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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_241222FTO_328101
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-03-003-018-078/010131
() 		0203003000NRG23231220223283871 24/12/2022 SUVARNAMMA 0203003WL0102400 SUVARNAMMA 00045 BARB0VJHUKU 1510 1510 Processed 09/02/2023 8617188091 SUVARNAMMA ()
2 Hukumpeta AP-03-003-018-086/010031
() 		0203003000NRG23231220223280885 24/12/2022 DURIYA SANTHI KUMARI 0203003WL0101557 DURIYA SANTHI KUMARI 00045 BARB0VJHUKU 1509 1509 Processed 09/02/2023 8617188095 DURIYA SANTHI KUMARI ()
3 Hukumpeta AP-03-003-023-119/010052
() 		0203003000NRG23231220223281094 24/12/2022 BADNAYINI RAMI 0203003WL0101596 BADNAYINI RAMI 00045 BARB0VJHUKU 1028 1028 Processed 09/02/2023 8617188097 BADNAYINI RAMI ()
4 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23231220223281060 24/12/2022 Sriraamulu 0203003WL0101586 Sriraamulu 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8617188088 Sriraamulu ()
5 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG23231220223281063 24/12/2022 Pulme 0203003WL0101587 Pulme 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8617188093 Pulme ()
6 Hukumpeta AP-03-003-025-122/010025
() 		0203003000NRG23231220223281057 24/12/2022 kesavarao 0203003WL0101584 kesavarao 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8617188087 kesavarao ()
7 Hukumpeta AP-03-003-025-146/010011
() 		0203003000NRG23231220223281067 24/12/2022 Apparao 0203003WL0101590 Apparao 00045 BARB0VJHUKU 504 504 Processed 09/02/2023 8617188089 Apparao ()
8 Hukumpeta AP-03-003-025-146/010023
() 		0203003000NRG23231220223281068 24/12/2022 Bairavamurthy 0203003WL0101590 Bairavamurthy 00045 BARB0VJHUKU 504 504 Processed 09/02/2023 8617188086 Bairavamurthy ()
9 Hukumpeta AP-03-003-025-146/010067
() 		0203003000NRG23231220223281070 24/12/2022 Appalaswami 0203003WL0101590 Appalaswami 00045 BARB0VJHUKU 504 504 Processed 09/02/2023 8617188085 Appalaswami ()
10 Hukumpeta AP-03-003-026-126/010010
() 		0203003000NRG23201220223277178 24/12/2022 Chinnammi 0203003WL0100501 Chinnammi 00045 BARB0VJHUKU 1028 1028 Processed 09/02/2023 8617188092 Chinnammi ()
11 Hukumpeta AP-03-003-026-126/010055
() 		0203003000NRG23201220223277169 24/12/2022 vasantha 0203003WL0100495 vasantha 00045 BARB0VJHUKU 1028 1028 Processed 09/02/2023 8617188096 vasantha ()
12 Hukumpeta AP-03-003-029-140/20047
() 		0203003000NRG23231220223281092 24/12/2022 VALASANAINI AMMAJI 0203003WL0101595 VALASANAINI AMMAJI 00045 BARB0VJHUKU 1446 1446 Processed 09/02/2023 8617188094 VALASANAINI AMMAJI ()
13 Hukumpeta AP-03-003-031-153/010006
() 		0203003000NRG23231220223284434 24/12/2022 CHITTINAIDU SOBHA 0203003WL0102447 CHITTINAIDU SOBHA 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8617188090 CHITTINAIDU SOBHA ()
SubTotal 15229 15229
14 Hukumpeta AP-03-003-018-078/010016
() 		0203003000NRG23231220223283859 24/12/2022 Matyaraju 0203003WL0102400 Matyaraju 00415 SBIN0009473 1259 1259 Processed 09/02/2023 8617188112 MRS OLESU MATYARAJU ()
15 Hukumpeta AP-03-003-018-078/010031
() 		0203003000NRG23231220223283860 24/12/2022 Puspalathaa 0203003WL0102400 Puspalathaa 00415 SBIN0009473 1510 1510 Processed 09/02/2023 8617188108 MRS PUSPALATHA AGATHAMBIDI ()
16 Hukumpeta AP-03-003-018-079/010012
() 		0203003000NRG23231220223283876 24/12/2022 SANTHI SWAROOPA VALLA 0203003WL0102400 SANTHI SWAROOPA VALLA 00415 SBIN0009473 1510 1510 Processed 09/02/2023 8617188102 MISS SANTHI SWAROOPA VALLA ()
17 Hukumpeta AP-03-003-018-082/010076
() 		0203003000NRG23231220223283714 24/12/2022 Gangadharam 0203003WL0102364 Gangadharam 00415 SBIN0009473 1250 1250 Processed 09/02/2023 8617188099 MR LAKE GANGADHARAM ()
18 Hukumpeta AP-03-003-018-082/20015
() 		0203003000NRG23231220223283722 24/12/2022 KODA NAGENDRA KUMAR 0203003WL0102364 KODA NAGENDRA KUMAR 00415 SBIN0009473 1500 1500 Processed 09/02/2023 8617188119 MR KODA NAGENDRA KUMAR ()
19 Hukumpeta AP-03-003-018-082/20017
() 		0203003000NRG23231220223283723 24/12/2022 KIMUDU SUBADRAMMA 0203003WL0102364 KIMUDU SUBADRAMMA 00415 SBIN0009473 1500 1500 Processed 09/02/2023 8617188117 MRS KIMUDU SUBADRAMMA ()
20 Hukumpeta AP-03-003-018-086/010031
() 		0203003000NRG23231220223280884 24/12/2022 Kiran Kumar 0203003WL0101557 Kiran Kumar 00415 SBIN0009473 1509 1509 Processed 09/02/2023 8617188104 MR REEMALI KIRAN KUMAR ()
21 Hukumpeta AP-03-003-018-086/010041
() 		0203003000NRG23231220223280886 24/12/2022 VAMPURU PRASADRAO 0203003WL0101557 VAMPURU PRASADRAO 00415 SBIN0009473 1509 1509 Processed 09/02/2023 8617188098 MR VAMPURU PRASAD RAO ()
22 Hukumpeta AP-03-003-023-119/010035
() 		0203003000NRG23231220223281098 24/12/2022 MAHESWARI 0203003WL0101597 MAHESWARI 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8617188113 MRS KORRA MAHESWARI ()
23 Hukumpeta AP-03-003-023-119/010052
() 		0203003000NRG23231220223281096 24/12/2022 BANTU SIMHACHALAM 0203003WL0101596 BANTU SIMHACHALAM 00415 SBIN0009473 1028 1028 Processed 09/02/2023 8617188114 MRS BANTU SIMHACHALAM ()
24 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG23231220223281062 24/12/2022 Sonna 0203003WL0101587 Sonna 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8617188110 MR MARRI SONNA ()
25 Hukumpeta AP-03-003-025-122/010029
() 		0203003000NRG23231220223281005 24/12/2022 Sateesh 0203003WL0101582 Sateesh 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8617188120 MR PANGI SATEESH ()
26 Hukumpeta AP-03-003-025-146/010070
() 		0203003000NRG23231220223281073 24/12/2022 CHITTIBABU 0203003WL0101590 CHITTIBABU 00415 SBIN0009473 504 504 Processed 09/02/2023 8617188105 MR BOINI CHANTIBABU ()
27 Hukumpeta AP-03-003-025-146/010073
() 		0203003000NRG23231220223281074 24/12/2022 Chittinaidu 0203003WL0101590 Chittinaidu 00415 SBIN0009473 504 504 Processed 09/02/2023 8617188103 MR BOINI CHITTI NAIDU ()
28 Hukumpeta AP-03-003-025-146/010073
() 		0203003000NRG23231220223281075 24/12/2022 Venkatalaxmi 0203003WL0101590 Venkatalaxmi 00415 SBIN0009473 504 504 Processed 09/02/2023 8617188115 MS KOTHAPALLI VENKATALAXMI ()
29 Hukumpeta AP-03-003-025-146/010079
() 		0203003000NRG23231220223281076 24/12/2022 Simhadri 0203003WL0101590 Simhadri 00415 SBIN0009473 504 504 Processed 09/02/2023 8617188121 MR MAJJI SIMHADRI ()
30 Hukumpeta AP-03-003-025-146/010080
() 		0203003000NRG23231220223281078 24/12/2022 ramaswamy 0203003WL0101590 ramaswamy 00415 SBIN0009473 504 504 Processed 09/02/2023 8617188106 MR BOINI RAMASWAMY ()
31 Hukumpeta AP-03-003-026-125/010068
() 		0203003000NRG23201220223277168 24/12/2022 kasulamma 0203003WL0100495 kasulamma 00415 SBIN0009473 514 514 Processed 09/02/2023 8617188107 MRS KASULAMMA PANGI ()
32 Hukumpeta AP-03-003-026-127/010034
() 		0203003000NRG23201220223277183 24/12/2022 KAMESWARAO 0203003WL0100504 KAMESWARAO 00415 SBIN0009473 514 514 Processed 09/02/2023 8617188100 MR KAMESWARA RAO KONDIBA ()
33 Hukumpeta AP-03-003-028-136/030028
() 		0203003000NRG23231220223281082 24/12/2022 divya 0203003WL0101593 divya 00415 SBIN0009473 1184 1184 Processed 09/02/2023 8617188109 MS GUNTI DIVYA ()
34 Hukumpeta AP-03-003-029-140/020016
() 		0203003000NRG23231220223281087 24/12/2022 BADNAINI. SRAVANIKUMARI 0203003WL0101595 BADNAINI. SRAVANIKUMARI 00415 SBIN0009473 1446 1446 Processed 09/02/2023 8617188101 MISS BADNAINI SRAVANI KUMARI ()
35 Hukumpeta AP-03-003-029-140/030039
() 		0203003000NRG23231220223281089 24/12/2022 ORANAINI RAMANARAJU 0203003WL0101595 ORANAINI RAMANARAJU 00415 SBIN0009473 1446 1446 Processed 09/02/2023 8617188118 MR ORANAINI RAMANARAJU ()
36 Hukumpeta AP-03-003-031-153/010049
() 		0203003000NRG23231220223284429 24/12/2022 beema nayudu 0203003WL0102444 beema nayudu 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8617188111 MR SOBHA BHEEMNAIDU ()
37 Hukumpeta AP-03-003-031-153/010049
() 		0203003000NRG23231220223284428 24/12/2022 SOBHA PUSHPALAMMA 0203003WL0102444 SOBHA PUSHPALAMMA 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8617188116 MRS SOBHA PUSHPALAMMA ()
SubTotal 27909 27909
38 Hukumpeta AP-03-003-018-082/20017
() 		0203003000NRG23231220223283724 24/12/2022 Surendra 0203003WL0102364 Surendra 00415 SBIN0021297 1500 1500 Processed 09/02/2023 8617188122 MR KIMUDU SURENDRA ()
SubTotal 1500 1500
39 Hukumpeta AP-03-003-018-079/010054
() 		0203003000NRG23231220223283883 24/12/2022 Kanthamma 0203003WL0102400 Kanthamma 00415 SBIN0021892 1259 1259 Processed 09/02/2023 8617188124 MRS KANTHAMMA NIKKULA ()
40 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23231220223281061 24/12/2022 Saandho 0203003WL0101586 Saandho 00415 SBIN0021892 1542 1542 Processed 09/02/2023 8617188123 MRS SANDO MARRI ()
SubTotal 2801 2801
41 Hukumpeta AP-03-003-025-122/010029
() 		0203003000NRG23231220223281006 24/12/2022 Varalamma 0203003WL0101582 Varalamma 00468 UBIN0532924 1542 1542 Processed 09/02/2023 8617188126 Varalamma ()
42 Hukumpeta AP-03-003-025-124/010028
() 		0203003000NRG23231220223281064 24/12/2022 ramarao 0203003WL0101588 ramarao 00468 UBIN0532924 1542 1542 Processed 09/02/2023 8617188125 ramarao ()
SubTotal 3084 3084
43 Hukumpeta AP-03-003-018-079/10073
() 		0203003000NRG23231220223283884 24/12/2022 VALLA RAJASHAKAR 0203003WL0102400 VALLA RAJASHAKAR 00468 UBIN0823767 1510 1510 Processed 09/02/2023 8617188128 VALLA RAJASHAKAR ()
44 Hukumpeta AP-03-003-029-140/20045
() 		0203003000NRG23231220223281091 24/12/2022 NANDOLI KOWSALYA 0203003WL0101595 NANDOLI KOWSALYA 00468 UBIN0823767 1446 1446 Processed 09/02/2023 8617188127 NANDOLI KOWSALYA ()
SubTotal 2956 2956
45 Hukumpeta AP-03-003-023-119/010035
() 		0203003000NRG23231220223281097 24/12/2022 CHIRANJIVI 0203003WL0101597 CHIRANJIVI 00684 APGV0003302 1542 1542 Rejected 09/02/2023 8617188083 No Such Account
46 Hukumpeta AP-03-003-025-146/010079
() 		0203003000NRG23231220223281077 24/12/2022 Chilakamma 0203003WL0101590 Chilakamma 00684 APGV0003302 504 504 Processed 09/02/2023 8617188084 Chilakamma ()
SubTotal 2046 2046
47 Hukumpeta AP-03-003-018-078/010056
() 		0203003000NRG23231220223283870 24/12/2022 KAMIDI PAVANKALYAN 0203003WL0102400 KAMIDI PAVANKALYAN 00703 AIRP0000001 1510 1510 Processed 09/02/2023 8617188081 KAMIDI PAVANKALYAN ()
48 Hukumpeta AP-03-003-018-079/10073
() 		0203003000NRG23231220223283885 24/12/2022 VALLA ELISHA 0203003WL0102400 VALLA ELISHA 00703 AIRP0000001 1510 1510 Processed 09/02/2023 8617188079 VALLA ELISHA ()
49 Hukumpeta AP-03-003-018-081/010070
() 		0203003000NRG23231220223283755 24/12/2022 PANGI HARI SHANKAR KRISHNA KUMAR 0203003WL0102381 PANGI HARI SHANKAR KRISHNA KUMAR 00703 AIRP0000001 1515 1515 Processed 09/02/2023 8617188076 PANGI HARI SHANKAR KRISHNA KUMAR ()
50 Hukumpeta AP-03-003-023-119/010052
() 		0203003000NRG23231220223281093 24/12/2022 BADNAYINI GARDU 0203003WL0101596 BADNAYINI GARDU 00703 AIRP0000001 1028 1028 Processed 09/02/2023 8617188080 BADNAYINI GARDU ()
51 Hukumpeta AP-03-003-023-119/010052
() 		0203003000NRG23231220223281095 24/12/2022 BADNAYINI RAJU 0203003WL0101596 BADNAYINI RAJU 00703 AIRP0000001 1028 1028 Processed 09/02/2023 8617188077 BADNAYINI RAJU ()
52 Hukumpeta AP-03-003-023-143/010027
() 		0203003000NRG23231220223281100 24/12/2022 SALEBU MAHESWARI 0203003WL0101598 SALEBU MAHESWARI 00703 AIRP0000001 1542 1542 Processed 09/02/2023 8617188078 SALEBU MAHESWARI ()
53 Hukumpeta AP-03-003-025-146/010055
() 		0203003000NRG23231220223281069 24/12/2022 Parvathamma 0203003WL0101590 Parvathamma 00703 AIRP0000001 504 504 Processed 09/02/2023 8617188082 Parvathamma ()
54 Hukumpeta AP-03-003-029-140/20040
() 		0203003000NRG23231220223281090 24/12/2022 ORANYNI BOJURAJU 0203003WL0101595 ORANYNI BOJURAJU 00703 AIRP0000001 1446 1446 Processed 09/02/2023 8617188075 ORANYNI BOJURAJU ()
SubTotal 10083 10083
Total 65608 65608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_241222FTO_328101 Bank of Baroda BARB0VJHUKU HUKUMPETA 15229
2 Hukumpeta AP0203003_241222FTO_328101 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 27909
3 Hukumpeta AP0203003_241222FTO_328101 STATE BANK OF INDIA SBIN0021297 DUVVADA 1500
4 Hukumpeta AP0203003_241222FTO_328101 STATE BANK OF INDIA SBIN0021892 PADERU 2801
5 Hukumpeta AP0203003_241222FTO_328101 UNION BANK OF INDIA UBIN0532924 PADERU 3084
6 Hukumpeta AP0203003_241222FTO_328101 UNION BANK OF INDIA UBIN0823767 PADERU 2956
7 Hukumpeta AP0203003_241222FTO_328101 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2046
8 Hukumpeta AP0203003_241222FTO_328101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10083

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