Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:48:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_101122FTO_274114
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-03-003-008-030/010054
() 		0203003000NRG23081120223079949 10/11/2022 Vijayalakshmi 0203003WL0071839 Vijayalakshmi 00045 BARB0VJHUKU 1381 1381 Processed 08/12/2022 7010556024 Vijayalakshmi ()
2 Hukumpeta AP-03-003-008-030/010082
() 		0203003000NRG23081120223079915 10/11/2022 MUDHILI CHITTIBABU 0203003WL0071837 MUDHILI CHITTIBABU 00045 BARB0VJHUKU 1160 1160 Processed 08/12/2022 7010556025 MUDHILI CHITTIBABU ()
3 Hukumpeta AP-03-003-008-030/010140
() 		0203003000NRG23081120223079929 10/11/2022 RANANI KUMARI 0203003WL0071837 RANANI KUMARI 00045 BARB0VJHUKU 1160 1160 Processed 08/12/2022 7010556030 RANANI KUMARI ()
4 Hukumpeta AP-03-003-012-060/010073
() 		0203003000NRG23091120223081735 10/11/2022 Sumithra 0203003WL0072052 Sumithra 00045 BARB0VJHUKU 1513 1513 Processed 08/12/2022 7010556028 Sumithra ()
5 Hukumpeta AP-03-003-015-099/010001
() 		0203003000NRG23081120223078838 10/11/2022 Matyathalli 0203003WL0071743 Matyathalli 00045 BARB0VJHUKU 1440 1440 Processed 08/12/2022 7010556027 Matyathalli ()
6 Hukumpeta AP-03-003-015-099/010022
() 		0203003000NRG23081120223078849 10/11/2022 INDRAMMA PALLIBOINI 0203003WL0071743 INDRAMMA PALLIBOINI 00045 BARB0VJHUKU 1440 1440 Processed 08/12/2022 7010556023 INDRAMMA PALLIBOINI ()
7 Hukumpeta AP-03-003-015-099/010068
() 		0203003000NRG23081120223078868 10/11/2022 Punyavathi 0203003WL0071743 Punyavathi 00045 BARB0VJHUKU 1440 1440 Processed 08/12/2022 7010556029 Punyavathi ()
8 Hukumpeta AP-03-003-022-095/020035
() 		0203003000NRG23091120223081009 10/11/2022 Kasulamma 0203003WL0072029 Kasulamma 00045 BARB0VJHUKU 1209 1209 Processed 08/12/2022 7010556026 Kasulamma ()
SubTotal 10743 10743
9 Hukumpeta AP-03-003-012-060/010064
() 		0203003000NRG23091120223081734 10/11/2022 ganesh 0203003WL0072052 ganesh 00415 SBIN0002691 1513 1513 Processed 08/12/2022 7010556031 MR GANESH MAJJI ()
10 Hukumpeta AP-03-003-012-060/010099
() 		0203003000NRG23091120223081741 10/11/2022 MAJJI GANGABHAVANI 0203003WL0072052 MAJJI GANGABHAVANI 00415 SBIN0002691 1513 1513 Processed 08/12/2022 7010556032 MISS MAJJI GANGABHAVANI ()
SubTotal 3026 3026
11 Hukumpeta AP-03-003-008-030/010154
() 		0203003000NRG23081120223079932 10/11/2022 SOMELI GIRI BABU 0203003WL0071837 SOMELI GIRI BABU 00415 SBIN0008828 1160 1160 Processed 08/12/2022 7010556034 MR SOMELI GIRIBABU ()
12 Hukumpeta AP-03-003-012-060/010114
() 		0203003000NRG23091120223081742 10/11/2022 suresh kumar 0203003WL0072052 suresh kumar 00415 SBIN0008828 1513 1513 Processed 08/12/2022 7010556033 MR SURESH KUMAR MAJJI ()
SubTotal 2673 2673
13 Hukumpeta AP-03-003-008-030/010141
() 		0203003000NRG23081120223079966 10/11/2022 prasanthi 0203003WL0071839 prasanthi 00415 SBIN0009473 1381 1381 Processed 08/12/2022 7010556042 MISS MATTAM PRASANTHI ()
14 Hukumpeta AP-03-003-008-030/010162
() 		0203003000NRG23081120223079970 10/11/2022 gopal padal 0203003WL0071839 gopal padal 00415 SBIN0009473 1381 1381 Processed 08/12/2022 7010556041 MR TAMARBHA GOPALPADAL ()
15 Hukumpeta AP-03-003-008-030/020036
() 		0203003000NRG23081120223079812 10/11/2022 Paradhasaradhi 0203003WL0071834 Paradhasaradhi 00415 SBIN0009473 1231 1231 Processed 08/12/2022 7010556038 MR BONDA PARDHASARADHI BONDA ()
16 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23081120223079991 10/11/2022 LAKMU 0203003WL0071840 LAKMU 00415 SBIN0009473 1213 1213 Processed 08/12/2022 7010556039 MRS KILLO LAKKI ()
17 Hukumpeta AP-03-003-008-030/020119
() 		0203003000NRG23081120223079998 10/11/2022 Dombayi 0203003WL0071840 Dombayi 00415 SBIN0009473 1213 1213 Processed 08/12/2022 7010556044 MRS MARRI DOMBAYI ()
18 Hukumpeta AP-03-003-008-030/10163
() 		0203003000NRG23081120223079935 10/11/2022 NIRMALA ANGANAINI 0203003WL0071837 NIRMALA ANGANAINI 00415 SBIN0009473 1160 1160 Processed 08/12/2022 7010556036 MRS NIRMALA ANGANAINI ()
19 Hukumpeta AP-03-003-012-060/010077
() 		0203003000NRG23091120223081736 10/11/2022 Madanmohan 0203003WL0072052 Madanmohan 00415 SBIN0009473 1513 1513 Processed 08/12/2022 7010556035 MR THALARI MADANMOHAN ()
20 Hukumpeta AP-03-003-016-088/010004
() 		0203003000NRG23091120223080941 10/11/2022 JANNI NGAMANI 0203003WL0072026 JANNI NGAMANI 00415 SBIN0009473 1310 1310 Processed 08/12/2022 7010556045 MRS JANNI NAGAMANI ()
21 Hukumpeta AP-03-003-016-088/010033
() 		0203003000NRG23091120223080965 10/11/2022 Madeli Machamma 0203003WL0072026 Madeli Machamma 00415 SBIN0009473 1310 1310 Processed 08/12/2022 7010556043 MISS MADELI MATCHAMMA ()
22 Hukumpeta AP-03-003-016-088/010041
() 		0203003000NRG23091120223080972 10/11/2022 KIRISANI SIMHADHRI 0203003WL0072026 KIRISANI SIMHADHRI 00415 SBIN0009473 1310 1310 Processed 08/12/2022 7010556040 MRS KIRASANI SIMHADRI ()
23 Hukumpeta AP-03-003-022-095/020018
() 		0203003000NRG23091120223081001 10/11/2022 MAHESWARI 0203003WL0072029 MAHESWARI 00415 SBIN0009473 1209 1209 Processed 08/12/2022 7010556037 MISS MAHESWARI CHEEDIPALLI ()
SubTotal 14231 14231
24 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23081120223079867 10/11/2022 UMMA DEVI 0203003WL0071835 UMMA DEVI 00468 UBIN0532924 1225 1225 Processed 08/12/2022 7010556047 UMMA DEVI ()
25 Hukumpeta AP-03-003-022-097/010118
() 		0203003000NRG23091120223080907 10/11/2022 Dhanalaksmi 0203003WL0072010 Dhanalaksmi 00468 UBIN0532924 1449 1449 Processed 08/12/2022 7010556046 Dhanalaksmi ()
SubTotal 2674 2674
26 Hukumpeta AP-03-003-008-030/20121
() 		0203003000NRG23081120223079837 10/11/2022 BONDA SUMITHRA 0203003WL0071834 BONDA SUMITHRA 00468 UBIN0815721 1231 1231 Processed 08/12/2022 7010556048 BONDA SUMITHRA ()
SubTotal 1231 1231
27 Hukumpeta AP-03-003-008-030/010037
() 		0203003000NRG23081120223079901 10/11/2022 Vignesh 0203003WL0071837 Vignesh 00468 UBIN0823767 1392 1392 Processed 08/12/2022 7010556049 Vignesh ()
28 Hukumpeta AP-03-003-015-099/010048
() 		0203003000NRG23081120223078854 10/11/2022 Shankamma 0203003WL0071743 Shankamma 00468 UBIN0823767 1440 1440 Processed 08/12/2022 7010556050 Shankamma ()
SubTotal 2832 2832
29 Hukumpeta AP-03-003-016-088/010024
() 		0203003000NRG23091120223080954 10/11/2022 suribabu 0203003WL0072026 suribabu 00684 APGV0003302 1310 1310 Processed 08/12/2022 7010556022 suribabu ()
SubTotal 1310 1310
30 Hukumpeta AP-03-003-022-097/010105
() 		0203003000NRG23091120223080906 10/11/2022 KORRA SUBRAMANYAM 0203003WL0072010 KORRA SUBRAMANYAM 00703 AIRP0000001 1449 1449 Processed 09/12/2022 7010556021 KORRA SUBRAMANYAM ()
SubTotal 1449 1449
Total 40169 40169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_101122FTO_274114 Bank of Baroda BARB0VJHUKU HUKUMPETA 10743
2 Hukumpeta AP0203003_101122FTO_274114 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 3026
3 Hukumpeta AP0203003_101122FTO_274114 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2673
4 Hukumpeta AP0203003_101122FTO_274114 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 14231
5 Hukumpeta AP0203003_101122FTO_274114 UNION BANK OF INDIA UBIN0532924 PADERU 2674
6 Hukumpeta AP0203003_101122FTO_274114 UNION BANK OF INDIA UBIN0815721 DOMMAIGUDA 1231
7 Hukumpeta AP0203003_101122FTO_274114 UNION BANK OF INDIA UBIN0823767 PADERU 2832
8 Hukumpeta AP0203003_101122FTO_274114 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1310
9 Hukumpeta AP0203003_101122FTO_274114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1449

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