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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_300522APB_FTO_67308
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-03-003-033-135/020001
() 		0203003000NRG23300520221421160 30/05/2022 Ammanna 0203003WL0018353 Ammanna 00045 BARB0VJHUKU 1190 1190 Processed 27/07/2022 3331179713 AMMANNA KORRA W O K APPANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23300520221421177 30/05/2022 Komalamma 0203003WL0018353 Komalamma 00045 BARB0VJHUKU 1190 1190 Processed 27/07/2022 3331179727 KOMALAMMA THIMERELI W O T POTTANNA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-033-159/010001
() 		0203003000NRG23300520221421107 30/05/2022 Padi Eswaramma 0203003WL0018352 Padi Eswaramma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3331179730 ESWARAMMA PADI W O MATYALINGAM BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-033-159/010041
() 		0203003000NRG23300520221421125 30/05/2022 Kondra Kanthamma 0203003WL0018352 Kondra Kanthamma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3331179717 KONDRA KANTHAMMA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-033-159/010041
() 		0203003000NRG23300520221421124 30/05/2022 Krishnarao 0203003WL0018352 Krishnarao 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3331179719 KRISHNA RAO KONDRA S O PARANNA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-033-159/010053
() 		0203003000NRG23300520221421134 30/05/2022 Kanthamma 0203003WL0018352 Kanthamma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3331179718 CHINTHA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23300520221421150 30/05/2022 Gemmeli Appalamma 0203003WL0018352 Gemmeli Appalamma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3331179715 GEMMELI APPALAMMA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23300520221421149 30/05/2022 Gemmeli Simhacalam 0203003WL0018352 Gemmeli Simhacalam 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3331179720 GEMMELI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-033-159/010097
() 		0203003000NRG23300520221421152 30/05/2022 Tamarla Nageswararao 0203003WL0018352 Tamarla Nageswararao 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3331179714 TAMARLA NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-033-159/010098
() 		0203003000NRG23300520221421153 30/05/2022 GEMMELI SIVA KUMAR 0203003WL0018352 GEMMELI SIVA KUMAR 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3331179716 GEMMELI SIVA KUMAR BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-033-159/010102
() 		0203003000NRG23300520221421154 30/05/2022 Ganesh 0203003WL0018352 Ganesh 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3331179721 Gemmeli Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-033-159/010102
() 		0203003000NRG23300520221421155 30/05/2022 Satyavati 0203003WL0018352 Satyavati 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3331179728 MRS GEMMELI SATYAVATHI STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23300520221421156 30/05/2022 Chitti Padal Thamarbha 0203003WL0018352 Chitti Padal Thamarbha 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3331179729 CHITTI PADAL THAMARBHA BANK OF BARODA(606985)
SubTotal 15580 15580
14 Hukumpeta AP-03-003-033-159/010080
() 		0203003000NRG23300520221421145 30/05/2022 Kannalamma 0203003WL0018352 Kannalamma 00415 SBIN0002691 1200 1200 Processed 27/07/2022 3331179707 MRS PADI KANAKALAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23300520221421162 30/05/2022 NAGARAJU 0203003WL0018353 NAGARAJU 00415 SBIN0009473 1190 1190 Processed 27/07/2022 3331179738 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23300520221421163 30/05/2022 Ramanababu 0203003WL0018353 Ramanababu 00415 SBIN0009473 1190 1190 Processed 27/07/2022 3331179739 MR KORRA RAMANABABU STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23300520221421165 30/05/2022 SURIBABU 0203003WL0018353 SURIBABU 00415 SBIN0009473 1190 1190 Processed 27/07/2022 3331179740 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23300520221421167 30/05/2022 Gunnamma 0203003WL0018353 Gunnamma 00415 SBIN0009473 1190 1190 Processed 27/07/2022 3331179748 MRS GOLLORI GUNNAMMA STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23300520221421166 30/05/2022 Kondababu 0203003WL0018353 Kondababu 00415 SBIN0009473 1190 1190 Processed 27/07/2022 3331179749 MR GOLLORI KONDABABU STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23300520221421168 30/05/2022 Apparao 0203003WL0018353 Apparao 00415 SBIN0009473 1190 1190 Processed 27/07/2022 3331179751 MR GOLLORI APPARAO STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23300520221421169 30/05/2022 Bimalamma 0203003WL0018353 Bimalamma 00415 SBIN0009473 1190 1190 Processed 27/07/2022 3331179746 MRS GOLLORI BHIMALAMMA STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-033-135/020007
() 		0203003000NRG23300520221421170 30/05/2022 SATHI BABU 0203003WL0018353 SATHI BABU 00415 SBIN0009473 1190 1190 Processed 27/07/2022 3331179742 MR THAMARLA SATTIBABU STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-033-135/020008
() 		0203003000NRG23300520221421171 30/05/2022 BHEEMANNA 0203003WL0018353 BHEEMANNA 00415 SBIN0009473 1190 1190 Processed 27/07/2022 3331179741 MR THAMARLA BHIMANNA STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-033-135/020011
() 		0203003000NRG23300520221421174 30/05/2022 Neelanna 0203003WL0018353 Neelanna 00415 SBIN0009473 1190 1190 Processed 27/07/2022 3331179750 MR TAMARLA NEELANNA STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23300520221421176 30/05/2022 Pottanna 0203003WL0018353 Pottanna 00415 SBIN0009473 1190 1190 Processed 27/07/2022 3331179747 MR THIMERELI POTTANNA STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-033-159/010001
() 		0203003000NRG23300520221421106 30/05/2022 Matyalingam 0203003WL0018352 Matyalingam 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179737 PADI MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-033-159/010010
() 		0203003000NRG23300520221421108 30/05/2022 Dusuru Karramma 0203003WL0018352 Dusuru Karramma 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179732 DUSURU KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23300520221421112 30/05/2022 Maheshbabu 0203003WL0018352 Maheshbabu 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179743 MRS BADNAYINI MAHESHBABU STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-033-159/010018
() 		0203003000NRG23300520221421114 30/05/2022 Seekari Mutyalamma 0203003WL0018352 Seekari Mutyalamma 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179744 MISS SEEKARI MUTYALAMMA STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-033-159/010019
() 		0203003000NRG23300520221421115 30/05/2022 Peddammi 0203003WL0018352 Peddammi 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179733 TAMARLA PEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-033-159/010020
() 		0203003000NRG23300520221421116 30/05/2022 Srinubabu 0203003WL0018352 Srinubabu 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179762 MR SEEDARI SRINU BABU STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-033-159/010032
() 		0203003000NRG23300520221421121 30/05/2022 Thoudanna 0203003WL0018352 Thoudanna 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179763 MR KONDRA THOWDANNA STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-033-159/010042
() 		0203003000NRG23300520221421127 30/05/2022 Padi Visweswararao 0203003WL0018352 Padi Visweswararao 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179731 PADI VISHVESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23300520221421131 30/05/2022 Naven 0203003WL0018352 Naven 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179745 SIVVERI NAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-033-159/010055
() 		0203003000NRG23300520221421135 30/05/2022 Kondra Demullu 0203003WL0018352 Kondra Demullu 00415 SBIN0009473 240 240 Processed 27/07/2022 3331179735 KONDRA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-033-159/010062
() 		0203003000NRG23300520221421136 30/05/2022 Chittapuli Punyavathi 0203003WL0018352 Chittapuli Punyavathi 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179736 MISS CHITTAPULI PUNYAVATHI STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG23300520221421137 30/05/2022 Mahedra Padal 0203003WL0018352 Mahedra Padal 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179705 CHITTAPULI MAHENDRAPADAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG23300520221421139 30/05/2022 RAVINDRA PADAL 0203003WL0018352 RAVINDRA PADAL 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179752 CHITTAPULI RAVINDRA PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG23300520221421138 30/05/2022 Sandyarani 0203003WL0018352 Sandyarani 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179734 CHITTAPULI SANDHYA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-033-159/010078
() 		0203003000NRG23300520221421142 30/05/2022 Padi Karranna 0203003WL0018352 Padi Karranna 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179708 MR PADI KARRANNA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-033-159/010080
() 		0203003000NRG23300520221421144 30/05/2022 Padi Bojjanna 0203003WL0018352 Padi Bojjanna 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3331179706 PADI BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31330 31330
42 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23300520221421164 30/05/2022 Kanthamma 0203003WL0018353 Kanthamma 00468 UBIN0532924 1190 1190 Processed 27/07/2022 3331179758 KORRA KANTHAMMA UNION BANK OF INDIA(508500)
43 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG23300520221421110 30/05/2022 Chinnalamma 0203003WL0018352 Chinnalamma 00468 UBIN0532924 1200 1200 Processed 27/07/2022 3331179756 BADNAYINI CHINNALAMMA UNION BANK OF INDIA(508500)
44 Hukumpeta AP-03-003-033-159/010017
() 		0203003000NRG23300520221421113 30/05/2022 Padi Tellanna 0203003WL0018352 Padi Tellanna 00468 UBIN0532924 1200 1200 Processed 27/07/2022 3331179766 Padi Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-033-159/010022
() 		0203003000NRG23300520221421117 30/05/2022 Peddammi 0203003WL0018352 Peddammi 00468 UBIN0532924 960 960 Processed 27/07/2022 3331179757 BADNAYINI PEDDAMMI UNION BANK OF INDIA(508500)
46 Hukumpeta AP-03-003-033-159/010022
() 		0203003000NRG23300520221421118 30/05/2022 PRAMEELA 0203003WL0018352 PRAMEELA 00468 UBIN0532924 1200 1200 Processed 27/07/2022 3331179759 SINDHUKODI PRAMEELA UNION BANK OF INDIA(508500)
47 Hukumpeta AP-03-003-033-159/010032
() 		0203003000NRG23300520221421122 30/05/2022 Pusphalamma 0203003WL0018352 Pusphalamma 00468 UBIN0532924 1200 1200 Processed 27/07/2022 3331179753 KONDRA PUSHPALAMMA W O TADANNA R O AN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Hukumpeta AP-03-003-033-159/010043
() 		0203003000NRG23300520221421128 30/05/2022 Arjun 0203003WL0018352 Arjun 00468 UBIN0532924 1200 1200 Processed 27/07/2022 3331179760 TAMARLA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23300520221421130 30/05/2022 Sivveri Kanthamma 0203003WL0018352 Sivveri Kanthamma 00468 UBIN0532924 1200 1200 Processed 27/07/2022 3331179764 SIVVERI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Hukumpeta AP-03-003-033-159/010075
() 		0203003000NRG23300520221421141 30/05/2022 Bullamma 0203003WL0018352 Bullamma 00468 UBIN0532924 1200 1200 Processed 27/07/2022 3331179755 Badnayini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-033-159/010078
() 		0203003000NRG23300520221421143 30/05/2022 Padi Varalamma 0203003WL0018352 Padi Varalamma 00468 UBIN0532924 1200 1200 Processed 27/07/2022 3331179754 PADI VARAHALAMMA UNION BANK OF INDIA(508500)
52 Hukumpeta AP-03-003-033-159/010084
() 		0203003000NRG23300520221421148 30/05/2022 Bojjanna 0203003WL0018352 Bojjanna 00468 UBIN0532924 1200 1200 Processed 27/07/2022 3331179761 TAMARLA BOJJANNA UNION BANK OF INDIA(508500)
SubTotal 12950 12950
53 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23300520221421111 30/05/2022 Matyamma 0203003WL0018352 Matyamma 00468 UBIN0823767 1200 1200 Processed 27/07/2022 3331179767 Mrs BADNAINI MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Hukumpeta AP-03-003-033-159/010031
() 		0203003000NRG23300520221421120 30/05/2022 Karramma 0203003WL0018352 Karramma 00468 UBIN0823767 1200 1200 Rejected 11/08/2022 3331179765 A/c Blocked or Frozen
SubTotal 2400 2400
55 Hukumpeta AP-03-003-033-135/020009
() 		0203003000NRG23300520221421173 30/05/2022 Suryakanthamma 0203003WL0018353 Suryakanthamma 00684 APGV0003302 1190 1190 Processed 27/07/2022 3331179710 Mrs THAMARLA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hukumpeta AP-03-003-033-135/020013
() 		0203003000NRG23300520221421178 30/05/2022 Divya 0203003WL0018353 Divya 00684 APGV0003302 1190 1190 Processed 27/07/2022 3331179711 Mrs KORRA GANGMMA W O SIMHADRI R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Hukumpeta AP-03-003-033-159/010028
() 		0203003000NRG23300520221421119 30/05/2022 Pothanna 0203003WL0018352 Pothanna 00684 APGV0003302 1200 1200 Processed 27/07/2022 3331179712 Mr KONDRA POTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Hukumpeta AP-03-003-033-159/010042
() 		0203003000NRG23300520221421126 30/05/2022 Padi Pentamma 0203003WL0018352 Padi Pentamma 00684 APGV0003302 1200 1200 Processed 27/07/2022 3331179769 PADI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-033-159/010043
() 		0203003000NRG23300520221421129 30/05/2022 Parvathamma 0203003WL0018352 Parvathamma 00684 APGV0003302 720 720 Processed 27/07/2022 3331179768 TAMARLA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-033-159/010053
() 		0203003000NRG23300520221421133 30/05/2022 Chiranjeevi 0203003WL0018352 Chiranjeevi 00684 APGV0003302 960 960 Processed 27/07/2022 3331179709 Mr CHINTHA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6460 6460
61 Hukumpeta AP-03-003-033-135/020009
() 		0203003000NRG23300520221421172 30/05/2022 Thamarla Bonjubabu 0203003WL0018353 Thamarla Bonjubabu 00703 AIRP0000001 1190 1190 Processed 27/07/2022 3331179725 MR THAMARLA BONJUBABU STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG23300520221421109 30/05/2022 Chinnayya 0203003WL0018352 Chinnayya 00703 AIRP0000001 1200 1200 Processed 27/07/2022 3331179722 BADNAYINI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-033-159/010052
() 		0203003000NRG23300520221421132 30/05/2022 Chinnammi 0203003WL0018352 Chinnammi 00703 AIRP0000001 1200 1200 Processed 27/07/2022 3331179723 BODDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-033-159/010080
() 		0203003000NRG23300520221421146 30/05/2022 Anandharao 0203003WL0018352 Anandharao 00703 AIRP0000001 1200 1200 Processed 27/07/2022 3331179726 PADI TIRUPATHIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-033-159/010105
() 		0203003000NRG23300520221421157 30/05/2022 Suneetha 0203003WL0018352 Suneetha 00703 AIRP0000001 1200 1200 Processed 27/07/2022 3331179724 Pandra Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5990 5990
Total 75910 75910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_300522APB_FTO_67308 Bank of Baroda BARB0VJHUKU HUKUMPETA 15580
2 Hukumpeta AP0203003_300522APB_FTO_67308 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1200
3 Hukumpeta AP0203003_300522APB_FTO_67308 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 31330
4 Hukumpeta AP0203003_300522APB_FTO_67308 UNION BANK OF INDIA UBIN0532924 PADERU 12950
5 Hukumpeta AP0203003_300522APB_FTO_67308 UNION BANK OF INDIA UBIN0823767 PADERU 2400
6 Hukumpeta AP0203003_300522APB_FTO_67308 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 6460
7 Hukumpeta AP0203003_300522APB_FTO_67308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5990

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