Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:33:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_231122FTO_289996
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-03-003-018-082/010074
() 		0203003000NRG23231120223170206 23/11/2022 chitrakondamma 0203003WL0082003 chitrakondamma 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7036402196 chitrakondamma ()
2 Hukumpeta AP-03-003-018-082/010106
() 		0203003000NRG23231120223170213 23/11/2022 KIMUDUMSHSDEVASANJIVARAO 0203003WL0082003 KIMUDUMSHSDEVASANJIVARAO 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7036402197 KIMUDUMSHSDEVASANJIVARAO ()
SubTotal 3012 3012
3 Hukumpeta AP-03-003-018-081/010033
() 		0203003000NRG23231120223167499 23/11/2022 Mallesh 0203003WL0081725 Mallesh 00415 SBIN0009473 1500 1500 Processed 09/12/2022 7036402198 MR PANGI MALLESHU ()
4 Hukumpeta AP-03-003-018-081/010115
() 		0203003000NRG23231120223167839 23/11/2022 MAHESH 0203003WL0081742 MAHESH 00415 SBIN0009473 1539 1539 Processed 09/12/2022 7036402207 MR SIRAGAM MAHESH ()
5 Hukumpeta AP-03-003-018-081/010115
() 		0203003000NRG23231120223167840 23/11/2022 RAJESWARI 0203003WL0081742 RAJESWARI 00415 SBIN0009473 1539 1539 Processed 09/12/2022 7036402208 MS KIMUDU RAJESWARI ()
6 Hukumpeta AP-03-003-018-082/010061
() 		0203003000NRG23231120223167613 23/11/2022 udaya kiran 0203003WL0081732 udaya kiran 00415 SBIN0009473 997 997 Processed 09/12/2022 7036402199 MR SIRAGAM UDHAYKIRAN ()
7 Hukumpeta AP-03-003-018-082/010106
() 		0203003000NRG23231120223170212 23/11/2022 Syamala 0203003WL0082003 Syamala 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036402200 MRS SIRAGAM SYAMALA ()
8 Hukumpeta AP-03-003-018-082/20012
() 		0203003000NRG23231120223170235 23/11/2022 KINCHEEYIKUMARI 0203003WL0082003 KINCHEEYIKUMARI 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036402203 MISS KINCHEEYI KUMARI ()
9 Hukumpeta AP-03-003-018-082/20015
() 		0203003000NRG23231120223170236 23/11/2022 KODA NAGENDRA KUMAR 0203003WL0082003 KODA NAGENDRA KUMAR 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036402202 MR KODA NAGENDRA KUMAR ()
10 Hukumpeta AP-03-003-018-082/20017
() 		0203003000NRG23231120223170237 23/11/2022 KIMUDU SUBADRAMMA 0203003WL0082003 KIMUDU SUBADRAMMA 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036402201 MRS KIMUDU SUBADRAMMA ()
SubTotal 11599 11599
11 Hukumpeta AP-03-003-018-082/010061
() 		0203003000NRG23231120223167612 23/11/2022 kiran 0203003WL0081732 kiran 00415 SBIN0009476 748 748 Processed 09/12/2022 7036402204 MR SIRAGAM RAVIKIRAN ()
SubTotal 748 748
12 Hukumpeta AP-03-003-018-082/20017
() 		0203003000NRG23231120223170238 23/11/2022 Surendra 0203003WL0082003 Surendra 00415 SBIN0021297 1506 1506 Processed 09/12/2022 7036402205 MR KIMUDU SURENDRA ()
SubTotal 1506 1506
13 Hukumpeta AP-03-003-018-082/20012
() 		0203003000NRG23231120223170234 23/11/2022 BARLUKONDABABU 0203003WL0082003 BARLUKONDABABU 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7036402206 BARLUKONDABABU ()
SubTotal 1506 1506
14 Hukumpeta AP-03-003-018-081/010109
() 		0203003000NRG23231120223167838 23/11/2022 vanthalaLalithaKumari 0203003WL0081742 vanthalaLalithaKumari 00684 APGV0003302 1539 1539 Rejected 09/12/2022 7036402195 No Such Account
15 Hukumpeta AP-03-003-018-082/010064
() 		0203003000NRG23231120223170202 23/11/2022 PUJARI MURALI KRISHNA 0203003WL0082003 PUJARI MURALI KRISHNA 00684 APGV0003302 1506 1506 Rejected 09/12/2022 7036402194 No Such Account
SubTotal 3045 3045
Total 21416 21416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_231122FTO_289996 Bank of Baroda BARB0VJHUKU HUKUMPETA 3012
2 Hukumpeta AP0203003_231122FTO_289996 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 11599
3 Hukumpeta AP0203003_231122FTO_289996 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 748
4 Hukumpeta AP0203003_231122FTO_289996 STATE BANK OF INDIA SBIN0021297 DUVVADA 1506
5 Hukumpeta AP0203003_231122FTO_289996 UNION BANK OF INDIA UBIN0532924 PADERU 1506
6 Hukumpeta AP0203003_231122FTO_289996 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3045

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