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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_050722APB_FTO_123725
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-03-003-015-129/010005
() 		0203003000NRG23050720222673015 05/07/2022 Seethanna Korra 0203003WL0035471 Seethanna Korra 00045 BARB0VJHUKU 947 947 Processed 28/07/2022 3371063395 SEETANNA KORRA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG23050720222673018 05/07/2022 Kondamma 0203003WL0035471 Kondamma 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3371063398 KONDAMMA KORRA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG23050720222673017 05/07/2022 Suribabu Korra 0203003WL0035471 Suribabu Korra 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3371063397 SURIBABU KORRA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-015-129/010007
() 		0203003000NRG23050720222673021 05/07/2022 Kanthamma 0203003WL0035471 Kanthamma 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3371063399 KANTHAMMA KORRA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-015-129/010007
() 		0203003000NRG23050720222673019 05/07/2022 Nageswararao 0203003WL0035471 Nageswararao 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3371063396 NAGESWARA RAO KORRA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-015-129/010007
() 		0203003000NRG23050720222673020 05/07/2022 Someswararao 0203003WL0035471 Someswararao 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3371063394 KORRA SOMISWARA RAO BANK OF BARODA(606985)
SubTotal 8047 8047
7 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG23050720222673013 05/07/2022 Kondababu 0203003WL0035471 Kondababu 00703 AIRP0000001 1420 1420 Processed 28/07/2022 3371063400 PADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1420 1420
Total 9467 9467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_050722APB_FTO_123725 Bank of Baroda BARB0VJHUKU HUKUMPETA 8047
2 Hukumpeta AP0203003_050722APB_FTO_123725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1420

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