Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:33:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_020722FTO_121228
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-03-003-013-063/010007
() 		0203003000NRG23020720222642041 02/07/2022 VANTHALA SRINU 0203003WL0034872 VANTHALA SRINU 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3408250626 VANTHALA SRINU ()
2 Hukumpeta AP-03-003-013-063/010025
() 		0203003000NRG23020720222642060 02/07/2022 Subbarao 0203003WL0034872 Subbarao 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3408250623 Subbarao ()
3 Hukumpeta AP-03-003-013-063/010032
() 		0203003000NRG23020720222642076 02/07/2022 sitai 0203003WL0034872 sitai 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3408250624 sitai ()
4 Hukumpeta AP-03-003-013-063/010056
() 		0203003000NRG23020720222642114 02/07/2022 VANTHALA ESWARI 0203003WL0034872 VANTHALA ESWARI 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3408250631 VANTHALA ESWARI ()
5 Hukumpeta AP-03-003-013-063/010061
() 		0203003000NRG23020720222642122 02/07/2022 PANGI KAMESWARARAO 0203003WL0034872 PANGI KAMESWARARAO 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3408250625 PANGI KAMESWARARAO ()
6 Hukumpeta AP-03-003-013-063/010061
() 		0203003000NRG23020720222642121 02/07/2022 PANGI RANI 0203003WL0034872 PANGI RANI 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3408250628 PANGI RANI ()
7 Hukumpeta AP-03-003-013-063/10063
() 		0203003000NRG23020720222642124 02/07/2022 PANGI JYOTHI 0203003WL0034872 PANGI JYOTHI 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3408250627 PANGI JYOTHI ()
8 Hukumpeta AP-03-003-013-063/10064
() 		0203003000NRG23020720222642126 02/07/2022 VANTHALA ESWARI 0203003WL0034872 VANTHALA ESWARI 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3408250630 VANTHALA ESWARI ()
9 Hukumpeta AP-03-003-013-063/10066
() 		0203003000NRG23020720222642128 02/07/2022 VANTHALA LAXMI 0203003WL0034872 VANTHALA LAXMI 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3408250629 VANTHALA LAXMI ()
SubTotal 12455 12455
10 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23020720222642100 02/07/2022 SATYA RAO KORRA 0203003WL0034872 SATYA RAO KORRA 00415 SBIN0008828 1410 1410 Rejected 18/08/2022 No Such Account
11 Hukumpeta AP-03-003-013-063/010059
() 		0203003000NRG23020720222642118 02/07/2022 Gemmali Indu 0203003WL0034872 Gemmali Indu 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3408250633 MRS GEMMALI INDU ()
SubTotal 2820 2820
12 Hukumpeta AP-03-003-013-063/010057
() 		0203003000NRG23020720222642115 02/07/2022 pangi 0203003WL0034872 pangi 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3408250634 MR PANGI SIVAJEE ()
13 Hukumpeta AP-03-003-013-063/10062-A
() 		0203003000NRG23020720222642123 02/07/2022 PANGI JANAKI 0203003WL0034872 PANGI JANAKI 00415 SBIN0009473 1175 1175 Processed 29/07/2022 3408250635 MRS PANGI JANAKI ()
SubTotal 2585 2585
14 Hukumpeta AP-03-003-013-063/010056
() 		0203003000NRG23020720222642113 02/07/2022 RAMESH 0203003WL0034872 RAMESH 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3408250617 RAMESH ()
15 Hukumpeta AP-03-003-013-063/010058
() 		0203003000NRG23020720222642117 02/07/2022 Buchamma 0203003WL0034872 Buchamma 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3408250621 Buchamma ()
16 Hukumpeta AP-03-003-013-063/010058
() 		0203003000NRG23020720222642116 02/07/2022 mallesh 0203003WL0034872 mallesh 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3408250619 mallesh ()
17 Hukumpeta AP-03-003-013-063/010060
() 		0203003000NRG23020720222642120 02/07/2022 KORRA SANTHI 0203003WL0034872 KORRA SANTHI 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3408250618 KORRA SANTHI ()
18 Hukumpeta AP-03-003-013-063/010060
() 		0203003000NRG23020720222642119 02/07/2022 LAXMAN 0203003WL0034872 LAXMAN 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3408250622 LAXMAN ()
19 Hukumpeta AP-03-003-013-063/10064
() 		0203003000NRG23020720222642125 02/07/2022 VANTHALA KONDALA RAO 0203003WL0034872 VANTHALA KONDALA RAO 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3408250616 VANTHALA KONDALA RAO ()
20 Hukumpeta AP-03-003-013-063/10066
() 		0203003000NRG23020720222642127 02/07/2022 VANTHALA GOPALARAO 0203003WL0034872 VANTHALA GOPALARAO 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3408250620 VANTHALA GOPALARAO ()
SubTotal 9870 9870
Total 27730 27730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_020722FTO_121228 Bank of Baroda BARB0VJHUKU HUKUMPETA 12455
2 Hukumpeta AP0203003_020722FTO_121228 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2820
3 Hukumpeta AP0203003_020722FTO_121228 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 2585
4 Hukumpeta AP0203003_020722FTO_121228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9870

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