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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_031122FTO_267260
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-03-003-002-019/010119
() 		0203003000NRG23031120223058289 03/11/2022 Gopalarao 0203003WL0069479 Gopalarao 00045 BARB0VJHUKU 656 656 Processed 08/12/2022 7013285783 Gopalarao ()
2 Hukumpeta AP-03-003-002-021/010024
() 		0203003000NRG23031120223058290 03/11/2022 MR KURUDA CHITTANNA 0203003WL0069479 MR KURUDA CHITTANNA 00045 BARB0VJHUKU 1534 1534 Processed 08/12/2022 7013285785 MR KURUDA CHITTANNA ()
3 Hukumpeta AP-03-003-002-021/010024
() 		0203003000NRG23031120223058291 03/11/2022 MR KURUDA CHITTANNA 0203003WL0069479 MR KURUDA CHITTANNA 00045 BARB0VJHUKU 1022 1022 Processed 08/12/2022 7013285786 MR KURUDA CHITTANNA ()
4 Hukumpeta AP-03-003-002-021/010024
() 		0203003000NRG23031120223058292 03/11/2022 MR KURUDA CHITTANNA 0203003WL0069479 MR KURUDA CHITTANNA 00045 BARB0VJHUKU 1534 1534 Processed 08/12/2022 7013285787 MR KURUDA CHITTANNA ()
5 Hukumpeta AP-03-003-002-021/010024
() 		0203003000NRG23031120223058288 03/11/2022 MR KURUDA CHITTANNA 0203003WL0069479 MR KURUDA CHITTANNA 00045 BARB0VJHUKU 1022 1022 Processed 08/12/2022 7013285784 MR KURUDA CHITTANNA ()
SubTotal 5768 5768
Total 5768 5768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_031122FTO_267260 Bank of Baroda BARB0VJHUKU HUKUMPETA 5768

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