Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:04 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_250422APB_FTO_30517
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-03-003-012-060/010008
() 		0203003000NRG23240420220324375 25/04/2022 Bangari 0203003WL0004051 Bangari 00045 BARB0VJHUKU 762 762 Processed 14/05/2022 1206699095 MRS KERANGI BANGARI STATE BANK OF INDIA(508548)
2 Hukumpeta AP-03-003-012-060/010021
() 		0203003000NRG23240420220324380 25/04/2022 linganna madala 0203003WL0004051 linganna madala 00045 BARB0VJHUKU 762 762 Processed 14/05/2022 1206699109 LINGANNA MADALA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-012-060/010060
() 		0203003000NRG23240420220324393 25/04/2022 Raju 0203003WL0004051 Raju 00045 BARB0VJHUKU 762 762 Processed 14/05/2022 1206699096 MR SOMELI RAJU STATE BANK OF INDIA(508548)
4 Hukumpeta AP-03-003-012-060/010078
() 		0203003000NRG23240420220324396 25/04/2022 Ramanna 0203003WL0004051 Ramanna 00045 BARB0VJHUKU 762 762 Processed 14/05/2022 1206699106 RAMANNA SIMBOYI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-012-060/010081
() 		0203003000NRG23240420220324398 25/04/2022 Chinnayya Umbi 0203003WL0004051 Chinnayya Umbi 00045 BARB0VJHUKU 762 762 Processed 14/05/2022 1206699097 CHINAYYA UMBI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-012-060/010086
() 		0203003000NRG23240420220324400 25/04/2022 Kanthamma 0203003WL0004051 Kanthamma 00045 BARB0VJHUKU 762 762 Processed 14/05/2022 1206699099 MRS KERANGI KANTHAMMA STATE BANK OF INDIA(508548)
7 Hukumpeta AP-03-003-012-060/010090
() 		0203003000NRG23240420220324402 25/04/2022 bhagyavathi salepu 0203003WL0004051 bhagyavathi salepu 00045 BARB0VJHUKU 762 762 Processed 14/05/2022 1206699108 BHAGYAVATHI SALEPU BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-012-060/010093
() 		0203003000NRG23240420220325802 25/04/2022 Lallu Simboi 0203003WL0004058 Lallu Simboi 00045 BARB0VJHUKU 1014 1014 Processed 14/05/2022 1206699107 LALLU SIMBOI W O BUDDU BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-012-060/010093
() 		0203003000NRG23240420220325803 25/04/2022 Malleswara rao simboi 0203003WL0004058 Malleswara rao simboi 00045 BARB0VJHUKU 1014 1014 Processed 14/05/2022 1206699110 MALLESWARA RAO SIMBOI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-012-060/010097
() 		0203003000NRG23240420220324405 25/04/2022 Kaasappa 0203003WL0004051 Kaasappa 00045 BARB0VJHUKU 762 762 Processed 14/05/2022 1206699105 KASAPPA DURIYA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-012-060/010132
() 		0203003000NRG23240420220325820 25/04/2022 Anjali seesa 0203003WL0004058 Anjali seesa 00045 BARB0VJHUKU 1014 1014 Processed 14/05/2022 1206699100 ANJALI SEESA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-012-060/010141
() 		0203003000NRG23240420220324416 25/04/2022 ramprasad 0203003WL0004051 ramprasad 00045 BARB0VJHUKU 762 762 Processed 14/05/2022 1206699098 MR KERANGI RAM PRASAD STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-012-060/020002
() 		0203003000NRG23240420220323255 25/04/2022 Chinnami 0203003WL0004035 Chinnami 00045 BARB0VJHUKU 509 509 Processed 14/05/2022 1206699104 MRS GOLLORI CHINNAMMI STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-012-060/020004
() 		0203003000NRG23240420220323260 25/04/2022 Thoudamma 0203003WL0004035 Thoudamma 00045 BARB0VJHUKU 509 509 Processed 14/05/2022 1206699103 MRS SALEPU TOWDAMMA STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-012-060/020005
() 		0203003000NRG23240420220323263 25/04/2022 Gangu 0203003WL0004035 Gangu 00045 BARB0VJHUKU 509 509 Processed 14/05/2022 1206699102 GANGAMMA SALEPU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-012-060/020008
() 		0203003000NRG23240420220323269 25/04/2022 Radhika 0203003WL0004035 Radhika 00045 BARB0VJHUKU 509 509 Processed 14/05/2022 1206699094 MISS SALEPU RADHIKA STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-012-060/020016
() 		0203003000NRG23240420220323282 25/04/2022 Goramma 0203003WL0004035 Goramma 00045 BARB0VJHUKU 509 509 Processed 14/05/2022 1206699101 GOWRAMMA GOLLORI BANK OF BARODA(606985)
SubTotal 12445 12445
18 Hukumpeta AP-03-003-012-060/010092
() 		0203003000NRG23240420220325800 25/04/2022 Bodanna 0203003WL0004058 Bodanna 00114 APBL0003019 1014 1014 Processed 14/05/2022 1206698993 MR PETTELI BODANNA STATE BANK OF INDIA(508548)
SubTotal 1014 1014
19 Hukumpeta AP-03-003-012-060/010008
() 		0203003000NRG23240420220324374 25/04/2022 Somara 0203003WL0004051 Somara 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699038 MR KERANGI SOMARA STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-012-060/010018
() 		0203003000NRG23240420220324376 25/04/2022 Dombu 0203003WL0004051 Dombu 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699084 MR MADALA DOMBU STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-012-060/010018
() 		0203003000NRG23240420220324377 25/04/2022 Madala Muktha 0203003WL0004051 Madala Muktha 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699039 MR MADALA MUKTHA STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-012-060/010025
() 		0203003000NRG23240420220324384 25/04/2022 Peteli Pallamma 0203003WL0004051 Peteli Pallamma 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699034 MRS PETELI PALAMMA STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-012-060/010038
() 		0203003000NRG23240420220325794 25/04/2022 Radhamma 0203003WL0004058 Radhamma 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699041 MRS PETTELI RADHAMMA STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-012-060/010040
() 		0203003000NRG23240420220325795 25/04/2022 Yerramma 0203003WL0004058 Yerramma 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699048 MRS PETELI YARRAMMA STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-012-060/010050
() 		0203003000NRG23240420220324388 25/04/2022 Lalitha 0203003WL0004051 Lalitha 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699043 Mrs Doneri Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Hukumpeta AP-03-003-012-060/010060
() 		0203003000NRG23240420220324391 25/04/2022 Sanyasi 0203003WL0004051 Sanyasi 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699047 MR SOMELI SANYASI STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-012-060/010065
() 		0203003000NRG23240420220325799 25/04/2022 Mothi 0203003WL0004058 Mothi 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699052 Ms DONEERU MOTHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Hukumpeta AP-03-003-012-060/010078
() 		0203003000NRG23240420220324397 25/04/2022 Bheemala 0203003WL0004051 Bheemala 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699042 MRS SIMBOYI BIMALA STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-012-060/010081
() 		0203003000NRG23240420220324399 25/04/2022 PADMA 0203003WL0004051 PADMA 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699030 MISS UMBI PADMA STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-012-060/010090
() 		0203003000NRG23240420220324401 25/04/2022 Ramurthi 0203003WL0004051 Ramurthi 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699049 Mr SALEPU RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Hukumpeta AP-03-003-012-060/010092
() 		0203003000NRG23240420220325801 25/04/2022 RATNALAMMA 0203003WL0004058 RATNALAMMA 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699044 MRS PETTELI RATNAMMA STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-012-060/010093
() 		0203003000NRG23240420220325804 25/04/2022 swathi 0203003WL0004058 swathi 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699040 MRS SIMBOI SWATHI STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-012-060/010094
() 		0203003000NRG23240420220324403 25/04/2022 Arjun 0203003WL0004051 Arjun 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699081 Mr Umbi Arjun ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Hukumpeta AP-03-003-012-060/010097
() 		0203003000NRG23240420220324406 25/04/2022 Gouramma 0203003WL0004051 Gouramma 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699055 MRS DURIYA GOWRAMMA STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-012-060/010101
() 		0203003000NRG23240420220324408 25/04/2022 madhu 0203003WL0004051 madhu 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699029 MR PETELI MADHU STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-012-060/010101
() 		0203003000NRG23240420220324407 25/04/2022 Pollu 0203003WL0004051 Pollu 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699033 MR PETELI POLLU STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-012-060/010103
() 		0203003000NRG23240420220325806 25/04/2022 Sudra 0203003WL0004058 Sudra 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699045 MRS PETERI SUDRA STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-012-060/010104
() 		0203003000NRG23240420220324410 25/04/2022 Bulli 0203003WL0004051 Bulli 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699079 MRS KERANGI BOLI STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-012-060/010105
() 		0203003000NRG23240420220325807 25/04/2022 Butanna 0203003WL0004058 Butanna 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699088 MR KERENGI BUTTANNA STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-012-060/010105
() 		0203003000NRG23240420220325808 25/04/2022 Royla 0203003WL0004058 Royla 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699087 MRS KERENGI ROYILA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-012-060/010107
() 		0203003000NRG23240420220325810 25/04/2022 Somara 0203003WL0004058 Somara 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699077 MR PANGI SOMRA STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-012-060/010107
() 		0203003000NRG23240420220325809 25/04/2022 Sunkri 0203003WL0004058 Sunkri 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699037 MRS PANGI SUNKRI STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-012-060/010109
() 		0203003000NRG23240420220324413 25/04/2022 Suseela 0203003WL0004051 Suseela 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699026 MRS BARIKI SUSILA STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-012-060/010116
() 		0203003000NRG23240420220325815 25/04/2022 bhanu 0203003WL0004058 bhanu 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699036 MRS DONNERI BHANU STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-012-060/010116
() 		0203003000NRG23240420220325814 25/04/2022 Hari 0203003WL0004058 Hari 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699035 MR DONNERI HARI STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-012-060/010118
() 		0203003000NRG23240420220324415 25/04/2022 laxmi 0203003WL0004051 laxmi 00415 SBIN0002691 762 762 Processed 14/05/2022 1206699046 MRS SIMBOI LAKSHMI STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-012-060/010128
() 		0203003000NRG23240420220325818 25/04/2022 tarra 0203003WL0004058 tarra 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699086 MRS SIMBOYI TARA STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-012-060/010138
() 		0203003000NRG23240420220325822 25/04/2022 savithri 0203003WL0004058 savithri 00415 SBIN0002691 1014 1014 Processed 14/05/2022 1206699015 MISS KILLO SAVITHRI STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-012-060/020002
() 		0203003000NRG23240420220323254 25/04/2022 Guru 0203003WL0004035 Guru 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699004 MR GOLLORI GURU STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-012-060/020002
() 		0203003000NRG23240420220323253 25/04/2022 Mukku 0203003WL0004035 Mukku 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699010 MR GOLLORI MUKU STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-012-060/020002
() 		0203003000NRG23240420220323256 25/04/2022 vishnu murthy 0203003WL0004035 vishnu murthy 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699090 MR GOLLORI VISHNU MURTHY STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-012-060/020003
() 		0203003000NRG23240420220323258 25/04/2022 Appalamma 0203003WL0004035 Appalamma 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699076 MRS SRIKODI APPALAMMA STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-012-060/020003
() 		0203003000NRG23240420220323257 25/04/2022 Arjun 0203003WL0004035 Arjun 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699005 MR SRIKODI ARJUN STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-012-060/020004
() 		0203003000NRG23240420220323261 25/04/2022 Kamaraju 0203003WL0004035 Kamaraju 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699075 MR SALEPU KAMARAJU STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-012-060/020004
() 		0203003000NRG23240420220323259 25/04/2022 Pandanna 0203003WL0004035 Pandanna 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699011 MR SALEPU PANDANNA STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-012-060/020005
() 		0203003000NRG23240420220323262 25/04/2022 Devudu 0203003WL0004035 Devudu 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699013 MR SALEPU DEMUDU STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-012-060/020006
() 		0203003000NRG23240420220323265 25/04/2022 Konda 0203003WL0004035 Konda 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699007 MR SALEPU KONDA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-012-060/020006
() 		0203003000NRG23240420220323264 25/04/2022 Pollubuddi 0203003WL0004035 Pollubuddi 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699051 POLLUBUDDI SALEPU BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-012-060/020007
() 		0203003000NRG23240420220323267 25/04/2022 Appalamma 0203003WL0004035 Appalamma 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699073 MRS CHOMPI APPALAMMA STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-012-060/020007
() 		0203003000NRG23240420220323266 25/04/2022 Appanna 0203003WL0004035 Appanna 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699012 MR CHOMPI APPANNA STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-012-060/020009
() 		0203003000NRG23240420220323271 25/04/2022 Gasi 0203003WL0004035 Gasi 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699014 MR SALEPU GASI STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-012-060/020009
() 		0203003000NRG23240420220323272 25/04/2022 Mutylamma 0203003WL0004035 Mutylamma 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699072 MUTHYALAMMA SALEPU W O S GASI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-012-060/020011
() 		0203003000NRG23240420220323274 25/04/2022 Guru 0203003WL0004035 Guru 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699009 MR KERANGI GURU STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-012-060/020011
() 		0203003000NRG23240420220323275 25/04/2022 Komusula 0203003WL0004035 Komusula 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699074 MRS KERANGI KAMSULA STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-012-060/020012
() 		0203003000NRG23240420220323276 25/04/2022 Mallanna 0203003WL0004035 Mallanna 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699003 MR SALEPU MALLANNA STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-012-060/020012
() 		0203003000NRG23240420220323277 25/04/2022 Seemalu 0203003WL0004035 Seemalu 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699060 MRS SALEPU SIMMALU STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-012-060/020013
() 		0203003000NRG23240420220323279 25/04/2022 millu 0203003WL0004035 millu 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699080 MR RAPA MAHESH STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-012-060/020017
() 		0203003000NRG23240420220323283 25/04/2022 Manju 0203003WL0004035 Manju 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699002 Mr Chompi Minju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Hukumpeta AP-03-003-012-060/020020
() 		0203003000NRG23240420220323284 25/04/2022 Jaggarao 0203003WL0004035 Jaggarao 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699006 MR GOLLORI JAGGARAO STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-012-060/020020
() 		0203003000NRG23240420220323285 25/04/2022 Karri 0203003WL0004035 Karri 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699069 MRS GOLLORI KARRI STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-012-060/020021
() 		0203003000NRG23240420220323287 25/04/2022 Bheemalu 0203003WL0004035 Bheemalu 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699078 MISS SALEPU BIMLA STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-012-060/020021
() 		0203003000NRG23240420220323288 25/04/2022 Raja Rao 0203003WL0004035 Raja Rao 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699008 MR SALEPU RAJARAO STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-012-060/020021
() 		0203003000NRG23240420220323286 25/04/2022 Seema 0203003WL0004035 Seema 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699070 MRS SALEPU SEEMA STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-012-060/020026
() 		0203003000NRG23240420220323291 25/04/2022 Gasanna 0203003WL0004035 Gasanna 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699085 Mr Gollari Gasanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Hukumpeta AP-03-003-012-060/020026
() 		0203003000NRG23240420220323292 25/04/2022 Mothi 0203003WL0004035 Mothi 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699068 MRS GOLLORI MOTHI STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-012-060/020028
() 		0203003000NRG23240420220323294 25/04/2022 SALEPU SOMULAMMA 0203003WL0004035 SALEPU SOMULAMMA 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699071 MRS SALEPU SOMULAMMA STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-012-060/020029
() 		0203003000NRG23240420220323296 25/04/2022 ramulamma 0203003WL0004035 ramulamma 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699054 MRS GOLLORI RAMULAMMA STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-012-060/020029
() 		0203003000NRG23240420220323295 25/04/2022 somulu 0203003WL0004035 somulu 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699053 MR GOLLORI SOMLU STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-012-060/020031
() 		0203003000NRG23240420220323300 25/04/2022 pandu 0203003WL0004035 pandu 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699062 MR SALEPU PANDU STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-012-060/020031
() 		0203003000NRG23240420220323301 25/04/2022 thulla 0203003WL0004035 thulla 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699050 MISS SALEPI THULLA STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-012-060/020032
() 		0203003000NRG23240420220323302 25/04/2022 Appalaraju 0203003WL0004035 Appalaraju 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699063 MRS SALEPU APPALARAJU STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-012-060/020032
() 		0203003000NRG23240420220323303 25/04/2022 tharabotti 0203003WL0004035 tharabotti 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699061 MRS SALEPI TARABOTHI STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-012-060/020034
() 		0203003000NRG23240420220323304 25/04/2022 bhemanna 0203003WL0004035 bhemanna 00415 SBIN0002691 509 509 Processed 14/05/2022 1206699083 MR SIRIKODI BHEEMANNA STATE BANK OF INDIA(508548)
SubTotal 44203 44203
84 Hukumpeta AP-03-003-012-060/010021
() 		0203003000NRG23240420220324379 25/04/2022 Sanyasamma 0203003WL0004051 Sanyasamma 00415 SBIN0008828 762 762 Processed 14/05/2022 1206699027 MRS MADALA SANYASAMMA STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-012-060/010025
() 		0203003000NRG23240420220324383 25/04/2022 PETTELI RAGHU 0203003WL0004051 PETTELI RAGHU 00415 SBIN0008828 762 762 Processed 14/05/2022 1206698995 MR PETELI RAGHU STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-012-060/010038
() 		0203003000NRG23240420220325793 25/04/2022 Arjun 0203003WL0004058 Arjun 00415 SBIN0008828 1014 1014 Processed 14/05/2022 1206698997 MR PETTELI ARJUN STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-012-060/010049
() 		0203003000NRG23240420220325796 25/04/2022 Madal Sundararao 0203003WL0004058 Madal Sundararao 00415 SBIN0008828 1014 1014 Processed 14/05/2022 1206699089 MR MADALA CHANDAR STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-012-060/010049
() 		0203003000NRG23240420220325797 25/04/2022 Padma 0203003WL0004058 Padma 00415 SBIN0008828 1014 1014 Processed 14/05/2022 1206699028 MRS MADALA PADMA STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-012-060/010061
() 		0203003000NRG23240420220324394 25/04/2022 Bodi 0203003WL0004051 Bodi 00415 SBIN0008828 762 762 Processed 14/05/2022 1206699031 MR SALEPU BODIRAM STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-012-060/010061
() 		0203003000NRG23240420220324395 25/04/2022 Monni 0203003WL0004051 Monni 00415 SBIN0008828 762 762 Processed 14/05/2022 1206699032 MRS SALEPU MONI STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-012-060/010094
() 		0203003000NRG23240420220324404 25/04/2022 Umbi Mothi 0203003WL0004051 Umbi Mothi 00415 SBIN0008828 762 762 Processed 14/05/2022 1206699091 MRS UMBI MOTHI STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-012-060/010103
() 		0203003000NRG23240420220325805 25/04/2022 Subharao 0203003WL0004058 Subharao 00415 SBIN0008828 1014 1014 Processed 14/05/2022 1206699000 SUBBA RAO PETELI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-012-060/010112
() 		0203003000NRG23240420220325811 25/04/2022 Baburao 0203003WL0004058 Baburao 00415 SBIN0008828 1014 1014 Processed 14/05/2022 1206698998 MR PETELI BABURAO STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-012-060/010118
() 		0203003000NRG23240420220324414 25/04/2022 Parasuram 0203003WL0004051 Parasuram 00415 SBIN0008828 762 762 Processed 14/05/2022 1206698999 MR SIMBOI PARASURAM STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-012-060/010128
() 		0203003000NRG23240420220325817 25/04/2022 apparao 0203003WL0004058 apparao 00415 SBIN0008828 1014 1014 Processed 14/05/2022 1206699024 MR SIMBOI APPARAO STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-012-060/010132
() 		0203003000NRG23240420220325819 25/04/2022 Moddu 0203003WL0004058 Moddu 00415 SBIN0008828 1014 1014 Processed 14/05/2022 1206699025 MR SEASA MADDU STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-012-060/010138
() 		0203003000NRG23240420220325821 25/04/2022 konda babu 0203003WL0004058 konda babu 00415 SBIN0008828 1014 1014 Processed 14/05/2022 1206699018 MR PETELI KONDA BABU STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-012-060/010141
() 		0203003000NRG23240420220324417 25/04/2022 vijaya santhi 0203003WL0004051 vijaya santhi 00415 SBIN0008828 762 762 Processed 14/05/2022 1206699067 MISS KORRA VIJAYASANTHI STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-012-060/020015
() 		0203003000NRG23240420220323280 25/04/2022 Dharmanna 0203003WL0004035 Dharmanna 00415 SBIN0008828 509 509 Processed 14/05/2022 1206699066 Mr DANDESI DHARMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Hukumpeta AP-03-003-012-060/020015
() 		0203003000NRG23240420220323281 25/04/2022 Muktha 0203003WL0004035 Muktha 00415 SBIN0008828 509 509 Processed 14/05/2022 1206699059 MRS DANDESI MUKTHA STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-012-060/020024
() 		0203003000NRG23240420220323290 25/04/2022 Radhamma 0203003WL0004035 Radhamma 00415 SBIN0008828 509 509 Processed 14/05/2022 1206699057 MRS SALEPI RADHA STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-012-060/020024
() 		0203003000NRG23240420220323289 25/04/2022 Vijayakumar 0203003WL0004035 Vijayakumar 00415 SBIN0008828 509 509 Processed 14/05/2022 1206699058 MR SALEPI VIJAYA KUMAR STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-012-060/020030
() 		0203003000NRG23240420220323297 25/04/2022 appalaraju 0203003WL0004035 appalaraju 00415 SBIN0008828 509 509 Processed 14/05/2022 1206699065 Mr Rapa Appala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Hukumpeta AP-03-003-012-060/020030
() 		0203003000NRG23240420220323298 25/04/2022 mithula 0203003WL0004035 mithula 00415 SBIN0008828 509 509 Processed 14/05/2022 1206699064 MRS RAPA MUTHELI STATE BANK OF INDIA(508548)
SubTotal 16500 16500
105 Hukumpeta AP-03-003-012-060/010023
() 		0203003000NRG23240420220324381 25/04/2022 Appanna 0203003WL0004051 Appanna 00415 SBIN0009473 762 762 Processed 14/05/2022 1206699017 MR KERENGI APPANNA STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-012-060/010043
() 		0203003000NRG23240420220324385 25/04/2022 Appanna 0203003WL0004051 Appanna 00415 SBIN0009473 762 762 Processed 14/05/2022 1206699016 MR SALEPU APPANNA STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-012-060/010043
() 		0203003000NRG23240420220324387 25/04/2022 jaganadham 0203003WL0004051 jaganadham 00415 SBIN0009473 762 762 Processed 14/05/2022 1206699001 MR SALEPU JAGANNADHAM STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-012-060/010043
() 		0203003000NRG23240420220324386 25/04/2022 Mothuru 0203003WL0004051 Mothuru 00415 SBIN0009473 762 762 Processed 14/05/2022 1206699021 MRS SALEPU MOTHURA STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-012-060/010060
() 		0203003000NRG23240420220324392 25/04/2022 Kiromani 0203003WL0004051 Kiromani 00415 SBIN0009473 762 762 Processed 14/05/2022 1206699019 SARPANCH G P BHURJA VILL BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-012-060/010065
() 		0203003000NRG23240420220325798 25/04/2022 Ramu 0203003WL0004058 Ramu 00415 SBIN0009473 1014 1014 Processed 14/05/2022 1206698996 MR DONERU RAMU STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-012-060/010104
() 		0203003000NRG23240420220324409 25/04/2022 Moddu 0203003WL0004051 Moddu 00415 SBIN0009473 762 762 Processed 14/05/2022 1206699022 MRS KERANGI MADHU STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-012-060/010120
() 		0203003000NRG23240420220325816 25/04/2022 Chandramma 0203003WL0004058 Chandramma 00415 SBIN0009473 1014 1014 Processed 14/05/2022 1206699056 MRS SOMELI CHANDRAMMA STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-012-060/020008
() 		0203003000NRG23240420220323268 25/04/2022 Chondor 0203003WL0004035 Chondor 00415 SBIN0009473 509 509 Processed 14/05/2022 1206699020 MRS SALEPU CHANDOR STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-012-060/020008
() 		0203003000NRG23240420220323270 25/04/2022 susila 0203003WL0004035 susila 00415 SBIN0009473 509 509 Processed 14/05/2022 1206699082 MISS SALEPU SUSEELA STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-012-060/020028
() 		0203003000NRG23240420220323293 25/04/2022 Subba Rao 0203003WL0004035 Subba Rao 00415 SBIN0009473 509 509 Processed 14/05/2022 1206699023 MRS SALEPU SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 8127 8127
116 Hukumpeta AP-03-003-012-060/020009
() 		0203003000NRG23240420220323273 25/04/2022 Raj Kumar 0203003WL0004035 Raj Kumar 00415 SBIN0020485 509 509 Processed 14/05/2022 1206699092 SALEPU RAJKUMAR BANK OF INDIA(508505)
SubTotal 509 509
117 Hukumpeta AP-03-003-012-060/010051
() 		0203003000NRG23240420220324389 25/04/2022 appalaswami 0203003WL0004051 appalaswami 00468 UBIN0819859 762 762 Processed 14/05/2022 1206698994 KERANGI APPALASWAMI UNION BANK OF INDIA(508500)
SubTotal 762 762
118 Hukumpeta AP-03-003-012-060/020031
() 		0203003000NRG23240420220323299 25/04/2022 mutyalamma 0203003WL0004035 mutyalamma 00684 APGV0003302 509 509 Processed 14/05/2022 1206699093 Mrs Salepu Mutyalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 509 509
Total 84069 84069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_250422APB_FTO_30517 Bank of Baroda BARB0VJHUKU HUKUMPETA 12445
2 Hukumpeta AP0203003_250422APB_FTO_30517 District Cooperative Central Bank APBL0003019 PADERU 1014
3 Hukumpeta AP0203003_250422APB_FTO_30517 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 44203
4 Hukumpeta AP0203003_250422APB_FTO_30517 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 16500
5 Hukumpeta AP0203003_250422APB_FTO_30517 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 8127
6 Hukumpeta AP0203003_250422APB_FTO_30517 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 509
7 Hukumpeta AP0203003_250422APB_FTO_30517 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 762
8 Hukumpeta AP0203003_250422APB_FTO_30517 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 509

Download In Excel