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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_231122FTO_289696
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-03-003-008-030/010118
() 		0203003000NRG23221120223162333 23/11/2022 KORRA KAVITHA 0203003WL0080933 KORRA KAVITHA 00045 BARB0VJHUKU 1104 1104 Processed 09/12/2022 7036337489 KORRA KAVITHA ()
2 Hukumpeta AP-03-003-008-030/010140
() 		0203003000NRG23221120223162341 23/11/2022 RANANI KUMARI 0203003WL0080933 RANANI KUMARI 00045 BARB0VJHUKU 1104 1104 Processed 09/12/2022 7036337491 RANANI KUMARI ()
3 Hukumpeta AP-03-003-008-030/010159
() 		0203003000NRG23221120223162346 23/11/2022 saikiran 0203003WL0080933 saikiran 00045 BARB0VJHUKU 1104 1104 Processed 09/12/2022 7036337490 saikiran ()
4 Hukumpeta AP-03-003-008-030/10164
() 		0203003000NRG23221120223162347 23/11/2022 KIRASANI SUMITHRA 0203003WL0080933 KIRASANI SUMITHRA 00045 BARB0VJHUKU 1104 1104 Processed 09/12/2022 7036337492 KIRASANI SUMITHRA ()
SubTotal 4416 4416
5 Hukumpeta AP-03-003-008-030/010154
() 		0203003000NRG23221120223162344 23/11/2022 SOMELI GIRI BABU 0203003WL0080933 SOMELI GIRI BABU 00415 SBIN0008828 1104 1104 Processed 09/12/2022 7036337493 MR SOMELI GIRIBABU ()
SubTotal 1104 1104
6 Hukumpeta AP-03-003-008-030/010019
() 		0203003000NRG23221120223162299 23/11/2022 vasantha kumari 0203003WL0080933 vasantha kumari 00415 SBIN0009473 1104 1104 Processed 09/12/2022 7036337495 MISS VASANTHAKUMARI MUDILI ()
7 Hukumpeta AP-03-003-008-030/020036
() 		0203003000NRG23221120223162263 23/11/2022 Paradhasaradhi 0203003WL0080931 Paradhasaradhi 00415 SBIN0009473 1385 1385 Processed 09/12/2022 7036337496 MR BONDA PARDHASARADHI BONDA ()
SubTotal 2489 2489
8 Hukumpeta AP-03-003-008-030/010037
() 		0203003000NRG23221120223162306 23/11/2022 Vignesh 0203003WL0080933 Vignesh 00468 UBIN0823767 883 883 Processed 09/12/2022 7036337494 Vignesh ()
SubTotal 883 883
9 Hukumpeta AP-03-003-008-030/10164
() 		0203003000NRG23221120223162348 23/11/2022 K.Vigneswarao 0203003WL0080933 K.Vigneswarao 00691 IPOS0000001 1104 1104 Processed 09/12/2022 7036337497 K Vigneswarao ()
SubTotal 1104 1104
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_231122FTO_289696 Bank of Baroda BARB0VJHUKU HUKUMPETA 4416
2 Hukumpeta AP0203003_231122FTO_289696 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1104
3 Hukumpeta AP0203003_231122FTO_289696 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 2489
4 Hukumpeta AP0203003_231122FTO_289696 UNION BANK OF INDIA UBIN0823767 PADERU 883
5 Hukumpeta AP0203003_231122FTO_289696 India Post Payments Bank IPOS0000001 MVP COLONY 1104

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