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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_291122APB_FTO_294524
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-03-003-015-128/010016
() 		0203003000NRG23291120223202541 29/11/2022 Chinnayya 0203003WL0086374 Chinnayya 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246741 CHINNAYYA NANDOLI S O PANDANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-015-128/010017
() 		0203003000NRG23291120223202543 29/11/2022 Mutyalamma 0203003WL0086374 Mutyalamma 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246753 MUTYALAMMA JANNI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG23291120223202547 29/11/2022 Matyalingam 0203003WL0086374 Matyalingam 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246749 MATYA LINGAM NANDOLI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG23291120223202549 29/11/2022 Bonjanna 0203003WL0086374 Bonjanna 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246742 BONJANNA NANDOLI S O RAMANNA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-015-128/010026
() 		0203003000NRG23291120223202553 29/11/2022 Latchanna 0203003WL0086374 Latchanna 00045 BARB0VJHUKU 723 723 Processed 09/12/2022 7034246745 LACHANNA BOINI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-015-128/010031
() 		0203003000NRG23291120223202555 29/11/2022 Janakamma 0203003WL0086374 Janakamma 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246751 JANAKAMMA JANNI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-015-128/010031
() 		0203003000NRG23291120223202556 29/11/2022 Saraswathi 0203003WL0086374 Saraswathi 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246754 Janni Saraswathi AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-015-128/010031
() 		0203003000NRG23291120223202557 29/11/2022 VINEETH KUMAR 0203003WL0086374 VINEETH KUMAR 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246755 JANNI VINEETH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-015-128/010033
() 		0203003000NRG23291120223202558 29/11/2022 Radhamma 0203003WL0086374 Radhamma 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246744 RADHAMMA BOINI W O NAGA RAJU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-015-128/010038
() 		0203003000NRG23291120223202559 29/11/2022 Ramanna 0203003WL0086374 Ramanna 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246740 RAMANNA JANNI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-015-128/010038
() 		0203003000NRG23291120223202560 29/11/2022 Sandyalakshmi 0203003WL0086374 Sandyalakshmi 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246746 SANDYA LAXMI JANNI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-015-128/010040
() 		0203003000NRG23291120223202562 29/11/2022 Kondamma 0203003WL0086374 Kondamma 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246735 Mr JANNI KONDAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Hukumpeta AP-03-003-015-128/010043
() 		0203003000NRG23291120223202563 29/11/2022 Ramarao 0203003WL0086374 Ramarao 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246752 RAMA RAO JANNI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-015-128/010046
() 		0203003000NRG23291120223202565 29/11/2022 Subbarao 0203003WL0086374 Subbarao 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246750 SUBBA RAO GEMMELI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-015-128/010052
() 		0203003000NRG23291120223202568 29/11/2022 Jyothi 0203003WL0086374 Jyothi 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246743 JYOTHI JANNI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-015-128/010053
() 		0203003000NRG23291120223202569 29/11/2022 Kondababu 0203003WL0086374 Kondababu 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246739 Janni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-015-128/010054
() 		0203003000NRG23291120223202571 29/11/2022 Bonjubabu 0203003WL0086374 Bonjubabu 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246747 BONJU BABU BOINI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-015-128/010055
() 		0203003000NRG23291120223202573 29/11/2022 Nagaraju 0203003WL0086374 Nagaraju 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246748 NAGABABU JANNI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-015-128/010055
() 		0203003000NRG23291120223202574 29/11/2022 Santhi 0203003WL0086374 Santhi 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246734 SANTHI JANNI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-015-128/010064
() 		0203003000NRG23291120223202578 29/11/2022 rathanalamma 0203003WL0086374 rathanalamma 00045 BARB0VJHUKU 1446 1446 Processed 09/12/2022 7034246738 RATNALAMMA NANDOLI BANK OF BARODA(606985)
SubTotal 28197 28197
21 Hukumpeta AP-03-003-015-128/010040
() 		0203003000NRG23291120223202561 29/11/2022 Balanna 0203003WL0086374 Balanna 00415 SBIN0008828 1446 1446 Processed 09/12/2022 7034246717 MR BALANNA SONARASAYYA JANNI STATE BANK OF INDIA(508548)
SubTotal 1446 1446
22 Hukumpeta AP-03-003-015-128/010004
() 		0203003000NRG23291120223202539 29/11/2022 Kondamma 0203003WL0086374 Kondamma 00415 SBIN0009473 964 964 Processed 09/12/2022 7034246737 JANNI RAMBABU UNION BANK OF INDIA(508500)
23 Hukumpeta AP-03-003-015-128/010016
() 		0203003000NRG23291120223202542 29/11/2022 Matchamma 0203003WL0086374 Matchamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246728 MRS NANDOLI MACHAMMA STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-015-128/010018
() 		0203003000NRG23291120223202545 29/11/2022 Bangaramma 0203003WL0086374 Bangaramma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246725 MRS JANNI BANGARAMMA STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-015-128/010018
() 		0203003000NRG23291120223202544 29/11/2022 Pandanna 0203003WL0086374 Pandanna 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246719 MR PANDANNA JANNI STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-015-128/010020
() 		0203003000NRG23291120223202546 29/11/2022 Gundanna 0203003WL0086374 Gundanna 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246730 GUNDANNA NANDOLI S O N APPANNA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG23291120223202548 29/11/2022 Bullamma 0203003WL0086374 Bullamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246726 MRS NANDOLI BULLAMMA STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG23291120223202550 29/11/2022 Sanyasamma 0203003WL0086374 Sanyasamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246724 MRS NANDOLI SANYASAMMA STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23291120223202551 29/11/2022 Gopalababu 0203003WL0086374 Gopalababu 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246720 MR NANDOLI GOPALABABU STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23291120223202552 29/11/2022 Rajulamma 0203003WL0086374 Rajulamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246727 MRS NANDOLI RAJULAMMA STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-015-128/010026
() 		0203003000NRG23291120223202554 29/11/2022 Matyaraju 0203003WL0086374 Matyaraju 00415 SBIN0009473 723 723 Processed 09/12/2022 7034246732 MR BOYINI MATSYARAJU STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-015-128/010043
() 		0203003000NRG23291120223202564 29/11/2022 Rambha 0203003WL0086374 Rambha 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246736 MRS JANNI RAMBA STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-015-128/010046
() 		0203003000NRG23291120223202566 29/11/2022 Bimalamma 0203003WL0086374 Bimalamma 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246723 MRS GEMMELI BHEEMALAMMA STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-015-128/010052
() 		0203003000NRG23291120223202567 29/11/2022 Venkatarao 0203003WL0086374 Venkatarao 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246722 MR VENAKATA RAO JANNI STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-015-128/010054
() 		0203003000NRG23291120223202572 29/11/2022 Kumari 0203003WL0086374 Kumari 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246729 MRS BOINI KUMARI STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-015-128/010063
() 		0203003000NRG23291120223202575 29/11/2022 radha 0203003WL0086374 radha 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246733 MRS NANDOLI RADHA STATE BANK OF INDIA(508548)
37 Hukumpeta AP-03-003-015-128/010063
() 		0203003000NRG23291120223202576 29/11/2022 Ramarao 0203003WL0086374 Ramarao 00415 SBIN0009473 1446 1446 Processed 09/12/2022 7034246731 MR NANDOLI RAMARAO STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-015-128/010064
() 		0203003000NRG23291120223202577 29/11/2022 eswara rao 0203003WL0086374 eswara rao 00415 SBIN0009473 723 723 Processed 09/12/2022 7034246718 Nandoli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22654 22654
39 Hukumpeta AP-03-003-015-128/010004
() 		0203003000NRG23291120223202540 29/11/2022 RAM BABU 0203003WL0086374 RAM BABU 00468 UBIN0532924 964 964 Processed 09/12/2022 7034246721 Mr JANNI KONDAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 964 964
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_291122APB_FTO_294524 Bank of Baroda BARB0VJHUKU HUKUMPETA 28197
2 Hukumpeta AP0203003_291122APB_FTO_294524 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1446
3 Hukumpeta AP0203003_291122APB_FTO_294524 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 22654
4 Hukumpeta AP0203003_291122APB_FTO_294524 UNION BANK OF INDIA UBIN0532924 PADERU 964

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