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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:22:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_271022APB_FTO_255419
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-03-003-032-157/010002
() 		0203003000NRG23271020223033278 27/10/2022 Appalamma 0203003WL0066495 Appalamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7012870954 VANTHALA APPALAMMA UNION BANK OF INDIA(508500)
2 Hukumpeta AP-03-003-032-157/010022
() 		0203003000NRG23271020223033286 27/10/2022 Santhi 0203003WL0066495 Santhi 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7012870956 VANTHALA SANTHI UNION BANK OF INDIA(508500)
3 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG23271020223033290 27/10/2022 Rajulamma 0203003WL0066495 Rajulamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7012870955 RAJULAMMA MARRI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-032-157/010026
() 		0203003000NRG23271020223033292 27/10/2022 Chilakamma 0203003WL0066495 Chilakamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7012870953 CHILAKAMMA MARRI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-032-157/010030
() 		0203003000NRG23271020223033296 27/10/2022 Lakku 0203003WL0066495 Lakku 00045 BARB0VJHUKU 962 962 Processed 09/12/2022 7012870951 LAKKU VANTHALA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-032-157/010063
() 		0203003000NRG23271020223033324 27/10/2022 gowri 0203003WL0066495 gowri 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7012870952 GOWRI MARRI BANK OF BARODA(606985)
SubTotal 6972 6972
7 Hukumpeta AP-03-003-024-145/010006
() 		0203003000NRG23271020223030312 27/10/2022 Nageswarao 0203003WL0066019 Nageswarao 00415 SBIN0009473 670 670 Processed 09/12/2022 7012870925 PANDI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-032-157/010018
() 		0203003000NRG23271020223033280 27/10/2022 Besunna 0203003WL0066495 Besunna 00415 SBIN0009473 962 962 Processed 09/12/2022 7012870918 Mr Seedari Besunna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Hukumpeta AP-03-003-032-157/010020
() 		0203003000NRG23271020223033282 27/10/2022 Bunde 0203003WL0066495 Bunde 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870924 MRS VANTHALA BUNDHE STATE BANK OF INDIA(508548)
10 Hukumpeta AP-03-003-032-157/010022
() 		0203003000NRG23271020223033285 27/10/2022 Thellanna 0203003WL0066495 Thellanna 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870922 MR VANTHALA TELLANNA STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-032-157/010023
() 		0203003000NRG23271020223033287 27/10/2022 Kondababu 0203003WL0066495 Kondababu 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870920 MR VANTHALA KONDABABU STATE BANK OF INDIA(508548)
12 Hukumpeta AP-03-003-032-157/010023
() 		0203003000NRG23271020223033288 27/10/2022 kumari 0203003WL0066495 kumari 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870936 MRS VANTHALA KUMARI STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG23271020223033289 27/10/2022 Kondababu 0203003WL0066495 Kondababu 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870923 MR MARRI KONDABABU STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-032-157/010026
() 		0203003000NRG23271020223033291 27/10/2022 Apparao 0203003WL0066495 Apparao 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870914 MRS APPARAO MARRI STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-032-157/010026
() 		0203003000NRG23271020223033293 27/10/2022 mani 0203003WL0066495 mani 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870926 MS MARRI MANI STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-032-157/010028
() 		0203003000NRG23271020223033294 27/10/2022 mahesh 0203003WL0066495 mahesh 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870929 MR MARRI MAHESH STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-032-157/010029
() 		0203003000NRG23271020223033295 27/10/2022 Piloko 0203003WL0066495 Piloko 00415 SBIN0009473 962 962 Processed 09/12/2022 7012870916 SEEDERI PILKO UNION BANK OF INDIA(508500)
18 Hukumpeta AP-03-003-032-157/010030
() 		0203003000NRG23271020223033297 27/10/2022 Pullamma 0203003WL0066495 Pullamma 00415 SBIN0009473 962 962 Processed 09/12/2022 7012870927 MRS VANTHALA PULME STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG23271020223033299 27/10/2022 Divya 0203003WL0066495 Divya 00415 SBIN0009473 962 962 Processed 09/12/2022 7012870928 MRS MARRI DIVYA STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG23271020223033298 27/10/2022 Venkatarao 0203003WL0066495 Venkatarao 00415 SBIN0009473 962 962 Processed 09/12/2022 7012870919 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-032-157/010039
() 		0203003000NRG23271020223033300 27/10/2022 Arjun 0203003WL0066495 Arjun 00415 SBIN0009473 962 962 Processed 09/12/2022 7012870915 MRS MARRI ARJUN STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG23271020223033302 27/10/2022 apparao 0203003WL0066495 apparao 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870932 Mr Vanthala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG23271020223033303 27/10/2022 vani 0203003WL0066495 vani 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870933 MRS VANTHALA VANI STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-032-157/010048
() 		0203003000NRG23271020223033304 27/10/2022 Jayakrishna 0203003WL0066495 Jayakrishna 00415 SBIN0009473 722 722 Processed 09/12/2022 7012870930 MR JAYAKRISHNA MARRI STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-032-157/010048
() 		0203003000NRG23271020223033305 27/10/2022 Ramurthy 0203003WL0066495 Ramurthy 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870921 RAMURTHY MARRI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-032-157/010051
() 		0203003000NRG23271020223033308 27/10/2022 lakshmi 0203003WL0066495 lakshmi 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870935 MRS MARRI LAXMI STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-032-157/010052
() 		0203003000NRG23271020223033310 27/10/2022 LAXMI KUMARI 0203003WL0066495 LAXMI KUMARI 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870943 MRS VANTHALA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-032-157/010052
() 		0203003000NRG23271020223033309 27/10/2022 RAMESH 0203003WL0066495 RAMESH 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870940 MR VANTHALA RAMESH STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-032-157/010053
() 		0203003000NRG23271020223033311 27/10/2022 RAMESH 0203003WL0066495 RAMESH 00415 SBIN0009473 962 962 Processed 09/12/2022 7012870939 MR SEEDARI RAMESH STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-032-157/010053
() 		0203003000NRG23271020223033312 27/10/2022 VASANTHA 0203003WL0066495 VASANTHA 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870942 MRS SEEDARI VASANTHA STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-032-157/010054
() 		0203003000NRG23271020223033313 27/10/2022 BONJU BABU 0203003WL0066495 BONJU BABU 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870947 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-032-157/010054
() 		0203003000NRG23271020223033314 27/10/2022 CHINNALAMMA 0203003WL0066495 CHINNALAMMA 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870946 MR VANTHALA CHINNALAMMA STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-032-157/010056
() 		0203003000NRG23271020223033315 27/10/2022 nandini 0203003WL0066495 nandini 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870944 MRS MARRI NANDINI STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-032-157/010057
() 		0203003000NRG23271020223033317 27/10/2022 KASULAMMA 0203003WL0066495 KASULAMMA 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870931 MISS VANTHALA KASULAMMA STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-032-157/010057
() 		0203003000NRG23271020223033316 27/10/2022 PRASAD 0203003WL0066495 PRASAD 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870938 MR MARRI PRASAD STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-032-157/010058
() 		0203003000NRG23271020223033319 27/10/2022 JANAKI 0203003WL0066495 JANAKI 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870941 MRS VANTHALA JANAKI STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-032-157/010058
() 		0203003000NRG23271020223033318 27/10/2022 RAMA RAJU 0203003WL0066495 RAMA RAJU 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870917 Vanthala Rama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-032-157/010061
() 		0203003000NRG23271020223033320 27/10/2022 venkatarao 0203003WL0066495 venkatarao 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870934 MR MARRI VENKATRAO STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-032-157/010062
() 		0203003000NRG23271020223033322 27/10/2022 nageswarao 0203003WL0066495 nageswarao 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870945 VANTHALA NAGESWARAO UNION BANK OF INDIA(508500)
40 Hukumpeta AP-03-003-032-157/010065
() 		0203003000NRG23271020223033326 27/10/2022 SRINU 0203003WL0066495 SRINU 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7012870937 MR MARRI SRINU STATE BANK OF INDIA(508548)
SubTotal 38176 38176
41 Hukumpeta AP-03-003-032-157/010051
() 		0203003000NRG23271020223033307 27/10/2022 NAGARAJU 0203003WL0066495 NAGARAJU 00468 UBIN0823767 1202 1202 Processed 09/12/2022 7012870913 MARRI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1202 1202
42 Hukumpeta AP-03-003-032-157/010003
() 		0203003000NRG23271020223033279 27/10/2022 rasmo 0203003WL0066495 rasmo 00684 APGV0003302 962 962 Processed 09/12/2022 7012870949 Mrs Marri Rasmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Hukumpeta AP-03-003-032-157/010018
() 		0203003000NRG23271020223033281 27/10/2022 Chinnammi 0203003WL0066495 Chinnammi 00684 APGV0003302 962 962 Processed 09/12/2022 7012870948 Mrs Seedari Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1924 1924
44 Hukumpeta AP-03-003-032-157/010066
() 		0203003000NRG23271020223033328 27/10/2022 LINGANNA 0203003WL0066495 LINGANNA 00703 AIRP0000001 962 962 Processed 09/12/2022 7012870950 Marri Linganna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 962 962
Total 49236 49236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_271022APB_FTO_255419 Bank of Baroda BARB0VJHUKU HUKUMPETA 6972
2 Hukumpeta AP0203003_271022APB_FTO_255419 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 38176
3 Hukumpeta AP0203003_271022APB_FTO_255419 UNION BANK OF INDIA UBIN0823767 PADERU 1202
4 Hukumpeta AP0203003_271022APB_FTO_255419 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1924
5 Hukumpeta AP0203003_271022APB_FTO_255419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 962

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