Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:08:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_290422FTO_34622
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-03-003-031-168/010010
() 		0203003000NRG23290420220409191 29/04/2022 pentayya 0203003WL0005416 pentayya 00045 BARB0VJHUKU 1375 1375 Processed 14/05/2022 1243411873 pentayya ()
2 Hukumpeta AP-03-003-031-168/010036
() 		0203003000NRG23290420220409215 29/04/2022 chinnayya 0203003WL0005416 chinnayya 00045 BARB0VJHUKU 1375 1375 Processed 14/05/2022 1243411872 chinnayya ()
SubTotal 2750 2750
3 Hukumpeta AP-03-003-031-168/010024
() 		0203003000NRG23290420220409206 29/04/2022 ravanamma 0203003WL0005416 ravanamma 00468 UBIN0532924 1375 1375 Processed 15/05/2022 1243411874 ravanamma ()
4 Hukumpeta AP-03-003-031-168/010026
() 		0203003000NRG23290420220409210 29/04/2022 CHIRANJEEVI 0203003WL0005416 CHIRANJEEVI 00468 UBIN0532924 1375 1375 Processed 15/05/2022 1243411876 CHIRANJEEVI ()
5 Hukumpeta AP-03-003-031-168/010036
() 		0203003000NRG23290420220409216 29/04/2022 KONDABABU 0203003WL0005416 KONDABABU 00468 UBIN0532924 1375 1375 Processed 15/05/2022 1243411875 KONDABABU ()
SubTotal 4125 4125
6 Hukumpeta AP-03-003-031-168/010006
() 		0203003000NRG23290420220409183 29/04/2022 lachanna 0203003WL0005416 lachanna 00703 AIRP0000001 1375 1375 Processed 15/05/2022 1243411870 lachanna ()
7 Hukumpeta AP-03-003-031-168/010038
() 		0203003000NRG23290420220409218 29/04/2022 kasulamma 0203003WL0005416 kasulamma 00703 AIRP0000001 1375 1375 Processed 15/05/2022 1243411871 kasulamma ()
SubTotal 2750 2750
Total 9625 9625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_290422FTO_34622 Bank of Baroda BARB0VJHUKU HUKUMPETA 2750
2 Hukumpeta AP0203003_290422FTO_34622 UNION BANK OF INDIA UBIN0532924 PADERU 4125
3 Hukumpeta AP0203003_290422FTO_34622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2750

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