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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_200323APB_FTO_421770
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-03-003-009-105/050003
() 		0203003000NRG23200320234173095 20/03/2023 Arjun 0203003WL145911 Arjun 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410915721 ARJUN VANTHALA S O V PANDANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-009-105/050003
() 		0203003000NRG23200320234173096 20/03/2023 Lakshmi 0203003WL145911 Lakshmi 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410915726 MRS BADNAINI LAKSHMI STATE BANK OF INDIA(508548)
3 Hukumpeta AP-03-003-009-105/050009
() 		0203003000NRG23200320234173097 20/03/2023 Ramaswami 0203003WL145911 Ramaswami 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410915725 VANTHALA RAMASWAMI UNION BANK OF INDIA(508500)
4 Hukumpeta AP-03-003-009-105/050013
() 		0203003000NRG23200320234173100 20/03/2023 Buttanna 0203003WL145911 Buttanna 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410915720 BHUTANNA KORRA S O KORRA DOMBANNA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-105/050021
() 		0203003000NRG23200320234173104 20/03/2023 Gurumurthy 0203003WL145911 Gurumurthy 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410915722 Mr VANTHALA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Hukumpeta AP-03-003-009-105/050025
() 		0203003000NRG23200320234173106 20/03/2023 Kothanna 0203003WL145911 Kothanna 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410915723 KOTHANNA SOVERI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-009-105/050033
() 		0203003000NRG23200320234173108 20/03/2023 Nageswara Rao 0203003WL145911 Nageswara Rao 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410915724 NAGESWARA RAO KORRA BANK OF BARODA(606985)
SubTotal 9898 9898
8 Hukumpeta AP-03-003-009-105/050009
() 		0203003000NRG23200320234173098 20/03/2023 Kujjamma 0203003WL145911 Kujjamma 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410915715 MISS VANTHALA KUJJAMMA STATE BANK OF INDIA(508548)
9 Hukumpeta AP-03-003-009-105/050012
() 		0203003000NRG23200320234173099 20/03/2023 Mutyalamma 0203003WL145911 Mutyalamma 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410915716 KORRA MUTYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-009-105/050015
() 		0203003000NRG23200320234173101 20/03/2023 Kamsala 0203003WL145911 Kamsala 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410915713 MISS VANTHALA KOMSULA STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-009-105/050016
() 		0203003000NRG23200320234173103 20/03/2023 Kasulamma 0203003WL145911 Kasulamma 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410915712 MISS VANTHALA KASULAMMA STATE BANK OF INDIA(508548)
12 Hukumpeta AP-03-003-009-105/050021
() 		0203003000NRG23200320234173105 20/03/2023 Royilamma 0203003WL145911 Royilamma 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410915714 MISS VANTHALA ROILAMMA STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-009-105/050025
() 		0203003000NRG23200320234173107 20/03/2023 Budaramma 0203003WL145911 Budaramma 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410915717 MISS SOVERI BUDRAMMA STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-009-105/050033
() 		0203003000NRG23200320234173109 20/03/2023 Jyotikumari 0203003WL145911 Jyotikumari 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410915719 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-009-105/050035
() 		0203003000NRG23200320234173111 20/03/2023 Chinari 0203003WL145911 Chinari 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410915718 MISS VANTHALA CHINNARI STATE BANK OF INDIA(508548)
SubTotal 11312 11312
16 Hukumpeta AP-03-003-009-105/050016
() 		0203003000NRG23200320234173102 20/03/2023 Prasadarao 0203003WL145911 Prasadarao 00468 UBIN0532924 1414 1414 Processed 01/04/2023 0410915711 VANTHALA PRASADARAO UNION BANK OF INDIA(508500)
17 Hukumpeta AP-03-003-009-105/050035
() 		0203003000NRG23200320234173110 20/03/2023 bonjubabu 0203003WL145911 bonjubabu 00468 UBIN0532924 1414 1414 Processed 01/04/2023 0410915710 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2828 2828
Total 24038 24038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_200323APB_FTO_421770 Bank of Baroda BARB0VJHUKU HUKUMPETA 9898
2 Hukumpeta AP0203003_200323APB_FTO_421770 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 11312
3 Hukumpeta AP0203003_200323APB_FTO_421770 UNION BANK OF INDIA UBIN0532924 PADERU 2828

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