Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_240323FTO_428007
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-03-003-014-067/010003
() 		0203003000NRG23240320234255074 24/03/2023 Chittamma 0203003WL148192 Chittamma 00045 BARB0VJHUKU 1388 1388 Rejected 01/04/2023 0411866390 Account closed
2 Hukumpeta AP-03-003-014-111/040027
() 		0203003000NRG23240320234255474 24/03/2023 Pandanna 0203003WL148200 Pandanna 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0411866391 Pandanna ()
3 Hukumpeta AP-03-003-014-115/020002
() 		0203003000NRG23240320234255291 24/03/2023 Chinnammi 0203003WL148197 Chinnammi 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0411866389 Chinnammi ()
4 Hukumpeta AP-03-003-018-082/010106
() 		0203003000NRG23230320234238556 24/03/2023 KIMUDUMSHSDEVASANJIVARAO 0203003WL147745 KIMUDUMSHSDEVASANJIVARAO 00045 BARB0VJHUKU 1527 1527 Processed 01/04/2023 0411866393 KIMUDUMSHSDEVASANJIVARAO ()
5 Hukumpeta AP-03-003-018-082/20020
() 		0203003000NRG23230320234238575 24/03/2023 KHILLO VENKEY 0203003WL147745 KHILLO VENKEY 00045 BARB0VJHUKU 1018 1018 Processed 01/04/2023 0411866398 KHILLO VENKEY ()
6 Hukumpeta AP-03-003-023-119/030008
() 		0203003000NRG23240320234242949 24/03/2023 BANTU LAKSHMI 0203003WL147874 BANTU LAKSHMI 00045 BARB0VJHUKU 1533 1533 Processed 01/04/2023 0411866395 BANTU LAKSHMI ()
7 Hukumpeta AP-03-003-023-119/10080
() 		0203003000NRG23240320234242952 24/03/2023 VANTHALA SATYABABU 0203003WL147874 VANTHALA SATYABABU 00045 BARB0VJHUKU 1278 1278 Processed 01/04/2023 0411866403 VANTHALA SATYABABU ()
8 Hukumpeta AP-03-003-023-119/10081
() 		0203003000NRG23240320234242954 24/03/2023 JANNI LAXMI 0203003WL147874 JANNI LAXMI 00045 BARB0VJHUKU 1533 1533 Processed 01/04/2023 0411866394 JANNI LAXMI ()
9 Hukumpeta AP-03-003-023-119/10083
() 		0203003000NRG23240320234242958 24/03/2023 VANTHALA NOOKANNA 0203003WL147874 VANTHALA NOOKANNA 00045 BARB0VJHUKU 1278 1278 Processed 01/04/2023 0411866388 VANTHALA NOOKANNA ()
10 Hukumpeta AP-03-003-025-147/010080
() 		0203003000NRG23240320234242204 24/03/2023 Dippala Sailu 0203003WL147861 Dippala Sailu 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0411866397 Dippala Sailu ()
11 Hukumpeta AP-03-003-025-147/10098
() 		0203003000NRG23240320234242224 24/03/2023 Dippala Mariaya 0203003WL147861 Dippala Mariaya 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0411866396 Dippala Mariaya ()
12 Hukumpeta AP-03-003-025-147/10101
() 		0203003000NRG23240320234242225 24/03/2023 PANGI MALLANNA 0203003WL147861 PANGI MALLANNA 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0411866413 PANGI MALLANNA ()
13 Hukumpeta AP-03-003-025-147/10111-A
() 		0203003000NRG23240320234242231 24/03/2023 PANGI RAVI 0203003WL147861 PANGI RAVI 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0411866392 PANGI RAVI ()
SubTotal 18977 18977
14 Hukumpeta AP-03-003-009-036/010009
() 		0203003000NRG23240320234245244 24/03/2023 KORRA PRASAD 0203003WL147936 KORRA PRASAD 00415 SBIN0008828 1420 1420 Processed 01/04/2023 0411866412 MR KORRA PRASAD ()
15 Hukumpeta AP-03-003-009-036/010018
() 		0203003000NRG23240320234245254 24/03/2023 mahesh 0203003WL147936 mahesh 00415 SBIN0008828 1184 1184 Processed 01/04/2023 0411866411 MR PETELI MAHESH ()
16 Hukumpeta AP-03-003-014-066/010021
() 		0203003000NRG23240320234255139 24/03/2023 baburao 0203003WL148193 baburao 00415 SBIN0008828 1666 1666 Processed 01/04/2023 0411866410 MR BURIDI BABU RAO ()
SubTotal 4270 4270
17 Hukumpeta AP-03-003-009-036/010038
() 		0203003000NRG23240320234245271 24/03/2023 SANJEEVA RAO 0203003WL147936 SANJEEVA RAO 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0411866409 MR SANJEEVA RAO KORRA ()
18 Hukumpeta AP-03-003-009-106/010023
() 		0203003000NRG23240320234242989 24/03/2023 narasinga rao 0203003WL147875 narasinga rao 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411866399 MR JANNI NARASINGARAO ()
19 Hukumpeta AP-03-003-014-105/060034
() 		0203003000NRG23240320234255185 24/03/2023 Lakshmanarao 0203003WL148195 Lakshmanarao 00415 SBIN0009473 1654 1654 Processed 01/04/2023 0411866408 MR SIDARI LAXMANRAO ()
SubTotal 4586 4586
20 Hukumpeta AP-03-003-018-082/20023
() 		0203003000NRG23230320234238577 24/03/2023 GOLLORI ALME 0203003WL147745 GOLLORI ALME 00415 SBIN0009476 1018 1018 Processed 01/04/2023 0411866400 MRS GOLLORI ALME ()
SubTotal 1018 1018
21 Hukumpeta AP-03-003-025-147/010091
() 		0203003000NRG23240320234242217 24/03/2023 LAXMI 0203003WL147861 LAXMI 00468 UBIN0532924 1524 1524 Processed 01/04/2023 0411866414 LAXMI ()
22 Hukumpeta AP-03-003-025-147/10109
() 		0203003000NRG23240320234242228 24/03/2023 DIPPALA SURIBABU 0203003WL147861 DIPPALA SURIBABU 00468 UBIN0532924 1524 1524 Processed 01/04/2023 0411866401 DIPPALA SURIBABU ()
23 Hukumpeta AP-03-003-025-147/10109
() 		0203003000NRG23240320234242229 24/03/2023 DIPPALA Sonnai 0203003WL147861 DIPPALA Sonnai 00468 UBIN0532924 1524 1524 Processed 01/04/2023 0411866402 DIPPALA Sonnai ()
SubTotal 4572 4572
24 Hukumpeta AP-03-003-018-082/20023
() 		0203003000NRG23230320234238576 24/03/2023 GOLLORI THIRUPATHIRAO 0203003WL147745 GOLLORI THIRUPATHIRAO 00684 APGV0003344 1018 1018 Processed 01/04/2023 0411866387 GOLLORI THIRUPATHIRAO ()
SubTotal 1018 1018
25 Hukumpeta AP-03-003-009-105/070004
() 		0203003000NRG23240320234243151 24/03/2023 VANTHALA NAGESWARAO 0203003WL147887 VANTHALA NAGESWARAO 00703 AIRP0000001 1512 1512 Processed 01/04/2023 0411866383 VANTHALA NAGESWARAO ()
26 Hukumpeta AP-03-003-014-111/40031
() 		0203003000NRG23240320234255477 24/03/2023 PANGI JANAKI 0203003WL148200 PANGI JANAKI 00703 AIRP0000001 1666 1666 Processed 01/04/2023 0411866406 PANGI JANAKI ()
27 Hukumpeta AP-03-003-014-111/40031
() 		0203003000NRG23240320234255476 24/03/2023 PANGI SUBBARAO 0203003WL148200 PANGI SUBBARAO 00703 AIRP0000001 1666 1666 Processed 01/04/2023 0411866405 PANGI SUBBARAO ()
28 Hukumpeta AP-03-003-023-119/10081
() 		0203003000NRG23240320234242955 24/03/2023 JANNI PANDANNA 0203003WL147874 JANNI PANDANNA 00703 AIRP0000001 1533 1533 Processed 01/04/2023 0411866385 JANNI PANDANNA ()
29 Hukumpeta AP-03-003-023-119/10082
() 		0203003000NRG23240320234242956 24/03/2023 KORRA KRISHNARAO 0203003WL147874 KORRA KRISHNARAO 00703 AIRP0000001 1278 1278 Processed 01/04/2023 0411866382 KORRA KRISHNARAO ()
30 Hukumpeta AP-03-003-023-119/10082
() 		0203003000NRG23240320234242957 24/03/2023 KORRA PUSPA 0203003WL147874 KORRA PUSPA 00703 AIRP0000001 1278 1278 Processed 01/04/2023 0411866384 KORRA PUSPA ()
31 Hukumpeta AP-03-003-023-119/10085
() 		0203003000NRG23240320234242961 24/03/2023 KIRISENA SOMBABU 0203003WL147874 KIRISENA SOMBABU 00703 AIRP0000001 1533 1533 Processed 01/04/2023 0411866386 KIRISENA SOMBABU ()
32 Hukumpeta AP-03-003-023-119/10086
() 		0203003000NRG23240320234242963 24/03/2023 JANNI DEVI 0203003WL147874 JANNI DEVI 00703 AIRP0000001 1533 1533 Processed 01/04/2023 0411866407 JANNI DEVI ()
33 Hukumpeta AP-03-003-025-147/10104
() 		0203003000NRG23240320234242227 24/03/2023 DIPPALA VENKATA RAO 0203003WL147861 DIPPALA VENKATA RAO 00703 AIRP0000001 1524 1524 Processed 01/04/2023 0411866404 DIPPALA VENKATA RAO ()
SubTotal 13523 13523
Total 47964 47964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_240323FTO_428007 Bank of Baroda BARB0VJHUKU HUKUMPETA 18977
2 Hukumpeta AP0203003_240323FTO_428007 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4270
3 Hukumpeta AP0203003_240323FTO_428007 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 4586
4 Hukumpeta AP0203003_240323FTO_428007 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1018
5 Hukumpeta AP0203003_240323FTO_428007 UNION BANK OF INDIA UBIN0532924 PADERU 4572
6 Hukumpeta AP0203003_240323FTO_428007 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 1018
7 Hukumpeta AP0203003_240323FTO_428007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13523

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