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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_030323APB_FTO_404682
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-03-003-018-086/010001
() 		0203003000NRG23020320233873125 03/03/2023 Matyalingam 0203003WL137289 Matyalingam 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385132 MR CHUNCHU MATYALINGAM STATE BANK OF INDIA(508548)
2 Hukumpeta AP-03-003-018-086/010001
() 		0203003000NRG23020320233873127 03/03/2023 Rathnalamma 0203003WL137289 Rathnalamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385140 MISS CHUNCHU RATNALAMMA STATE BANK OF INDIA(508548)
3 Hukumpeta AP-03-003-018-086/010004
() 		0203003000NRG23020320233873128 03/03/2023 Apparao 0203003WL137289 Apparao 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385135 KAMBIDI APPARAO UNION BANK OF INDIA(508500)
4 Hukumpeta AP-03-003-018-086/010004
() 		0203003000NRG23020320233873129 03/03/2023 Lakshmi 0203003WL137289 Lakshmi 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385134 MISS KAMBIDI LAKSHMI STATE BANK OF INDIA(508548)
5 Hukumpeta AP-03-003-018-086/010006
() 		0203003000NRG23020320233873131 03/03/2023 Janakamma 0203003WL137289 Janakamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385142 MISS GADUTURU JANAKAMMA STATE BANK OF INDIA(508548)
6 Hukumpeta AP-03-003-018-086/010006
() 		0203003000NRG23020320233873130 03/03/2023 Nagesh 0203003WL137289 Nagesh 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385143 MRS GADUTURU NAGESH STATE BANK OF INDIA(508548)
7 Hukumpeta AP-03-003-018-086/010010
() 		0203003000NRG23020320233873132 03/03/2023 Santhi 0203003WL137289 Santhi 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385147 MISS CHUNCHU SANTHI STATE BANK OF INDIA(508548)
8 Hukumpeta AP-03-003-018-086/010011
() 		0203003000NRG23020320233873133 03/03/2023 Raj Kumar 0203003WL137289 Raj Kumar 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385144 VAMPURU RAJKUMAR UNION BANK OF INDIA(508500)
9 Hukumpeta AP-03-003-018-086/010011
() 		0203003000NRG23020320233873134 03/03/2023 Ravindra Kumar 0203003WL137289 Ravindra Kumar 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385146 MR VAMPURU RAVINDRAKUMAR STATE BANK OF INDIA(508548)
10 Hukumpeta AP-03-003-018-086/010011
() 		0203003000NRG23020320233873135 03/03/2023 Sravan Kumar 0203003WL137289 Sravan Kumar 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385145 VAMPURU SRAVAN KUMAR FINO PAYMENTS BANK LTD(608001)
11 Hukumpeta AP-03-003-018-086/010012
() 		0203003000NRG23020320233873137 03/03/2023 Ramulamma 0203003WL137289 Ramulamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385138 VAMPURU RAMULAMMA UNION BANK OF INDIA(508500)
12 Hukumpeta AP-03-003-018-086/010014
() 		0203003000NRG23020320233873138 03/03/2023 Suryakanthamma 0203003WL137289 Suryakanthamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385141 Mrs RIMALI SURYAKANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Hukumpeta AP-03-003-018-086/010016
() 		0203003000NRG23020320233873143 03/03/2023 Chittibabu 0203003WL137289 Chittibabu 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385133 CHUNCHU CHITTIBABU UNION BANK OF INDIA(508500)
14 Hukumpeta AP-03-003-018-086/010016
() 		0203003000NRG23020320233873144 03/03/2023 Mallamma 0203003WL137289 Mallamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0409385148 Mr CHUNCHU MALLAMMA W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21210 21210
15 Hukumpeta AP-03-003-018-086/010014
() 		0203003000NRG23020320233873139 03/03/2023 ajay kumar 0203003WL137289 ajay kumar 00415 SBIN0009476 1515 1515 Processed 01/04/2023 0409385139 MR REMALI AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
16 Hukumpeta AP-03-003-018-086/010001
() 		0203003000NRG23020320233873126 03/03/2023 Kanthamma 0203003WL137289 Kanthamma 00468 UBIN0532924 505 505 Processed 01/04/2023 0409385136 CHUNCHU KANTHAMMA UNION BANK OF INDIA(508500)
17 Hukumpeta AP-03-003-018-086/010012
() 		0203003000NRG23020320233873136 03/03/2023 VAMPURU NAGA BHUSHANAM 0203003WL137289 VAMPURU NAGA BHUSHANAM 00468 UBIN0532924 1515 1515 Processed 01/04/2023 0409385137 VAMPURU NAGA BHUSHANAM UNION BANK OF INDIA(508500)
SubTotal 2020 2020
Total 24745 24745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_030323APB_FTO_404682 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 21210
2 Hukumpeta AP0203003_030323APB_FTO_404682 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1515
3 Hukumpeta AP0203003_030323APB_FTO_404682 UNION BANK OF INDIA UBIN0532924 PADERU 2020

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