Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:12:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_120422FTO_11082
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-03-003-019-084/030008
() 		0203003000NRG23120420220021377 12/04/2022 Kondamma 0203003WL0000313 Kondamma 00415 SBIN0009473 720 720 Processed 15/05/2022 1244704889 MISS KORRA KONDAMMA ()
2 Hukumpeta AP-03-003-019-084/050026
() 		0203003000NRG23120420220021428 12/04/2022 MAJJI VARALAMMA 0203003WL0000313 MAJJI VARALAMMA 00415 SBIN0009473 720 720 Processed 15/05/2022 1244704888 MISS MAJJI VARALAMMA ()
SubTotal 1440 1440
3 Hukumpeta AP-03-003-019-084/010008
() 		0203003000NRG23120420220021365 12/04/2022 Vasudeva rao 0203003WL0000313 Vasudeva rao 00468 UBIN0532924 720 720 Processed 15/05/2022 1244704890 Vasudeva rao ()
SubTotal 720 720
4 Hukumpeta AP-03-003-019-084/030006
() 		0203003000NRG23120420220021375 12/04/2022 Prasad 0203003WL0000313 Prasad 00703 AIRP0000001 480 480 Processed 15/05/2022 1244704887 Prasad ()
5 Hukumpeta AP-03-003-019-084/050016
() 		0203003000NRG23120420220021414 12/04/2022 Majji Subbarao 0203003WL0000313 Majji Subbarao 00703 AIRP0000001 720 720 Processed 15/05/2022 1244704886 Majji Subbarao ()
SubTotal 1200 1200
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_120422FTO_11082 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1440
2 Hukumpeta AP0203003_120422FTO_11082 UNION BANK OF INDIA UBIN0532924 PADERU 720
3 Hukumpeta AP0203003_120422FTO_11082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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