Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:09:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_290323FTO_439029
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-03-003-002-020/010032
() 		0203003000NRG23290320234317330 29/03/2023 MISS MUSIRE SIMHACHALAM 0203003WL0150438 MISS MUSIRE SIMHACHALAM 00045 BARB0VJHUKU 1184 1184 Processed 03/04/2023 0530235361 MISS MUSIRE SIMHACHALAM ()
2 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23290320234317331 29/03/2023 MISS MUSIRE SIMHACHALAM 0203003WL0150438 MISS MUSIRE SIMHACHALAM 00045 BARB0VJHUKU 1022 1022 Processed 03/04/2023 0530235362 MISS MUSIRE SIMHACHALAM ()
SubTotal 2206 2206
3 Hukumpeta AP-03-003-015-128/010003
() 		0203003000NRG23290320234317362 29/03/2023 KORRA SAVITHRI 0203003WL0150462 KORRA SAVITHRI 00415 SBIN0009473 490 490 Processed 03/04/2023 0530235363 MRS KORRA SAVITHRI ()
4 Hukumpeta AP-03-003-015-128/010003
() 		0203003000NRG23290320234317363 29/03/2023 KORRA SAVITHRI 0203003WL0150462 KORRA SAVITHRI 00415 SBIN0009473 1515 1515 Processed 03/04/2023 0530235364 MRS KORRA SAVITHRI ()
5 Hukumpeta AP-03-003-015-128/010003
() 		0203003000NRG23290320234317364 29/03/2023 KORRA SAVITHRI 0203003WL0150462 KORRA SAVITHRI 00415 SBIN0009473 1250 1250 Processed 03/04/2023 0530235365 MRS KORRA SAVITHRI ()
SubTotal 3255 3255
6 Hukumpeta AP-03-003-011-047/020033
() 		0203003000NRG23290320234317603 29/03/2023 OLA YI SIMHACHALAM 0203003WL0150472 OLA YI SIMHACHALAM 00468 UBIN0532924 1403 1403 Processed 03/04/2023 0530235366 OLA YI SIMHACHALAM ()
7 Hukumpeta AP-03-003-011-047/020033
() 		0203003000NRG23290320234317604 29/03/2023 OLA YI SIMHACHALAM 0203003WL0150472 OLA YI SIMHACHALAM 00468 UBIN0532924 1435 1435 Processed 03/04/2023 0530235367 OLA YI SIMHACHALAM ()
8 Hukumpeta AP-03-003-011-047/020033
() 		0203003000NRG23290320234317605 29/03/2023 OLA YI SIMHACHALAM 0203003WL0150472 OLA YI SIMHACHALAM 00468 UBIN0532924 459 459 Processed 03/04/2023 0530235368 OLA YI SIMHACHALAM ()
SubTotal 3297 3297
9 Hukumpeta AP-03-003-012-054/010201
() 		0203003000NRG23290320234317353 29/03/2023 Chattu Prasanth Kumar 0203003WL0150457 Chattu Prasanth Kumar 00684 APGV0003302 1439 1439 Rejected 03/04/2023 0530235358 No Such Account
10 Hukumpeta AP-03-003-012-054/010201
() 		0203003000NRG23290320234317354 29/03/2023 Chattu Prasanth Kumar 0203003WL0150457 Chattu Prasanth Kumar 00684 APGV0003302 893 893 Rejected 03/04/2023 0530235359 No Such Account
11 Hukumpeta AP-03-003-012-054/010201
() 		0203003000NRG23290320234317355 29/03/2023 Chattu Prasanth Kumar 0203003WL0150457 Chattu Prasanth Kumar 00684 APGV0003302 1508 1508 Rejected 03/04/2023 0530235360 No Such Account
SubTotal 3840 3840
Total 12598 12598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_290323FTO_439029 Bank of Baroda BARB0VJHUKU HUKUMPETA 2206
2 Hukumpeta AP0203003_290323FTO_439029 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 3255
3 Hukumpeta AP0203003_290323FTO_439029 UNION BANK OF INDIA UBIN0532924 PADERU 3297
4 Hukumpeta AP0203003_290323FTO_439029 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3840

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