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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_211022FTO_249730
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-03-003-014-108/010030
() 		0203003000NRG23201020223012766 21/10/2022 PRANELA SEEDARI 0203003WL0063486 PRANELA SEEDARI 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6985681729 PRANELA SEEDARI ()
2 Hukumpeta AP-03-003-014-108/010030
() 		0203003000NRG23201020223012767 21/10/2022 PRANELA SEEDARI 0203003WL0063486 PRANELA SEEDARI 00045 BARB0VJHUKU 1220 1220 Processed 07/12/2022 6985681740 PRANELA SEEDARI ()
3 Hukumpeta AP-03-003-014-108/010032
() 		0203003000NRG23201020223012768 21/10/2022 APPALAKONDA JANNI 0203003WL0063486 APPALAKONDA JANNI 00045 BARB0VJHUKU 1220 1220 Processed 07/12/2022 6985681730 APPALAKONDA JANNI ()
4 Hukumpeta AP-03-003-014-108/010032
() 		0203003000NRG23201020223012769 21/10/2022 APPALAKONDA JANNI 0203003WL0063486 APPALAKONDA JANNI 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6985681731 APPALAKONDA JANNI ()
SubTotal 5332 5332
5 Hukumpeta AP-03-003-014-108/010029
() 		0203003000NRG23201020223012764 21/10/2022 JANNI MATYARAJU 0203003WL0063486 JANNI MATYARAJU 00415 SBIN0009473 1446 1446 Processed 07/12/2022 6985681733 MR JANNI MATYARAJU ()
6 Hukumpeta AP-03-003-014-108/010029
() 		0203003000NRG23201020223012765 21/10/2022 JANNI MATYARAJU 0203003WL0063486 JANNI MATYARAJU 00415 SBIN0009473 1220 1220 Processed 07/12/2022 6985681734 MR JANNI MATYARAJU ()
7 Hukumpeta AP-03-003-014-108/010039
() 		0203003000NRG23201020223012770 21/10/2022 JANNI GOWRAMMA 0203003WL0063486 JANNI GOWRAMMA 00415 SBIN0009473 1446 1446 Processed 07/12/2022 6985681735 MRS JANNI GOWRAMMA ()
8 Hukumpeta AP-03-003-014-108/010039
() 		0203003000NRG23201020223012771 21/10/2022 JANNI GOWRAMMA 0203003WL0063486 JANNI GOWRAMMA 00415 SBIN0009473 1220 1220 Processed 07/12/2022 6985681736 MRS JANNI GOWRAMMA ()
9 Hukumpeta AP-03-003-014-111/030033
() 		0203003000NRG23201020223012762 21/10/2022 PATHUNI KASULAMMA 0203003WL0063486 PATHUNI KASULAMMA 00415 SBIN0009473 1420 1420 Processed 07/12/2022 6985681732 MRS KORABU KASULAMMA ()
10 Hukumpeta AP-03-003-014-111/030033
() 		0203003000NRG23201020223012763 21/10/2022 PATHUNI KASULAMMA 0203003WL0063486 PATHUNI KASULAMMA 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985681739 MRS KORABU KASULAMMA ()
11 Hukumpeta AP-03-003-021-094/030054
() 		0203003000NRG23201020223012752 21/10/2022 POOJARI KRISHNARAO 0203003WL0063481 POOJARI KRISHNARAO 00415 SBIN0009473 980 980 Processed 07/12/2022 6985681741 MRS POOJARI KRISHNARAO ()
12 Hukumpeta AP-03-003-021-094/030054
() 		0203003000NRG23201020223012749 21/10/2022 POOJARI KRISHNARAO 0203003WL0063481 POOJARI KRISHNARAO 00415 SBIN0009473 920 920 Processed 07/12/2022 6985681738 MRS POOJARI KRISHNARAO ()
13 Hukumpeta AP-03-003-021-094/030054
() 		0203003000NRG23201020223012750 21/10/2022 POOJARI KRISHNARAO 0203003WL0063481 POOJARI KRISHNARAO 00415 SBIN0009473 1225 1225 Processed 07/12/2022 6985681737 MRS POOJARI KRISHNARAO ()
SubTotal 11317 11317
14 Hukumpeta AP-03-003-014-105/060027
() 		0203003000NRG23201020223012772 21/10/2022 SATHAKA NIRMALA 0203003WL0063486 SATHAKA NIRMALA 00684 APGV0003302 1368 1368 Processed 07/12/2022 6985681728 SATHAKA NIRMALA ()
SubTotal 1368 1368
15 Hukumpeta AP-03-003-009-105/050012
() 		0203003000NRG23191020223008710 21/10/2022 Korra Chinababu 0203003WL0062924 Korra Chinababu 00703 AIRP0000001 963 963 Processed 07/12/2022 6985681724 Korra Chinababu ()
16 Hukumpeta AP-03-003-009-105/050012
() 		0203003000NRG23191020223008711 21/10/2022 Korra Chinababu 0203003WL0062924 Korra Chinababu 00703 AIRP0000001 1379 1379 Processed 07/12/2022 6985681725 Korra Chinababu ()
17 Hukumpeta AP-03-003-009-105/050012
() 		0203003000NRG23191020223008713 21/10/2022 Korra Chinababu 0203003WL0062924 Korra Chinababu 00703 AIRP0000001 1500 1500 Processed 07/12/2022 6985681723 Korra Chinababu ()
18 Hukumpeta AP-03-003-009-105/050015
() 		0203003000NRG23191020223008714 21/10/2022 VANTHALA VEERAJU 0203003WL0062924 VANTHALA VEERAJU 00703 AIRP0000001 1500 1500 Processed 07/12/2022 6985681720 VANTHALA VEERAJU ()
19 Hukumpeta AP-03-003-009-105/050015
() 		0203003000NRG23191020223008712 21/10/2022 VANTHALA VEERAJU 0203003WL0062924 VANTHALA VEERAJU 00703 AIRP0000001 1379 1379 Processed 07/12/2022 6985681721 VANTHALA VEERAJU ()
20 Hukumpeta AP-03-003-014-107/010018
() 		0203003000NRG23201020223012761 21/10/2022 Kakari Pedhammi 0203003WL0063486 Kakari Pedhammi 00703 AIRP0000001 1463 1463 Processed 07/12/2022 6985681719 Kakari Pedhammi ()
21 Hukumpeta AP-03-003-021-094/010112
() 		0203003000NRG23201020223012751 21/10/2022 KATESI PURNIMA 0203003WL0063481 KATESI PURNIMA 00703 AIRP0000001 1225 1225 Processed 07/12/2022 6985681722 KATESI PURNIMA ()
22 Hukumpeta AP-03-003-023-118/010037
() 		0203003000NRG23191020223009297 21/10/2022 Varaboini RamaRao 0203003WL0063126 Varaboini RamaRao 00703 AIRP0000001 1319 1319 Processed 07/12/2022 6985681727 Varaboini RamaRao ()
23 Hukumpeta AP-03-003-023-118/010037
() 		0203003000NRG23191020223009298 21/10/2022 Varaboini RamaRao 0203003WL0063126 Varaboini RamaRao 00703 AIRP0000001 514 514 Processed 07/12/2022 6985681726 Varaboini RamaRao ()
SubTotal 11242 11242
Total 29259 29259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_211022FTO_249730 Bank of Baroda BARB0VJHUKU HUKUMPETA 5332
2 Hukumpeta AP0203003_211022FTO_249730 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 11317
3 Hukumpeta AP0203003_211022FTO_249730 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1368
4 Hukumpeta AP0203003_211022FTO_249730 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11242

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