Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:14:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_101022FTO_237531
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-03-003-030-140/50055
() 		0203003000NRG23101020222991299 10/10/2022 Jangidi Priyanka 0203003WL0058847 Jangidi Priyanka 00045 BARB0VJHUKU 1466 1466 Processed 07/12/2022 6987927349 Jangidi Priyanka ()
SubTotal 1466 1466
2 Hukumpeta AP-03-003-030-140/50049
() 		0203003000NRG23101020222991295 10/10/2022 Ramakrishna 0203003WL0058847 Ramakrishna 00415 SBIN0001005 1466 1466 Processed 07/12/2022 6987927345 MR JANGIDI RAMAKRISHNA ()
SubTotal 1466 1466
3 Hukumpeta AP-03-003-030-140/050002
() 		0203003000NRG23101020222991261 10/10/2022 JANGIDI SUBBARAO 0203003WL0058847 JANGIDI SUBBARAO 00415 SBIN0009473 1466 1466 Processed 07/12/2022 6987927347 MR JANGIDI SUBBARAO ()
4 Hukumpeta AP-03-003-030-140/050047
() 		0203003000NRG23101020222991294 10/10/2022 gopal 0203003WL0058847 gopal 00415 SBIN0009473 1466 1466 Processed 07/12/2022 6987927348 MR JANGIDI GOPAL ()
5 Hukumpeta AP-03-003-030-140/50055
() 		0203003000NRG23101020222991298 10/10/2022 Jangidi Nagendra babu 0203003WL0058847 Jangidi Nagendra babu 00415 SBIN0009473 1466 1466 Processed 07/12/2022 6987927346 MR JANGIDI NAGENDRA BABU ()
SubTotal 4398 4398
6 Hukumpeta AP-03-003-030-140/050039
() 		0203003000NRG23101020222991286 10/10/2022 JANNI MATYA RAJU 0203003WL0058847 JANNI MATYA RAJU 00703 AIRP0000001 1466 1466 Processed 07/12/2022 6987927342 JANNI MATYA RAJU ()
7 Hukumpeta AP-03-003-030-140/050043
() 		0203003000NRG23101020222991292 10/10/2022 Lakshmi 0203003WL0058847 Lakshmi 00703 AIRP0000001 1466 1466 Processed 07/12/2022 6987927350 Lakshmi ()
8 Hukumpeta AP-03-003-030-140/50054
() 		0203003000NRG23101020222991296 10/10/2022 Dalayi demudu 0203003WL0058847 Dalayi demudu 00703 AIRP0000001 1466 1466 Processed 07/12/2022 6987927344 Dalayi demudu ()
9 Hukumpeta AP-03-003-030-140/50054
() 		0203003000NRG23101020222991297 10/10/2022 Dalayi kasulamma 0203003WL0058847 Dalayi kasulamma 00703 AIRP0000001 1466 1466 Processed 07/12/2022 6987927343 Dalayi kasulamma ()
SubTotal 5864 5864
Total 13194 13194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_101022FTO_237531 Bank of Baroda BARB0VJHUKU HUKUMPETA 1466
2 Hukumpeta AP0203003_101022FTO_237531 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1466
3 Hukumpeta AP0203003_101022FTO_237531 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 4398
4 Hukumpeta AP0203003_101022FTO_237531 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5864

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