Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:43:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_110822FTO_162161
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-03-003-031-153/020028
() 		0203003000NRG23110820222894628 11/08/2022 Arjun 0203003WL0041547 Arjun 00045 BARB0VJHUKU 1468 1468 Processed 27/08/2022 4222802312 Arjun ()
SubTotal 1468 1468
2 Hukumpeta AP-03-003-031-153/020003
() 		0203003000NRG23110820222894586 11/08/2022 CHILAKAMMA 0203003WL0041546 CHILAKAMMA 00415 SBIN0009473 736 736 Processed 27/08/2022 4222802315 MR PANGI CHILAKAMMA ()
3 Hukumpeta AP-03-003-031-153/020025
() 		0203003000NRG23110820222894595 11/08/2022 MALLESWARA RAO 0203003WL0041546 MALLESWARA RAO 00415 SBIN0009473 1471 1471 Processed 27/08/2022 4222802316 MR SEEDARI MALLESWARARAO ()
4 Hukumpeta AP-03-003-031-153/020035
() 		0203003000NRG23110820222894597 11/08/2022 Lakshmi 0203003WL0041546 Lakshmi 00415 SBIN0009473 1471 1471 Processed 27/08/2022 4222802314 MRS SEEDARI LAXMI ()
5 Hukumpeta AP-03-003-031-153/020055
() 		0203003000NRG23110820222894648 11/08/2022 rajesh 0203003WL0041547 rajesh 00415 SBIN0009473 1468 1468 Processed 27/08/2022 4222802321 MR SEEDARI RAJESH ()
6 Hukumpeta AP-03-003-031-153/20058
() 		0203003000NRG23110820222894604 11/08/2022 SEEDARI DEVI 0203003WL0041546 SEEDARI DEVI 00415 SBIN0009473 1471 1471 Processed 27/08/2022 4222802319 MRS SEEDARI DEVI ()
7 Hukumpeta AP-03-003-031-153/20059
() 		0203003000NRG23110820222894606 11/08/2022 SEEDARI CHINNABBAI 0203003WL0041546 SEEDARI CHINNABBAI 00415 SBIN0009473 1471 1471 Processed 27/08/2022 4222802317 MR SEEDARI CHINNABBAI ()
8 Hukumpeta AP-03-003-031-153/20060
() 		0203003000NRG23110820222894607 11/08/2022 PANGI MALESWARA RAO 0203003WL0041546 PANGI MALESWARA RAO 00415 SBIN0009473 1471 1471 Processed 27/08/2022 4222802318 MR PANGI MALLESWARA RAO ()
9 Hukumpeta AP-03-003-031-153/20060
() 		0203003000NRG23110820222894608 11/08/2022 PANGI RAMULAMMA 0203003WL0041546 PANGI RAMULAMMA 00415 SBIN0009473 1471 1471 Processed 27/08/2022 4222802320 MRS PANGI RAMULAMMA ()
SubTotal 11030 11030
10 Hukumpeta AP-03-003-031-153/020055
() 		0203003000NRG23110820222894649 11/08/2022 tulasi 0203003WL0041547 tulasi 00684 APGV0003302 1468 1468 Processed 27/08/2022 4222802311 tulasi ()
SubTotal 1468 1468
11 Hukumpeta AP-03-003-031-153/20059
() 		0203003000NRG23110820222894605 11/08/2022 SEEDARI SUNETHA 0203003WL0041546 SEEDARI SUNETHA 00688 FINO0000001 1471 1471 Processed 27/08/2022 4222802313 SEEDARI SUNETHA ()
SubTotal 1471 1471
12 Hukumpeta AP-03-003-031-153/020057
() 		0203003000NRG23110820222894652 11/08/2022 GEETHA 0203003WL0041547 GEETHA 00703 AIRP0000001 1468 1468 Processed 27/08/2022 4222802310 GEETHA ()
13 Hukumpeta AP-03-003-031-153/20058
() 		0203003000NRG23110820222894603 11/08/2022 SEEDARI LAKSHMANA RAO 0203003WL0041546 SEEDARI LAKSHMANA RAO 00703 AIRP0000001 1471 1471 Processed 27/08/2022 4222802322 SEEDARI LAKSHMANA RAO ()
SubTotal 2939 2939
Total 18376 18376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_110822FTO_162161 Bank of Baroda BARB0VJHUKU HUKUMPETA 1468
2 Hukumpeta AP0203003_110822FTO_162161 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 11030
3 Hukumpeta AP0203003_110822FTO_162161 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1468
4 Hukumpeta AP0203003_110822FTO_162161 Fino Payments Bank Ltd FINO0000001 Juinagar 1471
5 Hukumpeta AP0203003_110822FTO_162161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2939

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