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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_080822APB_FTO_159613
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-03-003-005-023/010051
() 		0203003000NRG23080820222885732 08/08/2022 Shankararao korra 0203003WL0041218 Shankararao korra 00045 BARB0VJHUKU 1320 1320 Processed 23/08/2022 4115712456 SANKARA RAO KORRA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23080820222885733 08/08/2022 Suryarao 0203003WL0041218 Suryarao 00045 BARB0VJHUKU 1320 1320 Processed 23/08/2022 4115712454 SURYA RAO KORRA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23080820222885734 08/08/2022 PRASAD 0203003WL0041218 PRASAD 00045 BARB0VJHUKU 1320 1320 Processed 23/08/2022 4115712455 PRASAD KILLO BANK OF BARODA(606985)
SubTotal 3960 3960
4 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23080820222885735 08/08/2022 BHUPATHI 0203003WL0041218 BHUPATHI 00415 SBIN0009473 1320 1320 Processed 23/08/2022 4115712452 MR KORRA BHUPATHI STATE BANK OF INDIA(508548)
5 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23080820222885736 08/08/2022 nageswarao 0203003WL0041218 nageswarao 00415 SBIN0009473 1320 1320 Processed 23/08/2022 4115712450 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
6 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23080820222885737 08/08/2022 kannarao 0203003WL0041218 kannarao 00415 SBIN0009473 1320 1320 Processed 23/08/2022 4115712451 KANNARAO KILLO BANK OF BARODA(606985)
SubTotal 3960 3960
7 Hukumpeta AP-03-003-005-023/010008
() 		0203003000NRG23080820222885731 08/08/2022 chanti 0203003WL0041218 chanti 00415 SBIN0020099 1320 1320 Processed 23/08/2022 4115712453 PANGI CHANTI BANK OF BARODA(606985)
SubTotal 1320 1320
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_080822APB_FTO_159613 Bank of Baroda BARB0VJHUKU HUKUMPETA 3960
2 Hukumpeta AP0203003_080822APB_FTO_159613 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 3960
3 Hukumpeta AP0203003_080822APB_FTO_159613 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1320

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