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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_170123APB_FTO_350462
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-03-003-012-060/010003
() 		0203003000NRG23170120233314549 17/01/2023 Sunkra Majji 0203003WL0111966 Sunkra Majji 00045 BARB0VJHUKU 1513 1513 Processed 08/02/2023 8599177395 SUNKRA MAJJI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-012-060/010132
() 		0203003000NRG23170120233314565 17/01/2023 Anjali seesa 0203003WL0111966 Anjali seesa 00045 BARB0VJHUKU 1513 1513 Processed 08/02/2023 8599177400 ANJALI SEESA BANK OF BARODA(606985)
SubTotal 3026 3026
3 Hukumpeta AP-03-003-012-060/010003
() 		0203003000NRG23170120233314550 17/01/2023 Padmini 0203003WL0111966 Padmini 00415 SBIN0002691 1513 1513 Processed 08/02/2023 8599177388 MRS MAJJI PADMINI STATE BANK OF INDIA(508548)
4 Hukumpeta AP-03-003-012-060/010048
() 		0203003000NRG23170120233314552 17/01/2023 Majji Rambhamani 0203003WL0111966 Majji Rambhamani 00415 SBIN0002691 1513 1513 Processed 08/02/2023 8599177394 MRS MAJJI RAMBAMANI STATE BANK OF INDIA(508548)
5 Hukumpeta AP-03-003-012-060/010094
() 		0203003000NRG23170120233314553 17/01/2023 Arjun 0203003WL0111966 Arjun 00415 SBIN0002691 1513 1513 Processed 08/02/2023 8599177398 Mr Umbi Arjun ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Hukumpeta AP-03-003-012-060/010111
() 		0203003000NRG23170120233314556 17/01/2023 Suseela 0203003WL0111966 Suseela 00415 SBIN0002691 1513 1513 Processed 08/02/2023 8599177403 MRS SOMELI SUSILA STATE BANK OF INDIA(508548)
7 Hukumpeta AP-03-003-012-060/010114
() 		0203003000NRG23170120233314557 17/01/2023 Amaravathi 0203003WL0111966 Amaravathi 00415 SBIN0002691 1513 1513 Processed 08/02/2023 8599177392 MISS MAJJI AMARAVATHI STATE BANK OF INDIA(508548)
8 Hukumpeta AP-03-003-012-060/010118
() 		0203003000NRG23170120233314559 17/01/2023 laxmi 0203003WL0111966 laxmi 00415 SBIN0002691 1513 1513 Processed 08/02/2023 8599177397 MRS SIMBOI LAKSHMI STATE BANK OF INDIA(508548)
9 Hukumpeta AP-03-003-012-060/010128
() 		0203003000NRG23170120233314563 17/01/2023 tarra 0203003WL0111966 tarra 00415 SBIN0002691 1513 1513 Processed 08/02/2023 8599177396 MRS SIMBOYI TARA STATE BANK OF INDIA(508548)
10 Hukumpeta AP-03-003-012-060/010134
() 		0203003000NRG23170120233314566 17/01/2023 balanna 0203003WL0111966 balanna 00415 SBIN0002691 1513 1513 Processed 08/02/2023 8599177401 MR SOMELI BALANNA STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-012-060/010134
() 		0203003000NRG23170120233314567 17/01/2023 thula 0203003WL0111966 thula 00415 SBIN0002691 1513 1513 Processed 08/02/2023 8599177402 MRS SOMELI THULLAMMA STATE BANK OF INDIA(508548)
SubTotal 13617 13617
12 Hukumpeta AP-03-003-012-060/010094
() 		0203003000NRG23170120233314554 17/01/2023 Umbi Mothi 0203003WL0111966 Umbi Mothi 00415 SBIN0008828 1513 1513 Processed 08/02/2023 8599177399 MRS UMBI MOTHI STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-012-060/010118
() 		0203003000NRG23170120233314558 17/01/2023 Parasuram 0203003WL0111966 Parasuram 00415 SBIN0008828 1513 1513 Processed 08/02/2023 8599177387 MR SIMBOI PARASURAM STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-012-060/010123
() 		0203003000NRG23170120233314560 17/01/2023 Appalaraju 0203003WL0111966 Appalaraju 00415 SBIN0008828 1513 1513 Processed 08/02/2023 8599177393 MR UMBI APPALARAJU STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-012-060/010128
() 		0203003000NRG23170120233314562 17/01/2023 apparao 0203003WL0111966 apparao 00415 SBIN0008828 1513 1513 Processed 08/02/2023 8599177390 MR SIMBOI APPARAO STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-012-060/010132
() 		0203003000NRG23170120233314564 17/01/2023 Moddu 0203003WL0111966 Moddu 00415 SBIN0008828 1513 1513 Processed 08/02/2023 8599177391 MR SEASA MADDU STATE BANK OF INDIA(508548)
SubTotal 7565 7565
17 Hukumpeta AP-03-003-012-060/010111
() 		0203003000NRG23170120233314555 17/01/2023 Bhutta 0203003WL0111966 Bhutta 00415 SBIN0009473 1513 1513 Processed 08/02/2023 8599177389 MR SOMELI BUTTANNA STATE BANK OF INDIA(508548)
SubTotal 1513 1513
18 Hukumpeta AP-03-003-012-060/010048
() 		0203003000NRG23170120233314551 17/01/2023 Majji Ram chandhar 0203003WL0111966 Majji Ram chandhar 00468 UBIN0532924 1513 1513 Processed 08/02/2023 8599177386 MAJJI RAMA CHANDAR UNION BANK OF INDIA(508500)
SubTotal 1513 1513
Total 27234 27234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_170123APB_FTO_350462 Bank of Baroda BARB0VJHUKU HUKUMPETA 3026
2 Hukumpeta AP0203003_170123APB_FTO_350462 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 13617
3 Hukumpeta AP0203003_170123APB_FTO_350462 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 7565
4 Hukumpeta AP0203003_170123APB_FTO_350462 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1513
5 Hukumpeta AP0203003_170123APB_FTO_350462 UNION BANK OF INDIA UBIN0532924 PADERU 1513

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