Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:46:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_011122FTO_263627
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-03-003-001-004/020009
() 		0203003000NRG23311020223044199 01/11/2022 Kalavathi Killo 0203003WL0067614 Kalavathi Killo 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7012964716 Kalavathi Killo ()
2 Hukumpeta AP-03-003-001-006/010001
() 		0203003000NRG23311020223044201 01/11/2022 Routanna 0203003WL0067614 Routanna 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7012964709 Routanna ()
3 Hukumpeta AP-03-003-001-006/010002
() 		0203003000NRG23311020223044204 01/11/2022 NAGA MANI PANGI 0203003WL0067614 NAGA MANI PANGI 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7012964714 NAGA MANI PANGI ()
4 Hukumpeta AP-03-003-001-006/010022
() 		0203003000NRG23311020223044221 01/11/2022 GEMMELI UDAY KIRAN 0203003WL0067614 GEMMELI UDAY KIRAN 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7012964736 GEMMELI UDAY KIRAN ()
5 Hukumpeta AP-03-003-001-006/010022
() 		0203003000NRG23311020223044222 01/11/2022 THAMALLA PARVATHI 0203003WL0067614 THAMALLA PARVATHI 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7012964725 THAMALLA PARVATHI ()
6 Hukumpeta AP-03-003-001-006/010035
() 		0203003000NRG23311020223044227 01/11/2022 balanna 0203003WL0067614 balanna 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7012964805 balanna ()
7 Hukumpeta AP-03-003-001-006/010040
() 		0203003000NRG23311020223044235 01/11/2022 PANGI APPALAMMA 0203003WL0067614 PANGI APPALAMMA 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7012964735 PANGI APPALAMMA ()
8 Hukumpeta AP-03-003-001-006/010056
() 		0203003000NRG23311020223044245 01/11/2022 PANGI NAVEEN KUMAR 0203003WL0067614 PANGI NAVEEN KUMAR 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7012964734 PANGI NAVEEN KUMAR ()
9 Hukumpeta AP-03-003-001-006/010058
() 		0203003000NRG23311020223044247 01/11/2022 GEMMEL CHINNATHALLI 0203003WL0067614 GEMMEL CHINNATHALLI 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7012964724 GEMMEL CHINNATHALLI ()
10 Hukumpeta AP-03-003-002-020/030005
() 		0203003000NRG23311020223042335 01/11/2022 GOMANGI PRASAD 0203003WL0067432 GOMANGI PRASAD 00045 BARB0VJHUKU 1018 1018 Processed 08/12/2022 7012964731 GOMANGI PRASAD ()
11 Hukumpeta AP-03-003-002-020/030005
() 		0203003000NRG23311020223042334 01/11/2022 PURNA GOMANGI 0203003WL0067432 PURNA GOMANGI 00045 BARB0VJHUKU 1272 1272 Processed 08/12/2022 7012964809 PURNA GOMANGI ()
12 Hukumpeta AP-03-003-002-020/030024
() 		0203003000NRG23311020223042340 01/11/2022 RAMBABU 0203003WL0067432 RAMBABU 00045 BARB0VJHUKU 1018 1018 Processed 08/12/2022 7012964812 RAMBABU ()
13 Hukumpeta AP-03-003-002-020/030030
() 		0203003000NRG23311020223042347 01/11/2022 lakshmanarao 0203003WL0067432 lakshmanarao 00045 BARB0VJHUKU 1272 1272 Processed 08/12/2022 7012964806 lakshmanarao ()
14 Hukumpeta AP-03-003-002-020/030031
() 		0203003000NRG23311020223042348 01/11/2022 APPANNA KORRA 0203003WL0067432 APPANNA KORRA 00045 BARB0VJHUKU 1272 1272 Processed 08/12/2022 7012964718 APPANNA KORRA ()
15 Hukumpeta AP-03-003-002-020/030031
() 		0203003000NRG23311020223042349 01/11/2022 KOTHAMMA KORRA 0203003WL0067432 KOTHAMMA KORRA 00045 BARB0VJHUKU 1272 1272 Processed 08/12/2022 7012964810 KOTHAMMA KORRA ()
16 Hukumpeta AP-03-003-002-020/030032
() 		0203003000NRG23311020223042351 01/11/2022 LAKSHMI ADAPA 0203003WL0067432 LAKSHMI ADAPA 00045 BARB0VJHUKU 1272 1272 Processed 08/12/2022 7012964721 LAKSHMI ADAPA ()
17 Hukumpeta AP-03-003-002-020/030032
() 		0203003000NRG23311020223042350 01/11/2022 lakshmunaidu 0203003WL0067432 lakshmunaidu 00045 BARB0VJHUKU 1272 1272 Processed 08/12/2022 7012964804 lakshmunaidu ()
18 Hukumpeta AP-03-003-002-020/030035
() 		0203003000NRG23311020223042352 01/11/2022 chittibabu 0203003WL0067432 chittibabu 00045 BARB0VJHUKU 1272 1272 Processed 08/12/2022 7012964813 chittibabu ()
19 Hukumpeta AP-03-003-005-023/010009
() 		0203003000NRG23311020223042852 01/11/2022 KUMARI. korra 0203003WL0067484 KUMARI. korra 00045 BARB0VJHUKU 1261 1261 Processed 08/12/2022 7012964815 KUMARI korra ()
20 Hukumpeta AP-03-003-005-023/010019
() 		0203003000NRG23311020223042856 01/11/2022 Ravikumar 0203003WL0067484 Ravikumar 00045 BARB0VJHUKU 1261 1261 Processed 08/12/2022 7012964819 Ravikumar ()
21 Hukumpeta AP-03-003-005-023/010048
() 		0203003000NRG23311020223042880 01/11/2022 Singaranna 0203003WL0067484 Singaranna 00045 BARB0VJHUKU 757 757 Processed 08/12/2022 7012964823 Singaranna ()
22 Hukumpeta AP-03-003-005-023/010062
() 		0203003000NRG23311020223042896 01/11/2022 Matyaraju 0203003WL0067484 Matyaraju 00045 BARB0VJHUKU 1261 1261 Processed 08/12/2022 7012964820 Matyaraju ()
23 Hukumpeta AP-03-003-005-023/010073
() 		0203003000NRG23311020223042913 01/11/2022 Chilakamma 0203003WL0067484 Chilakamma 00045 BARB0VJHUKU 1261 1261 Processed 08/12/2022 7012964821 Chilakamma ()
24 Hukumpeta AP-03-003-005-023/010134
() 		0203003000NRG23311020223042953 01/11/2022 Gemmeli Jhanshi 0203003WL0067484 Gemmeli Jhanshi 00045 BARB0VJHUKU 1261 1261 Processed 08/12/2022 7012964729 Gemmeli Jhanshi ()
25 Hukumpeta AP-03-003-005-023/10149
() 		0203003000NRG23311020223042999 01/11/2022 Gemeli.suneetha 0203003WL0067485 Gemeli.suneetha 00045 BARB0VJHUKU 1262 1262 Processed 08/12/2022 7012964801 Gemeli suneetha ()
26 Hukumpeta AP-03-003-007-029/010040
() 		0203003000NRG23011120223047214 01/11/2022 KADUTHULA ASHA 0203003WL0067882 KADUTHULA ASHA 00045 BARB0VJHUKU 1260 1260 Processed 08/12/2022 7012964717 KADUTHULA ASHA ()
27 Hukumpeta AP-03-003-007-029/010060
() 		0203003000NRG23011120223047237 01/11/2022 T Rajeswari 0203003WL0067882 T Rajeswari 00045 BARB0VJHUKU 1260 1260 Processed 08/12/2022 7012964825 T Rajeswari ()
28 Hukumpeta AP-03-003-007-029/010061
() 		0203003000NRG23011120223047239 01/11/2022 THANGULA RAJYALAKSHMI 0203003WL0067882 THANGULA RAJYALAKSHMI 00045 BARB0VJHUKU 1260 1260 Processed 08/12/2022 7012964720 THANGULA RAJYALAKSHMI ()
29 Hukumpeta AP-03-003-007-029/010073
() 		0203003000NRG23011120223047249 01/11/2022 Kamaraju Tangula 0203003WL0067882 Kamaraju Tangula 00045 BARB0VJHUKU 1260 1260 Processed 08/12/2022 7012964711 Kamaraju Tangula ()
30 Hukumpeta AP-03-003-007-029/101225
() 		0203003000NRG23011120223047469 01/11/2022 ULLI VARALAXMI 0203003WL0067900 ULLI VARALAXMI 00045 BARB0VJHUKU 1486 1486 Processed 08/12/2022 7012964710 ULLI VARALAXMI ()
31 Hukumpeta AP-03-003-009-068/030013
() 		0203003000NRG23311020223041327 01/11/2022 simhachalam 0203003WL0067394 simhachalam 00045 BARB0VJHUKU 1264 1264 Processed 08/12/2022 7012964728 simhachalam ()
32 Hukumpeta AP-03-003-009-068/030023
() 		0203003000NRG23311020223041339 01/11/2022 Chinnayya 0203003WL0067394 Chinnayya 00045 BARB0VJHUKU 1264 1264 Processed 08/12/2022 7012964826 Chinnayya ()
33 Hukumpeta AP-03-003-009-070/010042
() 		0203003000NRG23311020223041859 01/11/2022 Bullamma 0203003WL0067411 Bullamma 00045 BARB0VJHUKU 1202 1202 Processed 08/12/2022 7012964814 Bullamma ()
34 Hukumpeta AP-03-003-015-099/020020
() 		0203003000NRG23311020223042076 01/11/2022 Malamnaidu 0203003WL0067424 Malamnaidu 00045 BARB0VJHUKU 722 722 Processed 08/12/2022 7012964817 Malamnaidu ()
35 Hukumpeta AP-03-003-017-076/010004
() 		0203003000NRG23311020223045049 01/11/2022 nirmala 0203003WL0067750 nirmala 00045 BARB0VJHUKU 1226 1226 Processed 08/12/2022 7012964807 nirmala ()
36 Hukumpeta AP-03-003-017-076/20035
() 		0203003000NRG23311020223045103 01/11/2022 BORGAM CHINNARI 0203003WL0067750 BORGAM CHINNARI 00045 BARB0VJHUKU 1226 1226 Processed 08/12/2022 7012964732 BORGAM CHINNARI ()
37 Hukumpeta AP-03-003-017-076/20035
() 		0203003000NRG23311020223045102 01/11/2022 BORGAM SURYANARAYANA 0203003WL0067750 BORGAM SURYANARAYANA 00045 BARB0VJHUKU 1226 1226 Processed 08/12/2022 7012964726 BORGAM SURYANARAYANA ()
38 Hukumpeta AP-03-003-018-081/010048
() 		0203003000NRG23311020223043037 01/11/2022 PRASANNA 0203003WL0067496 PRASANNA 00045 BARB0VJHUKU 1020 1020 Processed 08/12/2022 7012964824 PRASANNA ()
39 Hukumpeta AP-03-003-021-094/010055
() 		0203003000NRG23311020223042147 01/11/2022 PADMAJA PANGI 0203003WL0067427 PADMAJA PANGI 00045 BARB0VJHUKU 771 771 Processed 08/12/2022 7012964723 PADMAJA PANGI ()
40 Hukumpeta AP-03-003-021-094/010085
() 		0203003000NRG23311020223042109 01/11/2022 DURU RAMANA BABU 0203003WL0067426 DURU RAMANA BABU 00045 BARB0VJHUKU 1285 1285 Processed 08/12/2022 7012964712 DURU RAMANA BABU ()
41 Hukumpeta AP-03-003-021-094/020012
() 		0203003000NRG23311020223042113 01/11/2022 SAI VAMSI VANTHALA 0203003WL0067426 SAI VAMSI VANTHALA 00045 BARB0VJHUKU 1285 1285 Processed 08/12/2022 7012964816 SAI VAMSI VANTHALA ()
42 Hukumpeta AP-03-003-021-094/020028
() 		0203003000NRG23311020223042124 01/11/2022 Chandrakala Pangi 0203003WL0067426 Chandrakala Pangi 00045 BARB0VJHUKU 1285 1285 Processed 08/12/2022 7012964818 Chandrakala Pangi ()
43 Hukumpeta AP-03-003-021-094/020028
() 		0203003000NRG23311020223042125 01/11/2022 PANGI THARUN KUMAR 0203003WL0067426 PANGI THARUN KUMAR 00045 BARB0VJHUKU 1285 1285 Processed 08/12/2022 7012964802 PANGI THARUN KUMAR ()
44 Hukumpeta AP-03-003-021-094/020052
() 		0203003000NRG23311020223042133 01/11/2022 DURU CHANDRA SEKHAR 0203003WL0067426 DURU CHANDRA SEKHAR 00045 BARB0VJHUKU 1285 1285 Processed 08/12/2022 7012964730 DURU CHANDRA SEKHAR ()
45 Hukumpeta AP-03-003-021-094/020059
() 		0203003000NRG23311020223042135 01/11/2022 KORRA DEVENDRA KUMAR 0203003WL0067426 KORRA DEVENDRA KUMAR 00045 BARB0VJHUKU 1285 1285 Processed 08/12/2022 7012964803 KORRA DEVENDRA KUMAR ()
46 Hukumpeta AP-03-003-021-094/20104
() 		0203003000NRG23311020223042142 01/11/2022 PANGI MOHAN BABU 0203003WL0067426 PANGI MOHAN BABU 00045 BARB0VJHUKU 1285 1285 Processed 08/12/2022 7012964733 PANGI MOHAN BABU ()
47 Hukumpeta AP-03-003-021-094/20106
() 		0203003000NRG23311020223042146 01/11/2022 DURU LALITAKRISHNAVENI 0203003WL0067426 DURU LALITAKRISHNAVENI 00045 BARB0VJHUKU 1285 1285 Processed 08/12/2022 7012964737 DURU LALITAKRISHNAVENI ()
48 Hukumpeta AP-03-003-027-130/010009
() 		0203003000NRG23311020223042532 01/11/2022 SILLO MARRI 0203003WL0067450 SILLO MARRI 00045 BARB0VJHUKU 1470 1470 Processed 08/12/2022 7012964811 SILLO MARRI ()
49 Hukumpeta AP-03-003-027-130/010040
() 		0203003000NRG23311020223042617 01/11/2022 KANTHAMMA MARRI 0203003WL0067458 KANTHAMMA MARRI 00045 BARB0VJHUKU 1469 1469 Processed 08/12/2022 7012964719 KANTHAMMA MARRI ()
50 Hukumpeta AP-03-003-027-131/010016
() 		0203003000NRG23311020223042423 01/11/2022 GEMMELI PARVATHAMMA 0203003WL0067436 GEMMELI PARVATHAMMA 00045 BARB0VJHUKU 1224 1224 Processed 08/12/2022 7012964713 GEMMELI PARVATHAMMA ()
51 Hukumpeta AP-03-003-027-131/010039
() 		0203003000NRG23311020223042451 01/11/2022 CHILAKAMMA 0203003WL0067436 CHILAKAMMA 00045 BARB0VJHUKU 1224 1224 Processed 08/12/2022 7012964715 CHILAKAMMA ()
52 Hukumpeta AP-03-003-033-135/010021
() 		0203003000NRG23311020223044678 01/11/2022 MR SEEDARI SAIRAM 0203003WL0067659 MR SEEDARI SAIRAM 00045 BARB0VJHUKU 1243 1243 Processed 08/12/2022 7012964722 MR SEEDARI SAIRAM ()
53 Hukumpeta AP-03-003-033-135/010029
() 		0203003000NRG23311020223044687 01/11/2022 Tamarla Kumari 0203003WL0067659 Tamarla Kumari 00045 BARB0VJHUKU 1243 1243 Processed 08/12/2022 7012964808 Tamarla Kumari ()
54 Hukumpeta AP-03-003-033-159/010040
() 		0203003000NRG23311020223044438 01/11/2022 Balanna 0203003WL0067627 Balanna 00045 BARB0VJHUKU 1248 1248 Processed 08/12/2022 7012964822 Balanna ()
55 Hukumpeta AP-03-003-033-159/010107
() 		0203003000NRG23311020223044486 01/11/2022 teja 0203003WL0067627 teja 00045 BARB0VJHUKU 1248 1248 Processed 08/12/2022 7012964727 teja ()
SubTotal 67016 67016
56 Hukumpeta AP-03-003-009-070/010017
() 		0203003000NRG23311020223041842 01/11/2022 anil kumar 0203003WL0067411 anil kumar 00415 SBIN0008828 1202 1202 Processed 08/12/2022 7012964739 MR KUDELI ANILKUMAR ()
57 Hukumpeta AP-03-003-027-130/010064
() 		0203003000NRG23311020223042555 01/11/2022 ESWARA RAO 0203003WL0067450 ESWARA RAO 00415 SBIN0008828 1470 1470 Processed 08/12/2022 7012964738 MR MARRI ESWAR RAO ()
SubTotal 2672 2672
58 Hukumpeta AP-03-003-001-004/020009
() 		0203003000NRG23311020223044200 01/11/2022 KILLO RAMBABU 0203003WL0067614 KILLO RAMBABU 00415 SBIN0009473 1184 1184 Processed 08/12/2022 7012964768 MR KILLO RAMBABU ()
59 Hukumpeta AP-03-003-001-006/010001
() 		0203003000NRG23311020223044202 01/11/2022 KORRA KIRANKUMAR 0203003WL0067614 KORRA KIRANKUMAR 00415 SBIN0009473 1184 1184 Processed 08/12/2022 7012964748 MR KORRA KIRAN KUMAR ()
60 Hukumpeta AP-03-003-001-006/010036
() 		0203003000NRG23311020223044230 01/11/2022 PANGI DHIPIK 0203003WL0067614 PANGI DHIPIK 00415 SBIN0009473 1184 1184 Processed 08/12/2022 7012964767 MISS PANGI DHIPIKA ()
61 Hukumpeta AP-03-003-001-006/010064
() 		0203003000NRG23311020223044252 01/11/2022 KORRA BABURAO 0203003WL0067614 KORRA BABURAO 00415 SBIN0009473 1184 1184 Processed 08/12/2022 7012964764 MR KORRA BABURAO ()
62 Hukumpeta AP-03-003-001-006/010076
() 		0203003000NRG23311020223044261 01/11/2022 KORRA ANJALI 0203003WL0067614 KORRA ANJALI 00415 SBIN0009473 1184 1184 Processed 08/12/2022 7012964769 MISS KORRA ANJALI ()
63 Hukumpeta AP-03-003-001-006/020007
() 		0203003000NRG23311020223044762 01/11/2022 chinnarao 0203003WL0067669 chinnarao 00415 SBIN0009473 470 470 Processed 08/12/2022 7012964750 MR KILLO CHINNARAO ()
64 Hukumpeta AP-03-003-001-006/020010
() 		0203003000NRG23311020223044766 01/11/2022 Bhaskar Rao 0203003WL0067669 Bhaskar Rao 00415 SBIN0009473 939 939 Processed 08/12/2022 7012964751 MR MARRI BHASKARRAO ()
65 Hukumpeta AP-03-003-001-006/020023
() 		0203003000NRG23311020223044782 01/11/2022 Sanyasi 0203003WL0067669 Sanyasi 00415 SBIN0009473 1174 1174 Processed 08/12/2022 7012964749 MR MARRI SANYASIRAO ()
66 Hukumpeta AP-03-003-002-020/030028
() 		0203003000NRG23311020223042346 01/11/2022 sivarama krishna 0203003WL0067432 sivarama krishna 00415 SBIN0009473 1272 1272 Processed 08/12/2022 7012964766 MR LAKE SIVARAMAKRISHNA ()
67 Hukumpeta AP-03-003-005-023/010068
() 		0203003000NRG23311020223042906 01/11/2022 GEMMELI ANIL 0203003WL0067484 GEMMELI ANIL 00415 SBIN0009473 1261 1261 Processed 08/12/2022 7012964763 MR GEMMELI ANIL ()
68 Hukumpeta AP-03-003-005-023/010073
() 		0203003000NRG23311020223042912 01/11/2022 Shankararao 0203003WL0067484 Shankararao 00415 SBIN0009473 1261 1261 Processed 08/12/2022 7012964800 MR SANKARA RAO SEEDARI ()
69 Hukumpeta AP-03-003-005-023/010112
() 		0203003000NRG23311020223042980 01/11/2022 GEMMELI MANOHAR JOSAPHVARMA 0203003WL0067485 GEMMELI MANOHAR JOSAPHVARMA 00415 SBIN0009473 1262 1262 Processed 08/12/2022 7012964761 MR GEMMELI MANOHARJOSAPHVARMA ()
70 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG23311020223042946 01/11/2022 VANTHALA MOUNA PRIYA 0203003WL0067484 VANTHALA MOUNA PRIYA 00415 SBIN0009473 1261 1261 Processed 08/12/2022 7012964747 MISS VANTHALA MOUNAPRIYA ()
71 Hukumpeta AP-03-003-005-023/10147
() 		0203003000NRG23311020223042995 01/11/2022 PANGI SURESH 0203003WL0067485 PANGI SURESH 00415 SBIN0009473 1262 1262 Processed 08/12/2022 7012964793 MR PANGI SURESH ()
72 Hukumpeta AP-03-003-005-023/10149
() 		0203003000NRG23311020223043000 01/11/2022 GEMMELI MAHESH 0203003WL0067485 GEMMELI MAHESH 00415 SBIN0009473 1262 1262 Processed 08/12/2022 7012964760 MR GEMMELI MAHESHBABU ()
73 Hukumpeta AP-03-003-005-023/10151
() 		0203003000NRG23311020223042965 01/11/2022 KILLO CHAMANTHI 0203003WL0067484 KILLO CHAMANTHI 00415 SBIN0009473 1261 1261 Processed 08/12/2022 7012964772 MISS KILLO CHAMANTHI ()
74 Hukumpeta AP-03-003-005-023/10153
() 		0203003000NRG23311020223043001 01/11/2022 SEEDARI RADHIKA 0203003WL0067485 SEEDARI RADHIKA 00415 SBIN0009473 1262 1262 Processed 08/12/2022 7012964746 MISS SEEDARI RADHIKA ()
75 Hukumpeta AP-03-003-005-023/10156
() 		0203003000NRG23311020223042967 01/11/2022 GEEMMAALI RAMA DEVI 0203003WL0067484 GEEMMAALI RAMA DEVI 00415 SBIN0009473 1261 1261 Processed 08/12/2022 7012964794 MRS GEEMMALI RAMA DEVI ()
76 Hukumpeta AP-03-003-007-029/010193
() 		0203003000NRG23011120223047464 01/11/2022 Chitramma 0203003WL0067900 Chitramma 00415 SBIN0009473 1486 1486 Processed 08/12/2022 7012964762 MRS PANGI CHITHRAMMA ()
77 Hukumpeta AP-03-003-007-029/010215
() 		0203003000NRG23011120223047263 01/11/2022 chiranjeevi 0203003WL0067882 chiranjeevi 00415 SBIN0009473 1260 1260 Processed 08/12/2022 7012964745 MR PONDOI CHIRANJEEVI ()
78 Hukumpeta AP-03-003-008-030/020036
() 		0203003000NRG23311020223044802 01/11/2022 Paradhasaradhi 0203003WL0067671 Paradhasaradhi 00415 SBIN0009473 1169 1169 Processed 08/12/2022 7012964798 MR BONDA PARDHASARADHI BONDA ()
79 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23311020223044715 01/11/2022 LAKMU 0203003WL0067665 LAKMU 00415 SBIN0009473 1176 1176 Processed 08/12/2022 7012964754 MRS KILLO LAKKI ()
80 Hukumpeta AP-03-003-008-030/020119
() 		0203003000NRG23311020223044720 01/11/2022 Dombayi 0203003WL0067665 Dombayi 00415 SBIN0009473 1176 1176 Processed 08/12/2022 7012964795 MRS MARRI DOMBAYI ()
81 Hukumpeta AP-03-003-009-070/010042
() 		0203003000NRG23311020223041861 01/11/2022 simhachalam 0203003WL0067411 simhachalam 00415 SBIN0009473 200 200 Processed 08/12/2022 7012964742 MR PADI SIMHACHALAM ()
82 Hukumpeta AP-03-003-015-099/020005
() 		0203003000NRG23311020223042048 01/11/2022 Pothimma 0203003WL0067424 Pothimma 00415 SBIN0009473 1203 1203 Processed 08/12/2022 7012964752 MRS VANTHALA PATHAMMA ()
83 Hukumpeta AP-03-003-017-076/010076
() 		0203003000NRG23311020223045080 01/11/2022 KILLO PUSPAVATHI 0203003WL0067750 KILLO PUSPAVATHI 00415 SBIN0009473 1226 1226 Processed 08/12/2022 7012964753 MRS BORGAM PUSHPAVATHI ()
84 Hukumpeta AP-03-003-017-076/010206
() 		0203003000NRG23311020223045091 01/11/2022 Kanthamma 0203003WL0067750 Kanthamma 00415 SBIN0009473 1226 1226 Processed 08/12/2022 7012964834 MRS THANGULA KANTHAMMA ()
85 Hukumpeta AP-03-003-017-076/010222
() 		0203003000NRG23311020223044965 01/11/2022 Bonjubabu 0203003WL0067739 Bonjubabu 00415 SBIN0009473 1226 1226 Processed 08/12/2022 7012964740 MR VANTHALA BONJU BABU ()
86 Hukumpeta AP-03-003-018-081/010115
() 		0203003000NRG23311020223043062 01/11/2022 MAHESH 0203003WL0067496 MAHESH 00415 SBIN0009473 1530 1530 Processed 08/12/2022 7012964770 MR SIRAGAM MAHESH ()
87 Hukumpeta AP-03-003-021-094/010003
() 		0203003000NRG23311020223042095 01/11/2022 Leela Prasad 0203003WL0067426 Leela Prasad 00415 SBIN0009473 1285 1285 Processed 08/12/2022 7012964759 MR JEJE LEELAPRASAD ()
88 Hukumpeta AP-03-003-021-094/010099
() 		0203003000NRG23311020223042173 01/11/2022 BANGURU JAGANADHAM 0203003WL0067428 BANGURU JAGANADHAM 00415 SBIN0009473 1028 1028 Processed 08/12/2022 7012964796 MRS BANGURU JAGANNADHAM ()
89 Hukumpeta AP-03-003-021-094/010118
() 		0203003000NRG23311020223042175 01/11/2022 koteswarao 0203003WL0067428 koteswarao 00415 SBIN0009473 1028 1028 Processed 08/12/2022 7012964797 MRS THUDUMU KOTESWARARAO ()
90 Hukumpeta AP-03-003-021-094/020023
() 		0203003000NRG23311020223042119 01/11/2022 Kondamma 0203003WL0067426 Kondamma 00415 SBIN0009473 1285 1285 Processed 08/12/2022 7012964757 MRS KORRA KONDAMMA ()
91 Hukumpeta AP-03-003-021-094/020032
() 		0203003000NRG23311020223042127 01/11/2022 PANGI APPARAL 0203003WL0067426 PANGI APPARAL 00415 SBIN0009473 1285 1285 Processed 08/12/2022 7012964758 MR PANGI APPARAO ()
92 Hukumpeta AP-03-003-021-094/020052
() 		0203003000NRG23311020223042132 01/11/2022 DURU VRNKATALAXMI 0203003WL0067426 DURU VRNKATALAXMI 00415 SBIN0009473 1285 1285 Processed 08/12/2022 7012964743 MISS DURI VENKATALAXMI ()
93 Hukumpeta AP-03-003-021-094/020060
() 		0203003000NRG23311020223042158 01/11/2022 TANGUALA CHINNALAMMA 0203003WL0067427 TANGUALA CHINNALAMMA 00415 SBIN0009473 771 771 Processed 08/12/2022 7012964755 MRS TANGUALA CHINNALAMMA ()
94 Hukumpeta AP-03-003-021-094/020072
() 		0203003000NRG23311020223042159 01/11/2022 KORRA BHEEMALAMMA 0203003WL0067427 KORRA BHEEMALAMMA 00415 SBIN0009473 771 771 Processed 08/12/2022 7012964756 MRS KORRA BHEEMALAMMA ()
95 Hukumpeta AP-03-003-021-094/20105
() 		0203003000NRG23311020223042144 01/11/2022 RAMALAXMI 0203003WL0067426 RAMALAXMI 00415 SBIN0009473 1285 1285 Processed 08/12/2022 7012964744 MS DURU RAMALAKSHMI ()
96 Hukumpeta AP-03-003-027-130/010043
() 		0203003000NRG23311020223042622 01/11/2022 Eswararao 0203003WL0067458 Eswararao 00415 SBIN0009473 1469 1469 Processed 08/12/2022 7012964741 MR MARRI ESWAR RAO ()
97 Hukumpeta AP-03-003-027-131/010052
() 		0203003000NRG23311020223042460 01/11/2022 ANJALI 0203003WL0067436 ANJALI 00415 SBIN0009473 1224 1224 Processed 08/12/2022 7012964765 MRS PUJARI ANJALI ()
98 Hukumpeta AP-03-003-033-159/010083
() 		0203003000NRG23311020223044466 01/11/2022 Laxmayya 0203003WL0067627 Laxmayya 00415 SBIN0009473 1248 1248 Processed 08/12/2022 7012964799 MR TAMARLA LAXMAYYA ()
99 Hukumpeta AP-03-003-033-159/010096
() 		0203003000NRG23311020223044475 01/11/2022 Bodda Satya Narayana 0203003WL0067627 Bodda Satya Narayana 00415 SBIN0009473 1248 1248 Processed 08/12/2022 7012964771 MR BODDA SATYA NARAYANA ()
SubTotal 49218 49218
100 Hukumpeta AP-03-003-002-019/010119
() 		0203003000NRG23311020223045296 01/11/2022 VANTHALA LAKSHMI 0203003WL0067756 VANTHALA LAKSHMI 00415 SBIN0018137 150 150 Processed 08/12/2022 7012964773 MR VANTHALA LAKSHMI ()
SubTotal 150 150
101 Hukumpeta AP-03-003-005-023/010065
() 		0203003000NRG23311020223042901 01/11/2022 Sehvag 0203003WL0067484 Sehvag 00415 SBIN0021892 1261 1261 Processed 08/12/2022 7012964792 MR SEEDARI SEHVAG ()
102 Hukumpeta AP-03-003-007-029/010025
() 		0203003000NRG23011120223047204 01/11/2022 Sai Kumar 0203003WL0067882 Sai Kumar 00415 SBIN0021892 1260 1260 Processed 08/12/2022 7012964774 MR VANTHALA SAI KUMAR ()
103 Hukumpeta AP-03-003-018-081/010112
() 		0203003000NRG23311020223043061 01/11/2022 saikiran 0203003WL0067496 saikiran 00415 SBIN0021892 1530 1530 Processed 08/12/2022 7012964775 MR SAI KIRAN SIRAGAM ()
SubTotal 4051 4051
104 Hukumpeta AP-03-003-001-006/010034
() 		0203003000NRG23311020223044225 01/11/2022 GEMMELI GUNNAMMA 0203003WL0067614 GEMMELI GUNNAMMA 00468 UBIN0532924 1184 1184 Processed 08/12/2022 7012964780 GEMMELI GUNNAMMA ()
105 Hukumpeta AP-03-003-001-006/010048
() 		0203003000NRG23311020223044242 01/11/2022 PANGI INDRAVENI 0203003WL0067614 PANGI INDRAVENI 00468 UBIN0532924 711 711 Processed 08/12/2022 7012964779 PANGI INDRAVENI ()
106 Hukumpeta AP-03-003-001-006/010093
() 		0203003000NRG23311020223044270 01/11/2022 PANGI ANANYA 0203003WL0067614 PANGI ANANYA 00468 UBIN0532924 1184 1184 Processed 08/12/2022 7012964784 PANGI ANANYA ()
107 Hukumpeta AP-03-003-005-023/10147
() 		0203003000NRG23311020223042996 01/11/2022 MARRI CHINNAMMI 0203003WL0067485 MARRI CHINNAMMI 00468 UBIN0532924 1262 1262 Processed 08/12/2022 7012964783 MARRI CHINNAMMI ()
108 Hukumpeta AP-03-003-005-023/10148
() 		0203003000NRG23311020223042998 01/11/2022 PANGI LUDIYA 0203003WL0067485 PANGI LUDIYA 00468 UBIN0532924 1262 1262 Processed 08/12/2022 7012964776 PANGI LUDIYA ()
109 Hukumpeta AP-03-003-005-023/10148
() 		0203003000NRG23311020223042997 01/11/2022 PANGI NIRIKSHANA VIJAYA 0203003WL0067485 PANGI NIRIKSHANA VIJAYA 00468 UBIN0532924 1262 1262 Processed 08/12/2022 7012964782 PANGI NIRIKSHANA VIJAYA ()
110 Hukumpeta AP-03-003-005-023/10151
() 		0203003000NRG23311020223042966 01/11/2022 SEEDERI NAGARJUN 0203003WL0067484 SEEDERI NAGARJUN 00468 UBIN0532924 1261 1261 Processed 08/12/2022 7012964781 SEEDERI NAGARJUN ()
111 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23311020223041768 01/11/2022 UMMA DEVI 0203003WL0067406 UMMA DEVI 00468 UBIN0532924 930 930 Processed 08/12/2022 7012964778 UMMA DEVI ()
112 Hukumpeta AP-03-003-021-094/20104
() 		0203003000NRG23311020223042143 01/11/2022 PANGI PUSHPALATHA 0203003WL0067426 PANGI PUSHPALATHA 00468 UBIN0532924 1285 1285 Processed 08/12/2022 7012964791 PANGI PUSHPALATHA ()
113 Hukumpeta AP-03-003-027-131/010031
() 		0203003000NRG23311020223042442 01/11/2022 Dippala Lakshmi 0203003WL0067436 Dippala Lakshmi 00468 UBIN0532924 1224 1224 Processed 08/12/2022 7012964777 Dippala Lakshmi ()
114 Hukumpeta AP-03-003-033-159/10108
() 		0203003000NRG23311020223044488 01/11/2022 PADI DEVI 0203003WL0067627 PADI DEVI 00468 UBIN0532924 1248 1248 Processed 08/12/2022 7012964790 PADI DEVI ()
SubTotal 12813 12813
115 Hukumpeta AP-03-003-008-030/20121
() 		0203003000NRG23311020223044826 01/11/2022 BONDA SUMITHRA 0203003WL0067671 BONDA SUMITHRA 00468 UBIN0815721 1169 1169 Processed 08/12/2022 7012964785 BONDA SUMITHRA ()
SubTotal 1169 1169
116 Hukumpeta AP-03-003-005-023/010134
() 		0203003000NRG23311020223042952 01/11/2022 Gemmeli Sannibabu 0203003WL0067484 Gemmeli Sannibabu 00468 UBIN0823767 1261 1261 Processed 08/12/2022 7012964786 Gemmeli Sannibabu ()
117 Hukumpeta AP-03-003-005-023/10150
() 		0203003000NRG23311020223042964 01/11/2022 VANTHALA NAGABHUSHAN 0203003WL0067484 VANTHALA NAGABHUSHAN 00468 UBIN0823767 1261 1261 Processed 08/12/2022 7012964787 VANTHALA NAGABHUSHAN ()
118 Hukumpeta AP-03-003-033-159/010056
() 		0203003000NRG23311020223044452 01/11/2022 MASTE GEMMELI ARUNKUMAR 0203003WL0067627 MASTE GEMMELI ARUNKUMAR 00468 UBIN0823767 1248 1248 Processed 08/12/2022 7012964788 MASTE GEMMELI ARUNKUMAR ()
119 Hukumpeta AP-03-003-033-159/010106
() 		0203003000NRG23311020223044485 01/11/2022 Sai Prasad 0203003WL0067627 Sai Prasad 00468 UBIN0823767 1248 1248 Processed 08/12/2022 7012964789 Sai Prasad ()
SubTotal 5018 5018
120 Hukumpeta AP-03-003-005-023/10153
() 		0203003000NRG23311020223043002 01/11/2022 PANGI VISWARABABU 0203003WL0067485 PANGI VISWARABABU 00684 APGV0003302 1262 1262 Processed 08/12/2022 7012964828 PANGI VISWARABABU ()
121 Hukumpeta AP-03-003-018-081/010109
() 		0203003000NRG23311020223043059 01/11/2022 vanthalaLalithaKumari 0203003WL0067496 vanthalaLalithaKumari 00684 APGV0003302 1530 1530 Rejected 17/12/2022 N102201D61C0A1 No Such Account
122 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23311020223044482 01/11/2022 GABBADA PARVATHAMM 0203003WL0067627 GABBADA PARVATHAMM 00684 APGV0003302 1248 1248 Processed 08/12/2022 7012964708 GABBADA PARVATHAMM ()
SubTotal 4040 4040
123 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG23311020223042917 01/11/2022 Kumari 0203003WL0067484 Kumari 00684 APGV0003319 1261 1261 Processed 08/12/2022 7012964827 Kumari ()
SubTotal 1261 1261
124 Hukumpeta AP-03-003-001-006/010014
() 		0203003000NRG23311020223044218 01/11/2022 Gemmeli Parvathamma 0203003WL0067614 Gemmeli Parvathamma 00703 AIRP0000001 711 711 Processed 09/12/2022 7012964700 Gemmeli Parvathamma ()
125 Hukumpeta AP-03-003-001-006/020040
() 		0203003000NRG23311020223044797 01/11/2022 jyothi 0203003WL0067669 jyothi 00703 AIRP0000001 1174 1174 Rejected 17/12/2022 N102201D61C051 A/c Blocked or Frozen
126 Hukumpeta AP-03-003-009-070/010051
() 		0203003000NRG23311020223041878 01/11/2022 KRISHNAVENI 0203003WL0067411 KRISHNAVENI 00703 AIRP0000001 1202 1202 Processed 09/12/2022 7012964829 KRISHNAVENI ()
127 Hukumpeta AP-03-003-015-099/020008
() 		0203003000NRG23311020223042056 01/11/2022 Vanthala Sai Prasad 0203003WL0067424 Vanthala Sai Prasad 00703 AIRP0000001 1203 1203 Processed 09/12/2022 7012964704 Vanthala Sai Prasad ()
128 Hukumpeta AP-03-003-015-099/020031
() 		0203003000NRG23311020223042089 01/11/2022 Killo.Simhachalam 0203003WL0067424 Killo.Simhachalam 00703 AIRP0000001 1203 1203 Processed 09/12/2022 7012964831 Killo Simhachalam ()
129 Hukumpeta AP-03-003-021-094/020012
() 		0203003000NRG23311020223042112 01/11/2022 VANTHALA CILAKAMMA 0203003WL0067426 VANTHALA CILAKAMMA 00703 AIRP0000001 1285 1285 Processed 09/12/2022 7012964701 VANTHALA CILAKAMMA ()
130 Hukumpeta AP-03-003-021-094/020023
() 		0203003000NRG23311020223042120 01/11/2022 Sreenu 0203003WL0067426 Sreenu 00703 AIRP0000001 1285 1285 Processed 09/12/2022 7012964833 Sreenu ()
131 Hukumpeta AP-03-003-021-094/020086
() 		0203003000NRG23311020223042136 01/11/2022 KORRA LAKSHMI 0203003WL0067426 KORRA LAKSHMI 00703 AIRP0000001 1285 1285 Rejected 17/12/2022 N102201D61C021 A/c Blocked or Frozen
132 Hukumpeta AP-03-003-021-094/20105
() 		0203003000NRG23311020223042145 01/11/2022 PANGI SIVAKUMAR 0203003WL0067426 PANGI SIVAKUMAR 00703 AIRP0000001 1285 1285 Processed 09/12/2022 7012964706 PANGI SIVAKUMAR ()
133 Hukumpeta AP-03-003-027-130/010080
() 		0203003000NRG23311020223042645 01/11/2022 Marri.Chilakamma 0203003WL0067458 Marri.Chilakamma 00703 AIRP0000001 1469 1469 Processed 09/12/2022 7012964705 Marri Chilakamma ()
134 Hukumpeta AP-03-003-027-131/010005
() 		0203003000NRG23311020223042411 01/11/2022 Pujari Chinni 0203003WL0067436 Pujari Chinni 00703 AIRP0000001 1224 1224 Processed 09/12/2022 7012964703 Pujari Chinni ()
135 Hukumpeta AP-03-003-027-131/010020
() 		0203003000NRG23311020223042427 01/11/2022 Kakar Potibabu 0203003WL0067436 Kakar Potibabu 00703 AIRP0000001 1224 1224 Processed 09/12/2022 7012964835 Kakar Potibabu ()
136 Hukumpeta AP-03-003-033-159/10108
() 		0203003000NRG23311020223044487 01/11/2022 Padi Tharun 0203003WL0067627 Padi Tharun 00703 AIRP0000001 1248 1248 Processed 09/12/2022 7012964832 Padi Tharun ()
137 Hukumpeta AP-03-003-033-159/10110
() 		0203003000NRG23311020223044489 01/11/2022 BADNAYINI BONJUBABU 0203003WL0067627 BADNAYINI BONJUBABU 00703 AIRP0000001 1248 1248 Processed 09/12/2022 7012964830 BADNAYINI BONJUBABU ()
SubTotal 17046 17046
Total 164454 164454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_011122FTO_263627 Bank of Baroda BARB0VJHUKU HUKUMPETA 67016
2 Hukumpeta AP0203003_011122FTO_263627 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2672
3 Hukumpeta AP0203003_011122FTO_263627 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 49218
4 Hukumpeta AP0203003_011122FTO_263627 STATE BANK OF INDIA SBIN0018137 Munchingputtu 150
5 Hukumpeta AP0203003_011122FTO_263627 STATE BANK OF INDIA SBIN0021892 PADERU 4051
6 Hukumpeta AP0203003_011122FTO_263627 UNION BANK OF INDIA UBIN0532924 PADERU 12813
7 Hukumpeta AP0203003_011122FTO_263627 UNION BANK OF INDIA UBIN0815721 DOMMAIGUDA 1169
8 Hukumpeta AP0203003_011122FTO_263627 UNION BANK OF INDIA UBIN0823767 PADERU 5018
9 Hukumpeta AP0203003_011122FTO_263627 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 4040
10 Hukumpeta AP0203003_011122FTO_263627 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 1261
11 Hukumpeta AP0203003_011122FTO_263627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17046

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