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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_120123APB_FTO_348400
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-03-003-004-014/030012
() 		0203003000NRG23120120233310697 12/01/2023 kantamma Marri 0203003WL0110754 kantamma Marri 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8595953311 Marri Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-004-016/010191
() 		0203003000NRG23120120233310703 12/01/2023 Ullash 0203003WL0110757 Ullash 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8595953313 ULLASH KUMADA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23120120233310695 12/01/2023 JYOTHI 0203003WL0110752 JYOTHI 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8595953312 JYOTHI KORRA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-005-021/010062
() 		0203003000NRG23090120233305793 12/01/2023 Ramanna 0203003WL0108600 Ramanna 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8595953310 RAMANNA BADNAINI BANK OF BARODA(606985)
SubTotal 6168 6168
5 Hukumpeta AP-03-003-004-014/030019
() 		0203003000NRG23120120233310706 12/01/2023 seeta 0203003WL0110759 seeta 00415 SBIN0008828 1542 1542 Processed 08/02/2023 8595953308 Pangi Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-004-014/030021
() 		0203003000NRG23120120233310701 12/01/2023 Laxmi 0203003WL0110756 Laxmi 00415 SBIN0008828 1542 1542 Processed 08/02/2023 8595953307 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23120120233310694 12/01/2023 Kemdash 0203003WL0110752 Kemdash 00415 SBIN0008828 1542 1542 Processed 08/02/2023 8595953309 MR KORRA KEMDASS STATE BANK OF INDIA(508548)
SubTotal 4626 4626
8 Hukumpeta AP-03-003-004-014/030020
() 		0203003000NRG23120120233310698 12/01/2023 Bhemanna 0203003WL0110754 Bhemanna 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8595953302 Marri Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-005-021/010062
() 		0203003000NRG23090120233305794 12/01/2023 Madhulatha 0203003WL0108600 Madhulatha 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8595953304 MISS GADUTURU MADHULATHA STATE BANK OF INDIA(508548)
10 Hukumpeta AP-03-003-019-083/010057
() 		0203003000NRG23120120233309463 12/01/2023 Kondamma 0203003WL0110200 Kondamma 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8595953306 KORRA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-019-083/010057
() 		0203003000NRG23120120233309462 12/01/2023 Thirupathirao 0203003WL0110200 Thirupathirao 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8595953305 KORRA THIRUPATHI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-019-083/010061
() 		0203003000NRG23120120233309467 12/01/2023 Bharathi 0203003WL0110204 Bharathi 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8595953303 MISS KORRA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 7710 7710
13 Hukumpeta AP-03-003-004-016/010191
() 		0203003000NRG23120120233310702 12/01/2023 Venkatarao 0203003WL0110757 Venkatarao 00468 UBIN0823970 1542 1542 Processed 08/02/2023 8595953301 KUMADA VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 20046 20046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_120123APB_FTO_348400 Bank of Baroda BARB0VJHUKU HUKUMPETA 6168
2 Hukumpeta AP0203003_120123APB_FTO_348400 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4626
3 Hukumpeta AP0203003_120123APB_FTO_348400 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 7710
4 Hukumpeta AP0203003_120123APB_FTO_348400 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1542

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