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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210123APB_FTO_355102
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-03-003-003-013/010027
() 		0203003000NRG23210120233322938 21/01/2023 RAJULAMMA GEMMELI 0203003WL0114666 RAJULAMMA GEMMELI 00045 BARB0VJHUKU 257 257 Processed 13/02/2023 8716399900 RAJULAMMA GEMMELI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-017/010004
() 		0203003000NRG23210120233322823 21/01/2023 Devagun 0203003WL0114615 Devagun 00045 BARB0VJHUKU 255 255 Processed 13/02/2023 8716399874 DEVAGUN GOLLURI S O G GOVARDAN BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-017/010006
() 		0203003000NRG23210120233322827 21/01/2023 Sumani 0203003WL0114615 Sumani 00045 BARB0VJHUKU 255 255 Processed 13/02/2023 8716399869 SUMONNI KORRA W O DUKUNAIDU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-017/010008
() 		0203003000NRG23210120233322832 21/01/2023 Chinnalamma 0203003WL0114615 Chinnalamma 00045 BARB0VJHUKU 255 255 Processed 13/02/2023 8716399873 CHINNALAMMA KORRA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-017/010008
() 		0203003000NRG23210120233322831 21/01/2023 Rambabu 0203003WL0114615 Rambabu 00045 BARB0VJHUKU 255 255 Processed 13/02/2023 8716399902 RAMBABU KORRA S O GASANNA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/010009
() 		0203003000NRG23210120233322835 21/01/2023 Hari 0203003WL0114615 Hari 00045 BARB0VJHUKU 255 255 Processed 13/02/2023 8716399875 HARI GOLLURI S O G GURUMURTHY BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/010011
() 		0203003000NRG23210120233322841 21/01/2023 Madhava 0203003WL0114615 Madhava 00045 BARB0VJHUKU 255 255 Processed 13/02/2023 8716399870 MAHADEV PADI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/010013
() 		0203003000NRG23210120233322845 21/01/2023 Gasiramu 0203003WL0114615 Gasiramu 00045 BARB0VJHUKU 255 255 Processed 13/02/2023 8716399876 GASIRAM GOLLURI S O G GURUMURTHY BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-017/010013
() 		0203003000NRG23210120233322846 21/01/2023 janardhana naidu 0203003WL0114615 janardhana naidu 00045 BARB0VJHUKU 255 255 Processed 13/02/2023 8716399878 JANARDHAN NAIDU GOLLURI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-017/010037
() 		0203003000NRG23210120233322850 21/01/2023 Odiyani 0203003WL0114615 Odiyani 00045 BARB0VJHUKU 255 255 Processed 13/02/2023 8716399872 ODEYANI GOLLORI W O G ANANDA RAO BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-016-075/010075
() 		0203003000NRG23210120233322862 21/01/2023 Rajarao 0203003WL0114624 Rajarao 00045 BARB0VJHUKU 1285 1285 Processed 13/02/2023 8716399877 RAJA RAO YEDELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-016-075/010090
() 		0203003000NRG23210120233322864 21/01/2023 NEELAMMA YEDELI 0203003WL0114624 NEELAMMA YEDELI 00045 BARB0VJHUKU 1285 1285 Processed 13/02/2023 8716399871 NEELAMMA YEDELI W O Y RAMANNA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-016-091/010029
() 		0203003000NRG23210120233322865 21/01/2023 Kasulamma 0203003WL0114625 Kasulamma 00045 BARB0VJHUKU 1285 1285 Processed 13/02/2023 8716399901 KASULAMMA OLIBIRI BANK OF BARODA(606985)
SubTotal 6407 6407
14 Hukumpeta AP-03-003-003-013/010027
() 		0203003000NRG23210120233322939 21/01/2023 GEMMELI ARUNKUMAR 0203003WL0114666 GEMMELI ARUNKUMAR 00415 SBIN0008828 257 257 Processed 13/02/2023 8716399881 MR ARUNKUMAR GEMMELI STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-003-017/010004
() 		0203003000NRG23210120233322825 21/01/2023 prahalad kumar 0203003WL0114615 prahalad kumar 00415 SBIN0008828 255 255 Processed 13/02/2023 8716399893 MR PRAHALAD KUMAR GOLLORI STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-003-017/010005
() 		0203003000NRG23210120233322826 21/01/2023 Anandarao 0203003WL0114615 Anandarao 00415 SBIN0008828 255 255 Processed 13/02/2023 8716399891 GOLLORI ANAND RAO AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-003-017/010007
() 		0203003000NRG23210120233322830 21/01/2023 Komati 0203003WL0114615 Komati 00415 SBIN0008828 255 255 Processed 13/02/2023 8716399898 MR KOMITI KORRA STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-003-017/010012
() 		0203003000NRG23210120233322844 21/01/2023 Vasudeva Rao 0203003WL0114615 Vasudeva Rao 00415 SBIN0008828 255 255 Processed 13/02/2023 8716399894 MR PADI VASUDEVA RAO STATE BANK OF INDIA(508548)
SubTotal 1277 1277
19 Hukumpeta AP-03-003-003-017/010003
() 		0203003000NRG23210120233322822 21/01/2023 Thulasi 0203003WL0114615 Thulasi 00415 SBIN0009473 255 255 Processed 13/02/2023 8716399889 MISS PADI TULASI STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-003-017/010004
() 		0203003000NRG23210120233322824 21/01/2023 Chandravathi 0203003WL0114615 Chandravathi 00415 SBIN0009473 255 255 Processed 13/02/2023 8716399890 MISS GOLLORI CHANDRAVATHI STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-003-017/010006
() 		0203003000NRG23210120233322828 21/01/2023 Dukku 0203003WL0114615 Dukku 00415 SBIN0009473 255 255 Processed 13/02/2023 8716399887 Korra Dukunaidu AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-003-017/010007
() 		0203003000NRG23210120233322829 21/01/2023 Kanthamma 0203003WL0114615 Kanthamma 00415 SBIN0009473 255 255 Processed 13/02/2023 8716399897 MRS KORRA KANTHAMMA STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-003-017/010008
() 		0203003000NRG23210120233322833 21/01/2023 MUKUNDA RAO 0203003WL0114615 MUKUNDA RAO 00415 SBIN0009473 255 255 Processed 13/02/2023 8716399883 MR KORRA MUKUNDARAO STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-003-017/010008
() 		0203003000NRG23210120233322834 21/01/2023 suseela 0203003WL0114615 suseela 00415 SBIN0009473 255 255 Processed 13/02/2023 8716399882 MRS KORRA SUSHILA STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-003-017/010009
() 		0203003000NRG23210120233322836 21/01/2023 Mothi 0203003WL0114615 Mothi 00415 SBIN0009473 255 255 Processed 13/02/2023 8716399888 MISS GOLLORI MOTHI STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-003-017/010010
() 		0203003000NRG23210120233322838 21/01/2023 Saitha 0203003WL0114615 Saitha 00415 SBIN0009473 255 255 Processed 13/02/2023 8716399896 MRS KORRA SOITHO STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-003-017/010010
() 		0203003000NRG23210120233322840 21/01/2023 SWAMI 0203003WL0114615 SWAMI 00415 SBIN0009473 255 255 Processed 13/02/2023 8716399885 KORRA SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-003-017/010011
() 		0203003000NRG23210120233322842 21/01/2023 Mrs. PADI MOUNIMA 0203003WL0114615 Mrs. PADI MOUNIMA 00415 SBIN0009473 255 255 Processed 13/02/2023 8716399880 PADI MOUNIMA AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-003-017/010012
() 		0203003000NRG23210120233322843 21/01/2023 KIRAN 0203003WL0114615 KIRAN 00415 SBIN0009473 255 255 Processed 13/02/2023 8716399884 MR PADI KIRAN STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-003-017/010015
() 		0203003000NRG23210120233322847 21/01/2023 Droupathi 0203003WL0114615 Droupathi 00415 SBIN0009473 255 255 Processed 13/02/2023 8716399886 MISS GOLLORI DROUPATHI STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-003-017/010038
() 		0203003000NRG23210120233322851 21/01/2023 GOWRI 0203003WL0114615 GOWRI 00415 SBIN0009473 255 255 Processed 13/02/2023 8716399892 MRS GOWRI KORRA STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-009-070/020067
() 		0203003000NRG23210120233322947 21/01/2023 CHITTI BABU 0203003WL0114673 CHITTI BABU 00415 SBIN0009473 514 514 Processed 13/02/2023 8716399904 PADI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-009-070/020067
() 		0203003000NRG23210120233322948 21/01/2023 DEVUDAMMA 0203003WL0114673 DEVUDAMMA 00415 SBIN0009473 514 514 Processed 13/02/2023 8716399903 Padi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-016-075/010075
() 		0203003000NRG23210120233322863 21/01/2023 DEVI YEDELI 0203003WL0114624 DEVI YEDELI 00415 SBIN0009473 1285 1285 Processed 13/02/2023 8716399879 MRS DEVI YEDELI STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-016-091/010029
() 		0203003000NRG23210120233322866 21/01/2023 Balaraju 0203003WL0114625 Balaraju 00415 SBIN0009473 1285 1285 Processed 13/02/2023 8716399905 MR BALARAJU OLIBIRI STATE BANK OF INDIA(508548)
SubTotal 6913 6913
36 Hukumpeta AP-03-003-003-017/010017
() 		0203003000NRG23210120233322849 21/01/2023 MS BEVARTHA DOY MOTHI 0203003WL0114615 MS BEVARTHA DOY MOTHI 00468 UBIN0532924 255 255 Processed 13/02/2023 8716399895 MISS BURIDI DOYIMOTHI STATE BANK OF INDIA(508548)
SubTotal 255 255
37 Hukumpeta AP-03-003-003-017/010017
() 		0203003000NRG23210120233322848 21/01/2023 Parasuram 0203003WL0114615 Parasuram 00468 UBIN0823767 255 255 Processed 13/02/2023 8716399899 Bevartha Parasuram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 255 255
Total 15107 15107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210123APB_FTO_355102 Bank of Baroda BARB0VJHUKU HUKUMPETA 6407
2 Hukumpeta AP0203003_210123APB_FTO_355102 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1277
3 Hukumpeta AP0203003_210123APB_FTO_355102 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 6913
4 Hukumpeta AP0203003_210123APB_FTO_355102 UNION BANK OF INDIA UBIN0532924 PADERU 255
5 Hukumpeta AP0203003_210123APB_FTO_355102 UNION BANK OF INDIA UBIN0823767 PADERU 255

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