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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:46:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_010622FTO_70215
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-03-003-001-009/010002
() 		0203003000NRG23010620221527792 01/06/2022 Lakshmayya 0203003WL0019863 Lakshmayya 00045 BARB0VJHUKU 984 984 Processed 27/07/2022 3349669029 Lakshmayya ()
2 Hukumpeta AP-03-003-001-009/010013
() 		0203003000NRG23010620221527806 01/06/2022 Sanyasi 0203003WL0019863 Sanyasi 00045 BARB0VJHUKU 1230 1230 Processed 27/07/2022 3349669032 Sanyasi ()
3 Hukumpeta AP-03-003-001-009/010032
() 		0203003000NRG23010620221527834 01/06/2022 Bojjanna 0203003WL0019863 Bojjanna 00045 BARB0VJHUKU 1230 1230 Processed 27/07/2022 3349669031 Bojjanna ()
4 Hukumpeta AP-03-003-001-009/010041
() 		0203003000NRG23010620221527845 01/06/2022 Nageswararao 0203003WL0019863 Nageswararao 00045 BARB0VJHUKU 1230 1230 Processed 27/07/2022 3349669030 Nageswararao ()
5 Hukumpeta AP-03-003-001-009/010146
() 		0203003000NRG23010620221527896 01/06/2022 DEVANNA PANGI 0203003WL0019863 DEVANNA PANGI 00045 BARB0VJHUKU 1230 1230 Processed 27/07/2022 3349669027 DEVANNA PANGI ()
6 Hukumpeta AP-03-003-001-009/040021
() 		0203003000NRG23010620221528045 01/06/2022 Latchanna 0203003WL0019865 Latchanna 00045 BARB0VJHUKU 492 492 Processed 27/07/2022 3349669026 Latchanna ()
7 Hukumpeta AP-03-003-001-009/040037
() 		0203003000NRG23010620221528055 01/06/2022 Seethanna 0203003WL0019865 Seethanna 00045 BARB0VJHUKU 738 738 Processed 27/07/2022 3349669028 Seethanna ()
SubTotal 7134 7134
8 Hukumpeta AP-03-003-001-009/010002
() 		0203003000NRG23010620221527795 01/06/2022 GANESH BABU 0203003WL0019863 GANESH BABU 00415 SBIN0009473 984 984 Processed 26/07/2022 3349669034 MR GADDANGI GANESH BABU ()
9 Hukumpeta AP-03-003-001-009/010018
() 		0203003000NRG23010620221527815 01/06/2022 subhdra 0203003WL0019863 subhdra 00415 SBIN0009473 1230 1230 Processed 26/07/2022 3349669033 MISS REGAM SUBHADRA ()
10 Hukumpeta AP-03-003-001-009/010043
() 		0203003000NRG23010620221527847 01/06/2022 Ramurthy 0203003WL0019863 Ramurthy 00415 SBIN0009473 1230 1230 Processed 26/07/2022 3349669037 MR AVVABU RAMMURTHY ()
11 Hukumpeta AP-03-003-001-009/010114
() 		0203003000NRG23010620221527863 01/06/2022 Chittibabu 0203003WL0019863 Chittibabu 00415 SBIN0009473 1230 1230 Processed 26/07/2022 3349669036 MR REGAM CHITTIBABU ()
12 Hukumpeta AP-03-003-001-009/010155
() 		0203003000NRG23010620221527909 01/06/2022 satyanarayana 0203003WL0019863 satyanarayana 00415 SBIN0009473 1230 1230 Processed 26/07/2022 3349669041 MR SEEDERI SATYANARAYANA ()
13 Hukumpeta AP-03-003-001-009/010156
() 		0203003000NRG23010620221527910 01/06/2022 BONJUBABU 0203003WL0019863 BONJUBABU 00415 SBIN0009473 1230 1230 Processed 26/07/2022 3349669035 MR REGAM VENKAT ()
14 Hukumpeta AP-03-003-001-009/040020
() 		0203003000NRG23010620221528043 01/06/2022 Seemanna 0203003WL0019865 Seemanna 00415 SBIN0009473 738 738 Processed 26/07/2022 3349669038 MR KILLO SIMANNA ()
15 Hukumpeta AP-03-003-001-009/040052
() 		0203003000NRG23010620221528074 01/06/2022 Venkatarao 0203003WL0019865 Venkatarao 00415 SBIN0009473 738 738 Processed 26/07/2022 3349669042 MR MARRI VENKAT ()
16 Hukumpeta AP-03-003-001-009/040056
() 		0203003000NRG23010620221528077 01/06/2022 prasad 0203003WL0019865 prasad 00415 SBIN0009473 738 738 Processed 26/07/2022 3349669040 MR MARRI PRASAD ()
17 Hukumpeta AP-03-003-001-010/010001
() 		0203003000NRG23010620221527918 01/06/2022 Chinnammi 0203003WL0019863 Chinnammi 00415 SBIN0009473 984 984 Processed 26/07/2022 3349669039 MRS KORRA CHINNAMMI ()
SubTotal 10332 10332
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_010622FTO_70215 Bank of Baroda BARB0VJHUKU HUKUMPETA 7134
2 Hukumpeta AP0203003_010622FTO_70215 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 10332

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