Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:08:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_230922FTO_216851
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-03-003-009-068/030002
() 		0203003000NRG23230920222959344 23/09/2022 MISS CHILAKAMMA EDE 0203003WL0052019 MISS CHILAKAMMA EDE 00045 BARB0VJHUKU 962 962 Processed 03/12/2022 6864205232 MISS CHILAKAMMA EDE ()
SubTotal 962 962
2 Hukumpeta AP-03-003-011-044/010066
() 		0203003000NRG23230920222959237 23/09/2022 SURIBABU 0203003WL0052008 SURIBABU 00415 SBIN0008828 1467 1467 Processed 03/12/2022 6864205241 MR SURIBABU BADNAINI ()
3 Hukumpeta AP-03-003-011-044/010066
() 		0203003000NRG23230920222959238 23/09/2022 SURIBABU 0203003WL0052008 SURIBABU 00415 SBIN0008828 1367 1367 Processed 03/12/2022 6864205242 MR SURIBABU BADNAINI ()
4 Hukumpeta AP-03-003-011-044/010066
() 		0203003000NRG23230920222959239 23/09/2022 SURIBABU 0203003WL0052008 SURIBABU 00415 SBIN0008828 1369 1369 Processed 03/12/2022 6864205240 MR SURIBABU BADNAINI ()
5 Hukumpeta AP-03-003-011-044/010069
() 		0203003000NRG23230920222959236 23/09/2022 SAMBAI MADHU 0203003WL0052008 SAMBAI MADHU 00415 SBIN0008828 1308 1308 Processed 03/12/2022 6864205239 MISS BADNAINI MADHU ()
6 Hukumpeta AP-03-003-011-045/010021
() 		0203003000NRG23230920222959230 23/09/2022 Mr. JINNU KORRA 0203003WL0052007 Mr. JINNU KORRA 00415 SBIN0008828 1221 1221 Processed 03/12/2022 6864205238 MR KORRA JINNU ()
7 Hukumpeta AP-03-003-011-047/020008
() 		0203003000NRG23230920222959231 23/09/2022 NAGAMANI JANNI 0203003WL0052007 NAGAMANI JANNI 00415 SBIN0008828 1371 1371 Processed 03/12/2022 6864205233 MRS JANNI NAGA MANI ()
8 Hukumpeta AP-03-003-011-047/020008
() 		0203003000NRG23230920222959232 23/09/2022 NAGAMANI JANNI 0203003WL0052007 NAGAMANI JANNI 00415 SBIN0008828 1028 1028 Processed 03/12/2022 6864205236 MRS JANNI NAGA MANI ()
9 Hukumpeta AP-03-003-011-047/020008
() 		0203003000NRG23230920222959233 23/09/2022 NAGAMANI JANNI 0203003WL0052007 NAGAMANI JANNI 00415 SBIN0008828 1467 1467 Processed 03/12/2022 6864205237 MRS JANNI NAGA MANI ()
10 Hukumpeta AP-03-003-011-047/020008
() 		0203003000NRG23230920222959234 23/09/2022 NAGAMANI JANNI 0203003WL0052007 NAGAMANI JANNI 00415 SBIN0008828 1403 1403 Processed 03/12/2022 6864205234 MRS JANNI NAGA MANI ()
11 Hukumpeta AP-03-003-011-047/020008
() 		0203003000NRG23230920222959235 23/09/2022 NAGAMANI JANNI 0203003WL0052007 NAGAMANI JANNI 00415 SBIN0008828 1435 1435 Processed 03/12/2022 6864205235 MRS JANNI NAGA MANI ()
SubTotal 13436 13436
12 Hukumpeta AP-03-003-011-044/010076
() 		0203003000NRG23230920222959240 23/09/2022 SEEDARI THULAMMA 0203003WL0052008 SEEDARI THULAMMA 00703 AIRP0000001 1369 1369 Rejected 03/12/2022 6864205230 A/c Blocked or Frozen
13 Hukumpeta AP-03-003-011-044/010076
() 		0203003000NRG23230920222959241 23/09/2022 SEEDARI THULAMMA 0203003WL0052008 SEEDARI THULAMMA 00703 AIRP0000001 1028 1028 Rejected 03/12/2022 6864205231 A/c Blocked or Frozen
14 Hukumpeta AP-03-003-011-044/010076
() 		0203003000NRG23230920222959242 23/09/2022 SEEDARI THULAMMA 0203003WL0052008 SEEDARI THULAMMA 00703 AIRP0000001 1139 1139 Rejected 03/12/2022 6864205229 A/c Blocked or Frozen
15 Hukumpeta AP-03-003-011-044/010076
() 		0203003000NRG23230920222959243 23/09/2022 SEEDARI THULAMMA 0203003WL0052008 SEEDARI THULAMMA 00703 AIRP0000001 1467 1467 Rejected 03/12/2022 6864205228 A/c Blocked or Frozen
16 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23230920222959244 23/09/2022 JANNI SWAMINAUDU 0203003WL0052009 JANNI SWAMINAUDU 00703 AIRP0000001 1339 1339 Processed 03/12/2022 6864205225 JANNI SWAMINAUDU ()
17 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23230920222959245 23/09/2022 JANNI SWAMINAUDU 0203003WL0052009 JANNI SWAMINAUDU 00703 AIRP0000001 1403 1403 Processed 03/12/2022 6864205223 JANNI SWAMINAUDU ()
18 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23230920222959246 23/09/2022 JANNI SWAMINAUDU 0203003WL0052009 JANNI SWAMINAUDU 00703 AIRP0000001 1435 1435 Processed 03/12/2022 6864205224 JANNI SWAMINAUDU ()
19 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23230920222959247 23/09/2022 JANNI SWAMINAUDU 0203003WL0052009 JANNI SWAMINAUDU 00703 AIRP0000001 1028 1028 Processed 03/12/2022 6864205226 JANNI SWAMINAUDU ()
20 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23230920222959248 23/09/2022 JANNI SWAMINAUDU 0203003WL0052009 JANNI SWAMINAUDU 00703 AIRP0000001 1467 1467 Processed 03/12/2022 6864205227 JANNI SWAMINAUDU ()
21 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23230920222959249 23/09/2022 JANNI SWAMINAUDU 0203003WL0052009 JANNI SWAMINAUDU 00703 AIRP0000001 1143 1143 Processed 03/12/2022 6864205222 JANNI SWAMINAUDU ()
SubTotal 12818 12818
Total 27216 27216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_230922FTO_216851 Bank of Baroda BARB0VJHUKU HUKUMPETA 962
2 Hukumpeta AP0203003_230922FTO_216851 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 13436
3 Hukumpeta AP0203003_230922FTO_216851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12818

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