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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:40:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_180622FTO_96144
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-03-003-025-141/010024
() 		0203003000NRG23180620222230924 18/06/2022 SOMELI VENKATESH PARASAD 0203003WL0028939 SOMELI VENKATESH PARASAD 00045 BARB0VJHUKU 1511 1511 Processed 26/07/2022 3338576408 SOMELI VENKATESH PARASAD ()
SubTotal 1511 1511
2 Hukumpeta AP-03-003-025-141/010005
() 		0203003000NRG23180620222230921 18/06/2022 BOINI ESWARAMMA 0203003WL0028939 BOINI ESWARAMMA 00415 SBIN0009473 1511 1511 Processed 26/07/2022 3338576417 MISS BOYINI ESWARAMMA ()
3 Hukumpeta AP-03-003-025-141/010025
() 		0203003000NRG23180620222230928 18/06/2022 SOMELI KARRINAIDU 0203003WL0028939 SOMELI KARRINAIDU 00415 SBIN0009473 1511 1511 Processed 26/07/2022 3338576410 MR SOMELI KARRINAIDU ()
4 Hukumpeta AP-03-003-025-141/010042
() 		0203003000NRG23180620222230933 18/06/2022 SOMELI SAI KUMAR 0203003WL0028939 SOMELI SAI KUMAR 00415 SBIN0009473 1511 1511 Processed 26/07/2022 3338576418 MR SOMELI SAIKUMAR ()
5 Hukumpeta AP-03-003-025-141/010048
() 		0203003000NRG23180620222230936 18/06/2022 SOMELI CHANDU 0203003WL0028939 SOMELI CHANDU 00415 SBIN0009473 1511 1511 Processed 26/07/2022 3338576409 MR SOMELI CHANDU ()
6 Hukumpeta AP-03-003-025-141/010048
() 		0203003000NRG23180620222230935 18/06/2022 SOMELI RAMULAMMA 0203003WL0028939 SOMELI RAMULAMMA 00415 SBIN0009473 1511 1511 Processed 26/07/2022 3338576411 MISS SOMELI RAMULAMMA ()
7 Hukumpeta AP-03-003-025-141/010060
() 		0203003000NRG23180620222230946 18/06/2022 SOMELI BIMALAMMA 0203003WL0028939 SOMELI BIMALAMMA 00415 SBIN0009473 1511 1511 Processed 26/07/2022 3338576420 MISS SOMELI BIMALAMMA ()
8 Hukumpeta AP-03-003-025-141/010063
() 		0203003000NRG23180620222230952 18/06/2022 JANNI SIMHADRI 0203003WL0028939 JANNI SIMHADRI 00415 SBIN0009473 1511 1511 Processed 26/07/2022 3338576419 MR JANNI SIMHADRI ()
9 Hukumpeta AP-03-003-025-141/010068
() 		0203003000NRG23180620222230955 18/06/2022 SALEPI PADHMAVATHI 0203003WL0028939 SALEPI PADHMAVATHI 00415 SBIN0009473 1511 1511 Processed 26/07/2022 3338576415 MISS SALEPI PADMAVATHI ()
10 Hukumpeta AP-03-003-025-141/010070
() 		0203003000NRG23180620222230960 18/06/2022 JANNI RAVI 0203003WL0028939 JANNI RAVI 00415 SBIN0009473 1511 1511 Processed 26/07/2022 3338576416 MR JANNI RAVI ()
11 Hukumpeta AP-03-003-025-141/010076
() 		0203003000NRG23180620222230964 18/06/2022 SOMELI NAGENDRA 0203003WL0028939 SOMELI NAGENDRA 00415 SBIN0009473 1511 1511 Processed 26/07/2022 3338576412 MR SOMELI NAGENDRA ()
12 Hukumpeta AP-03-003-025-141/010100
() 		0203003000NRG23180620222230968 18/06/2022 Bonjubabu 0203003WL0028939 Bonjubabu 00415 SBIN0009473 1511 1511 Processed 26/07/2022 3338576414 MR PUJARI BONJUBABU ()
13 Hukumpeta AP-03-003-025-150/010044
() 		0203003000NRG23180620222231029 18/06/2022 Gunnemmo 0203003WL0028946 Gunnemmo 00415 SBIN0009473 1018 1018 Processed 26/07/2022 3338576413 MRS PANGI SONAI ()
14 Hukumpeta AP-03-003-025-150/010076
() 		0203003000NRG23180620222231060 18/06/2022 Lakku 0203003WL0028946 Lakku 00415 SBIN0009473 1527 1527 Processed 26/07/2022 3338576421 MR KORRA LAKKU ()
SubTotal 19166 19166
15 Hukumpeta AP-03-003-025-150/010043
() 		0203003000NRG23180620222231027 18/06/2022 Mati 0203003WL0028946 Mati 00415 SBIN0021892 1527 1527 Processed 26/07/2022 3338576422 MRS SUTHI PANGI ()
SubTotal 1527 1527
16 Hukumpeta AP-03-003-025-141/010062
() 		0203003000NRG23180620222230949 18/06/2022 RAMESH 0203003WL0028939 RAMESH 00462 UCBA0000804 1511 1511 Processed 26/07/2022 3338576426 SAPPI RAMESH ()
SubTotal 1511 1511
17 Hukumpeta AP-03-003-025-141/010024
() 		0203003000NRG23180620222230925 18/06/2022 SOMELI SARASWATHI 0203003WL0028939 SOMELI SARASWATHI 00468 UBIN0532924 1511 1511 Processed 26/07/2022 3338576424 SOMELI SARASWATHI ()
18 Hukumpeta AP-03-003-025-141/010050
() 		0203003000NRG23180620222230942 18/06/2022 SAPPI BALAJI 0203003WL0028939 SAPPI BALAJI 00468 UBIN0532924 1511 1511 Processed 26/07/2022 3338576423 SAPPI BALAJI ()
SubTotal 3022 3022
19 Hukumpeta AP-03-003-025-150/010063
() 		0203003000NRG23180620222231051 18/06/2022 keswarao 0203003WL0028946 keswarao 00468 UBIN0823767 1018 1018 Processed 26/07/2022 3338576425 keswarao ()
SubTotal 1018 1018
Total 27755 27755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_180622FTO_96144 Bank of Baroda BARB0VJHUKU HUKUMPETA 1511
2 Hukumpeta AP0203003_180622FTO_96144 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 19166
3 Hukumpeta AP0203003_180622FTO_96144 STATE BANK OF INDIA SBIN0021892 PADERU 1527
4 Hukumpeta AP0203003_180622FTO_96144 UCO Bank UCBA0000804 DEVARAPALLI 1511
5 Hukumpeta AP0203003_180622FTO_96144 UNION BANK OF INDIA UBIN0532924 PADERU 3022
6 Hukumpeta AP0203003_180622FTO_96144 UNION BANK OF INDIA UBIN0823767 PADERU 1018

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