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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:07:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_071022APB_FTO_235488
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-03-003-017-076/010016
() 		0203003000NRG23061020222985794 07/10/2022 MRS SATYAVENI BANDANGI 0203003WL0057675 MRS SATYAVENI BANDANGI 00045 BARB0VJHUKU 462 462 Processed 07/12/2022 6987746320 SATYAVENI BANDANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-017-076/010033
() 		0203003000NRG23061020222985795 07/10/2022 CHINNTHALLI PALASI 0203003WL0057675 CHINNTHALLI PALASI 00045 BARB0VJHUKU 231 231 Processed 07/12/2022 6987746325 CHINATHALLI PALASI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23061020222985797 07/10/2022 Chittinaidu Vanthala 0203003WL0057675 Chittinaidu Vanthala 00045 BARB0VJHUKU 231 231 Processed 07/12/2022 6987746308 CHITTI BABU VANTHALA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23061020222985798 07/10/2022 Subhadramma Vanthala 0203003WL0057675 Subhadramma Vanthala 00045 BARB0VJHUKU 462 462 Processed 07/12/2022 6987746324 SUBHADRAMMA VANTHALA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-017-076/010056
() 		0203003000NRG23061020222985799 07/10/2022 Kasulamma 0203003WL0057675 Kasulamma 00045 BARB0VJHUKU 1154 1154 Processed 07/12/2022 6987746327 BANDANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-017-076/010064
() 		0203003000NRG23061020222985800 07/10/2022 RAJESWARI BANDANGI 0203003WL0057675 RAJESWARI BANDANGI 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987746321 RAJESWARI BANDANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-017-076/010064
() 		0203003000NRG23061020222985801 07/10/2022 Srinuvas Naidu Bandangi 0203003WL0057675 Srinuvas Naidu Bandangi 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987746319 BANDANGI SRINIVASA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Hukumpeta AP-03-003-017-076/010071
() 		0203003000NRG23061020222985803 07/10/2022 Satyavathi Konthili 0203003WL0057675 Satyavathi Konthili 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987746326 SATYAVATHI KONTHILI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-017-076/010087
() 		0203003000NRG23061020222985805 07/10/2022 KANNAMNAIDU 0203003WL0057675 KANNAMNAIDU 00045 BARB0VJHUKU 1385 1385 Processed 07/12/2022 6987746312 KANNAMNAIDU KONTHILI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-017-076/010087
() 		0203003000NRG23061020222985804 07/10/2022 Pushpavathi 0203003WL0057675 Pushpavathi 00045 BARB0VJHUKU 1385 1385 Processed 07/12/2022 6987746335 PUSHPAVATHI KONTHILI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23061020222985807 07/10/2022 Savithri 0203003WL0057675 Savithri 00045 BARB0VJHUKU 1385 1385 Processed 07/12/2022 6987746323 SAVITRAMMA BADANGI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23061020222985810 07/10/2022 Appalamma 0203003WL0057675 Appalamma 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987746322 APPALANARSAMMA TAMARA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23061020222985809 07/10/2022 T BHEEMANNA 0203003WL0057675 T BHEEMANNA 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987746307 T BHEEMANNA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23061020222985811 07/10/2022 BALAKRISHNA DURU 0203003WL0057675 BALAKRISHNA DURU 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987746333 MR DURU BALAKRISHNA STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23061020222985812 07/10/2022 SUSEELA DURU 0203003WL0057675 SUSEELA DURU 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987746317 SUSEELA DURU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23061020222985817 07/10/2022 NOOKARATNAM BADNAINI 0203003WL0057675 NOOKARATNAM BADNAINI 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987746318 NOOKARATNAM BADNAINI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23061020222985816 07/10/2022 PRASAD BADNAINI 0203003WL0057675 PRASAD BADNAINI 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987746310 BADNAINI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Hukumpeta AP-03-003-017-076/010236
() 		0203003000NRG23061020222985818 07/10/2022 BHAVANI VNTHALA 0203003WL0057675 BHAVANI VNTHALA 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987746311 BHAVANI VNTHALA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-017-076/010243
() 		0203003000NRG23061020222985820 07/10/2022 Gandhi Naidu Bandangi 0203003WL0057675 Gandhi Naidu Bandangi 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987746334 GANDHI NAIDU BANDANGI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-017-076/010243
() 		0203003000NRG23061020222985821 07/10/2022 Prasanthi kumari Bandangi 0203003WL0057675 Prasanthi kumari Bandangi 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987746329 PRASANTHI KUMARI BANDANGI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-018-081/010063
() 		0203003000NRG23071020222987358 07/10/2022 MOHANBABU SIRAGAM 0203003WL0057954 MOHANBABU SIRAGAM 00045 BARB0VJHUKU 1522 1522 Processed 07/12/2022 6987746316 MOHANBABU SIRAGAM BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-018-081/010108
() 		0203003000NRG23071020222987363 07/10/2022 Sanjeeva rao 0203003WL0057954 Sanjeeva rao 00045 BARB0VJHUKU 1522 1522 Processed 07/12/2022 6987746314 SANJEEVARAO SIRAGAM BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-018-081/010110
() 		0203003000NRG23071020222987344 07/10/2022 Jagadeesh siraham 0203003WL0057950 Jagadeesh siraham 00045 BARB0VJHUKU 1535 1535 Processed 07/12/2022 6987746315 JAGADEESH SIRAGAM BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-018-081/010110
() 		0203003000NRG23071020222987345 07/10/2022 PANGI NOOKALAMMA 0203003WL0057950 PANGI NOOKALAMMA 00045 BARB0VJHUKU 1535 1535 Processed 07/12/2022 6987746313 PANGI NOOKALAMMA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-018-081/010111
() 		0203003000NRG23071020222987365 07/10/2022 SIRAGAM RAJESWARI 0203003WL0057954 SIRAGAM RAJESWARI 00045 BARB0VJHUKU 1522 1522 Processed 07/12/2022 6987746309 SIRAGAM RAJESWARI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-033-160/010015
() 		0203003000NRG23061020222985709 07/10/2022 Mamidi Nookalamma 0203003WL0057662 Mamidi Nookalamma 00045 BARB0VJHUKU 1490 1490 Processed 07/12/2022 6987746328 NOOKALAMMA MAMIDI W O CHITTI BABU BANK OF BARODA(606985)
SubTotal 24125 24125
27 Hukumpeta AP-03-003-017-076/010033
() 		0203003000NRG23061020222985796 07/10/2022 Appalakondababu 0203003WL0057675 Appalakondababu 00415 SBIN0009473 231 231 Processed 07/12/2022 6987746285 MR PALASI APPALAKONDABABU STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-017-076/010070
() 		0203003000NRG23061020222985802 07/10/2022 Rambabu 0203003WL0057675 Rambabu 00415 SBIN0009473 692 692 Processed 07/12/2022 6987746287 MR KONTHILI RAMBABU STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-017-076/010088
() 		0203003000NRG23061020222985806 07/10/2022 Sudhakar 0203003WL0057675 Sudhakar 00415 SBIN0009473 1385 1385 Processed 07/12/2022 6987746286 SUDHAKAR KIMUDU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23061020222985808 07/10/2022 Ravi kiran 0203003WL0057675 Ravi kiran 00415 SBIN0009473 1385 1385 Processed 07/12/2022 6987746297 MR BANDANGI RAVIKIRAN STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-017-076/010226
() 		0203003000NRG23061020222985814 07/10/2022 harikrishna 0203003WL0057675 harikrishna 00415 SBIN0009473 692 692 Processed 07/12/2022 6987746295 MR TAMARA HARIKRISHNA STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-017-076/010226
() 		0203003000NRG23061020222985813 07/10/2022 satyavathi 0203003WL0057675 satyavathi 00415 SBIN0009473 692 692 Processed 07/12/2022 6987746294 MS TAMARI SATYAVATHI STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-017-076/010227
() 		0203003000NRG23061020222985815 07/10/2022 nanaji 0203003WL0057675 nanaji 00415 SBIN0009473 692 692 Processed 07/12/2022 6987746293 MR KONTHILI NANAJEE STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-017-076/010247
() 		0203003000NRG23061020222985822 07/10/2022 ISHVARYARAI 0203003WL0057675 ISHVARYARAI 00415 SBIN0009473 1385 1385 Processed 07/12/2022 6987746291 MISS KONTHILI ISHWARYA RAI STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-018-081/010002
() 		0203003000NRG23071020222987351 07/10/2022 Chantibabu 0203003WL0057954 Chantibabu 00415 SBIN0009473 1522 1522 Processed 07/12/2022 6987746300 PANGI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-018-081/010012
() 		0203003000NRG23071020222987353 07/10/2022 Lakshmayya 0203003WL0057954 Lakshmayya 00415 SBIN0009473 1522 1522 Processed 07/12/2022 6987746289 PANGI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23071020222987356 07/10/2022 Demullu 0203003WL0057954 Demullu 00415 SBIN0009473 1522 1522 Processed 07/12/2022 6987746299 MR SIRAGAM DEMULLU STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG23071020222987360 07/10/2022 Lakshmi 0203003WL0057954 Lakshmi 00415 SBIN0009473 1522 1522 Processed 07/12/2022 6987746301 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-018-081/010082
() 		0203003000NRG23071020222987361 07/10/2022 Bonjubabu 0203003WL0057954 Bonjubabu 00415 SBIN0009473 1522 1522 Processed 07/12/2022 6987746288 PANGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-018-081/010108
() 		0203003000NRG23071020222987364 07/10/2022 kumari 0203003WL0057954 kumari 00415 SBIN0009473 1522 1522 Processed 07/12/2022 6987746292 SIRAGAM KUMARI UNION BANK OF INDIA(508500)
41 Hukumpeta AP-03-003-033-160/010013
() 		0203003000NRG23061020222985708 07/10/2022 Bullamma 0203003WL0057662 Bullamma 00415 SBIN0009473 1490 1490 Processed 07/12/2022 6987746296 MISS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-033-160/010022
() 		0203003000NRG23061020222985710 07/10/2022 Chittibabu 0203003WL0057662 Chittibabu 00415 SBIN0009473 1490 1490 Processed 07/12/2022 6987746290 SOBHA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-033-160/010034
() 		0203003000NRG23061020222985711 07/10/2022 Chedala Appalamma 0203003WL0057662 Chedala Appalamma 00415 SBIN0009473 1490 1490 Processed 07/12/2022 6987746298 CHEDALA APALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20756 20756
44 Hukumpeta AP-03-003-018-081/010012
() 		0203003000NRG23071020222987354 07/10/2022 Chinnammi 0203003WL0057954 Chinnammi 00415 SBIN0021892 1522 1522 Processed 07/12/2022 6987746302 PANGI CHINNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-018-081/010072
() 		0203003000NRG23071020222987359 07/10/2022 Subbarao 0203003WL0057954 Subbarao 00415 SBIN0021892 1522 1522 Processed 07/12/2022 6987746304 SIRAGAM SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23071020222987343 07/10/2022 Padmasri 0203003WL0057950 Padmasri 00415 SBIN0021892 1535 1535 Processed 07/12/2022 6987746303 SIRAGAM PADMA SRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4579 4579
47 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23071020222987357 07/10/2022 SIRAGAM RAMULAMMA 0203003WL0057954 SIRAGAM RAMULAMMA 00468 UBIN0823767 1522 1522 Processed 07/12/2022 6987746284 SIRAGAM RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 1522 1522
48 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG23071020222987355 07/10/2022 Parvathamma 0203003WL0057954 Parvathamma 00684 APGV0003302 1522 1522 Processed 07/12/2022 6987746305 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-018-081/010082
() 		0203003000NRG23071020222987362 07/10/2022 Mutyalamma 0203003WL0057954 Mutyalamma 00684 APGV0003302 1522 1522 Processed 07/12/2022 6987746306 Mrs PANGI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3044 3044
50 Hukumpeta AP-03-003-018-081/010002
() 		0203003000NRG23071020222987352 07/10/2022 Santikumari 0203003WL0057954 Santikumari 00703 AIRP0000001 1522 1522 Processed 07/12/2022 6987746332 PANGI SANTIKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23071020222987342 07/10/2022 Suryarao 0203003WL0057950 Suryarao 00703 AIRP0000001 1535 1535 Processed 07/12/2022 6987746330 SIRAGAM SURYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-033-160/010002
() 		0203003000NRG23061020222985707 07/10/2022 Rathnalamma 0203003WL0057662 Rathnalamma 00703 AIRP0000001 1490 1490 Processed 07/12/2022 6987746331 RATNALAMMA BANK OF BARODA(606985)
SubTotal 4547 4547
Total 58573 58573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_071022APB_FTO_235488 Bank of Baroda BARB0VJHUKU HUKUMPETA 24125
2 Hukumpeta AP0203003_071022APB_FTO_235488 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 20756
3 Hukumpeta AP0203003_071022APB_FTO_235488 STATE BANK OF INDIA SBIN0021892 PADERU 4579
4 Hukumpeta AP0203003_071022APB_FTO_235488 UNION BANK OF INDIA UBIN0823767 PADERU 1522
5 Hukumpeta AP0203003_071022APB_FTO_235488 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3044
6 Hukumpeta AP0203003_071022APB_FTO_235488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4547

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