Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:18:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_150323APB_FTO_416654
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-03-003-012-054/010075
() 		0203003000NRG23150320234106319 15/03/2023 Bodanna 0203003WL143770 Bodanna 00045 BARB0VJHUKU 1506 1506 Processed 02/04/2023 0409410530 BODANNA MAJJI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-012-054/010098
() 		0203003000NRG23150320234106321 15/03/2023 Indor 0203003WL143770 Indor 00045 BARB0VJHUKU 1255 1255 Processed 02/04/2023 0409410520 INDOR MAJJI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-012-054/010172
() 		0203003000NRG23150320234106326 15/03/2023 Dayanidi 0203003WL143770 Dayanidi 00045 BARB0VJHUKU 1506 1506 Processed 02/04/2023 0409410531 DAYANIDHI MAJJI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-015-096/030006
() 		0203003000NRG23150320234096787 15/03/2023 Narayana kithalangi 0203003WL143543 Narayana kithalangi 00045 BARB0VJHUKU 943 943 Processed 02/04/2023 0409410514 NARAYANA KITHALANGI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG23150320234096789 15/03/2023 Mani 0203003WL143543 Mani 00045 BARB0VJHUKU 943 943 Processed 02/04/2023 0409410526 MANI TUBURU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG23150320234096788 15/03/2023 Matyaraju 0203003WL143543 Matyaraju 00045 BARB0VJHUKU 943 943 Processed 02/04/2023 0409410503 THUBURU MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG23150320234096790 15/03/2023 vishesh babu Kitalangi 0203003WL143543 vishesh babu Kitalangi 00045 BARB0VJHUKU 943 943 Processed 02/04/2023 0409410501 VISESH BABU KITALANGI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG23150320234096791 15/03/2023 T Kondamma 0203003WL143543 T Kondamma 00045 BARB0VJHUKU 943 943 Processed 02/04/2023 0409410524 KONDAMMA TUBURU BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-018-081/010063
() 		0203003000NRG23150320234089351 15/03/2023 MOHANBABU SIRAGAM 0203003WL143343 MOHANBABU SIRAGAM 00045 BARB0VJHUKU 1520 1520 Processed 02/04/2023 0409410507 MOHANBABU SIRAGAM BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-018-081/010099
() 		0203003000NRG23150320234089354 15/03/2023 Gawramma Pangi 0203003WL143343 Gawramma Pangi 00045 BARB0VJHUKU 1520 1520 Processed 02/04/2023 0409410509 GOWRAMMA PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-018-081/010111
() 		0203003000NRG23150320234089355 15/03/2023 DEVID RAJ SIRAGAM 0203003WL143343 DEVID RAJ SIRAGAM 00045 BARB0VJHUKU 1520 1520 Processed 02/04/2023 0409410506 DEVID RAJ SIRAGAM BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-018-081/010111
() 		0203003000NRG23150320234089356 15/03/2023 SIRAGAM RAJESWARI 0203003WL143343 SIRAGAM RAJESWARI 00045 BARB0VJHUKU 1520 1520 Processed 02/04/2023 0409410496 SIRAGAM RAJESWARI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-018-081/10119
() 		0203003000NRG23150320234089357 15/03/2023 KODAPRIYANKA 0203003WL143343 KODAPRIYANKA 00045 BARB0VJHUKU 1520 1520 Processed 02/04/2023 0409410495 KODA PRIYANKA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-018-082/010001
() 		0203003000NRG23150320234088657 15/03/2023 Lakshmayya 0203003WL143329 Lakshmayya 00045 BARB0VJHUKU 1509 1509 Processed 02/04/2023 0409410516 LAXMAYYA BARLU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-018-082/010005
() 		0203003000NRG23150320234088658 15/03/2023 MALLESWARI KIMUDU 0203003WL143329 MALLESWARI KIMUDU 00045 BARB0VJHUKU 1509 1509 Processed 02/04/2023 0409410500 MALLISWARI KIMUDU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-018-082/010006
() 		0203003000NRG23150320234088659 15/03/2023 Nagamani 0203003WL143329 Nagamani 00045 BARB0VJHUKU 1509 1509 Processed 02/04/2023 0409410494 BANDAKATHI NAGAMANI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-018-082/010014
() 		0203003000NRG23150320234088665 15/03/2023 Nookalamma 0203003WL143329 Nookalamma 00045 BARB0VJHUKU 1509 1509 Processed 02/04/2023 0409410491 NOOKALAMMA PUJARI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-018-082/010017
() 		0203003000NRG23150320234088666 15/03/2023 KORRA SHUBALAXMI 0203003WL143329 KORRA SHUBALAXMI 00045 BARB0VJHUKU 1257 1257 Processed 02/04/2023 0409410504 KORRA SHUBALAXMI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-018-082/010018
() 		0203003000NRG23150320234088667 15/03/2023 Kotibabu 0203003WL143329 Kotibabu 00045 BARB0VJHUKU 1509 1509 Processed 02/04/2023 0409410522 KOTI BABU JANNI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-018-082/010018
() 		0203003000NRG23150320234088668 15/03/2023 Vijayalakshmi 0203003WL143329 Vijayalakshmi 00045 BARB0VJHUKU 1509 1509 Processed 02/04/2023 0409410512 VIJAYALAKSHMI JANNI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-018-082/010028
() 		0203003000NRG23150320234088670 15/03/2023 ANUSHA KIMUDU 0203003WL143329 ANUSHA KIMUDU 00045 BARB0VJHUKU 1509 1509 Processed 02/04/2023 0409410513 ANUSHA KIMUDU BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-018-082/010074
() 		0203003000NRG23150320234088673 15/03/2023 chitrakondamma 0203003WL143329 chitrakondamma 00045 BARB0VJHUKU 1509 1509 Processed 02/04/2023 0409410521 KIMUDU CHITRAKONDAMMA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-018-082/010076
() 		0203003000NRG23150320234088676 15/03/2023 SIMHACHALAM LAKE 0203003WL143329 SIMHACHALAM LAKE 00045 BARB0VJHUKU 1509 1509 Processed 02/04/2023 0409410517 SIMHACHALAM LAKE BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-018-082/010078
() 		0203003000NRG23150320234088677 15/03/2023 Bodayya 0203003WL143329 Bodayya 00045 BARB0VJHUKU 1509 1509 Processed 02/04/2023 0409410511 BODAYYA BARLU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-018-082/010083
() 		0203003000NRG23150320234088679 15/03/2023 Lake Lakshmayya 0203003WL143329 Lake Lakshmayya 00045 BARB0VJHUKU 1509 1509 Processed 02/04/2023 0409410525 LAKE LAXMAYYA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-018-082/010099
() 		0203003000NRG23150320234088682 15/03/2023 DIVYA RANI KILLO 0203003WL143329 DIVYA RANI KILLO 00045 BARB0VJHUKU 1509 1509 Processed 02/04/2023 0409410492 DIVYA RANI KILLO BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-018-082/020001
() 		0203003000NRG23150320234088455 15/03/2023 BALANNA TUBE 0203003WL143315 BALANNA TUBE 00045 BARB0VJHUKU 1006 1006 Processed 02/04/2023 0409410529 BALANNA TUBE BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-018-082/020001
() 		0203003000NRG23150320234088456 15/03/2023 KONDAMMA TUBHE 0203003WL143315 KONDAMMA TUBHE 00045 BARB0VJHUKU 1006 1006 Processed 02/04/2023 0409410508 KONDAMMA TUBHE W O T BALANNA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-018-082/020001
() 		0203003000NRG23150320234088458 15/03/2023 LAKSHMIKUMARI THUBE 0203003WL143315 LAKSHMIKUMARI THUBE 00045 BARB0VJHUKU 1006 1006 Processed 02/04/2023 0409410505 LAKSHMIKUMARI THUBE BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-018-082/020002
() 		0203003000NRG23150320234088460 15/03/2023 Kondamma 0203003WL143315 Kondamma 00045 BARB0VJHUKU 1006 1006 Processed 02/04/2023 0409410493 KONDAMMA THUBE W O TELLANNA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-018-082/020003
() 		0203003000NRG23150320234088461 15/03/2023 RAVANAMMA SURRA 0203003WL143315 RAVANAMMA SURRA 00045 BARB0VJHUKU 1006 1006 Processed 02/04/2023 0409410510 RAVANAMMA SURRA W OGANESH BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-018-082/020004
() 		0203003000NRG23150320234088464 15/03/2023 NARAYANAMMA SURRA 0203003WL143315 NARAYANAMMA SURRA 00045 BARB0VJHUKU 1006 1006 Processed 02/04/2023 0409410502 NARAYANAMMA SURRA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-018-082/020005
() 		0203003000NRG23150320234088466 15/03/2023 Suramma 0203003WL143315 Suramma 00045 BARB0VJHUKU 1006 1006 Processed 02/04/2023 0409410528 SURAMMA TUBE BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-018-082/020007
() 		0203003000NRG23150320234088467 15/03/2023 Appanna Tube 0203003WL143315 Appanna Tube 00045 BARB0VJHUKU 1006 1006 Processed 02/04/2023 0409410518 APPANNA TUBE BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-018-082/020007
() 		0203003000NRG23150320234088469 15/03/2023 Lingamma Tube 0203003WL143315 Lingamma Tube 00045 BARB0VJHUKU 1006 1006 Processed 02/04/2023 0409410515 LINGAMMA TUBE BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-018-082/020008
() 		0203003000NRG23150320234088471 15/03/2023 MISS KONDAMMA 0203003WL143315 MISS KONDAMMA 00045 BARB0VJHUKU 1006 1006 Processed 02/04/2023 0409410480 KONDAMMA SURRA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-031-156/010018
() 		0203003000NRG23140320234066915 15/03/2023 Gaddiraju 0203003WL142665 Gaddiraju 00045 BARB0VJHUKU 1230 1230 Processed 02/04/2023 0409410523 GADDI RAJU JARRA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-031-156/010021
() 		0203003000NRG23140320234066921 15/03/2023 Nookannadora 0203003WL142665 Nookannadora 00045 BARB0VJHUKU 1230 1230 Processed 02/04/2023 0409410527 NUKANNADORA SIRAGAM BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-031-156/010023
() 		0203003000NRG23140320234066925 15/03/2023 SEEDARI DEMUDAMMA 0203003WL142665 SEEDARI DEMUDAMMA 00045 BARB0VJHUKU 1230 1230 Processed 02/04/2023 0409410532 Seedari Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-031-156/020001
() 		0203003000NRG23140320234066926 15/03/2023 Palsu 0203003WL142665 Palsu 00045 BARB0VJHUKU 1230 1230 Processed 02/04/2023 0409410519 PALSO KORRA BANK OF BARODA(606985)
SubTotal 50927 50927
41 Hukumpeta AP-03-003-012-054/010098
() 		0203003000NRG23150320234106320 15/03/2023 Mongli 0203003WL143770 Mongli 00415 SBIN0002691 1255 1255 Processed 02/04/2023 0409410475 MRS MAJJI MONGLI STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-012-054/010099
() 		0203003000NRG23150320234106322 15/03/2023 Nageswara Rao 0203003WL143770 Nageswara Rao 00415 SBIN0002691 1506 1506 Processed 02/04/2023 0409410467 MR MAJJI NAGESWARARAO STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-012-054/010132
() 		0203003000NRG23150320234106324 15/03/2023 Kootti 0203003WL143770 Kootti 00415 SBIN0002691 1506 1506 Processed 02/04/2023 0409410462 MRS MAJJI KUNTHIDEVI STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-012-054/010132
() 		0203003000NRG23150320234106323 15/03/2023 Rajarao 0203003WL143770 Rajarao 00415 SBIN0002691 1506 1506 Processed 02/04/2023 0409410463 MR MAJJI RAJARAO STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-012-054/010145
() 		0203003000NRG23150320234106325 15/03/2023 Doyimoni 0203003WL143770 Doyimoni 00415 SBIN0002691 1255 1255 Processed 02/04/2023 0409410473 MRS SIRAGAM DOMINI STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-012-054/010172
() 		0203003000NRG23150320234106327 15/03/2023 Dayamothi 0203003WL143770 Dayamothi 00415 SBIN0002691 1506 1506 Processed 02/04/2023 0409410466 MRS MAJJI DAYAMATHI STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-012-054/010191
() 		0203003000NRG23150320234106328 15/03/2023 dombuinaidu 0203003WL143770 dombuinaidu 00415 SBIN0002691 1506 1506 Processed 02/04/2023 0409410477 MR KORRAI DOMBUINAIDU STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-012-054/010193
() 		0203003000NRG23150320234106329 15/03/2023 mahesh 0203003WL143770 mahesh 00415 SBIN0002691 1506 1506 Processed 02/04/2023 0409410454 MR MAJJI MAHESH STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-012-054/010200
() 		0203003000NRG23150320234106330 15/03/2023 ramakrishna 0203003WL143770 ramakrishna 00415 SBIN0002691 1506 1506 Processed 02/04/2023 0409410472 MR MAJJI RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 13052 13052
50 Hukumpeta AP-03-003-012-054/010200
() 		0203003000NRG23150320234106331 15/03/2023 jankaramma 0203003WL143770 jankaramma 00415 SBIN0008828 1506 1506 Processed 02/04/2023 0409410471 Majji Janakamma BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-031-156/010020
() 		0203003000NRG23140320234066919 15/03/2023 Kanthamma 0203003WL142665 Kanthamma 00415 SBIN0008828 1230 1230 Processed 02/04/2023 0409410469 MRS YEDELI KANTAMMA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
52 Hukumpeta AP-03-003-015-096/030002
() 		0203003000NRG23150320234096785 15/03/2023 Thowdamma 0203003WL143543 Thowdamma 00415 SBIN0009473 236 236 Processed 02/04/2023 0409410465 MRS KITHALANGI THOUDAMMA STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-015-096/030004
() 		0203003000NRG23150320234096786 15/03/2023 lAVANYA 0203003WL143543 lAVANYA 00415 SBIN0009473 943 943 Processed 02/04/2023 0409410479 LAVANYA THUBURU BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-018-082/010010
() 		0203003000NRG23150320234088661 15/03/2023 Narayanamma 0203003WL143329 Narayanamma 00415 SBIN0009473 1509 1509 Processed 02/04/2023 0409410458 MRS NARAYANAMMA SIRAGAM STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG23150320234088662 15/03/2023 Bheemababu 0203003WL143329 Bheemababu 00415 SBIN0009473 1509 1509 Processed 02/04/2023 0409410498 MR KODA BHEEMABABU STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG23150320234088663 15/03/2023 Ravanamma 0203003WL143329 Ravanamma 00415 SBIN0009473 1509 1509 Processed 02/04/2023 0409410460 MR KODA RAVANAMMA STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG23150320234088664 15/03/2023 sayalaja 0203003WL143329 sayalaja 00415 SBIN0009473 1509 1509 Processed 02/04/2023 0409410457 MISS KODA SAILAJA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-018-082/010074
() 		0203003000NRG23150320234088672 15/03/2023 Anandh 0203003WL143329 Anandh 00415 SBIN0009473 1509 1509 Processed 02/04/2023 0409410452 MR KIMUDU ANANDAM STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-018-082/010075
() 		0203003000NRG23150320234088674 15/03/2023 Neelakantampadal 0203003WL143329 Neelakantampadal 00415 SBIN0009473 1509 1509 Processed 02/04/2023 0409410499 MR KILLO NEELAKANTAPM PADAL STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-018-082/010076
() 		0203003000NRG23150320234088675 15/03/2023 Gangadharam 0203003WL143329 Gangadharam 00415 SBIN0009473 1509 1509 Processed 02/04/2023 0409410449 MR LAKE GANGADHARAM STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-018-082/010096
() 		0203003000NRG23150320234088681 15/03/2023 santhikumari 0203003WL143329 santhikumari 00415 SBIN0009473 1257 1257 Processed 02/04/2023 0409410453 MISS JANNI SANTHIKUMARI STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-018-082/020001
() 		0203003000NRG23150320234088457 15/03/2023 somesh kumar 0203003WL143315 somesh kumar 00415 SBIN0009473 1006 1006 Processed 02/04/2023 0409410461 MR TUBE SOMESH KUMAR STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-018-082/020004
() 		0203003000NRG23150320234088462 15/03/2023 matyakondababu 0203003WL143315 matyakondababu 00415 SBIN0009473 1006 1006 Processed 02/04/2023 0409410478 MR SURRA MATHYSAKONDABABU STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-018-082/020004
() 		0203003000NRG23150320234088463 15/03/2023 VIJAY KUMAR 0203003WL143315 VIJAY KUMAR 00415 SBIN0009473 1006 1006 Processed 02/04/2023 0409410476 MR SURRA VIJAYKUMAR STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-018-082/020005
() 		0203003000NRG23150320234088465 15/03/2023 Baburao 0203003WL143315 Baburao 00415 SBIN0009473 1006 1006 Processed 02/04/2023 0409410459 MR TUBE BABURAO STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-018-082/020007
() 		0203003000NRG23150320234088468 15/03/2023 Bojjayya 0203003WL143315 Bojjayya 00415 SBIN0009473 1006 1006 Processed 02/04/2023 0409410468 MRS THUBE BOJJAYYA STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-018-082/020008
() 		0203003000NRG23150320234088470 15/03/2023 Matyalingam 0203003WL143315 Matyalingam 00415 SBIN0009473 1006 1006 Processed 02/04/2023 0409410483 MR SURRA MATHSYALINGAM STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-018-082/20017
() 		0203003000NRG23150320234088683 15/03/2023 KIMUDU SUBADRAMMA 0203003WL143329 KIMUDU SUBADRAMMA 00415 SBIN0009473 1509 1509 Processed 02/04/2023 0409410474 MRS KIMUDU SUBADRAMMA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-031-156/010017
() 		0203003000NRG23140320234066913 15/03/2023 Seethamma 0203003WL142665 Seethamma 00415 SBIN0009473 1230 1230 Processed 02/04/2023 0409410497 MISS SEEDARI SEETHAMMA STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-031-156/010018
() 		0203003000NRG23140320234066916 15/03/2023 Chinnalamma 0203003WL142665 Chinnalamma 00415 SBIN0009473 1230 1230 Processed 02/04/2023 0409410470 MISS JARRA CHINNAMMI STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-031-156/010019
() 		0203003000NRG23140320234066917 15/03/2023 Venkataraju 0203003WL142665 Venkataraju 00415 SBIN0009473 1230 1230 Processed 02/04/2023 0409410451 MR JARRA VENKATA RAJU STATE BANK OF INDIA(508548)
72 Hukumpeta AP-03-003-031-156/010022
() 		0203003000NRG23140320234066924 15/03/2023 Chellamma 0203003WL142665 Chellamma 00415 SBIN0009473 1230 1230 Processed 02/04/2023 0409410450 MRS BETIKERI CHELLAMMA STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-031-156/010022
() 		0203003000NRG23140320234066923 15/03/2023 Ramanna 0203003WL142665 Ramanna 00415 SBIN0009473 1230 1230 Processed 02/04/2023 0409410464 MRS BETIKERI RAMANNA STATE BANK OF INDIA(508548)
SubTotal 26694 26694
74 Hukumpeta AP-03-003-018-082/010007
() 		0203003000NRG23150320234088660 15/03/2023 RAMULAMMA LIVITI 0203003WL143329 RAMULAMMA LIVITI 00415 SBIN0021892 1509 1509 Processed 02/04/2023 0409410481 MRS RAMULAMMA LIVITI STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-018-082/010083
() 		0203003000NRG23150320234088680 15/03/2023 Thoudamma 0203003WL143329 Thoudamma 00415 SBIN0021892 1509 1509 Processed 02/04/2023 0409410482 MRS THOUDAMMA LAKE STATE BANK OF INDIA(508548)
SubTotal 3018 3018
76 Hukumpeta AP-03-003-018-082/010028
() 		0203003000NRG23150320234088669 15/03/2023 KrishanaRao 0203003WL143329 KrishanaRao 00468 UBIN0532924 1257 1257 Processed 02/04/2023 0409410455 MR KIMUDU KRISHNARAO STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-018-082/010078
() 		0203003000NRG23150320234088678 15/03/2023 Chinnammi 0203003WL143329 Chinnammi 00468 UBIN0532924 1509 1509 Processed 02/04/2023 0409410456 BARLU CHINAMMA UNION BANK OF INDIA(508500)
SubTotal 2766 2766
78 Hukumpeta AP-03-003-028-136/030020
() 		0203003000NRG23150320234093221 15/03/2023 Deviraju 0203003WL143446 Deviraju 00468 UBIN0823767 930 930 Processed 02/04/2023 0409410448 BAKURU DEVIRAJU UNION BANK OF INDIA(508500)
SubTotal 930 930
79 Hukumpeta AP-03-003-031-156/010016
() 		0203003000NRG23140320234066912 15/03/2023 Abbayidora 0203003WL142665 Abbayidora 00468 UBIN0823970 984 984 Processed 02/04/2023 0409410447 SIRAGAM ABBAI DORA UNION BANK OF INDIA(508500)
SubTotal 984 984
80 Hukumpeta AP-03-003-012-054/010057
() 		0203003000NRG23150320234106318 15/03/2023 Appalaraju 0203003WL143770 Appalaraju 00684 APGV0003302 251 251 Processed 02/04/2023 0409410484 MR APPALARAJU MAJJI STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG23150320234089350 15/03/2023 Parvathamma 0203003WL143343 Parvathamma 00684 APGV0003302 1520 1520 Processed 02/04/2023 0409410488 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-018-082/010043
() 		0203003000NRG23150320234088671 15/03/2023 Ganapathirao 0203003WL143329 Ganapathirao 00684 APGV0003302 1509 1509 Processed 02/04/2023 0409410487 Mr Pujari Ganapathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hukumpeta AP-03-003-031-156/010018
() 		0203003000NRG23140320234066914 15/03/2023 Appala Raju 0203003WL142665 Appala Raju 00684 APGV0003302 1230 1230 Processed 02/04/2023 0409410485 Mr Jarra Appala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Hukumpeta AP-03-003-031-156/010020
() 		0203003000NRG23140320234066918 15/03/2023 Yerranna 0203003WL142665 Yerranna 00684 APGV0003302 1230 1230 Processed 02/04/2023 0409410486 Mr Yedeli Yerranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5740 5740
85 Hukumpeta AP-03-003-018-081/010006
() 		0203003000NRG23150320234089349 15/03/2023 Bonjubabu 0203003WL143343 Bonjubabu 00703 AIRP0000001 1520 1520 Processed 02/04/2023 0409410535 JANNI BONJUBABU FINO PAYMENTS BANK LTD(608001)
86 Hukumpeta AP-03-003-018-081/010070
() 		0203003000NRG23150320234089352 15/03/2023 PANGI HARI SHANKAR KRISHNA KUMAR 0203003WL143343 PANGI HARI SHANKAR KRISHNA KUMAR 00703 AIRP0000001 1520 1520 Processed 02/04/2023 0409410490 Pangi Hari Shankar Krishna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23150320234089353 15/03/2023 Suryarao 0203003WL143343 Suryarao 00703 AIRP0000001 1520 1520 Processed 02/04/2023 0409410533 SIRAGAM SURYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-018-082/020002
() 		0203003000NRG23150320234088459 15/03/2023 Thellanna 0203003WL143315 Thellanna 00703 AIRP0000001 1006 1006 Processed 02/04/2023 0409410489 Thube Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-031-156/010020
() 		0203003000NRG23140320234066920 15/03/2023 Sukuru Parvathamma 0203003WL142665 Sukuru Parvathamma 00703 AIRP0000001 492 492 Processed 02/04/2023 0409410534 Yedala Parvathamma BANK OF BARODA(606985)
SubTotal 6058 6058
Total 112905 112905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_150323APB_FTO_416654 Bank of Baroda BARB0VJHUKU HUKUMPETA 50927
2 Hukumpeta AP0203003_150323APB_FTO_416654 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 13052
3 Hukumpeta AP0203003_150323APB_FTO_416654 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2736
4 Hukumpeta AP0203003_150323APB_FTO_416654 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 26694
5 Hukumpeta AP0203003_150323APB_FTO_416654 STATE BANK OF INDIA SBIN0021892 PADERU 3018
6 Hukumpeta AP0203003_150323APB_FTO_416654 UNION BANK OF INDIA UBIN0532924 PADERU 2766
7 Hukumpeta AP0203003_150323APB_FTO_416654 UNION BANK OF INDIA UBIN0823767 PADERU 930
8 Hukumpeta AP0203003_150323APB_FTO_416654 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 984
9 Hukumpeta AP0203003_150323APB_FTO_416654 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 5740
10 Hukumpeta AP0203003_150323APB_FTO_416654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6058

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