Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_250323FTO_429380
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-03-003-009-068/010012
() 		0203003000NRG23240320234259449 25/03/2023 SOBHA SAHANA KUMARI 0203003WL148292 SOBHA SAHANA KUMARI 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0510405067 SOBHA SAHANA KUMARI ()
2 Hukumpeta AP-03-003-009-068/70009
() 		0203003000NRG23240320234259468 25/03/2023 VIJAYA KUMARI 0203003WL148292 VIJAYA KUMARI 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0510405072 VIJAYA KUMARI ()
3 Hukumpeta AP-03-003-011-050/010187
() 		0203003000NRG23250320234267013 25/03/2023 RUKNI KORRA 0203003WL148591 RUKNI KORRA 00045 BARB0VJHUKU 976 976 Processed 03/04/2023 0510405068 RUKNI KORRA ()
SubTotal 4000 4000
4 Hukumpeta AP-03-003-009-068/010007
() 		0203003000NRG23240320234259437 25/03/2023 ganesh 0203003WL148292 ganesh 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0510405069 MR KONDIBA GANESH ()
5 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG23250320234263832 25/03/2023 chakrakanth 0203003WL148499 chakrakanth 00415 SBIN0008828 1451 1451 Processed 03/04/2023 0510405066 MR TANGULA CHAKRAKANTH ()
6 Hukumpeta AP-03-003-011-046/010018
() 		0203003000NRG23250320234266204 25/03/2023 Pollanna 0203003WL148557 Pollanna 00415 SBIN0008828 977 977 Processed 03/04/2023 0510405076 MR DOBBATI POLLANNA ()
7 Hukumpeta AP-03-003-011-046/010028
() 		0203003000NRG23250320234266580 25/03/2023 Adinna 0203003WL148587 Adinna 00415 SBIN0008828 976 976 Processed 03/04/2023 0510405061 MR ADANNA DASARI ()
8 Hukumpeta AP-03-003-011-046/010055
() 		0203003000NRG23250320234266605 25/03/2023 Kondalarao 0203003WL148587 Kondalarao 00415 SBIN0008828 976 976 Processed 03/04/2023 0510405060 MR KONDALARAO DASARI ()
9 Hukumpeta AP-03-003-011-046/010134
() 		0203003000NRG23250320234266245 25/03/2023 GAOODIJANNI JANAKI 0203003WL148557 GAOODIJANNI JANAKI 00415 SBIN0008828 977 977 Processed 03/04/2023 0510405084 MRS GADDIJANNI JANAKI ()
10 Hukumpeta AP-03-003-011-050/010017
() 		0203003000NRG23250320234266903 25/03/2023 Gattum Gopal 0203003WL148590 Gattum Gopal 00415 SBIN0008828 731 731 Processed 03/04/2023 0510405081 MR GATTUM GOPAL ()
11 Hukumpeta AP-03-003-011-050/010052
() 		0203003000NRG23250320234266973 25/03/2023 arunajyothi 0203003WL148591 arunajyothi 00415 SBIN0008828 976 976 Processed 03/04/2023 0510405075 MS GATTUM ARUNA JYOTHI ()
12 Hukumpeta AP-03-003-011-050/010083
() 		0203003000NRG23250320234266935 25/03/2023 JAYA SANKAR 0203003WL148590 JAYA SANKAR 00415 SBIN0008828 975 975 Processed 03/04/2023 0510405059 MR GATHUM JAYA SANKAR ()
13 Hukumpeta AP-03-003-011-051/010008
() 		0203003000NRG23250320234265851 25/03/2023 Chinnayya 0203003WL148550 Chinnayya 00415 SBIN0008828 1221 1221 Processed 03/04/2023 0510405063 MR CHINAYYA SO POLLANNA SEEDARI ()
14 Hukumpeta AP-03-003-011-051/010023
() 		0203003000NRG23250320234265863 25/03/2023 Sahadev 0203003WL148550 Sahadev 00415 SBIN0008828 1221 1221 Processed 03/04/2023 0510405064 MR SAHADEV PADI ()
15 Hukumpeta AP-03-003-011-051/010050
() 		0203003000NRG23250320234265884 25/03/2023 Budu 0203003WL148550 Budu 00415 SBIN0008828 1221 1221 Processed 03/04/2023 0510405062 MR BUDDU SO GASANNA PADI ()
16 Hukumpeta AP-03-003-011-051/010065
() 		0203003000NRG23250320234265926 25/03/2023 Balaraju 0203003WL148551 Balaraju 00415 SBIN0008828 1466 1466 Processed 03/04/2023 0510405065 MR KARRIBOINI BALARAJU ()
SubTotal 14680 14680
17 Hukumpeta AP-03-003-009-068/010026
() 		0203003000NRG23240320234259467 25/03/2023 Prasanakumari 0203003WL148292 Prasanakumari 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0510405082 MISS PAADI PRASSANNA KUMARI ()
18 Hukumpeta AP-03-003-010-037/010013
() 		0203003000NRG23250320234264222 25/03/2023 KORRA RAVI KUMAR 0203003WL148503 KORRA RAVI KUMAR 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0510405080 MR KORRA RAVIKUMAR ()
19 Hukumpeta AP-03-003-010-042/010008
() 		0203003000NRG23250320234267350 25/03/2023 Gundanna 0203003WL148600 Gundanna 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0510405078 MR BADNAINI GUNDANNA ()
20 Hukumpeta AP-03-003-011-046/010005
() 		0203003000NRG23250320234266192 25/03/2023 Satyarao 0203003WL148557 Satyarao 00415 SBIN0009473 977 977 Processed 03/04/2023 0510405077 MR SATYA RAO DOBBATI ()
21 Hukumpeta AP-03-003-011-046/020007
() 		0203003000NRG23250320234266266 25/03/2023 Dombu 0203003WL148557 Dombu 00415 SBIN0009473 977 977 Processed 03/04/2023 0510405073 MR DOMBU GAMMELI ()
22 Hukumpeta AP-03-003-024-120/020028
() 		0203003000NRG23250320234268581 25/03/2023 PATHUNI MAHESWARI 0203003WL148627 PATHUNI MAHESWARI 00415 SBIN0009473 1525 1525 Processed 03/04/2023 0510405083 MISS PATUNI MAHESWARI ()
23 Hukumpeta AP-03-003-024-120/030002
() 		0203003000NRG23250320234264895 25/03/2023 PATHUNI SATYAVATHI 0203003WL148529 PATHUNI SATYAVATHI 00415 SBIN0009473 1541 1541 Processed 03/04/2023 0510405086 MISS PATHUNI SATYAVATHI ()
24 Hukumpeta AP-03-003-024-120/090040
() 		0203003000NRG23250320234268627 25/03/2023 Kondanna 0203003WL148628 Kondanna 00415 SBIN0009473 1533 1533 Processed 03/04/2023 0510405074 MR KONDANNA PANGI ()
SubTotal 10964 10964
25 Hukumpeta AP-03-003-010-041/10116
() 		0203003000NRG23250320234264863 25/03/2023 SOBHA BABURAO 0203003WL148515 SOBHA BABURAO 00468 UBIN0532924 1208 1208 Processed 03/04/2023 0510405087 SOBHA BABURAO ()
26 Hukumpeta AP-03-003-011-047/010034
() 		0203003000NRG23250320234265964 25/03/2023 GATHUM PADMA 0203003WL148552 GATHUM PADMA 00468 UBIN0532924 1462 1462 Processed 03/04/2023 0510405085 GATHUM PADMA ()
SubTotal 2670 2670
27 Hukumpeta AP-03-003-010-042/010018
() 		0203003000NRG23250320234267369 25/03/2023 Chittibabu 0203003WL148600 Chittibabu 00468 UBIN0823767 1449 1449 Processed 03/04/2023 0510405079 Chittibabu ()
SubTotal 1449 1449
28 Hukumpeta AP-03-003-010-037/010009
() 		0203003000NRG23250320234264215 25/03/2023 Komalamma 0203003WL148503 Komalamma 00684 APGV0003302 1450 1450 Rejected 03/04/2023 0510405071 No Such Account
SubTotal 1450 1450
29 Hukumpeta AP-03-003-010-041/10116
() 		0203003000NRG23250320234264864 25/03/2023 Sobha Maheswari 0203003WL148515 Sobha Maheswari 00703 AIRP0000001 1208 1208 Processed 03/04/2023 0510405070 Sobha Maheswari ()
30 Hukumpeta AP-03-003-011-046/010025
() 		0203003000NRG23250320234266208 25/03/2023 Deesari Jyothi 0203003WL148557 Deesari Jyothi 00703 AIRP0000001 977 977 Processed 03/04/2023 0510405055 Deesari Jyothi ()
31 Hukumpeta AP-03-003-011-046/010048
() 		0203003000NRG23250320234266222 25/03/2023 Dobbati Ranjith 0203003WL148557 Dobbati Ranjith 00703 AIRP0000001 977 977 Rejected 03/04/2023 0510405054 A/c Blocked or Frozen
32 Hukumpeta AP-03-003-011-047/020040
() 		0203003000NRG23250320234266129 25/03/2023 JANNI APPANNA 0203003WL148554 JANNI APPANNA 00703 AIRP0000001 1466 1466 Processed 03/04/2023 0510405053 JANNI APPANNA ()
33 Hukumpeta AP-03-003-011-047/020042
() 		0203003000NRG23250320234266134 25/03/2023 Janni champa 0203003WL148554 Janni champa 00703 AIRP0000001 1466 1466 Processed 03/04/2023 0510405058 Janni champa ()
34 Hukumpeta AP-03-003-011-050/010205
() 		0203003000NRG23250320234267016 25/03/2023 GEMMELI CHINNAMMI 0203003WL148591 GEMMELI CHINNAMMI 00703 AIRP0000001 976 976 Processed 03/04/2023 0510405056 GEMMELI CHINNAMMI ()
35 Hukumpeta AP-03-003-011-051/010065
() 		0203003000NRG23250320234265927 25/03/2023 KARRI BOINI UPPAMMA 0203003WL148551 KARRI BOINI UPPAMMA 00703 AIRP0000001 1466 1466 Processed 03/04/2023 0510405052 KARRI BOINI UPPAMMA ()
36 Hukumpeta AP-03-003-024-120/010048
() 		0203003000NRG23250320234264889 25/03/2023 PANGI SAKUNTHALA 0203003WL148529 PANGI SAKUNTHALA 00703 AIRP0000001 1541 1541 Processed 03/04/2023 0510405057 PANGI SAKUNTHALA ()
SubTotal 10077 10077
Total 45290 45290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_250323FTO_429380 Bank of Baroda BARB0VJHUKU HUKUMPETA 4000
2 Hukumpeta AP0203003_250323FTO_429380 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 14680
3 Hukumpeta AP0203003_250323FTO_429380 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 10964
4 Hukumpeta AP0203003_250323FTO_429380 UNION BANK OF INDIA UBIN0532924 PADERU 2670
5 Hukumpeta AP0203003_250323FTO_429380 UNION BANK OF INDIA UBIN0823767 PADERU 1449
6 Hukumpeta AP0203003_250323FTO_429380 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1450
7 Hukumpeta AP0203003_250323FTO_429380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10077

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