Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:25:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_300922FTO_229301
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-03-003-023-113/010016
() 		0203003000NRG23290920222970861 30/09/2022 DAGARI APPALAMMA 0203003WL0054615 DAGARI APPALAMMA 00045 BARB0VJHUKU 1475 1475 Processed 05/12/2022 6915939591 DAGARI APPALAMMA ()
2 Hukumpeta AP-03-003-023-113/010016
() 		0203003000NRG23290920222970862 30/09/2022 DAGARI APPALAMMA 0203003WL0054615 DAGARI APPALAMMA 00045 BARB0VJHUKU 1500 1500 Processed 05/12/2022 6915939590 DAGARI APPALAMMA ()
3 Hukumpeta AP-03-003-023-113/010016
() 		0203003000NRG23290920222970869 30/09/2022 DAGARI APPALAMMA 0203003WL0054615 DAGARI APPALAMMA 00045 BARB0VJHUKU 1027 1027 Processed 05/12/2022 6915939592 DAGARI APPALAMMA ()
4 Hukumpeta AP-03-003-024-120/040007
() 		0203003000NRG23290920222970984 30/09/2022 JAMMALAMMA 0203003WL0054635 JAMMALAMMA 00045 BARB0VJHUKU 1469 1469 Processed 05/12/2022 6915939578 JAMMALAMMA ()
5 Hukumpeta AP-03-003-024-120/040007
() 		0203003000NRG23290920222970985 30/09/2022 JAMMALAMMA 0203003WL0054635 JAMMALAMMA 00045 BARB0VJHUKU 1466 1466 Processed 05/12/2022 6915939577 JAMMALAMMA ()
6 Hukumpeta AP-03-003-024-120/080005
() 		0203003000NRG23290920222970979 30/09/2022 RAVANAMMA PATUNI 0203003WL0054635 RAVANAMMA PATUNI 00045 BARB0VJHUKU 1518 1518 Processed 05/12/2022 6915939575 RAVANAMMA PATUNI ()
7 Hukumpeta AP-03-003-024-120/080005
() 		0203003000NRG23290920222970980 30/09/2022 RAVANAMMA PATUNI 0203003WL0054635 RAVANAMMA PATUNI 00045 BARB0VJHUKU 1465 1465 Processed 05/12/2022 6915939576 RAVANAMMA PATUNI ()
SubTotal 9920 9920
8 Hukumpeta AP-03-003-023-117/010115
() 		0203003000NRG23290920222970866 30/09/2022 SAGORI SAILAJA 0203003WL0054615 SAGORI SAILAJA 00415 SBIN0009473 977 977 Processed 05/12/2022 6915939582 MRS SAGORI SAILAJA ()
9 Hukumpeta AP-03-003-023-117/010115
() 		0203003000NRG23290920222970867 30/09/2022 SAGORI SAILAJA 0203003WL0054615 SAGORI SAILAJA 00415 SBIN0009473 1508 1508 Processed 05/12/2022 6915939584 MRS SAGORI SAILAJA ()
10 Hukumpeta AP-03-003-023-117/010115
() 		0203003000NRG23290920222970863 30/09/2022 SAGORI SAILAJA 0203003WL0054615 SAGORI SAILAJA 00415 SBIN0009473 760 760 Processed 05/12/2022 6915939583 MRS SAGORI SAILAJA ()
11 Hukumpeta AP-03-003-023-117/010115
() 		0203003000NRG23290920222970864 30/09/2022 SAGORI SAILAJA 0203003WL0054615 SAGORI SAILAJA 00415 SBIN0009473 1470 1470 Processed 05/12/2022 6915939585 MRS SAGORI SAILAJA ()
12 Hukumpeta AP-03-003-024-120/010001
() 		0203003000NRG23290920222970975 30/09/2022 SONAI ESWARARAO 0203003WL0054635 SONAI ESWARARAO 00415 SBIN0009473 896 896 Processed 05/12/2022 6915939579 MR SONAI ESWARARAO ()
13 Hukumpeta AP-03-003-024-120/010001
() 		0203003000NRG23290920222970978 30/09/2022 SONAI ESWARARAO 0203003WL0054635 SONAI ESWARARAO 00415 SBIN0009473 1309 1309 Processed 05/12/2022 6915939580 MR SONAI ESWARARAO ()
14 Hukumpeta AP-03-003-024-120/080008
() 		0203003000NRG23290920222970981 30/09/2022 VANEPURI GANGUNAIDU 0203003WL0054635 VANEPURI GANGUNAIDU 00415 SBIN0009473 1465 1465 Processed 05/12/2022 6915939586 MR VANNEPURI GANGUNAIDU ()
15 Hukumpeta AP-03-003-024-120/080008
() 		0203003000NRG23290920222970982 30/09/2022 VANEPURI GANGUNAIDU 0203003WL0054635 VANEPURI GANGUNAIDU 00415 SBIN0009473 1518 1518 Processed 05/12/2022 6915939587 MR VANNEPURI GANGUNAIDU ()
16 Hukumpeta AP-03-003-024-120/090047
() 		0203003000NRG23290920222970983 30/09/2022 PANGI SUBBARAO 0203003WL0054635 PANGI SUBBARAO 00415 SBIN0009473 1180 1180 Processed 05/12/2022 6915939581 MR SUBBARAO PANGI ()
SubTotal 11083 11083
17 Hukumpeta AP-03-003-023-113/010007
() 		0203003000NRG23290920222970868 30/09/2022 MADE LAKSHMI 0203003WL0054615 MADE LAKSHMI 00468 UBIN0532924 1027 1027 Processed 05/12/2022 6915939588 MADE LAKSHMI ()
SubTotal 1027 1027
18 Hukumpeta AP-03-003-024-120/010012
() 		0203003000NRG23290920222970976 30/09/2022 BIDDA DEMUDU 0203003WL0054635 BIDDA DEMUDU 00468 UBIN0823767 804 804 Processed 05/12/2022 6915939589 BIDDA DEMUDU ()
SubTotal 804 804
19 Hukumpeta AP-03-003-023-113/010021
() 		0203003000NRG23290920222970865 30/09/2022 JOMBU KONDABABU 0203003WL0054615 JOMBU KONDABABU 00703 AIRP0000001 1452 1452 Processed 05/12/2022 6915939574 JOMBU KONDABABU ()
20 Hukumpeta AP-03-003-024-120/020005
() 		0203003000NRG23290920222970977 30/09/2022 Pathuni Kasulamma 0203003WL0054635 Pathuni Kasulamma 00703 AIRP0000001 1521 1521 Processed 05/12/2022 6915939573 Pathuni Kasulamma ()
SubTotal 2973 2973
Total 25807 25807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_300922FTO_229301 Bank of Baroda BARB0VJHUKU HUKUMPETA 9920
2 Hukumpeta AP0203003_300922FTO_229301 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 11083
3 Hukumpeta AP0203003_300922FTO_229301 UNION BANK OF INDIA UBIN0532924 PADERU 1027
4 Hukumpeta AP0203003_300922FTO_229301 UNION BANK OF INDIA UBIN0823767 PADERU 804
5 Hukumpeta AP0203003_300922FTO_229301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2973

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