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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210323APB_FTO_423416
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-03-003-019-084/040006
() 		0203003000NRG23210320234211008 21/03/2023 swami 0203003WL146894 swami 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0408780030 Pangi Swami AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-019-084/040006
() 		0203003000NRG23210320234211009 21/03/2023 thulasamma 0203003WL146894 thulasamma 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0408780031 Pangi Thulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-019-085/010015
() 		0203003000NRG23210320234211011 21/03/2023 Radha krishna 0203003WL146894 Radha krishna 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0408780032 MR KONTHELI RADHAKRISHNA STATE BANK OF INDIA(508548)
4 Hukumpeta AP-03-003-019-085/010025
() 		0203003000NRG23210320234211014 21/03/2023 DEVI 0203003WL146894 DEVI 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0408780027 MISS DEVI ADAPA STATE BANK OF INDIA(508548)
5 Hukumpeta AP-03-003-019-085/010026
() 		0203003000NRG23210320234211015 21/03/2023 Appalaswamy 0203003WL146894 Appalaswamy 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0408780026 MR BADNAINI APPALASWAMY STATE BANK OF INDIA(508548)
6 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23210320234211016 21/03/2023 karribabu 0203003WL146894 karribabu 00415 SBIN0009473 250 250 Processed 01/04/2023 0408780025 MR KARRI BABU KATARI STATE BANK OF INDIA(508548)
7 Hukumpeta AP-03-003-019-085/010039
() 		0203003000NRG23210320234211017 21/03/2023 Pushpavathi 0203003WL146894 Pushpavathi 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0408780029 MISS KOTTARI PUSHPAVATHI STATE BANK OF INDIA(508548)
8 Hukumpeta AP-03-003-019-085/010040
() 		0203003000NRG23210320234211018 21/03/2023 RAJA PRASHANTH DHANASANI 0203003WL146894 RAJA PRASHANTH DHANASANI 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0408780033 MR RAJA PRASHANTH DHANASANI STATE BANK OF INDIA(508548)
SubTotal 10736 10736
9 Hukumpeta AP-03-003-019-085/010025
() 		0203003000NRG23210320234211013 21/03/2023 KONTHILI MATCHAMMA 0203003WL146894 KONTHILI MATCHAMMA 00468 UBIN0532924 1498 1498 Processed 01/04/2023 0408780028 Konthili Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1498 1498
10 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23210320234211012 21/03/2023 Kiran Kumar 0203003WL146894 Kiran Kumar 00468 UBIN0823767 1498 1498 Processed 01/04/2023 0408780024 MAJJI KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1498 1498
11 Hukumpeta AP-03-003-019-085/010010
() 		0203003000NRG23210320234211010 21/03/2023 KORRA KESAVARAO 0203003WL146894 KORRA KESAVARAO 00703 AIRP0000001 1498 1498 Processed 01/04/2023 0408780035 KORRA KESWARAO BANK OF INDIA(508505)
12 Hukumpeta AP-03-003-019-085/010059
() 		0203003000NRG23210320234211019 21/03/2023 PALASI KRISHNA VANI 0203003WL146894 PALASI KRISHNA VANI 00703 AIRP0000001 1498 1498 Processed 01/04/2023 0408780034 PALASI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2996 2996
Total 16728 16728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210323APB_FTO_423416 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 10736
2 Hukumpeta AP0203003_210323APB_FTO_423416 UNION BANK OF INDIA UBIN0532924 PADERU 1498
3 Hukumpeta AP0203003_210323APB_FTO_423416 UNION BANK OF INDIA UBIN0823767 PADERU 1498
4 Hukumpeta AP0203003_210323APB_FTO_423416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2996

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