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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_220422FTO_26403
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-03-003-011-050/010174
() 		0203003000NRG23210420220202514 22/04/2022 anjali devi 0203003WL0002464 anjali devi 00078 CNRB0000890 603 603 Processed 12/05/2022 1107400412 anjali devi ()
SubTotal 603 603
2 Hukumpeta AP-03-003-011-050/010195
() 		0203003000NRG23210420220202519 22/04/2022 pushpavathi 0203003WL0002464 pushpavathi 00415 SBIN0002691 603 603 Processed 12/05/2022 1107400411 MISS DALAPATHI PUSHPAVATHI ()
SubTotal 603 603
3 Hukumpeta AP-03-003-004-015/010086
() 		0203003000NRG23220420220212384 22/04/2022 Sadalakshmi 0203003WL0002592 Sadalakshmi 00415 SBIN0008828 735 735 Processed 12/05/2022 1107400405 MRS SADA LAXMI BANTU LTI ()
4 Hukumpeta AP-03-003-011-050/010052
() 		0203003000NRG23210420220202668 22/04/2022 arunajyothi 0203003WL0002471 arunajyothi 00415 SBIN0008828 598 598 Processed 12/05/2022 1107400406 MS GATTUM ARUNA JYOTHI ()
5 Hukumpeta AP-03-003-011-050/010077
() 		0203003000NRG23220420220211390 22/04/2022 Manjunaidu 0203003WL0002575 Manjunaidu 00415 SBIN0008828 401 401 Processed 12/05/2022 1107400410 MR MINJU NAIDU GATTUM ()
6 Hukumpeta AP-03-003-011-050/010187
() 		0203003000NRG23210420220202689 22/04/2022 GATHUM DAMAYANTHI 0203003WL0002471 GATHUM DAMAYANTHI 00415 SBIN0008828 598 598 Processed 12/05/2022 1107400407 MISS GATHUM DAMAYANTHI ()
SubTotal 2332 2332
7 Hukumpeta AP-03-003-011-050/010146
() 		0203003000NRG23210420220202535 22/04/2022 priyavathi 0203003WL0002465 priyavathi 00415 SBIN0009473 405 405 Processed 12/05/2022 1107400409 MISS SIRAGAM PRIYAVATHI ()
8 Hukumpeta AP-03-003-032-158/030009
() 		0203003000NRG23220420220212665 22/04/2022 Singari 0203003WL0002596 Singari 00415 SBIN0009473 1403 1403 Processed 12/05/2022 1107400408 MRS KILLO SINGARI ()
SubTotal 1808 1808
9 Hukumpeta AP-03-003-011-044/010018
() 		0203003000NRG23210420220202544 22/04/2022 kasulamma 0203003WL0002466 kasulamma 00703 AIRP0000001 606 606 Processed 12/05/2022 1107400413 kasulamma ()
10 Hukumpeta AP-03-003-011-050/010065
() 		0203003000NRG23220420220211324 22/04/2022 Appalanaidu 0203003WL0002573 Appalanaidu 00703 AIRP0000001 603 603 Processed 12/05/2022 1107400403 Appalanaidu ()
11 Hukumpeta AP-03-003-032-158/040010
() 		0203003000NRG23220420220212686 22/04/2022 LAXMAYYA 0203003WL0002596 LAXMAYYA 00703 AIRP0000001 1403 1403 Processed 12/05/2022 1107400404 LAXMAYYA ()
SubTotal 2612 2612
Total 7958 7958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_220422FTO_26403 Canara Bank CNRB0000890 YENDAPALLIVALASA 603
2 Hukumpeta AP0203003_220422FTO_26403 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 603
3 Hukumpeta AP0203003_220422FTO_26403 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2332
4 Hukumpeta AP0203003_220422FTO_26403 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1808
5 Hukumpeta AP0203003_220422FTO_26403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2612

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