Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:56:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_120922FTO_201233
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-03-003-020-092/010034
() 		0203003000NRG22230720223926453 12/09/2022 Mutyalamma 0203003WL2122369 Mutyalamma 00045 BARB0VJHUKU 980 980 Processed 06/12/2022 6944245251 Mutyalamma ()
SubTotal 980 980
2 Hukumpeta AP-03-003-020-093/010129
() 		0203003000NRG22290820223926632 12/09/2022 Bheemanna 0203003WL2122409 Bheemanna 00691 IPOS0000001 735 735 Processed 06/12/2022 6944245252 Bheemanna ()
SubTotal 735 735
3 Hukumpeta AP-03-003-020-093/010049
() 		0203003000NRG22230720223926454 12/09/2022 Pothuraju 0203003WL2122369 Pothuraju 00703 AIRP0000001 980 980 Processed 06/12/2022 6944245250 Pothuraju ()
4 Hukumpeta AP-03-003-020-093/010050
() 		0203003000NRG22230720223926455 12/09/2022 Gangamma 0203003WL2122369 Gangamma 00703 AIRP0000001 980 980 Processed 06/12/2022 6944245249 Gangamma ()
SubTotal 1960 1960
Total 3675 3675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_120922FTO_201233 Bank of Baroda BARB0VJHUKU HUKUMPETA 980
2 Hukumpeta AP0203003_120922FTO_201233 India Post Payments Bank IPOS0000001 MVP COLONY 735
3 Hukumpeta AP0203003_120922FTO_201233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1960

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