanamma 0203003WL0025502 Narayanamma 00177 IOBA0000028 1444 1444 Processed 27/07/2022 3337724759 PETA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1444 1444
36 Hukumpeta AP-03-003-009-103/010014
() 		0203003000NRG23130620221981282 13/06/2022 Mutyalamma 0203003WL0025502 Mutyalamma 00415 SBIN0008828 1444 1444 Processed 27/07/2022 3337724778 MRS SANTHARI MUTHYALAMMA STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG23130620221981304 13/06/2022 Subbalakshmi 0203003WL0025502 Subbalakshmi 00415 SBIN0008828 1444 1444 Processed 27/07/2022 3337724776 PETA SUBHALAKSHMI UNION BANK OF INDIA(508500)
38 Hukumpeta AP-03-003-009-103/010031
() 		0203003000NRG23130620221981316 13/06/2022 chinnam raju 0203003WL0025502 chinnam raju 00415 SBIN0008828 1444 1444 Processed 27/07/2022 3337724773 MR SANTHARI CHINNAM RAJU STATE BANK OF INDIA(508548)
SubTotal 4332 4332
39 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG23130620221981261 13/06/2022 maheswari 0203003WL0025502 maheswari 00415 SBIN0009473 1444 1444 Processed 27/07/2022 3337724774 MISS PETA MAHESWARI STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG23130620221981266 13/06/2022 indra kumari 0203003WL0025502 indra kumari 00415 SBIN0009473 963 963 Processed 27/07/2022 3337724771 MISS INDRAKUMARI SANTHARI STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-009-103/010006
() 		0203003000NRG23130620221981268 13/06/2022 Mani 0203003WL0025502 Mani 00415 SBIN0009473 1444 1444 Processed 27/07/2022 3337724777 MRS PETA MANI STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG23130620221981292 13/06/2022 sravani 0203003WL0025502 sravani 00415 SBIN0009473 1444 1444 Processed 27/07/2022 3337724775 MS SANTHARI SRAVANI STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-009-103/010021
() 		0203003000NRG23130620221981298 13/06/2022 Eswardora 0203003WL0025502 Eswardora 00415 SBIN0009473 1204 1204 Processed 27/07/2022 3337724764 MR PETA EESWAN DORA STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-009-103/010022
() 		0203003000NRG23130620221981301 13/06/2022 Lakshmi 0203003WL0025502 Lakshmi 00415 SBIN0009473 1444 1444 Processed 27/07/2022 3337724780 MISS SANTHARI LAKSHMI STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG23130620221981305 13/06/2022 krishnam dora 0203003WL0025502 krishnam dora 00415 SBIN0009473 1444 1444 Processed 27/07/2022 3337724779 MR PETA KRISHNAMDORA STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-009-103/010028
() 		0203003000NRG23130620221981311 13/06/2022 chittiraju 0203003WL0025502 chittiraju 00415 SBIN0009473 1444 1444 Processed 27/07/2022 3337724766 MR SANTHARI CHITTIRAJU STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG23130620221981315 13/06/2022 Minakumari 0203003WL0025502 Minakumari 00415 SBIN0009473 722 722 Processed 27/07/2022 3337724772 MRS PETA MEENA KUMARI STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG23130620221981313 13/06/2022 Veerannadora 0203003WL0025502 Veerannadora 00415 SBIN0009473 1444 1444 Processed 27/07/2022 3337724763 MR VEERANNA DORA PETA STATE BANK OF INDIA(508548)
SubTotal 12997 12997
49 Hukumpeta AP-03-003-009-103/010022
() 		0203003000NRG23130620221981300 13/06/2022 ESWAR RAJU 0203003WL0025502 ESWAR RAJU 00415 SBIN0021892 1204 1204 Processed 27/07/2022 3337724765 MR SANTHARI ESWAR RAJU STATE BANK OF INDIA(508548)
SubTotal 1204 1204
50 Hukumpeta AP-03-003-009-103/010006
() 		0203003000NRG23130620221981267 13/06/2022 Ganesh 0203003WL0025502 Ganesh 00468 UBIN0532924 1444 1444 Processed 27/07/2022 3337724770 PETA GANESH UNION BANK OF INDIA(508500)
51 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG23130620221981274 13/06/2022 Rambaburaju 0203003WL0025502 Rambaburaju 00468 UBIN0532924 1204 1204 Processed 27/07/2022 3337724768 SANTHARI RAMBABU RAJU UNION BANK OF INDIA(508500)
52 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG23130620221981277 13/06/2022 bhagyalakshmi 0203003WL0025502 bhagyalakshmi 00468 UBIN0532924 1444 1444 Processed 27/07/2022 3337724767 SANTHARI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
53 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG23130620221981276 13/06/2022 Sanyasiraju 0203003WL0025502 Sanyasiraju 00468 UBIN0532924 1444 1444 Processed 27/07/2022 3337724769 SANTHARI SANYASI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5536 5536
54 Hukumpeta AP-03-003-009-103/010008
() 		0203003000NRG23130620221981272 13/06/2022 Ravanamma 0203003WL0025502 Ravanamma 00468 UBIN0823767 1444 1444 Processed 27/07/2022 3337724762 PETA RAMANAMMA UNION BANK OF INDIA(508500)
55 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG23130620221981286 13/06/2022 Kumari 0203003WL0025502 Kumari 00468 UBIN0823767 1444 1444 Processed 27/07/2022 3337724760 PETA KUMARI UNION BANK OF INDIA(508500)
56 Hukumpeta AP-03-003-009-103/010019
() 		0203003000NRG23130620221981294 13/06/2022 Kondamma 0203003WL0025502 Kondamma 00468 UBIN0823767 1444 1444 Processed 27/07/2022 3337724761 DUSURU KONDAMMA UNION BANK OF INDIA(508500)
SubTotal 4332 4332
57 Hukumpeta AP-03-003-009-103/010024
() 		0203003000NRG23130620221981302 13/06/2022 Rambha 0203003WL0025502 Rambha 00703 AIRP0000001 1444 1444 Processed 27/07/2022 3337724781 PETA RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1444 1444
Total 76538 76538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130622APB_FTO_84734 Bank of Baroda BARB0VJHUKU HUKUMPETA 45249
2 Hukumpeta AP0203003_130622APB_FTO_84734 INDIAN OVERSEAS BANK IOBA0000028 GUNTUR 1444
3 Hukumpeta AP0203003_130622APB_FTO_84734 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4332
4 Hukumpeta AP0203003_130622APB_FTO_84734 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 12997
5 Hukumpeta AP0203003_130622APB_FTO_84734 STATE BANK OF INDIA SBIN0021892 PADERU 1204
6 Hukumpeta AP0203003_130622APB_FTO_84734 UNION BANK OF INDIA UBIN0532924 PADERU 5536
7 Hukumpeta AP0203003_130622APB_FTO_84734 UNION BANK OF INDIA UBIN0823767 PADERU 4332
8 Hukumpeta AP0203003_130622APB_FTO_84734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1444

Download In Excel