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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_140622APB_FTO_86227
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-03-003-012-052/010002
() 		0203003000NRG23130620221981097 14/06/2022 Lingaraju 0203003WL0025498 Lingaraju 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780500 Mr SODAPALLI LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Hukumpeta AP-03-003-012-052/010004
() 		0203003000NRG23130620221981100 14/06/2022 Rajarao 0203003WL0025498 Rajarao 00045 BARB0VJHUKU 1283 1283 Processed 27/07/2022 3337780497 MR BURIDI RAJARAO STATE BANK OF INDIA(508548)
3 Hukumpeta AP-03-003-012-052/010006
() 		0203003000NRG23130620221981101 14/06/2022 Prasad 0203003WL0025498 Prasad 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780496 PRASAD KILLO BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-012-052/010007
() 		0203003000NRG23130620221981104 14/06/2022 Gurumurthy 0203003WL0025498 Gurumurthy 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780503 GURUMURTHY SINDERI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-012-052/010008
() 		0203003000NRG23130620221981106 14/06/2022 Livvu 0203003WL0025498 Livvu 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780491 MRS KILLO LEVU STATE BANK OF INDIA(508548)
6 Hukumpeta AP-03-003-012-052/010010
() 		0203003000NRG23130620221981110 14/06/2022 Noyye 0203003WL0025498 Noyye 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780506 NOVE KILLO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-012-052/010010
() 		0203003000NRG23130620221981111 14/06/2022 SUNDRU 0203003WL0025498 SUNDRU 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780488 MR KILLO SUNDRU STATE BANK OF INDIA(508548)
8 Hukumpeta AP-03-003-012-052/010011
() 		0203003000NRG23130620221981113 14/06/2022 Jambri 0203003WL0025498 Jambri 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780507 JAMBRI KILLO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-012-052/010012
() 		0203003000NRG23130620221981114 14/06/2022 Raju 0203003WL0025498 Raju 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780495 RAJU KILLO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-012-052/010013
() 		0203003000NRG23130620221981117 14/06/2022 Kastu 0203003WL0025498 Kastu 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780501 Mr SEENDERI KASTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Hukumpeta AP-03-003-012-052/010015
() 		0203003000NRG23130620221981121 14/06/2022 Sonayi 0203003WL0025498 Sonayi 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780508 SONNAI KILLO W O ANDRU BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-012-052/010020
() 		0203003000NRG23130620221981128 14/06/2022 Sanyasirao 0203003WL0025498 Sanyasirao 00045 BARB0VJHUKU 513 513 Processed 27/07/2022 3337780492 SANYASI RAO SINDERI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-012-052/010021
() 		0203003000NRG23130620221981129 14/06/2022 Pilluku 0203003WL0025498 Pilluku 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780489 MR PILKU KILLO STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-012-052/010022
() 		0203003000NRG23130620221981131 14/06/2022 Subbarao 0203003WL0025498 Subbarao 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780494 SUBBA RAO KIILLO BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-012-052/010023
() 		0203003000NRG23130620221981133 14/06/2022 Ambri 0203003WL0025498 Ambri 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780505 AMBRI KILLO BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-012-052/010024
() 		0203003000NRG23130620221981135 14/06/2022 Budra 0203003WL0025498 Budra 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780490 BUDARA KILLO BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-012-052/010026
() 		0203003000NRG23130620221981139 14/06/2022 Latchanna 0203003WL0025498 Latchanna 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780502 LATCHANNA BURIDI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-012-052/010027
() 		0203003000NRG23130620221981141 14/06/2022 Prasadh 0203003WL0025498 Prasadh 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780499 PRASADA RAO KILLO BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-012-052/010028
() 		0203003000NRG23130620221981143 14/06/2022 Baburao 0203003WL0025498 Baburao 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780493 BABU RAO KILLO BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-012-052/010029
() 		0203003000NRG23130620221981145 14/06/2022 Kurmanna 0203003WL0025498 Kurmanna 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780498 KURMANNA KILLO BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-012-052/010032
() 		0203003000NRG23130620221981147 14/06/2022 killo kameswararao 0203003WL0025498 killo kameswararao 00045 BARB0VJHUKU 1539 1539 Processed 27/07/2022 3337780504 KAMESWARA RAO KILLO BANK OF BARODA(606985)
SubTotal 31037 31037
22 Hukumpeta AP-03-003-012-052/010016
() 		0203003000NRG23130620221981124 14/06/2022 Radhamma 0203003WL0025498 Radhamma 00415 SBIN0002691 1539 1539 Processed 27/07/2022 3337780481 MRS KILLO RADHAMMA STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-012-052/010027
() 		0203003000NRG23130620221981142 14/06/2022 laxmi 0203003WL0025498 laxmi 00415 SBIN0002691 1539 1539 Processed 27/07/2022 3337780484 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-012-052/010028
() 		0203003000NRG23130620221981144 14/06/2022 jyothi 0203003WL0025498 jyothi 00415 SBIN0002691 1539 1539 Processed 27/07/2022 3337780509 MR KILLO JYOTHI STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-012-052/010035
() 		0203003000NRG23130620221981152 14/06/2022 Lakshmi 0203003WL0025498 Lakshmi 00415 SBIN0002691 1539 1539 Processed 27/07/2022 3337780482 LAKSHMI KILLO BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-012-052/010038
() 		0203003000NRG23130620221981153 14/06/2022 KILLO SOMESWARAO 0203003WL0025498 KILLO SOMESWARAO 00415 SBIN0002691 1539 1539 Processed 27/07/2022 3337780483 MR KILLO SOMESWARAO STATE BANK OF INDIA(508548)
SubTotal 7695 7695
27 Hukumpeta AP-03-003-012-052/010006
() 		0203003000NRG23130620221981102 14/06/2022 kumari 0203003WL0025498 kumari 00415 SBIN0008828 1539 1539 Processed 27/07/2022 3337780510 MRS KILLO KUMARI STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-012-052/010009
() 		0203003000NRG23130620221981108 14/06/2022 Bhaskararao 0203003WL0025498 Bhaskararao 00415 SBIN0008828 1539 1539 Processed 27/07/2022 3337780479 BHASKARA RAO KILLO BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-012-052/010016
() 		0203003000NRG23130620221981123 14/06/2022 Ramanna 0203003WL0025498 Ramanna 00415 SBIN0008828 1539 1539 Processed 27/07/2022 3337780478 MR KILLO RAMANNA STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-012-052/010032
() 		0203003000NRG23130620221981148 14/06/2022 mithula 0203003WL0025498 mithula 00415 SBIN0008828 1539 1539 Processed 27/07/2022 3337780485 MRS KILLO MITULA STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-012-052/010033
() 		0203003000NRG23130620221981149 14/06/2022 Prakash 0203003WL0025498 Prakash 00415 SBIN0008828 1539 1539 Processed 27/07/2022 3337780486 MR BURIDI PRAKASH STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-012-052/010033
() 		0203003000NRG23130620221981150 14/06/2022 Tulasi 0203003WL0025498 Tulasi 00415 SBIN0008828 1539 1539 Processed 27/07/2022 3337780487 MRS BURIDI TULASI STATE BANK OF INDIA(508548)
SubTotal 9234 9234
33 Hukumpeta AP-03-003-012-052/010019
() 		0203003000NRG23130620221981126 14/06/2022 Ramayya 0203003WL0025498 Ramayya 00415 SBIN0009473 1539 1539 Processed 27/07/2022 3337780480 MR SENDERI RAMAYYA STATE BANK OF INDIA(508548)
SubTotal 1539 1539
34 Hukumpeta AP-03-003-012-052/010007
() 		0203003000NRG23130620221981105 14/06/2022 Asso 0203003WL0025498 Asso 00468 UBIN0532924 1539 1539 Processed 27/07/2022 3337780475 SINDERI ASSHO UNION BANK OF INDIA(508500)
35 Hukumpeta AP-03-003-012-052/010008
() 		0203003000NRG23130620221981107 14/06/2022 Rasso 0203003WL0025498 Rasso 00468 UBIN0532924 1539 1539 Processed 27/07/2022 3337780476 KILLO RATHNA UNION BANK OF INDIA(508500)
36 Hukumpeta AP-03-003-012-052/010019
() 		0203003000NRG23130620221981127 14/06/2022 Son 0203003WL0025498 Son 00468 UBIN0532924 1539 1539 Processed 27/07/2022 3337780477 SINDERI SONE UNION BANK OF INDIA(508500)
SubTotal 4617 4617
37 Hukumpeta AP-03-003-012-052/010011
() 		0203003000NRG23130620221981112 14/06/2022 Chetho 0203003WL0025498 Chetho 00468 UBIN0823970 1539 1539 Processed 27/07/2022 3337780511 KILLO SEETHO UNION BANK OF INDIA(508500)
38 Hukumpeta AP-03-003-012-052/010013
() 		0203003000NRG23130620221981118 14/06/2022 Kumari 0203003WL0025498 Kumari 00468 UBIN0823970 1539 1539 Processed 27/07/2022 3337780514 SEENDERI KUMARI UNION BANK OF INDIA(508500)
39 Hukumpeta AP-03-003-012-052/010014
() 		0203003000NRG23130620221981120 14/06/2022 Rasso 0203003WL0025498 Rasso 00468 UBIN0823970 1539 1539 Processed 27/07/2022 3337780472 KILLO HARSO UNION BANK OF INDIA(508500)
40 Hukumpeta AP-03-003-012-052/010018
() 		0203003000NRG23130620221981125 14/06/2022 Vano 0203003WL0025498 Vano 00468 UBIN0823970 1539 1539 Processed 27/07/2022 3337780513 Mrs KILLO VANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Hukumpeta AP-03-003-012-052/010021
() 		0203003000NRG23130620221981130 14/06/2022 Ramubu 0203003WL0025498 Ramubu 00468 UBIN0823970 1539 1539 Processed 27/07/2022 3337780473 KILLO RAMBA UNION BANK OF INDIA(508500)
42 Hukumpeta AP-03-003-012-052/010024
() 		0203003000NRG23130620221981136 14/06/2022 Laila 0203003WL0025498 Laila 00468 UBIN0823970 1539 1539 Processed 27/07/2022 3337780474 KILLO LILA UNION BANK OF INDIA(508500)
43 Hukumpeta AP-03-003-012-052/010025
() 		0203003000NRG23130620221981137 14/06/2022 Sheethamma 0203003WL0025498 Sheethamma 00468 UBIN0823970 1539 1539 Processed 27/07/2022 3337780471 BURIDI SITAMMA UNION BANK OF INDIA(508500)
44 Hukumpeta AP-03-003-012-052/010029
() 		0203003000NRG23130620221981146 14/06/2022 Chilakamma 0203003WL0025498 Chilakamma 00468 UBIN0823970 1539 1539 Processed 27/07/2022 3337780512 KILLO CHILAKAMMA UNION BANK OF INDIA(508500)
SubTotal 12312 12312
Total 66434 66434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_140622APB_FTO_86227 Bank of Baroda BARB0VJHUKU HUKUMPETA 31037
2 Hukumpeta AP0203003_140622APB_FTO_86227 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 7695
3 Hukumpeta AP0203003_140622APB_FTO_86227 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 9234
4 Hukumpeta AP0203003_140622APB_FTO_86227 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1539
5 Hukumpeta AP0203003_140622APB_FTO_86227 UNION BANK OF INDIA UBIN0532924 PADERU 4617
6 Hukumpeta AP0203003_140622APB_FTO_86227 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 12312

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