Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:32:26 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_161122APB_FTO_279791
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-03-003-007-029/010054
() 		0203003000NRG23161120223126507 16/11/2022 Kondababu 0203003WL0076728 Kondababu 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640512 TANGULA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-007-029/010054
() 		0203003000NRG23161120223126508 16/11/2022 Lakshmi 0203003WL0076728 Lakshmi 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640518 TANGULA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-007-029/010078
() 		0203003000NRG23161120223126511 16/11/2022 GOLLORI KONDABABU 0203003WL0076728 GOLLORI KONDABABU 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640508 KONDA BABU GOLLORI S O G ASANNA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-007-029/010080
() 		0203003000NRG23161120223126512 16/11/2022 Bharathi 0203003WL0076728 Bharathi 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640501 GUNTA BHARATHI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-007-029/010089
() 		0203003000NRG23161120223126516 16/11/2022 Mohan Rao 0203003WL0076728 Mohan Rao 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640500 PANGI MOHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-007-029/010093
() 		0203003000NRG23161120223126518 16/11/2022 Nageswara Rao 0203003WL0076728 Nageswara Rao 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640498 GULLELI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-007-029/010098
() 		0203003000NRG23161120223126520 16/11/2022 Badnaini Nageswara Rao 0203003WL0076728 Badnaini Nageswara Rao 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640503 NAGESWARA RAO BADNAINI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-007-029/010100
() 		0203003000NRG23161120223126522 16/11/2022 Rajamma 0203003WL0076728 Rajamma 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640509 PANGI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-007-029/010101
() 		0203003000NRG23161120223126524 16/11/2022 Domini 0203003WL0076728 Domini 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640514 GUNTA DOMINI AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-007-029/010104
() 		0203003000NRG23161120223126525 16/11/2022 Rangamma 0203003WL0076728 Rangamma 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640516 MUDILI RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-007-029/010107
() 		0203003000NRG23161120223126528 16/11/2022 kanthamma 0203003WL0076728 kanthamma 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640497 PANGI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-007-029/010107
() 		0203003000NRG23161120223126527 16/11/2022 Venkata Rao 0203003WL0076728 Venkata Rao 00045 BARB0VJHUKU 736 736 Processed 09/12/2022 7035640496 PANGI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-007-029/010112
() 		0203003000NRG23161120223126532 16/11/2022 Neelakantam Naidu 0203003WL0076728 Neelakantam Naidu 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640517 GULLELU NEELAKANTAM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-007-029/010116
() 		0203003000NRG23161120223126536 16/11/2022 Parvathi 0203003WL0076728 Parvathi 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640506 BURIDI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-007-029/010117
() 		0203003000NRG23161120223126537 16/11/2022 Kameswara Rao 0203003WL0076728 Kameswara Rao 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640494 GUNTA KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-007-029/010117
() 		0203003000NRG23161120223126538 16/11/2022 Lakshmi 0203003WL0076728 Lakshmi 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640495 GUNTA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-007-029/010118
() 		0203003000NRG23161120223126541 16/11/2022 Rajeswari 0203003WL0076728 Rajeswari 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640505 GUNTA RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-007-029/010118
() 		0203003000NRG23161120223126540 16/11/2022 Venkata Rao 0203003WL0076728 Venkata Rao 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640520 GUNTA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-007-029/010120
() 		0203003000NRG23161120223126542 16/11/2022 Chilakamma 0203003WL0076728 Chilakamma 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640504 ULLI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-007-029/010128
() 		0203003000NRG23161120223126544 16/11/2022 Karramma 0203003WL0076728 Karramma 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640519 KARRAMMA GUNTA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-007-029/010130
() 		0203003000NRG23161120223126546 16/11/2022 Nagaraju 0203003WL0076728 Nagaraju 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640513 PANGI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-007-029/010132
() 		0203003000NRG23161120223126548 16/11/2022 Appalaswamy 0203003WL0076728 Appalaswamy 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640511 PANGI APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-007-029/010132
() 		0203003000NRG23161120223126549 16/11/2022 Kondamma 0203003WL0076728 Kondamma 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640491 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-007-029/010135
() 		0203003000NRG23161120223126550 16/11/2022 Ramurthy 0203003WL0076728 Ramurthy 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640493 RAM MURTHI PANGI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-007-029/010136
() 		0203003000NRG23161120223126552 16/11/2022 Dhanurjay 0203003WL0076728 Dhanurjay 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640499 KORRA DHANURJAI AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-007-029/010161
() 		0203003000NRG23161120223126557 16/11/2022 Prasadrao 0203003WL0076728 Prasadrao 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640502 GUNTA PRASAD RAO AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-007-029/010161
() 		0203003000NRG23161120223126556 16/11/2022 Vijayakumari 0203003WL0076728 Vijayakumari 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640510 GUNTA VIJAYAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-007-029/010194
() 		0203003000NRG23161120223126561 16/11/2022 Appanna 0203003WL0076728 Appanna 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640492 APPANNA TANGULA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-007-029/010196
() 		0203003000NRG23161120223126562 16/11/2022 Punyavathi 0203003WL0076728 Punyavathi 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640507 PUNYAVATHI PANGI W O P APPALA RAJU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-007-029/010201
() 		0203003000NRG23161120223126563 16/11/2022 Seetharam 0203003WL0076728 Seetharam 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640521 BURIDI SEETARAM AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-007-029/010202
() 		0203003000NRG23161120223126564 16/11/2022 Santhi 0203003WL0076728 Santhi 00045 BARB0VJHUKU 1471 1471 Processed 09/12/2022 7035640515 MUDILI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44866 44866
32 Hukumpeta AP-03-003-007-029/010140
() 		0203003000NRG23161120223126553 16/11/2022 Raajarao 0203003WL0076728 Raajarao 00415 SBIN0003169 1471 1471 Processed 09/12/2022 7035640488 GUNTA RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1471 1471
33 Hukumpeta AP-03-003-007-029/010069
() 		0203003000NRG23161120223126509 16/11/2022 Bonjubabu 0203003WL0076728 Bonjubabu 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640476 MR VANDALI BONJUBABU STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-007-029/010078
() 		0203003000NRG23161120223126510 16/11/2022 chitramma 0203003WL0076728 chitramma 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640477 GOLLORI CHITRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-007-029/010086
() 		0203003000NRG23161120223126514 16/11/2022 Appalaswamy 0203003WL0076728 Appalaswamy 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640479 PANGI APPLASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-007-029/010086
() 		0203003000NRG23161120223126515 16/11/2022 Thavudamma 0203003WL0076728 Thavudamma 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640481 PANGI THODAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-007-029/010089
() 		0203003000NRG23161120223126517 16/11/2022 Anitha 0203003WL0076728 Anitha 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640465 ANITHA PANGI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-007-029/010093
() 		0203003000NRG23161120223126519 16/11/2022 GULLELI SATYAVATHI 0203003WL0076728 GULLELI SATYAVATHI 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640467 MRS GULLELI SATYAVATHI STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-007-029/010098
() 		0203003000NRG23161120223126521 16/11/2022 Machulamma 0203003WL0076728 Machulamma 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640490 MRS BADNAINI MACHULAMMA STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-007-029/010101
() 		0203003000NRG23161120223126523 16/11/2022 Thrinadha Rao 0203003WL0076728 Thrinadha Rao 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640482 GUNTA TRINAD RAO AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-007-029/010106
() 		0203003000NRG23161120223126526 16/11/2022 Shanthamma 0203003WL0076728 Shanthamma 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640483 MRS VANDALI SANTHI STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-007-029/010108
() 		0203003000NRG23161120223126529 16/11/2022 Bheemaraju 0203003WL0076728 Bheemaraju 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640486 MR TANGULA BHEEMARAJU STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-007-029/010109
() 		0203003000NRG23161120223126531 16/11/2022 Balamma 0203003WL0076728 Balamma 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640470 PANGI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-007-029/010112
() 		0203003000NRG23161120223126533 16/11/2022 Kondamma 0203003WL0076728 Kondamma 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640475 GULLELU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-007-029/010112
() 		0203003000NRG23161120223126534 16/11/2022 Padmakala 0203003WL0076728 Padmakala 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640469 GULLELU PADMAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-007-029/010122
() 		0203003000NRG23161120223126543 16/11/2022 Varahalamma 0203003WL0076728 Varahalamma 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640474 PANGI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-007-029/010130
() 		0203003000NRG23161120223126545 16/11/2022 Atchamma 0203003WL0076728 Atchamma 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640468 PANGI ACHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-007-029/010130
() 		0203003000NRG23161120223126547 16/11/2022 ravanamma 0203003WL0076728 ravanamma 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640489 PANGI RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-007-029/010135
() 		0203003000NRG23161120223126551 16/11/2022 Chilakamma 0203003WL0076728 Chilakamma 00415 SBIN0009473 981 981 Processed 09/12/2022 7035640487 MRS PANGI CHILAKAMMA STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-007-029/010146
() 		0203003000NRG23161120223126554 16/11/2022 Raajamma 0203003WL0076728 Raajamma 00415 SBIN0009473 736 736 Processed 09/12/2022 7035640472 VANDALI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-007-029/010153
() 		0203003000NRG23161120223126555 16/11/2022 Kondamma 0203003WL0076728 Kondamma 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640471 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-007-029/010178
() 		0203003000NRG23161120223126558 16/11/2022 Ramakrishna 0203003WL0076728 Ramakrishna 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640478 PANGI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-007-029/010193
() 		0203003000NRG23161120223126559 16/11/2022 Neelamma 0203003WL0076728 Neelamma 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640480 PANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-007-029/010205
() 		0203003000NRG23161120223126565 16/11/2022 Kameswara Rao 0203003WL0076728 Kameswara Rao 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640473 PANGI KAMESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-007-029/010213
() 		0203003000NRG23161120223126566 16/11/2022 CHITTIBABU 0203003WL0076728 CHITTIBABU 00415 SBIN0009473 736 736 Processed 09/12/2022 7035640484 MS PANGI CHITTIBABU STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-007-029/010213
() 		0203003000NRG23161120223126567 16/11/2022 LAXMAMMA 0203003WL0076728 LAXMAMMA 00415 SBIN0009473 1471 1471 Processed 09/12/2022 7035640485 MRS PANGI LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 33344 33344
57 Hukumpeta AP-03-003-007-029/010108
() 		0203003000NRG23161120223126530 16/11/2022 ratnalamma 0203003WL0076728 ratnalamma 00415 SBIN0009476 1471 1471 Processed 09/12/2022 7035640464 MS BORAGAM RATNALAMMA STATE BANK OF INDIA(508548)
SubTotal 1471 1471
58 Hukumpeta AP-03-003-007-029/010116
() 		0203003000NRG23161120223126535 16/11/2022 Viswanadham 0203003WL0076728 Viswanadham 00468 UBIN0532924 1471 1471 Processed 09/12/2022 7035640466 BURIDI VISWANADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1471 1471
59 Hukumpeta AP-03-003-007-029/010117
() 		0203003000NRG23161120223126539 16/11/2022 Anil Kumar 0203003WL0076728 Anil Kumar 00703 AIRP0000001 1471 1471 Processed 09/12/2022 7035640522 MR GUNTA ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1471 1471
Total 84094 84094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_161122APB_FTO_279791 Bank of Baroda BARB0VJHUKU HUKUMPETA 44866
2 Hukumpeta AP0203003_161122APB_FTO_279791 STATE BANK OF INDIA SBIN0003169 GOPALAPATNAM 1471
3 Hukumpeta AP0203003_161122APB_FTO_279791 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 33344
4 Hukumpeta AP0203003_161122APB_FTO_279791 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1471
5 Hukumpeta AP0203003_161122APB_FTO_279791 UNION BANK OF INDIA UBIN0532924 PADERU 1471
6 Hukumpeta AP0203003_161122APB_FTO_279791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1471

Download In Excel