Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:42:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203003_040524FTO_27215
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-03-003-030-140/70025
() 		0203003000NRG25040520240972358 04/05/2024 SAGARI SIMHA CHALAM 0203003WL0018921 SAGARI SIMHA CHALAM 00045 BARB0VJHUKU 514 514 Processed 08/05/2024 3868261854 SAGARI SIMHA CHALAM ()
2 Hukumpeta AP-03-003-030-164/010075
() 		0203003000NRG25040520240972359 04/05/2024 MAJJI BALAMMI 0203003WL0018921 MAJJI BALAMMI 00045 BARB0VJHUKU 1560 1560 Processed 08/05/2024 3868261847 MAJJI BALAMMI ()
SubTotal 2074 2074
3 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG25040520240972356 04/05/2024 MRS MAJJI KONDAMMA 0203003WL0018921 MRS MAJJI KONDAMMA 00415 SBIN0009473 1245 1245 Processed 08/05/2024 3868261850 MRS MAJJI KONDAMMA ()
4 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG25040520240972357 04/05/2024 MRS MAJJI KONDAMMA 0203003WL0018921 MRS MAJJI KONDAMMA 00415 SBIN0009473 1445 1445 Processed 08/05/2024 3868261851 MRS MAJJI KONDAMMA ()
5 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG25040520240972355 04/05/2024 Kasulamma 0203003WL0018921 Kasulamma 00415 SBIN0009473 996 996 Processed 08/05/2024 3868261849 MRS JANGIDI KASULAMMA ()
6 Hukumpeta AP-03-003-030-165/010008
() 		0203003000NRG25040520240972361 04/05/2024 DURU RAJU 0203003WL0018921 DURU RAJU 00415 SBIN0009473 1554 1554 Rejected 08/05/2024 3868261852 Account closed
SubTotal 5240 5240
7 Hukumpeta AP-03-003-030-164/020014
() 		0203003000NRG25040520240972360 04/05/2024 TAMARLA ERRAYAMMA 0203003WL0018921 TAMARLA ERRAYAMMA 00468 UBIN0532924 1554 1554 Processed 08/05/2024 3868261853 TAMARLA ERRAYAMMA ()
SubTotal 1554 1554
8 Hukumpeta AP-03-003-001-006/030010
() 		0203003000NRG25040520240962420 04/05/2024 Seedari Tare 0203003WL0018820 Seedari Tare 00691 IPOS0000001 1357 1357 Processed 08/05/2024 3868261848 Seedari Tare ()
SubTotal 1357 1357
Total 10225 10225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_040524FTO_27215 Bank of Baroda BARB0VJHUKU HUKUMPETA 2074
2 Hukumpeta AP0203003_040524FTO_27215 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 5240
3 Hukumpeta AP0203003_040524FTO_27215 UNION BANK OF INDIA UBIN0532924 PADERU 1554
4 Hukumpeta AP0203003_040524FTO_27215 India Post Payments Bank IPOS0000001 MVP COLONY 1357

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