Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:15:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_011022FTO_230907
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-03-003-003-032/030016
() 		0203003000NRG23011020222976069 01/10/2022 KORRA DEVARAJU 0203003WL0055766 KORRA DEVARAJU 00045 BARB0VJHUKU 1444 1444 Processed 05/12/2022 6915955655 KORRA DEVARAJU ()
2 Hukumpeta AP-03-003-003-032/030019
() 		0203003000NRG23011020222976073 01/10/2022 MRS GEMMELI BHAVANI 0203003WL0055766 MRS GEMMELI BHAVANI 00045 BARB0VJHUKU 481 481 Processed 05/12/2022 6915955656 MRS GEMMELI BHAVANI ()
3 Hukumpeta AP-03-003-003-032/40043
() 		0203003000NRG23011020222976094 01/10/2022 Korra Sandhya Rani 0203003WL0055766 Korra Sandhya Rani 00045 BARB0VJHUKU 1444 1444 Processed 05/12/2022 6915955658 Korra Sandhya Rani ()
4 Hukumpeta AP-03-003-003-032/50036
() 		0203003000NRG23011020222976095 01/10/2022 korra raju 0203003WL0055766 korra raju 00045 BARB0VJHUKU 1444 1444 Processed 05/12/2022 6915955659 korra raju ()
5 Hukumpeta AP-03-003-018-078/010131
() 		0203003000NRG23011020222976001 01/10/2022 SUVARNAMMA 0203003WL0055764 SUVARNAMMA 00045 BARB0VJHUKU 958 958 Processed 05/12/2022 6915955657 SUVARNAMMA ()
SubTotal 5771 5771
6 Hukumpeta AP-03-003-003-032/030009
() 		0203003000NRG23011020222976053 01/10/2022 MANOJ KUMAR 0203003WL0055766 MANOJ KUMAR 00415 SBIN0009473 1444 1444 Processed 05/12/2022 6915955665 MR GEMMELI MANOJKUMAR ()
7 Hukumpeta AP-03-003-018-078/010006
() 		0203003000NRG23011020222975957 01/10/2022 MARIYAMMA AGATHAMBIDI 0203003WL0055764 MARIYAMMA AGATHAMBIDI 00415 SBIN0009473 955 955 Processed 05/12/2022 6915955660 MRS MARIYAMMA AGATHAMBIDI ()
8 Hukumpeta AP-03-003-018-078/010026
() 		0203003000NRG23011020222975966 01/10/2022 mutyalamma 0203003WL0055764 mutyalamma 00415 SBIN0009473 477 477 Processed 05/12/2022 6915955662 MISS KAMBIDI MUTYALAMMA ()
9 Hukumpeta AP-03-003-018-078/010031
() 		0203003000NRG23011020222975969 01/10/2022 Puspalathaa 0203003WL0055764 Puspalathaa 00415 SBIN0009473 958 958 Processed 05/12/2022 6915955664 MRS PUSPALATHA AGATHAMBIDI ()
10 Hukumpeta AP-03-003-018-078/010043
() 		0203003000NRG23011020222975978 01/10/2022 kondamma 0203003WL0055764 kondamma 00415 SBIN0009473 720 720 Processed 05/12/2022 6915955672 MISS JANNI KONDAMMA ()
11 Hukumpeta AP-03-003-018-078/010043
() 		0203003000NRG23011020222975977 01/10/2022 Sathi babu 0203003WL0055764 Sathi babu 00415 SBIN0009473 720 720 Processed 05/12/2022 6915955673 MRS KILLO SATTIBABU ()
12 Hukumpeta AP-03-003-018-078/010049
() 		0203003000NRG23011020222975985 01/10/2022 Chandramma 0203003WL0055764 Chandramma 00415 SBIN0009473 960 960 Processed 05/12/2022 6915955670 MISS KORRA CHANDRAMMA ()
13 Hukumpeta AP-03-003-018-078/010059
() 		0203003000NRG23011020222975993 01/10/2022 Mutyalammaa 0203003WL0055764 Mutyalammaa 00415 SBIN0009473 955 955 Processed 05/12/2022 6915955663 MS MUTHYALAMMA KAMBIDI LTI ()
14 Hukumpeta AP-03-003-018-078/10140
() 		0203003000NRG23011020222976005 01/10/2022 TUDUMU PREM KUMAR 0203003WL0055764 TUDUMU PREM KUMAR 00415 SBIN0009473 242 242 Processed 05/12/2022 6915955667 MR TUDUMU PREM KUMAR ()
15 Hukumpeta AP-03-003-018-079/010012
() 		0203003000NRG23011020222976012 01/10/2022 SANTHI SWAROOPA VALLA 0203003WL0055764 SANTHI SWAROOPA VALLA 00415 SBIN0009473 958 958 Processed 05/12/2022 6915955661 MISS SANTHI SWAROOPA VALLA ()
16 Hukumpeta AP-03-003-018-079/010017
() 		0203003000NRG23011020222976017 01/10/2022 prudhvi raju 0203003WL0055764 prudhvi raju 00415 SBIN0009473 958 958 Processed 05/12/2022 6915955666 MR PRUDHIVI RAJU THUDUMU ()
SubTotal 9347 9347
17 Hukumpeta AP-03-003-018-078/010031
() 		0203003000NRG23011020222975968 01/10/2022 annapoorna 0203003WL0055764 annapoorna 00468 UBIN0532924 479 479 Processed 05/12/2022 6915955668 annapoorna ()
18 Hukumpeta AP-03-003-018-078/010056
() 		0203003000NRG23011020222975992 01/10/2022 k.harinadh 0203003WL0055764 k.harinadh 00468 UBIN0532924 958 958 Processed 05/12/2022 6915955671 k harinadh ()
19 Hukumpeta AP-03-003-018-079/010026
() 		0203003000NRG23011020222976022 01/10/2022 UBBETI VARALAKSHMI 0203003WL0055764 UBBETI VARALAKSHMI 00468 UBIN0532924 960 960 Processed 05/12/2022 6915955669 UBBETI VARALAKSHMI ()
20 Hukumpeta AP-03-003-018-079/10067
() 		0203003000NRG23011020222976034 01/10/2022 Gopal Rao 0203003WL0055764 Gopal Rao 00468 UBIN0532924 720 720 Processed 05/12/2022 6915955676 Gopal Rao ()
21 Hukumpeta AP-03-003-018-079/10067
() 		0203003000NRG23011020222976035 01/10/2022 MS KORRA APPALAMMA 0203003WL0055764 MS KORRA APPALAMMA 00468 UBIN0532924 960 960 Processed 05/12/2022 6915955674 MS KORRA APPALAMMA ()
22 Hukumpeta AP-03-003-018-079/10069
() 		0203003000NRG23011020222976037 01/10/2022 Sanjeeva rao 0203003WL0055764 Sanjeeva rao 00468 UBIN0532924 720 720 Processed 05/12/2022 6915955675 Sanjeeva rao ()
SubTotal 4797 4797
23 Hukumpeta AP-03-003-003-032/030023
() 		0203003000NRG23011020222976077 01/10/2022 MS K Bullamma 0203003WL0055766 MS K Bullamma 00684 APGV0003302 722 722 Rejected 05/12/2022 6915955654 No Such Account
SubTotal 722 722
24 Hukumpeta AP-03-003-003-032/030007
() 		0203003000NRG23011020222976049 01/10/2022 Varalakshmi 0203003WL0055766 Varalakshmi 00703 AIRP0000001 1443 1443 Processed 05/12/2022 6915955651 Varalakshmi ()
25 Hukumpeta AP-03-003-003-032/030012
() 		0203003000NRG23011020222976060 01/10/2022 ramesh 0203003WL0055766 ramesh 00703 AIRP0000001 481 481 Processed 05/12/2022 6915955652 ramesh ()
26 Hukumpeta AP-03-003-018-078/010038
() 		0203003000NRG23011020222975971 01/10/2022 SUGANAMMA 0203003WL0055764 SUGANAMMA 00703 AIRP0000001 484 484 Processed 05/12/2022 6915955650 SUGANAMMA ()
27 Hukumpeta AP-03-003-018-079/10068
() 		0203003000NRG23011020222976036 01/10/2022 Killo .Eswa Rao 0203003WL0055764 Killo .Eswa Rao 00703 AIRP0000001 720 720 Processed 05/12/2022 6915955653 Killo Eswa Rao ()
SubTotal 3128 3128
Total 23765 23765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_011022FTO_230907 Bank of Baroda BARB0VJHUKU HUKUMPETA 5771
2 Hukumpeta AP0203003_011022FTO_230907 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 9347
3 Hukumpeta AP0203003_011022FTO_230907 UNION BANK OF INDIA UBIN0532924 PADERU 4797
4 Hukumpeta AP0203003_011022FTO_230907 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 722
5 Hukumpeta AP0203003_011022FTO_230907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3128

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