Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_011022FTO_231283
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-03-003-033-159/030017
() 		0203003000NRG23011020222976812 01/10/2022 CHIKKUDU KONDABABU 0203003WL0055941 CHIKKUDU KONDABABU 00415 SBIN0009473 959 959 Processed 05/12/2022 6915978209 MR CHIKKUDU KONDABABU ()
SubTotal 959 959
2 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23011020222975956 01/10/2022 SUKURU MATHYA RAJU 0203003WL0055763 SUKURU MATHYA RAJU 00703 AIRP0000001 1411 1411 Rejected 05/12/2022 6915978208 A/c Blocked or Frozen
3 Hukumpeta AP-03-003-033-159/030002
() 		0203003000NRG23011020222976813 01/10/2022 Mamidi Mithulamma 0203003WL0055941 Mamidi Mithulamma 00703 AIRP0000001 1497 1497 Processed 05/12/2022 6915978207 Mamidi Mithulamma ()
SubTotal 2908 2908
Total 3867 3867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_011022FTO_231283 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 959
2 Hukumpeta AP0203003_011022FTO_231283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2908

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