Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:40:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_230323FTO_426093
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-03-003-003-013/010045
() 		0203003000NRG23230320234234735 23/03/2023 SUKURU LAKSHMAN RAO 0203003WL147635 SUKURU LAKSHMAN RAO 00045 BARB0VJHUKU 1531 1531 Processed 01/04/2023 0412587231 SUKURU LAKSHMAN RAO ()
2 Hukumpeta AP-03-003-012-060/010021
() 		0203003000NRG23230320234231988 23/03/2023 Pandanna madala 0203003WL147523 Pandanna madala 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0412587242 Pandanna madala ()
3 Hukumpeta AP-03-003-012-060/010073
() 		0203003000NRG23230320234232310 23/03/2023 Sumithra 0203003WL147532 Sumithra 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0412587232 Sumithra ()
4 Hukumpeta AP-03-003-019-084/070024
() 		0203003000NRG23210320234212756 23/03/2023 Harichandraprasad 0203003WL146949 Harichandraprasad 00045 BARB0VJHUKU 499 499 Processed 01/04/2023 0412587230 Harichandraprasad ()
5 Hukumpeta AP-03-003-022-095/010048
() 		0203003000NRG23230320234230399 23/03/2023 Chilakamma 0203003WL147457 Chilakamma 00045 BARB0VJHUKU 1285 1285 Processed 01/04/2023 0412587233 Chilakamma ()
6 Hukumpeta AP-03-003-024-120/050008
() 		0203003000NRG23230320234234560 23/03/2023 saraswathi 0203003WL147622 saraswathi 00045 BARB0VJHUKU 511 511 Processed 01/04/2023 0412587229 saraswathi ()
SubTotal 6852 6852
7 Hukumpeta AP-03-003-012-060/010101
() 		0203003000NRG23230320234232005 23/03/2023 PETELI DEENAVALI 0203003WL147523 PETELI DEENAVALI 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0412587244 MRS PETELI DEENAVALI ()
SubTotal 1513 1513
8 Hukumpeta AP-03-003-012-060/010062
() 		0203003000NRG23230320234231997 23/03/2023 PENTANNA 0203003WL147523 PENTANNA 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0412587240 MR BAKA PENTANNA ()
9 Hukumpeta AP-03-003-024-145/010021
() 		0203003000NRG23230320234234558 23/03/2023 Jeevankumar 0203003WL147621 Jeevankumar 00415 SBIN0008828 1512 1512 Processed 01/04/2023 0412587241 MR KORRA JEEVANKUMAR ()
SubTotal 3025 3025
10 Hukumpeta AP-03-003-012-060/010119
() 		0203003000NRG23230320234232314 23/03/2023 Appalaraju 0203003WL147532 Appalaraju 00415 SBIN0009473 1513 1513 Processed 01/04/2023 0412587234 MR APPALARAJU SIRAGAM ()
11 Hukumpeta AP-03-003-020-092/010214
() 		0203003000NRG23230320234231148 23/03/2023 Neelamma 0203003WL147492 Neelamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0412587235 MRS BORGAM NEELAMMA ()
12 Hukumpeta AP-03-003-022-095/010154
() 		0203003000NRG23230320234230419 23/03/2023 KUMBIDI SUDHAKARNAIDU 0203003WL147459 KUMBIDI SUDHAKARNAIDU 00415 SBIN0009473 1285 1285 Processed 01/04/2023 0412587239 MR KUMBIDI SUDHAKARNAIDU ()
SubTotal 4336 4336
13 Hukumpeta AP-03-003-024-145/010017
() 		0203003000NRG23230320234234552 23/03/2023 KORRA JANAKI 0203003WL147621 KORRA JANAKI 00468 UBIN0532924 1512 1512 Processed 01/04/2023 0412587237 KORRA JANAKI ()
14 Hukumpeta AP-03-003-024-145/010019
() 		0203003000NRG23230320234234554 23/03/2023 KORRA GANSU 0203003WL147621 KORRA GANSU 00468 UBIN0532924 1512 1512 Processed 01/04/2023 0412587236 KORRA GANSU ()
SubTotal 3024 3024
15 Hukumpeta AP-03-003-003-013/010035
() 		0203003000NRG23230320234234731 23/03/2023 MUSIRE VAMSIKRISHNA 0203003WL147635 MUSIRE VAMSIKRISHNA 00468 UBIN0823970 1531 1531 Processed 01/04/2023 0412587238 MUSIRE VAMSIKRISHNA ()
SubTotal 1531 1531
16 Hukumpeta AP-03-003-003-013/10057
() 		0203003000NRG23230320234234520 23/03/2023 SUKURU KOTI BABU 0203003WL147619 SUKURU KOTI BABU 00703 AIRP0000001 1542 1542 Processed 01/04/2023 0412587227 SUKURU KOTI BABU ()
17 Hukumpeta AP-03-003-003-013/10057
() 		0203003000NRG23230320234234521 23/03/2023 SUKURU RAMULAMMA 0203003WL147619 SUKURU RAMULAMMA 00703 AIRP0000001 1542 1542 Processed 01/04/2023 0412587228 SUKURU RAMULAMMA ()
18 Hukumpeta AP-03-003-012-060/10151
() 		0203003000NRG23230320234232008 23/03/2023 Siveri Padama 0203003WL147523 Siveri Padama 00703 AIRP0000001 1513 1513 Processed 01/04/2023 0412587243 Siveri Padama ()
SubTotal 4597 4597
Total 24878 24878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_230323FTO_426093 Bank of Baroda BARB0VJHUKU HUKUMPETA 6852
2 Hukumpeta AP0203003_230323FTO_426093 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1513
3 Hukumpeta AP0203003_230323FTO_426093 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 3025
4 Hukumpeta AP0203003_230323FTO_426093 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 4336
5 Hukumpeta AP0203003_230323FTO_426093 UNION BANK OF INDIA UBIN0532924 PADERU 3024
6 Hukumpeta AP0203003_230323FTO_426093 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1531
7 Hukumpeta AP0203003_230323FTO_426093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4597

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