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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:24:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_240422FTO_28871
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-03-003-016-075/020011
() 		0203003000NRG23240420220261947 24/04/2022 Atchamma 0203003WL0003278 Atchamma 00045 BARB0VJHUKU 1225 1225 Processed 12/05/2022 1153382383 Atchamma ()
2 Hukumpeta AP-03-003-017-076/010100
() 		0203003000NRG23240420220266652 24/04/2022 KORRA RAJAMMA 0203003WL0003330 KORRA RAJAMMA 00045 BARB0VJHUKU 923 923 Processed 12/05/2022 1153382384 KORRA RAJAMMA ()
3 Hukumpeta AP-03-003-017-076/010116
() 		0203003000NRG23240420220266661 24/04/2022 Kalavathi Pangi 0203003WL0003330 Kalavathi Pangi 00045 BARB0VJHUKU 1385 1385 Processed 12/05/2022 1153382382 Kalavathi Pangi ()
4 Hukumpeta AP-03-003-020-093/010095
() 		0203003000NRG23240420220261699 24/04/2022 Simahachalam 0203003WL0003274 Simahachalam 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1153382385 Simahachalam ()
SubTotal 5003 5003
5 Hukumpeta AP-03-003-026-126/010025
() 		0203003000NRG23240420220267880 24/04/2022 Satyanarayana 0203003WL0003341 Satyanarayana 00415 SBIN0004346 1035 1035 Processed 13/05/2022 1153382386 MR KORRA SATYANARAYANA ()
SubTotal 1035 1035
6 Hukumpeta AP-03-003-004-016/030048
() 		0203003000NRG23230420220245650 24/04/2022 Kamsula 0203003WL0003052 Kamsula 00415 SBIN0008828 735 735 Processed 13/05/2022 1153382387 MRS LAKEY KAMSULA LTI ()
SubTotal 735 735
7 Hukumpeta AP-03-003-004-016/030036
() 		0203003000NRG23230420220245671 24/04/2022 Dalimma 0203003WL0003053 Dalimma 00415 SBIN0009473 735 735 Processed 13/05/2022 1153382389 MRS DALIMA LAKE ()
8 Hukumpeta AP-03-003-004-016/030062
() 		0203003000NRG23230420220245682 24/04/2022 Ramurthy Lakeyi 0203003WL0003053 Ramurthy Lakeyi 00415 SBIN0009473 735 735 Processed 13/05/2022 1153382390 MR LAKE RAMMURTHY ()
9 Hukumpeta AP-03-003-017-076/010222
() 		0203003000NRG23240420220265477 24/04/2022 Bonjubabu 0203003WL0003321 Bonjubabu 00415 SBIN0009473 1184 1184 Processed 13/05/2022 1153382388 MR VANTHALA BONJU BABU ()
10 Hukumpeta AP-03-003-017-077/010063
() 		0203003000NRG23240420220266005 24/04/2022 Kruoa rani 0203003WL0003326 Kruoa rani 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1153382391 MRS PANGI KURPARANI ()
11 Hukumpeta AP-03-003-019-084/020075
() 		0203003000NRG23240420220268225 24/04/2022 chandrakala 0203003WL0003346 chandrakala 00415 SBIN0009473 1435 1435 Processed 13/05/2022 1153382392 MS MATAM CHANDRAKALA ()
12 Hukumpeta AP-03-003-019-084/030008
() 		0203003000NRG23240420220268239 24/04/2022 Kondamma 0203003WL0003346 Kondamma 00415 SBIN0009473 1196 1196 Processed 13/05/2022 1153382394 MISS KORRA KONDAMMA ()
13 Hukumpeta AP-03-003-019-084/050026
() 		0203003000NRG23240420220268296 24/04/2022 MAJJI VARALAMMA 0203003WL0003346 MAJJI VARALAMMA 00415 SBIN0009473 1196 1196 Processed 13/05/2022 1153382393 MISS MAJJI VARALAMMA ()
SubTotal 7901 7901
14 Hukumpeta AP-03-003-020-093/010012
() 		0203003000NRG23240420220261680 24/04/2022 Santhikumari 0203003WL0003274 Santhikumari 00468 UBIN0532924 1470 1470 Processed 12/05/2022 1153382395 Santhikumari ()
SubTotal 1470 1470
15 Hukumpeta AP-03-003-019-085/010058
() 		0203003000NRG23240420220268411 24/04/2022 suresh babu 0203003WL0003349 suresh babu 00468 UBIN0823767 1465 1465 Processed 12/05/2022 1153382396 suresh babu ()
SubTotal 1465 1465
16 Hukumpeta AP-03-003-004-016/030057
() 		0203003000NRG23230420220245653 24/04/2022 Madu 0203003WL0003052 Madu 00703 AIRP0000001 735 735 Processed 13/05/2022 1153382380 Madu ()
17 Hukumpeta AP-03-003-019-084/030006
() 		0203003000NRG23240420220268235 24/04/2022 Prasad 0203003WL0003346 Prasad 00703 AIRP0000001 1196 1196 Processed 13/05/2022 1153382381 Prasad ()
18 Hukumpeta AP-03-003-019-084/050016
() 		0203003000NRG23240420220268280 24/04/2022 Majji Subbarao 0203003WL0003346 Majji Subbarao 00703 AIRP0000001 717 717 Processed 13/05/2022 1153382378 Majji Subbarao ()
19 Hukumpeta AP-03-003-019-085/010058
() 		0203003000NRG23240420220268412 24/04/2022 Danasani Usha Rani 0203003WL0003349 Danasani Usha Rani 00703 AIRP0000001 1465 1465 Processed 13/05/2022 1153382379 Danasani Usha Rani ()
20 Hukumpeta AP-03-003-020-093/010166
() 		0203003000NRG23240420220261705 24/04/2022 ramdasu 0203003WL0003274 ramdasu 00703 AIRP0000001 1470 1470 Rejected 13/05/2022 1153382397 A/c Blocked or Frozen
SubTotal 5583 5583
Total 23192 23192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_240422FTO_28871 Bank of Baroda BARB0VJHUKU HUKUMPETA 5003
2 Hukumpeta AP0203003_240422FTO_28871 STATE BANK OF INDIA SBIN0004346 VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM 1035
3 Hukumpeta AP0203003_240422FTO_28871 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 735
4 Hukumpeta AP0203003_240422FTO_28871 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 7901
5 Hukumpeta AP0203003_240422FTO_28871 UNION BANK OF INDIA UBIN0532924 PADERU 1470
6 Hukumpeta AP0203003_240422FTO_28871 UNION BANK OF INDIA UBIN0823767 PADERU 1465
7 Hukumpeta AP0203003_240422FTO_28871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5583

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