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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:25:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090522FTO_45974
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-03-003-002-020/010040
() 		0203003000NRG23090520220723852 09/05/2022 Kameswarao 0203003WL0009416 Kameswarao 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1368083123 Kameswarao ()
2 Hukumpeta AP-03-003-002-020/010040
() 		0203003000NRG23090520220723853 09/05/2022 Lavanya 0203003WL0009416 Lavanya 00045 BARB0VJHUKU 1022 1022 Processed 19/05/2022 1368083116 Lavanya ()
3 Hukumpeta AP-03-003-002-020/040014
() 		0203003000NRG23090520220723896 09/05/2022 SAI PRASAD 0203003WL0009417 SAI PRASAD 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1368083125 SAI PRASAD ()
4 Hukumpeta AP-03-003-002-020/040021
() 		0203003000NRG23090520220723912 09/05/2022 Adapa Kamalamma 0203003WL0009417 Adapa Kamalamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1368083114 Adapa Kamalamma ()
5 Hukumpeta AP-03-003-006-024/010047
() 		0203003000NRG23090520220717589 09/05/2022 venkataBabu 0203003WL0009354 venkataBabu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1368083126 venkataBabu ()
6 Hukumpeta AP-03-003-012-052/010014
() 		0203003000NRG23090520220725769 09/05/2022 Biknu 0203003WL0009446 Biknu 00045 BARB0VJHUKU 1540 1540 Processed 19/05/2022 1368083124 Biknu ()
7 Hukumpeta AP-03-003-012-058/010012
() 		0203003000NRG23090520220725426 09/05/2022 Radhamma 0203003WL0009442 Radhamma 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1368083117 Radhamma ()
8 Hukumpeta AP-03-003-012-058/010031
() 		0203003000NRG23090520220725440 09/05/2022 CHANDRA RAPA 0203003WL0009442 CHANDRA RAPA 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1368083122 CHANDRA RAPA ()
9 Hukumpeta AP-03-003-012-058/010043
() 		0203003000NRG23090520220725457 09/05/2022 ammalu 0203003WL0009442 ammalu 00045 BARB0VJHUKU 1495 1495 Processed 19/05/2022 1368083119 ammalu ()
10 Hukumpeta AP-03-003-015-096/010135
() 		0203003000NRG23090520220724570 09/05/2022 chinnayya 0203003WL0009424 chinnayya 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1368083120 chinnayya ()
11 Hukumpeta AP-03-003-015-096/020046
() 		0203003000NRG23090520220724603 09/05/2022 sailaja 0203003WL0009425 sailaja 00045 BARB0VJHUKU 1320 1320 Processed 19/05/2022 1368083113 sailaja ()
12 Hukumpeta AP-03-003-017-076/010004
() 		0203003000NRG23090520220717465 09/05/2022 nirmala 0203003WL0009353 nirmala 00045 BARB0VJHUKU 923 923 Processed 19/05/2022 1368083121 nirmala ()
13 Hukumpeta AP-03-003-017-076/010046
() 		0203003000NRG23090520220717501 09/05/2022 BHEMANNA REGAM 0203003WL0009353 BHEMANNA REGAM 00045 BARB0VJHUKU 923 923 Processed 19/05/2022 1368083112 BHEMANNA REGAM ()
14 Hukumpeta AP-03-003-017-076/010087
() 		0203003000NRG23090520220717522 09/05/2022 Kannam Naidu 0203003WL0009353 Kannam Naidu 00045 BARB0VJHUKU 923 923 Processed 19/05/2022 1368083115 Kannam Naidu ()
15 Hukumpeta AP-03-003-017-076/010100
() 		0203003000NRG23090520220717531 09/05/2022 KORRA RAJAMMA 0203003WL0009353 KORRA RAJAMMA 00045 BARB0VJHUKU 923 923 Processed 19/05/2022 1368083118 KORRA RAJAMMA ()
16 Hukumpeta AP-03-003-017-076/010116
() 		0203003000NRG23090520220717544 09/05/2022 Kalavathi Pangi 0203003WL0009353 Kalavathi Pangi 00045 BARB0VJHUKU 923 923 Processed 19/05/2022 1368083164 Kalavathi Pangi ()
SubTotal 18638 18638
17 Hukumpeta AP-03-003-012-052/010006
() 		0203003000NRG23090520220725755 09/05/2022 LAKSHMI 0203003WL0009446 LAKSHMI 00415 SBIN0002691 1540 1540 Processed 19/05/2022 1368083131 MISS KILLO LAKSHMI ()
18 Hukumpeta AP-03-003-012-052/010025
() 		0203003000NRG23090520220725789 09/05/2022 SWAMI 0203003WL0009446 SWAMI 00415 SBIN0002691 1540 1540 Processed 19/05/2022 1368083129 MISS BURIDI SWAMI ()
19 Hukumpeta AP-03-003-012-052/010035
() 		0203003000NRG23090520220725802 09/05/2022 Gasanna 0203003WL0009446 Gasanna 00415 SBIN0002691 1540 1540 Processed 19/05/2022 1368083128 MR KILLO GASANNA ()
20 Hukumpeta AP-03-003-012-058/010001
() 		0203003000NRG23090520220725410 09/05/2022 Domini 0203003WL0009442 Domini 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1368083127 MRS THOROMBA DOMINI ()
21 Hukumpeta AP-03-003-012-058/010020
() 		0203003000NRG23090520220725433 09/05/2022 Thulasamma 0203003WL0009442 Thulasamma 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1368083132 MISS CHITTAM THULASI ()
22 Hukumpeta AP-03-003-012-058/010042
() 		0203003000NRG23090520220725454 09/05/2022 MOTTI 0203003WL0009442 MOTTI 00415 SBIN0002691 1495 1495 Processed 19/05/2022 1368083133 MISS RAPA MOTHI ()
23 Hukumpeta AP-03-003-012-060/020034
() 		0203003000NRG23090520220727638 09/05/2022 vasantha 0203003WL0009461 vasantha 00415 SBIN0002691 1541 1541 Processed 19/05/2022 1368083130 MISS SALEPU SONDORMA ()
SubTotal 10646 10646
24 Hukumpeta AP-03-003-002-020/040034
() 		0203003000NRG23090520220723942 09/05/2022 Ramurthy 0203003WL0009417 Ramurthy 00415 SBIN0002704 1262 1262 Processed 19/05/2022 1368083134 MR RAMAMURTHY PUJARI ()
SubTotal 1262 1262
25 Hukumpeta AP-03-003-002-020/040037
() 		0203003000NRG23090520220723948 09/05/2022 Punya kumari 0203003WL0009417 Punya kumari 00415 SBIN0008828 1262 1262 Processed 19/05/2022 1368083135 MISS GALLUMBOINA PUNYAKUMARI ()
26 Hukumpeta AP-03-003-012-052/010003
() 		0203003000NRG23090520220725749 09/05/2022 Manjula 0203003WL0009446 Manjula 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1368083137 MRS SODAPALLI MANJULA ()
27 Hukumpeta AP-03-003-012-052/010026
() 		0203003000NRG23090520220725791 09/05/2022 sumitra 0203003WL0009446 sumitra 00415 SBIN0008828 1540 1540 Processed 19/05/2022 1368083136 MS BURIDI SUMITRA ()
28 Hukumpeta AP-03-003-012-059/010004
() 		0203003000NRG23090520220727114 09/05/2022 Lakshmanna 0203003WL0009455 Lakshmanna 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1368083162 MR LAKSHMANNA MADALA ()
29 Hukumpeta AP-03-003-012-059/010023
() 		0203003000NRG23090520220726752 09/05/2022 Devanna 0203003WL0009452 Devanna 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1368083163 MR DEVANNA KERANGI ()
30 Hukumpeta AP-03-003-012-059/010027
() 		0203003000NRG23090520220726758 09/05/2022 Bheemanna 0203003WL0009452 Bheemanna 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1368083161 MR BHEEMANNA PANGI ()
31 Hukumpeta AP-03-003-012-059/010041
() 		0203003000NRG23090520220727150 09/05/2022 Sorru 0203003WL0009455 Sorru 00415 SBIN0008828 1519 1519 Processed 19/05/2022 1368083139 MRS KILLO SORRU ()
32 Hukumpeta AP-03-003-012-059/010048
() 		0203003000NRG23090520220726773 09/05/2022 rama krishna 0203003WL0009452 rama krishna 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1368083140 MR KERANGI RAMAKRISHNA ()
33 Hukumpeta AP-03-003-012-059/010058
() 		0203003000NRG23090520220726783 09/05/2022 jogi 0203003WL0009452 jogi 00415 SBIN0008828 1535 1535 Processed 19/05/2022 1368083160 MR MADALA JOGI ()
34 Hukumpeta AP-03-003-012-060/020013
() 		0203003000NRG23090520220727611 09/05/2022 Lotchu 0203003WL0009461 Lotchu 00415 SBIN0008828 1541 1541 Processed 19/05/2022 1368083138 MRS LOCHU RAMPA ()
SubTotal 15061 15061
35 Hukumpeta AP-03-003-002-020/040014
() 		0203003000NRG23090520220723897 09/05/2022 SOWJANYA 0203003WL0009417 SOWJANYA 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1368083143 MS ADAPA SOWJANYA ()
36 Hukumpeta AP-03-003-002-020/040019
() 		0203003000NRG23090520220723909 09/05/2022 eswaramma 0203003WL0009417 eswaramma 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1368083148 MRS PUJARI ESWARAMMA ()
37 Hukumpeta AP-03-003-002-020/070012
() 		0203003000NRG23090520220723975 09/05/2022 prabhas 0203003WL0009418 prabhas 00415 SBIN0009473 1540 1540 Processed 19/05/2022 1368083150 MR PANGI PRABASH ()
38 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23090520220724688 09/05/2022 LAKMU 0203003WL0009427 LAKMU 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1368083144 MRS KILLO LAKKI ()
39 Hukumpeta AP-03-003-008-072/020011
() 		0203003000NRG23090520220724700 09/05/2022 CHINNAYYA 0203003WL0009428 CHINNAYYA 00415 SBIN0009473 1365 1365 Processed 19/05/2022 1368083146 MRS MAJJI CHINNAYYA ()
40 Hukumpeta AP-03-003-012-060/020008
() 		0203003000NRG23090520220727604 09/05/2022 arjun 0203003WL0009461 arjun 00415 SBIN0009473 1541 1541 Processed 19/05/2022 1368083145 MR SALEPU ARJUN ()
41 Hukumpeta AP-03-003-015-096/020040
() 		0203003000NRG23090520220724596 09/05/2022 Dhanaraju Majji 0203003WL0009425 Dhanaraju Majji 00415 SBIN0009473 1320 1320 Processed 19/05/2022 1368083142 MRS LAKE DEVENDRA DHANARAJ MAJJI ()
42 Hukumpeta AP-03-003-017-076/010116
() 		0203003000NRG23090520220717545 09/05/2022 SANDEEP 0203003WL0009353 SANDEEP 00415 SBIN0009473 923 923 Processed 19/05/2022 1368083149 MR PANGI SANDEEP ()
43 Hukumpeta AP-03-003-017-076/010222
() 		0203003000NRG23090520220716316 09/05/2022 Bonjubabu 0203003WL0009337 Bonjubabu 00415 SBIN0009473 947 947 Processed 19/05/2022 1368083141 MR VANTHALA BONJU BABU ()
44 Hukumpeta AP-03-003-017-077/010063
() 		0203003000NRG23090520220717260 09/05/2022 Kruoa rani 0203003WL0009347 Kruoa rani 00415 SBIN0009473 947 947 Processed 19/05/2022 1368083159 MRS PANGI KURPARANI ()
45 Hukumpeta AP-03-003-026-125/010028
() 		0203003000NRG23090520220716682 09/05/2022 kavitha 0203003WL0009341 kavitha 00415 SBIN0009473 965 965 Processed 19/05/2022 1368083147 MISS KORRA KAVITHA ()
SubTotal 13492 13492
46 Hukumpeta AP-03-003-002-020/040025
() 		0203003000NRG23090520220723923 09/05/2022 LAKE VARALAKSHMI 0203003WL0009417 LAKE VARALAKSHMI 00415 SBIN0009476 1262 1262 Processed 19/05/2022 1368083151 MISS LAKE VARALAXMI ()
SubTotal 1262 1262
47 Hukumpeta AP-03-003-017-076/010127
() 		0203003000NRG23090520220717550 09/05/2022 Gangadar 0203003WL0009353 Gangadar 00415 SBIN0013208 923 923 Processed 19/05/2022 1368083152 MR BANDANGI GANGADHAR ()
SubTotal 923 923
48 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23090520220724679 09/05/2022 UMMA DEVI 0203003WL0009427 UMMA DEVI 00468 UBIN0532924 1420 1420 Processed 19/05/2022 1368083156 UMMA DEVI ()
49 Hukumpeta AP-03-003-012-052/010009
() 		0203003000NRG23090520220725761 09/05/2022 Pilko 0203003WL0009446 Pilko 00468 UBIN0532924 1540 1540 Processed 19/05/2022 1368083155 Pilko ()
50 Hukumpeta AP-03-003-012-052/010022
() 		0203003000NRG23090520220725783 09/05/2022 Thulasi 0203003WL0009446 Thulasi 00468 UBIN0532924 1540 1540 Processed 19/05/2022 1368083154 Thulasi ()
51 Hukumpeta AP-03-003-012-052/010023
() 		0203003000NRG23090520220725785 09/05/2022 Kondamma 0203003WL0009446 Kondamma 00468 UBIN0532924 1540 1540 Processed 19/05/2022 1368083153 Kondamma ()
SubTotal 6040 6040
52 Hukumpeta AP-03-003-015-096/020024
() 		0203003000NRG23090520220724629 09/05/2022 UMAMAHESH 0203003WL0009426 UMAMAHESH 00468 UBIN0823767 1055 1055 Processed 19/05/2022 1368083157 UMAMAHESH ()
SubTotal 1055 1055
53 Hukumpeta AP-03-003-012-052/010002
() 		0203003000NRG23090520220725748 09/05/2022 Limbhu 0203003WL0009446 Limbhu 00468 UBIN0823970 1540 1540 Processed 19/05/2022 1368083158 Limbhu ()
SubTotal 1540 1540
54 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23090520220723767 09/05/2022 SIMHACHALAM 0203003WL0009413 SIMHACHALAM 00684 APGV0003302 1022 1022 Rejected 19/05/2022 1368083111 No Such Account
SubTotal 1022 1022
55 Hukumpeta AP-03-003-015-096/020039
() 		0203003000NRG23090520220724595 09/05/2022 Lake Sunilkumar 0203003WL0009425 Lake Sunilkumar 00703 AIRP0000001 1320 1320 Processed 19/05/2022 1368083110 Lake Sunilkumar ()
SubTotal 1320 1320
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090522FTO_45974 Bank of Baroda BARB0VJHUKU HUKUMPETA 18638
2 Hukumpeta AP0203003_090522FTO_45974 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 10646
3 Hukumpeta AP0203003_090522FTO_45974 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1262
4 Hukumpeta AP0203003_090522FTO_45974 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 15061
5 Hukumpeta AP0203003_090522FTO_45974 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 13492
6 Hukumpeta AP0203003_090522FTO_45974 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1262
7 Hukumpeta AP0203003_090522FTO_45974 STATE BANK OF INDIA SBIN0013208 MURALINAGAR 923
8 Hukumpeta AP0203003_090522FTO_45974 UNION BANK OF INDIA UBIN0532924 PADERU 6040
9 Hukumpeta AP0203003_090522FTO_45974 UNION BANK OF INDIA UBIN0823767 PADERU 1055
10 Hukumpeta AP0203003_090522FTO_45974 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1540
11 Hukumpeta AP0203003_090522FTO_45974 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1022
12 Hukumpeta AP0203003_090522FTO_45974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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