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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_261222APB_FTO_328979
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-03-003-027-130/010006
() 		0203003000NRG23261220223289913 26/12/2022 KILLO BALARAJU 0203003WL0103591 KILLO BALARAJU 00045 BARB0VJHUKU 977 977 Processed 08/02/2023 8599148510 BALA RAJU KILLO BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-027-130/010017
() 		0203003000NRG23261220223289900 26/12/2022 Devakirao 0203003WL0103590 Devakirao 00045 BARB0VJHUKU 971 971 Processed 08/02/2023 8599148511 MARRI BASKARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-027-130/010021
() 		0203003000NRG23261220223289901 26/12/2022 MARRI SUNDARAO 0203003WL0103590 MARRI SUNDARAO 00045 BARB0VJHUKU 971 971 Processed 08/02/2023 8599148506 SUNDARA RAO MARRI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-027-130/010025
() 		0203003000NRG23261220223289917 26/12/2022 KIRMA VANTHALA 0203003WL0103591 KIRMA VANTHALA 00045 BARB0VJHUKU 977 977 Processed 08/02/2023 8599148517 KIRMA VANTHALA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-027-130/010025
() 		0203003000NRG23261220223289916 26/12/2022 Vanthala Bisu 0203003WL0103591 Vanthala Bisu 00045 BARB0VJHUKU 977 977 Processed 08/02/2023 8599148512 BIRSU VANTHALA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-027-130/010028
() 		0203003000NRG23261220223289918 26/12/2022 BIRCHU MARRI 0203003WL0103591 BIRCHU MARRI 00045 BARB0VJHUKU 977 977 Processed 08/02/2023 8599148514 BIRCHU MARRI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-027-130/010029
() 		0203003000NRG23261220223289919 26/12/2022 RANI KILLO 0203003WL0103591 RANI KILLO 00045 BARB0VJHUKU 977 977 Processed 08/02/2023 8599148518 RANI KILLO BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-027-130/010030
() 		0203003000NRG23261220223289920 26/12/2022 CHITRO KILLO 0203003WL0103591 CHITRO KILLO 00045 BARB0VJHUKU 977 977 Processed 08/02/2023 8599148516 CHITRO KILLO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-027-130/010032
() 		0203003000NRG23261220223289902 26/12/2022 VENDI MARRI 0203003WL0103590 VENDI MARRI 00045 BARB0VJHUKU 971 971 Processed 08/02/2023 8599148513 VENDI MARRI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-027-130/010036
() 		0203003000NRG23261220223289922 26/12/2022 MARRI.SONNAY 0203003WL0103591 MARRI.SONNAY 00045 BARB0VJHUKU 977 977 Processed 08/02/2023 8599148501 MARRI SONNAY BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-027-130/010040
() 		0203003000NRG23261220223289903 26/12/2022 CHINNAYYA MARRI 0203003WL0103590 CHINNAYYA MARRI 00045 BARB0VJHUKU 971 971 Processed 08/02/2023 8599148521 CHINNAYYA MARRI S O M SUBBA RAO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-027-130/010041
() 		0203003000NRG23261220223289906 26/12/2022 RADHA KILLO 0203003WL0103590 RADHA KILLO 00045 BARB0VJHUKU 971 971 Processed 08/02/2023 8599148507 RADHA KILLO BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-027-130/010043
() 		0203003000NRG23261220223289908 26/12/2022 KUMARI MARRI 0203003WL0103590 KUMARI MARRI 00045 BARB0VJHUKU 971 971 Processed 08/02/2023 8599148508 KUMARI MARRI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-027-130/010051
() 		0203003000NRG23261220223289924 26/12/2022 Butchi 0203003WL0103591 Butchi 00045 BARB0VJHUKU 977 977 Processed 08/02/2023 8599148515 MARRI BUCTHI AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-027-130/010051
() 		0203003000NRG23261220223289925 26/12/2022 MARRI.KALYAN 0203003WL0103591 MARRI.KALYAN 00045 BARB0VJHUKU 977 977 Processed 08/02/2023 8599148502 MARRI KALYAN UNION BANK OF INDIA(508500)
16 Hukumpeta AP-03-003-027-130/010057
() 		0203003000NRG23261220223289909 26/12/2022 BADRI 0203003WL0103590 BADRI 00045 BARB0VJHUKU 971 971 Processed 08/02/2023 8599148519 BHADRI MARRI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-027-130/010060
() 		0203003000NRG23261220223289910 26/12/2022 SEETHAMMA MARRI 0203003WL0103590 SEETHAMMA MARRI 00045 BARB0VJHUKU 971 971 Processed 08/02/2023 8599148531 SEETHAMMA MARRI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-027-130/010064
() 		0203003000NRG23261220223289927 26/12/2022 SEETHAMMA MARRI 0203003WL0103591 SEETHAMMA MARRI 00045 BARB0VJHUKU 977 977 Processed 08/02/2023 8599148509 SEETHAMMA MARRI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23261220223289943 26/12/2022 SANDYA KILLO 0203003WL0103595 SANDYA KILLO 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8599148520 SANDYA KILLO BANK OF BARODA(606985)
SubTotal 19080 19080
20 Hukumpeta AP-03-003-005-021/010059
() 		0203003000NRG23261220223290048 26/12/2022 Rajarao 0203003WL0103623 Rajarao 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8599148500 RAJA RAO MAJJI STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-005-021/010062
() 		0203003000NRG23261220223290039 26/12/2022 Madhulatha 0203003WL0103615 Madhulatha 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8599148525 MISS GADUTURU MADHULATHA STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-005-021/010065
() 		0203003000NRG23261220223290044 26/12/2022 Gopalakrishna 0203003WL0103620 Gopalakrishna 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8599148526 MR BADNAENI GOPALAKRISHNA STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-027-130/010014
() 		0203003000NRG23261220223289915 26/12/2022 Chittibabu 0203003WL0103591 Chittibabu 00415 SBIN0009473 977 977 Processed 08/02/2023 8599148528 MR KILLO CHITTIBABU STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-027-130/010041
() 		0203003000NRG23261220223289905 26/12/2022 Suribabu 0203003WL0103590 Suribabu 00415 SBIN0009473 971 971 Processed 08/02/2023 8599148529 KILLO SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-027-130/010061
() 		0203003000NRG23261220223289911 26/12/2022 VENKATARAO 0203003WL0103590 VENKATARAO 00415 SBIN0009473 971 971 Processed 08/02/2023 8599148523 MR PANGI VENKATRAO STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-027-130/010070
() 		0203003000NRG23261220223289928 26/12/2022 MARRI LAKSHMAYYA 0203003WL0103591 MARRI LAKSHMAYYA 00415 SBIN0009473 977 977 Processed 08/02/2023 8599148522 Marri Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23261220223289942 26/12/2022 SUBBA RAO 0203003WL0103595 SUBBA RAO 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8599148530 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-027-130/010075
() 		0203003000NRG23261220223289930 26/12/2022 Chiranjeevi 0203003WL0103591 Chiranjeevi 00415 SBIN0009473 977 977 Processed 08/02/2023 8599148532 MARRI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-027-130/010077
() 		0203003000NRG23261220223289931 26/12/2022 Mallesh 0203003WL0103591 Mallesh 00415 SBIN0009473 977 977 Processed 08/02/2023 8599148527 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-027-130/010081
() 		0203003000NRG23261220223289933 26/12/2022 Kamalakumari 0203003WL0103592 Kamalakumari 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8599148524 MRS MARRI KAMALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 13560 13560
31 Hukumpeta AP-03-003-027-130/010013
() 		0203003000NRG23261220223289914 26/12/2022 Marri.Ramya 0203003WL0103591 Marri.Ramya 00703 AIRP0000001 977 977 Processed 08/02/2023 8599148503 MARRI RAMYA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-027-130/010071
() 		0203003000NRG23261220223289929 26/12/2022 Tamarla.Vaishali 0203003WL0103591 Tamarla.Vaishali 00703 AIRP0000001 977 977 Processed 08/02/2023 8599148504 Tamarla Vaishali AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-027-130/010080
() 		0203003000NRG23261220223289912 26/12/2022 Marri.Chilakamma 0203003WL0103590 Marri.Chilakamma 00703 AIRP0000001 971 971 Processed 08/02/2023 8599148505 VANTHALA CHILAKAMMA UNION BANK OF INDIA(508500)
SubTotal 2925 2925
Total 35565 35565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_261222APB_FTO_328979 Bank of Baroda BARB0VJHUKU HUKUMPETA 19080
2 Hukumpeta AP0203003_261222APB_FTO_328979 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 13560
3 Hukumpeta AP0203003_261222APB_FTO_328979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2925

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