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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_040822APB_FTO_157379
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-03-003-019-084/030029
() 		0203003000NRG23040820222880165 04/08/2022 Kanakarao 0203003WL0040865 Kanakarao 00415 SBIN0009473 1503 1503 Processed 11/08/2022 3887113694 MAMUDI KANAKARAO AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-019-084/030034
() 		0203003000NRG23040820222880166 04/08/2022 Sanjeva 0203003WL0040865 Sanjeva 00415 SBIN0009473 1503 1503 Processed 11/08/2022 3887113695 PANGI SAJEEVRAO AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-019-084/050020
() 		0203003000NRG23040820222880168 04/08/2022 Kujjamma 0203003WL0040865 Kujjamma 00415 SBIN0009473 1503 1503 Processed 11/08/2022 3887113693 MAJJI KUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-019-084/050022
() 		0203003000NRG23040820222880169 04/08/2022 Savithramma 0203003WL0040865 Savithramma 00415 SBIN0009473 1503 1503 Processed 11/08/2022 3887113697 JANNI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6012 6012
5 Hukumpeta AP-03-003-019-084/030043
() 		0203003000NRG23040820222880167 04/08/2022 Ulli KRUSHNAVENI 0203003WL0040865 Ulli KRUSHNAVENI 00468 UBIN0532924 1503 1503 Processed 11/08/2022 3887113696 ULLI KRUSHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1503 1503
6 Hukumpeta AP-03-003-019-084/050022
() 		0203003000NRG23040820222880170 04/08/2022 CHILAKAMMA 0203003WL0040865 CHILAKAMMA 00703 AIRP0000001 1503 1503 Processed 11/08/2022 3887113692 MS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
SubTotal 1503 1503
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_040822APB_FTO_157379 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 6012
2 Hukumpeta AP0203003_040822APB_FTO_157379 UNION BANK OF INDIA UBIN0532924 PADERU 1503
3 Hukumpeta AP0203003_040822APB_FTO_157379 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1503

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