Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:58:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_270123FTO_359954
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-03-003-028-137/010048
() 		0203003000NRG23270120233342489 27/01/2023 Divya 0203003WL0117406 Divya 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8598685336 Divya ()
2 Hukumpeta AP-03-003-029-140/10053
() 		0203003000NRG23270120233343441 27/01/2023 NAINI PANDUNAIDU 0203003WL0117472 NAINI PANDUNAIDU 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8598685344 NAINI PANDUNAIDU ()
3 Hukumpeta AP-03-003-029-140/10057
() 		0203003000NRG23270120233343442 27/01/2023 SEEDSRI PRAKASH 0203003WL0117472 SEEDSRI PRAKASH 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8598685333 SEEDSRI PRAKASH ()
4 Hukumpeta AP-03-003-032-157/010034
() 		0203003000NRG23270120233342300 27/01/2023 MARRI SATHISH 0203003WL0117388 MARRI SATHISH 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8598685337 MARRI SATHISH ()
5 Hukumpeta AP-03-003-032-157/10069
() 		0203003000NRG23270120233342347 27/01/2023 MARRI LAXMI 0203003WL0117388 MARRI LAXMI 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8598685334 MARRI LAXMI ()
6 Hukumpeta AP-03-003-032-157/10070
() 		0203003000NRG23270120233342348 27/01/2023 MARRI JAYAKRISHNA 0203003WL0117388 MARRI JAYAKRISHNA 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8598685335 MARRI JAYAKRISHNA ()
SubTotal 5980 5980
7 Hukumpeta AP-03-003-011-046/010055
() 		0203003000NRG23270120233345125 27/01/2023 Kondalarao 0203003WL0117689 Kondalarao 00415 SBIN0008828 968 968 Processed 08/02/2023 8598685343 MR KONDALARAO DASARI ()
SubTotal 968 968
8 Hukumpeta AP-03-003-014-105/060034
() 		0203003000NRG23270120233342401 27/01/2023 Lakshmanarao 0203003WL0117400 Lakshmanarao 00415 SBIN0009473 549 549 Processed 08/02/2023 8598685332 MR SIDARI LAXMANRAO ()
9 Hukumpeta AP-03-003-029-140/030027
() 		0203003000NRG23270120233343380 27/01/2023 P PANDANNA 0203003WL0117469 P PANDANNA 00415 SBIN0009473 582 582 Processed 08/02/2023 8598685341 MR PANDANNA PADI ()
10 Hukumpeta AP-03-003-032-157/010024
() 		0203003000NRG23270120233342291 27/01/2023 PANGI NANDU 0203003WL0117388 PANGI NANDU 00415 SBIN0009473 735 735 Processed 08/02/2023 8598685326 MR PANGI NANDU ()
11 Hukumpeta AP-03-003-032-157/010048
() 		0203003000NRG23270120233342313 27/01/2023 raju 0203003WL0117388 raju 00415 SBIN0009473 735 735 Processed 08/02/2023 8598685342 MR MARRI RAJU ()
SubTotal 2601 2601
12 Hukumpeta AP-03-003-029-140/010034
() 		0203003000NRG23270120233343430 27/01/2023 Simhachalam 0203003WL0117472 Simhachalam 00468 UBIN0532924 762 762 Processed 08/02/2023 8598685330 Simhachalam ()
13 Hukumpeta AP-03-003-029-140/030014
() 		0203003000NRG23270120233343370 27/01/2023 VALASANAINI MODAKONDANAIDU 0203003WL0117469 VALASANAINI MODAKONDANAIDU 00468 UBIN0532924 582 582 Processed 08/02/2023 8598685339 VALASANAINI MODAKONDANAIDU ()
14 Hukumpeta AP-03-003-029-140/10049
() 		0203003000NRG23270120233343438 27/01/2023 DISERI RAMBABU 0203003WL0117472 DISERI RAMBABU 00468 UBIN0532924 762 762 Processed 08/02/2023 8598685340 DISERI RAMBABU ()
15 Hukumpeta AP-03-003-032-157/10069
() 		0203003000NRG23270120233342346 27/01/2023 MARRI RAMURTHI 0203003WL0117388 MARRI RAMURTHI 00468 UBIN0532924 735 735 Processed 08/02/2023 8598685331 MARRI RAMURTHI ()
SubTotal 2841 2841
16 Hukumpeta AP-03-003-011-051/010071
() 		0203003000NRG23270120233344893 27/01/2023 Lakshmi 0203003WL0117680 Lakshmi 00703 AIRP0000001 1542 1542 Processed 08/02/2023 8598685345 Lakshmi ()
17 Hukumpeta AP-03-003-014-111/40031
() 		0203003000NRG23270120233342439 27/01/2023 PANGI JANAKI 0203003WL0117402 PANGI JANAKI 00703 AIRP0000001 553 553 Processed 08/02/2023 8598685328 PANGI JANAKI ()
18 Hukumpeta AP-03-003-014-111/40031
() 		0203003000NRG23270120233342438 27/01/2023 PANGI SUBBARAO 0203003WL0117402 PANGI SUBBARAO 00703 AIRP0000001 553 553 Processed 08/02/2023 8598685327 PANGI SUBBARAO ()
19 Hukumpeta AP-03-003-023-143/010027
() 		0203003000NRG23270120233343354 27/01/2023 SALEBU MAHESWARI 0203003WL0117462 SALEBU MAHESWARI 00703 AIRP0000001 1542 1542 Processed 08/02/2023 8598685329 SALEBU MAHESWARI ()
20 Hukumpeta AP-03-003-029-140/020034
() 		0203003000NRG23270120233343423 27/01/2023 NAINI MATYARJU 0203003WL0117471 NAINI MATYARJU 00703 AIRP0000001 1542 1542 Processed 08/02/2023 8598685338 NAINI MATYARJU ()
21 Hukumpeta AP-03-003-029-140/10051
() 		0203003000NRG23270120233343440 27/01/2023 KORRA CHIRANJEEVI 0203003WL0117472 KORRA CHIRANJEEVI 00703 AIRP0000001 1524 1524 Processed 08/02/2023 8598685346 KORRA CHIRANJEEVI ()
SubTotal 7256 7256
Total 19646 19646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_270123FTO_359954 Bank of Baroda BARB0VJHUKU HUKUMPETA 5980
2 Hukumpeta AP0203003_270123FTO_359954 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 968
3 Hukumpeta AP0203003_270123FTO_359954 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 2601
4 Hukumpeta AP0203003_270123FTO_359954 UNION BANK OF INDIA UBIN0532924 PADERU 2841
5 Hukumpeta AP0203003_270123FTO_359954 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7256

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