Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:24:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_161222FTO_320546
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-03-003-029-140/10057
() 		0203003000NRG23161220223267689 16/12/2022 SEEDSRI PRAKASH 0203003WL0097590 SEEDSRI PRAKASH 00045 BARB0VJHUKU 1440 1440 Processed 09/02/2023 8614921812 SEEDSRI PRAKASH ()
2 Hukumpeta AP-03-003-029-140/20047
() 		0203003000NRG23161220223267684 16/12/2022 VALASANAINI AMMAJI 0203003WL0097589 VALASANAINI AMMAJI 00045 BARB0VJHUKU 1476 1476 Processed 09/02/2023 8614921811 VALASANAINI AMMAJI ()
3 Hukumpeta AP-03-003-029-140/20050
() 		0203003000NRG23161220223267686 16/12/2022 ORANAINI KALYANI 0203003WL0097589 ORANAINI KALYANI 00045 BARB0VJHUKU 1476 1476 Processed 09/02/2023 8614921810 ORANAINI KALYANI ()
SubTotal 4392 4392
4 Hukumpeta AP-03-003-029-140/020016
() 		0203003000NRG23161220223267679 16/12/2022 BADNAINI. SRAVANIKUMARI 0203003WL0097589 BADNAINI. SRAVANIKUMARI 00415 SBIN0009473 1476 1476 Processed 09/02/2023 8614921813 MISS BADNAINI SRAVANI KUMARI ()
5 Hukumpeta AP-03-003-029-140/030039
() 		0203003000NRG23161220223267681 16/12/2022 ORANAINI RAMANARAJU 0203003WL0097589 ORANAINI RAMANARAJU 00415 SBIN0009473 1476 1476 Processed 09/02/2023 8614921814 MR ORANAINI RAMANARAJU ()
SubTotal 2952 2952
6 Hukumpeta AP-03-003-029-140/80042
() 		0203003000NRG23161220223267690 16/12/2022 SEEDARI SURIBABU 0203003WL0097590 SEEDARI SURIBABU 00468 UBIN0532924 1440 1440 Processed 09/02/2023 8614921815 SEEDARI SURIBABU ()
SubTotal 1440 1440
7 Hukumpeta AP-03-003-029-140/080010
() 		0203003000NRG23161220223267687 16/12/2022 SEEDERI ANJALI 0203003WL0097590 SEEDERI ANJALI 00468 UBIN0823767 1440 1440 Processed 09/02/2023 8614921817 SEEDERI ANJALI ()
8 Hukumpeta AP-03-003-029-140/20045
() 		0203003000NRG23161220223267683 16/12/2022 NANDOLI KOWSALYA 0203003WL0097589 NANDOLI KOWSALYA 00468 UBIN0823767 1476 1476 Processed 09/02/2023 8614921816 NANDOLI KOWSALYA ()
SubTotal 2916 2916
9 Hukumpeta AP-03-003-023-143/010027
() 		0203003000NRG23161220223267674 16/12/2022 SALEBU MAHESWARI 0203003WL0097586 SALEBU MAHESWARI 00703 AIRP0000001 1446 1446 Processed 09/02/2023 8614921808 SALEBU MAHESWARI ()
10 Hukumpeta AP-03-003-029-140/020036
() 		0203003000NRG23161220223267680 16/12/2022 PADI NAGARAJU 0203003WL0097589 PADI NAGARAJU 00703 AIRP0000001 1476 1476 Processed 09/02/2023 8614921807 PADI NAGARAJU ()
11 Hukumpeta AP-03-003-029-140/20040
() 		0203003000NRG23161220223267682 16/12/2022 ORANYNI BOJURAJU 0203003WL0097589 ORANYNI BOJURAJU 00703 AIRP0000001 1476 1476 Processed 09/02/2023 8614921806 ORANYNI BOJURAJU ()
12 Hukumpeta AP-03-003-029-140/20050
() 		0203003000NRG23161220223267685 16/12/2022 ORANAINI LAXMI 0203003WL0097589 ORANAINI LAXMI 00703 AIRP0000001 1476 1476 Processed 09/02/2023 8614921809 ORANAINI LAXMI ()
SubTotal 5874 5874
Total 17574 17574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_161222FTO_320546 Bank of Baroda BARB0VJHUKU HUKUMPETA 4392
2 Hukumpeta AP0203003_161222FTO_320546 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 2952
3 Hukumpeta AP0203003_161222FTO_320546 UNION BANK OF INDIA UBIN0532924 PADERU 1440
4 Hukumpeta AP0203003_161222FTO_320546 UNION BANK OF INDIA UBIN0823767 PADERU 2916
5 Hukumpeta AP0203003_161222FTO_320546 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5874

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