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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:03:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_240922FTO_218218
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-03-003-027-133/020008
() 		0203003000NRG23240920222960622 24/09/2022 KAKARI GANGAMMA 0203003WL0052315 KAKARI GANGAMMA 00045 BARB0VJHUKU 1493 1493 Processed 03/12/2022 6864616432 KAKARI GANGAMMA ()
2 Hukumpeta AP-03-003-027-133/020008
() 		0203003000NRG23240920222960623 24/09/2022 KAKARI GANGAMMA 0203003WL0052315 KAKARI GANGAMMA 00045 BARB0VJHUKU 1496 1496 Processed 03/12/2022 6864616433 KAKARI GANGAMMA ()
3 Hukumpeta AP-03-003-027-133/020008
() 		0203003000NRG23240920222960624 24/09/2022 KAKARI GANGAMMA 0203003WL0052315 KAKARI GANGAMMA 00045 BARB0VJHUKU 1244 1244 Processed 03/12/2022 6864616434 KAKARI GANGAMMA ()
4 Hukumpeta AP-03-003-027-133/020008
() 		0203003000NRG23240920222960626 24/09/2022 KAKARI GANGAMMA 0203003WL0052315 KAKARI GANGAMMA 00045 BARB0VJHUKU 746 746 Processed 03/12/2022 6864616431 KAKARI GANGAMMA ()
5 Hukumpeta AP-03-003-027-133/020008
() 		0203003000NRG23240920222960627 24/09/2022 KAKARI GANGAMMA 0203003WL0052315 KAKARI GANGAMMA 00045 BARB0VJHUKU 1378 1378 Processed 03/12/2022 6864616436 KAKARI GANGAMMA ()
6 Hukumpeta AP-03-003-027-133/020008
() 		0203003000NRG23240920222960628 24/09/2022 KAKARI GANGAMMA 0203003WL0052315 KAKARI GANGAMMA 00045 BARB0VJHUKU 1498 1498 Processed 03/12/2022 6864616435 KAKARI GANGAMMA ()
SubTotal 7855 7855
7 Hukumpeta AP-03-003-027-133/020002
() 		0203003000NRG23240920222960625 24/09/2022 GEMMELI VARAHALAMMA 0203003WL0052315 GEMMELI VARAHALAMMA 00703 AIRP0000001 1492 1492 Processed 03/12/2022 6864616430 GEMMELI VARAHALAMMA ()
SubTotal 1492 1492
Total 9347 9347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_240922FTO_218218 Bank of Baroda BARB0VJHUKU HUKUMPETA 7855
2 Hukumpeta AP0203003_240922FTO_218218 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1492

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