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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_150223APB_FTO_383667
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-03-003-031-155/010050
() 		0203003000NRG23150220233611319 15/02/2023 KORRA LACHANNA 0203003WL128999 KORRA LACHANNA 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0255485862 MR KORRA LACHANNA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 Hukumpeta AP-03-003-031-155/010050
() 		0203003000NRG23150220233611320 15/02/2023 madhu 0203003WL128999 madhu 00468 UBIN0532924 1542 1542 Processed 29/03/2023 0255485861 KORRA MADHU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_150223APB_FTO_383667 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1542
2 Hukumpeta AP0203003_150223APB_FTO_383667 UNION BANK OF INDIA UBIN0532924 PADERU 1542

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