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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_291222APB_FTO_335609
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-03-003-004-014/010066
() 		0203003000NRG23281220223294911 29/12/2022 Susila 0203003WL0104903 Susila 00045 BARB0VJHUKU 1285 1285 Processed 09/02/2023 8615560196 Killo Susilamma AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-016-075/010014
() 		0203003000NRG23281220223294905 29/12/2022 BOYAPALLI RATNALAMMA 0203003WL0104899 BOYAPALLI RATNALAMMA 00045 BARB0VJHUKU 1446 1446 Processed 09/02/2023 8615560194 RATNALAMMA BOYAPALLI W O B KOTI BABU BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-016-075/20013
() 		0203003000NRG23281220223294898 29/12/2022 KILLO VASANTHA 0203003WL0104895 KILLO VASANTHA 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8615560202 VASANTHA KILLO BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-016-091/010029
() 		0203003000NRG23281220223294899 29/12/2022 Kasulamma 0203003WL0104896 Kasulamma 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8615560195 KASULAMMA OLIBIRI BANK OF BARODA(606985)
SubTotal 5815 5815
5 Hukumpeta AP-03-003-004-014/030019
() 		0203003000NRG23281220223294978 29/12/2022 seeta 0203003WL0104905 seeta 00415 SBIN0008828 1285 1285 Processed 09/02/2023 8615560200 Pangi Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-004-016/010248
() 		0203003000NRG23281220223294908 29/12/2022 Anandhakumar 0203003WL0104902 Anandhakumar 00415 SBIN0008828 1285 1285 Processed 09/02/2023 8615560199 MR KORRA ANANDAKUMAR STATE BANK OF INDIA(508548)
7 Hukumpeta AP-03-003-004-016/010248
() 		0203003000NRG23281220223294909 29/12/2022 portima 0203003WL0104902 portima 00415 SBIN0008828 1285 1285 Processed 09/02/2023 8615560198 MS SAMAREDDI PORTHIMA STATE BANK OF INDIA(508548)
SubTotal 3855 3855
8 Hukumpeta AP-03-003-004-014/010066
() 		0203003000NRG23281220223294910 29/12/2022 sivadash 0203003WL0104903 sivadash 00415 SBIN0009473 1285 1285 Processed 09/02/2023 8615560191 Killo Sivadas AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-004-014/030020
() 		0203003000NRG23281220223294979 29/12/2022 Bhemanna 0203003WL0104906 Bhemanna 00415 SBIN0009473 1285 1285 Processed 09/02/2023 8615560190 Marri Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-004-016/020055
() 		0203003000NRG23281220223294907 29/12/2022 Butta 0203003WL0104901 Butta 00415 SBIN0009473 1285 1285 Processed 09/02/2023 8615560193 MR BUTTU GOLLORI STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-016-090/010019
() 		0203003000NRG23281220223294904 29/12/2022 Chittamma 0203003WL0104898 Chittamma 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8615560197 MISS KILLO CHITTAMMA STATE BANK OF INDIA(508548)
12 Hukumpeta AP-03-003-016-091/010029
() 		0203003000NRG23281220223294900 29/12/2022 Balaraju 0203003WL0104896 Balaraju 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8615560189 MR BALARAJU OLIBIRI STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-016-092/10017
() 		0203003000NRG23281220223294901 29/12/2022 VANTHALA KAMESWARARO 0203003WL0104897 VANTHALA KAMESWARARO 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8615560201 MR VANTHALA KAMESWARARAO STATE BANK OF INDIA(508548)
SubTotal 8481 8481
14 Hukumpeta AP-03-003-016-090/010019
() 		0203003000NRG23281220223294903 29/12/2022 Kotibabu 0203003WL0104898 Kotibabu 00468 UBIN0532924 1542 1542 Processed 09/02/2023 8615560192 KILLO KOTI BABU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 19693 19693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_291222APB_FTO_335609 Bank of Baroda BARB0VJHUKU HUKUMPETA 5815
2 Hukumpeta AP0203003_291222APB_FTO_335609 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 3855
3 Hukumpeta AP0203003_291222APB_FTO_335609 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 8481
4 Hukumpeta AP0203003_291222APB_FTO_335609 UNION BANK OF INDIA UBIN0532924 PADERU 1542

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