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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:02:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_020722APB_FTO_121327
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-03-003-013-063/010007
() 		0203003000NRG23020720222642040 02/07/2022 Sando 0203003WL0034872 Sando 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884966 Vanthala Sando AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-013-063/010024
() 		0203003000NRG23020720222642058 02/07/2022 Loda 0203003WL0034872 Loda 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884964 LODDANNA GEMMELI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-013-063/010025
() 		0203003000NRG23020720222642061 02/07/2022 Apparao 0203003WL0034872 Apparao 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884953 Gemmeli Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-013-063/010026
() 		0203003000NRG23020720222642063 02/07/2022 Apparao 0203003WL0034872 Apparao 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884946 Vanthala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-013-063/010028
() 		0203003000NRG23020720222642065 02/07/2022 Pangi Rathayi 0203003WL0034872 Pangi Rathayi 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884952 Pangi Rathai AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-013-063/010029
() 		0203003000NRG23020720222642067 02/07/2022 Srinu 0203003WL0034872 Srinu 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884963 SRINU PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-013-063/010035
() 		0203003000NRG23020720222642081 02/07/2022 Bullamma 0203003WL0034872 Bullamma 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884965 BULLEMMA VANTHALA W O ATCHUTA RAO BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-013-063/010038
() 		0203003000NRG23020720222642085 02/07/2022 Sailo 0203003WL0034872 Sailo 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884984 Gemmeli Sillo AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-013-063/010039
() 		0203003000NRG23020720222642086 02/07/2022 Rajarao 0203003WL0034872 Rajarao 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884967 RAJARAO PANGI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-013-063/010041
() 		0203003000NRG23020720222642090 02/07/2022 Sathish 0203003WL0034872 Sathish 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884977 Paangi Satish AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-013-063/010044
() 		0203003000NRG23020720222642094 02/07/2022 Somanna 0203003WL0034872 Somanna 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884976 SOMBA PANGI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-013-063/010050
() 		0203003000NRG23020720222642103 02/07/2022 GEETHA 0203003WL0034872 GEETHA 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884978 Gemmeli Geetha AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-013-063/010053
() 		0203003000NRG23020720222642108 02/07/2022 sangeetha 0203003WL0034872 sangeetha 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884948 PANGI SANGITHA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-013-063/010053
() 		0203003000NRG23020720222642109 02/07/2022 sanyasi rao 0203003WL0034872 sanyasi rao 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3407884949 VANTHALA SANYASI RAO BANK OF BARODA(606985)
SubTotal 19740 19740
15 Hukumpeta AP-03-003-013-063/010007
() 		0203003000NRG23020720222642039 02/07/2022 Jayaram 0203003WL0034872 Jayaram 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3407884926 Vanthala Jayaram AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-013-063/010011
() 		0203003000NRG23020720222642044 02/07/2022 Bhaskara Rao Korra 0203003WL0034872 Bhaskara Rao Korra 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3407884931 MRS KORRA BHASKAR RAO STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-013-063/010014
() 		0203003000NRG23020720222642046 02/07/2022 Bhaskar Rao Vanthala 0203003WL0034872 Bhaskar Rao Vanthala 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3407884929 Vanthala Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-013-063/010030
() 		0203003000NRG23020720222642069 02/07/2022 Baburao 0203003WL0034872 Baburao 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3407884930 Mr Vanthala Baburao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Hukumpeta AP-03-003-013-063/010032
() 		0203003000NRG23020720222642074 02/07/2022 Subbarao 0203003WL0034872 Subbarao 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3407884925 MR PANGI SUBBA RAO STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-013-063/010036
() 		0203003000NRG23020720222642082 02/07/2022 Chandru 0203003WL0034872 Chandru 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3407884928 MR BANDRO VANTHALA STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-013-063/010052
() 		0203003000NRG23020720222642106 02/07/2022 BHASKAR RAO 0203003WL0034872 BHASKAR RAO 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3407884927 VANTHALA AJEETH BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-013-063/010055
() 		0203003000NRG23020720222642111 02/07/2022 CHINNAYYA 0203003WL0034872 CHINNAYYA 00415 SBIN0008828 1175 1175 Processed 29/07/2022 3407884921 MR GEMMELI CHINNAYYA STATE BANK OF INDIA(508548)
SubTotal 11045 11045
23 Hukumpeta AP-03-003-013-063/010006
() 		0203003000NRG23020720222642038 02/07/2022 Keelo 0203003WL0034872 Keelo 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884941 Vanthala Komili AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-013-063/010010
() 		0203003000NRG23020720222642043 02/07/2022 SOMBARI 0203003WL0034872 SOMBARI 00415 SBIN0009473 1175 1175 Processed 29/07/2022 3407884972 MR GEMMELI SOMBARI STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-013-063/010011
() 		0203003000NRG23020720222642045 02/07/2022 Deesayi 0203003WL0034872 Deesayi 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884971 MRS KORRA DESAAYI STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-013-063/010014
() 		0203003000NRG23020720222642047 02/07/2022 Lingo 0203003WL0034872 Lingo 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884942 Vanthala Lingo AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-013-063/010017
() 		0203003000NRG23020720222642049 02/07/2022 Julme 0203003WL0034872 Julme 00415 SBIN0009473 1175 1175 Processed 29/07/2022 3407884973 Vanthala Julime AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-013-063/010017
() 		0203003000NRG23020720222642050 02/07/2022 Kamalamma 0203003WL0034872 Kamalamma 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884938 Vanthala Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-013-063/010022
() 		0203003000NRG23020720222642055 02/07/2022 Apparao 0203003WL0034872 Apparao 00415 SBIN0009473 1175 1175 Processed 29/07/2022 3407884934 MR PANGI APPARAO STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-013-063/010024
() 		0203003000NRG23020720222642059 02/07/2022 Bondo 0203003WL0034872 Bondo 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884960 MRS GEMMELI BANDO STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-013-063/010025
() 		0203003000NRG23020720222642062 02/07/2022 Pulma 0203003WL0034872 Pulma 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884969 Gemmeli Pulme AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-013-063/010026
() 		0203003000NRG23020720222642064 02/07/2022 Champa 0203003WL0034872 Champa 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884940 Vanthala Champha AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-013-063/010029
() 		0203003000NRG23020720222642068 02/07/2022 Jyothi 0203003WL0034872 Jyothi 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884933 Pangi Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-013-063/010030
() 		0203003000NRG23020720222642070 02/07/2022 Rambha 0203003WL0034872 Rambha 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884979 Vanthala Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-013-063/010030
() 		0203003000NRG23020720222642071 02/07/2022 Seethamma 0203003WL0034872 Seethamma 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884980 Mr VANTHALA SEETHAMMA W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Hukumpeta AP-03-003-013-063/010031
() 		0203003000NRG23020720222642072 02/07/2022 Rathay 0203003WL0034872 Rathay 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884935 MRS PANGI KASULAMMA STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-013-063/010032
() 		0203003000NRG23020720222642075 02/07/2022 Arunkumar 0203003WL0034872 Arunkumar 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884932 Pangi Arun AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-013-063/010034
() 		0203003000NRG23020720222642078 02/07/2022 Balamma 0203003WL0034872 Balamma 00415 SBIN0009473 1175 1175 Processed 29/07/2022 3407884981 Gemmeli Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-013-063/010034
() 		0203003000NRG23020720222642079 02/07/2022 Bunde 0203003WL0034872 Bunde 00415 SBIN0009473 1175 1175 Processed 29/07/2022 3407884982 Gemmeli Bunde AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-013-063/010036
() 		0203003000NRG23020720222642083 02/07/2022 Kuse 0203003WL0034872 Kuse 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884939 MR VANTHALA KUSE STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-013-063/010039
() 		0203003000NRG23020720222642087 02/07/2022 Prasadh 0203003WL0034872 Prasadh 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884922 MR PANGI PRASAD STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-013-063/010040
() 		0203003000NRG23020720222642089 02/07/2022 Choppayi 0203003WL0034872 Choppayi 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884970 Mrs PANGI SOPAI W O SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Hukumpeta AP-03-003-013-063/010041
() 		0203003000NRG23020720222642091 02/07/2022 Radhamma 0203003WL0034872 Radhamma 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884968 Pangi Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-013-063/010043
() 		0203003000NRG23020720222642093 02/07/2022 PANGI DOMBRU 0203003WL0034872 PANGI DOMBRU 00415 SBIN0009473 1175 1175 Processed 29/07/2022 3407884937 Pangi Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-013-063/010044
() 		0203003000NRG23020720222642096 02/07/2022 Prasad 0203003WL0034872 Prasad 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884923 MR PANGI PRASAD STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-013-063/010044
() 		0203003000NRG23020720222642095 02/07/2022 Valasi 0203003WL0034872 Valasi 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884936 Pangi Valisi AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-013-063/010046
() 		0203003000NRG23020720222642098 02/07/2022 raju 0203003WL0034872 raju 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884956 PANGI RAJU CANARA BANK(508532)
48 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23020720222642099 02/07/2022 KORRA JAMBO 0203003WL0034872 KORRA JAMBO 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884943 MRS KORRA JAMBO STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-013-063/010049
() 		0203003000NRG23020720222642101 02/07/2022 Kameswarao 0203003WL0034872 Kameswarao 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884924 Pangi Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-013-063/010051
() 		0203003000NRG23020720222642104 02/07/2022 NARASINGARAO 0203003WL0034872 NARASINGARAO 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884957 MR KORRA NARASINGARAO STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-013-063/010051
() 		0203003000NRG23020720222642105 02/07/2022 SANTHI 0203003WL0034872 SANTHI 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884958 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-013-063/010054
() 		0203003000NRG23020720222642110 02/07/2022 BHANU 0203003WL0034872 BHANU 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3407884944 PANGI BHANU BANK OF BARODA(606985)
SubTotal 40890 40890
53 Hukumpeta AP-03-003-013-063/010052
() 		0203003000NRG23020720222642107 02/07/2022 surekha 0203003WL0034872 surekha 00415 SBIN0021892 1410 1410 Processed 29/07/2022 3407884947 Vanthala Sureka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1410 1410
54 Hukumpeta AP-03-003-013-063/010010
() 		0203003000NRG23020720222642042 02/07/2022 Bhaskar Rao 0203003WL0034872 Bhaskar Rao 00468 UBIN0532924 1410 1410 Processed 29/07/2022 3407884918 GEMMELI BHASKAR RAO UNION BANK OF INDIA(508500)
SubTotal 1410 1410
55 Hukumpeta AP-03-003-013-063/010017
() 		0203003000NRG23020720222642048 02/07/2022 Sukranna 0203003WL0034872 Sukranna 00468 UBIN0823767 1410 1410 Processed 29/07/2022 3407884917 VANTHALA SUKRANNA UNION BANK OF INDIA(508500)
56 Hukumpeta AP-03-003-013-063/010023
() 		0203003000NRG23020720222642057 02/07/2022 Prasad 0203003WL0034872 Prasad 00468 UBIN0823767 1410 1410 Processed 29/07/2022 3407884916 Vanthala Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-013-063/010028
() 		0203003000NRG23020720222642066 02/07/2022 Katu 0203003WL0034872 Katu 00468 UBIN0823767 1175 1175 Processed 29/07/2022 3407884919 Pangi Katu AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-013-063/010031
() 		0203003000NRG23020720222642073 02/07/2022 Katu 0203003WL0034872 Katu 00468 UBIN0823767 1410 1410 Processed 29/07/2022 3407884914 Mr Pangi Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hukumpeta AP-03-003-013-063/010034
() 		0203003000NRG23020720222642077 02/07/2022 Kesu 0203003WL0034872 Kesu 00468 UBIN0823767 1175 1175 Processed 29/07/2022 3407884915 Gemmeli Kesu AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-013-063/010038
() 		0203003000NRG23020720222642084 02/07/2022 Mithu 0203003WL0034872 Mithu 00468 UBIN0823767 1175 1175 Processed 29/07/2022 3407884920 Gemmeli Mito AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7755 7755
61 Hukumpeta AP-03-003-013-063/010022
() 		0203003000NRG23020720222642056 02/07/2022 Indro 0203003WL0034872 Indro 00684 APGV0003302 1410 1410 Processed 29/07/2022 3407884945 Pangi Endro AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-013-063/010040
() 		0203003000NRG23020720222642088 02/07/2022 Satyarao 0203003WL0034872 Satyarao 00684 APGV0003302 1410 1410 Processed 29/07/2022 3407884975 Mr Pangi Satyarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Hukumpeta AP-03-003-013-063/010046
() 		0203003000NRG23020720222642097 02/07/2022 Kumari 0203003WL0034872 Kumari 00684 APGV0003302 1410 1410 Processed 29/07/2022 3407884959 Mrs Pangi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4230 4230
64 Hukumpeta AP-03-003-013-063/010019
() 		0203003000NRG23020720222642051 02/07/2022 G Demudu 0203003WL0034872 G Demudu 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3407884954 Gemmeli Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-013-063/010019
() 		0203003000NRG23020720222642052 02/07/2022 G Radhamma 0203003WL0034872 G Radhamma 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3407884951 Gemmeli Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-013-063/010020
() 		0203003000NRG23020720222642053 02/07/2022 Vanthala Neelamma 0203003WL0034872 Vanthala Neelamma 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3407884955 Vanthala Nageswara Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-013-063/010021
() 		0203003000NRG23020720222642054 02/07/2022 V Mahesh 0203003WL0034872 V Mahesh 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3407884961 Vanthala Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-013-063/010035
() 		0203003000NRG23020720222642080 02/07/2022 Vanthala Atchuth Rao 0203003WL0034872 Vanthala Atchuth Rao 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3407884962 Vanthala Achutha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-013-063/010043
() 		0203003000NRG23020720222642092 02/07/2022 Pangi Krishna 0203003WL0034872 Pangi Krishna 00703 AIRP0000001 1175 1175 Processed 29/07/2022 3407884983 Pangi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-013-063/010050
() 		0203003000NRG23020720222642102 02/07/2022 linganna 0203003WL0034872 linganna 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3407884974 Gemmeli Linganna AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-013-063/010055
() 		0203003000NRG23020720222642112 02/07/2022 JANAKI 0203003WL0034872 JANAKI 00703 AIRP0000001 1175 1175 Processed 29/07/2022 3407884950 Sinderi Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10810 10810
Total 97290 97290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_020722APB_FTO_121327 Bank of Baroda BARB0VJHUKU HUKUMPETA 19740
2 Hukumpeta AP0203003_020722APB_FTO_121327 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 11045
3 Hukumpeta AP0203003_020722APB_FTO_121327 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 40890
4 Hukumpeta AP0203003_020722APB_FTO_121327 STATE BANK OF INDIA SBIN0021892 PADERU 1410
5 Hukumpeta AP0203003_020722APB_FTO_121327 UNION BANK OF INDIA UBIN0532924 PADERU 1410
6 Hukumpeta AP0203003_020722APB_FTO_121327 UNION BANK OF INDIA UBIN0823767 PADERU 7755
7 Hukumpeta AP0203003_020722APB_FTO_121327 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 4230
8 Hukumpeta AP0203003_020722APB_FTO_121327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10810

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