Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:24 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_170922FTO_209017
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-03-003-009-105/010048
() 		0203003000NRG23170920222943727 17/09/2022 MRS LAKSHMI SANTHARI 0203003WL0049210 MRS LAKSHMI SANTHARI 00045 BARB0VJHUKU 801 801 Processed 21/09/2022 4886293619 MRS LAKSHMI SANTHARI ()
2 Hukumpeta AP-03-003-009-105/010048
() 		0203003000NRG23170920222943728 17/09/2022 MRS LAKSHMI SANTHARI 0203003WL0049210 MRS LAKSHMI SANTHARI 00045 BARB0VJHUKU 1321 1321 Processed 21/09/2022 4886293616 MRS LAKSHMI SANTHARI ()
3 Hukumpeta AP-03-003-009-105/010048
() 		0203003000NRG23170920222943729 17/09/2022 MRS LAKSHMI SANTHARI 0203003WL0049210 MRS LAKSHMI SANTHARI 00045 BARB0VJHUKU 1264 1264 Processed 21/09/2022 4886293618 MRS LAKSHMI SANTHARI ()
4 Hukumpeta AP-03-003-009-105/010048
() 		0203003000NRG23170920222943730 17/09/2022 MRS LAKSHMI SANTHARI 0203003WL0049210 MRS LAKSHMI SANTHARI 00045 BARB0VJHUKU 1261 1261 Processed 21/09/2022 4886293617 MRS LAKSHMI SANTHARI ()
5 Hukumpeta AP-03-003-009-105/040031
() 		0203003000NRG23170920222944436 17/09/2022 BALAMMI THIMIDELA 0203003WL0049296 BALAMMI THIMIDELA 00045 BARB0VJHUKU 1368 1368 Processed 21/09/2022 4886293614 BALAMMI THIMIDELA ()
6 Hukumpeta AP-03-003-009-105/040031
() 		0203003000NRG23170920222944434 17/09/2022 BALAMMI THIMIDELA 0203003WL0049296 BALAMMI THIMIDELA 00045 BARB0VJHUKU 1196 1196 Processed 21/09/2022 4886293615 BALAMMI THIMIDELA ()
7 Hukumpeta AP-03-003-015-073/010094
() 		0203003000NRG23170920222944479 17/09/2022 DHANAY GOMANGI 0203003WL0049301 DHANAY GOMANGI 00045 BARB0VJHUKU 1262 1262 Processed 21/09/2022 4886293621 DHANAY GOMANGI ()
8 Hukumpeta AP-03-003-015-073/010094
() 		0203003000NRG23170920222944480 17/09/2022 DHANAY GOMANGI 0203003WL0049301 DHANAY GOMANGI 00045 BARB0VJHUKU 1184 1184 Processed 21/09/2022 4886293623 DHANAY GOMANGI ()
9 Hukumpeta AP-03-003-015-073/010094
() 		0203003000NRG23170920222944481 17/09/2022 DHANAY GOMANGI 0203003WL0049301 DHANAY GOMANGI 00045 BARB0VJHUKU 1181 1181 Processed 21/09/2022 4886293624 DHANAY GOMANGI ()
10 Hukumpeta AP-03-003-015-073/010094
() 		0203003000NRG23170920222944474 17/09/2022 DHANAY GOMANGI 0203003WL0049301 DHANAY GOMANGI 00045 BARB0VJHUKU 1420 1420 Processed 21/09/2022 4886293625 DHANAY GOMANGI ()
11 Hukumpeta AP-03-003-015-073/010094
() 		0203003000NRG23170920222944465 17/09/2022 DHANAY GOMANGI 0203003WL0049301 DHANAY GOMANGI 00045 BARB0VJHUKU 1184 1184 Processed 21/09/2022 4886293622 DHANAY GOMANGI ()
12 Hukumpeta AP-03-003-015-073/010094
() 		0203003000NRG23170920222944466 17/09/2022 DHANAY GOMANGI 0203003WL0049301 DHANAY GOMANGI 00045 BARB0VJHUKU 490 490 Processed 21/09/2022 4886293620 DHANAY GOMANGI ()
13 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG23170920222944467 17/09/2022 MRS KORRA SRAVANI 0203003WL0049301 MRS KORRA SRAVANI 00045 BARB0VJHUKU 1052 1052 Processed 21/09/2022 4886293658 MRS KORRA SRAVANI ()
14 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG23170920222944468 17/09/2022 MRS KORRA SRAVANI 0203003WL0049301 MRS KORRA SRAVANI 00045 BARB0VJHUKU 1184 1184 Processed 21/09/2022 4886293657 MRS KORRA SRAVANI ()
15 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG23170920222944475 17/09/2022 MRS KORRA SRAVANI 0203003WL0049301 MRS KORRA SRAVANI 00045 BARB0VJHUKU 1420 1420 Processed 21/09/2022 4886293659 MRS KORRA SRAVANI ()
16 Hukumpeta AP-03-003-015-096/010131
() 		0203003000NRG23170920222944476 17/09/2022 MRS RATNA KUMARI PANGI 0203003WL0049301 MRS RATNA KUMARI PANGI 00045 BARB0VJHUKU 1357 1357 Processed 21/09/2022 4886293653 MRS RATNA KUMARI PANGI ()
17 Hukumpeta AP-03-003-015-096/010131
() 		0203003000NRG23170920222944477 17/09/2022 MRS RATNA KUMARI PANGI 0203003WL0049301 MRS RATNA KUMARI PANGI 00045 BARB0VJHUKU 1341 1341 Processed 21/09/2022 4886293652 MRS RATNA KUMARI PANGI ()
18 Hukumpeta AP-03-003-015-096/010131
() 		0203003000NRG23170920222944478 17/09/2022 MRS RATNA KUMARI PANGI 0203003WL0049301 MRS RATNA KUMARI PANGI 00045 BARB0VJHUKU 1503 1503 Processed 21/09/2022 4886293655 MRS RATNA KUMARI PANGI ()
19 Hukumpeta AP-03-003-015-096/010131
() 		0203003000NRG23170920222944469 17/09/2022 MRS RATNA KUMARI PANGI 0203003WL0049301 MRS RATNA KUMARI PANGI 00045 BARB0VJHUKU 1470 1470 Processed 21/09/2022 4886293656 MRS RATNA KUMARI PANGI ()
20 Hukumpeta AP-03-003-015-096/010131
() 		0203003000NRG23170920222944470 17/09/2022 MRS RATNA KUMARI PANGI 0203003WL0049301 MRS RATNA KUMARI PANGI 00045 BARB0VJHUKU 1210 1210 Processed 21/09/2022 4886293654 MRS RATNA KUMARI PANGI ()
SubTotal 24469 24469
21 Hukumpeta AP-03-003-012-060/010123
() 		0203003000NRG23160920222941911 17/09/2022 UMBI JAMUNA 0203003WL0048901 UMBI JAMUNA 00415 SBIN0008828 1517 1517 Processed 21/09/2022 4886293637 MRS UMBI JAMUNA ()
22 Hukumpeta AP-03-003-012-060/010123
() 		0203003000NRG23160920222941912 17/09/2022 UMBI JAMUNA 0203003WL0048901 UMBI JAMUNA 00415 SBIN0008828 1528 1528 Processed 21/09/2022 4886293636 MRS UMBI JAMUNA ()
23 Hukumpeta AP-03-003-012-060/010123
() 		0203003000NRG23160920222941913 17/09/2022 UMBI JAMUNA 0203003WL0048901 UMBI JAMUNA 00415 SBIN0008828 1524 1524 Processed 21/09/2022 4886293633 MRS UMBI JAMUNA ()
24 Hukumpeta AP-03-003-012-060/010123
() 		0203003000NRG23160920222941914 17/09/2022 UMBI JAMUNA 0203003WL0048901 UMBI JAMUNA 00415 SBIN0008828 1480 1480 Processed 21/09/2022 4886293638 MRS UMBI JAMUNA ()
25 Hukumpeta AP-03-003-012-060/010123
() 		0203003000NRG23160920222941915 17/09/2022 UMBI JAMUNA 0203003WL0048901 UMBI JAMUNA 00415 SBIN0008828 1540 1540 Processed 21/09/2022 4886293635 MRS UMBI JAMUNA ()
26 Hukumpeta AP-03-003-012-060/010123
() 		0203003000NRG23160920222941916 17/09/2022 UMBI JAMUNA 0203003WL0048901 UMBI JAMUNA 00415 SBIN0008828 1530 1530 Processed 21/09/2022 4886293634 MRS UMBI JAMUNA ()
27 Hukumpeta AP-03-003-024-145/040031
() 		0203003000NRG23170920222943983 17/09/2022 PUJARI THAMMANNA 0203003WL0049242 PUJARI THAMMANNA 00415 SBIN0008828 974 974 Processed 21/09/2022 4886293626 MR PUJARI THAMMANNA ()
28 Hukumpeta AP-03-003-024-145/040031
() 		0203003000NRG23170920222943984 17/09/2022 PUJARI THAMMANNA 0203003WL0049242 PUJARI THAMMANNA 00415 SBIN0008828 1025 1025 Processed 21/09/2022 4886293630 MR PUJARI THAMMANNA ()
29 Hukumpeta AP-03-003-024-145/040031
() 		0203003000NRG23170920222943985 17/09/2022 PUJARI THAMMANNA 0203003WL0049242 PUJARI THAMMANNA 00415 SBIN0008828 1533 1533 Processed 21/09/2022 4886293632 MR PUJARI THAMMANNA ()
30 Hukumpeta AP-03-003-024-145/040031
() 		0203003000NRG23170920222943986 17/09/2022 PUJARI THAMMANNA 0203003WL0049242 PUJARI THAMMANNA 00415 SBIN0008828 1224 1224 Processed 21/09/2022 4886293631 MR PUJARI THAMMANNA ()
31 Hukumpeta AP-03-003-024-145/040031
() 		0203003000NRG23170920222943987 17/09/2022 PUJARI THAMMANNA 0203003WL0049242 PUJARI THAMMANNA 00415 SBIN0008828 1376 1376 Processed 21/09/2022 4886293627 MR PUJARI THAMMANNA ()
32 Hukumpeta AP-03-003-024-145/040031
() 		0203003000NRG23170920222943988 17/09/2022 PUJARI THAMMANNA 0203003WL0049242 PUJARI THAMMANNA 00415 SBIN0008828 1222 1222 Processed 21/09/2022 4886293628 MR PUJARI THAMMANNA ()
33 Hukumpeta AP-03-003-024-145/040031
() 		0203003000NRG23170920222943989 17/09/2022 PUJARI THAMMANNA 0203003WL0049242 PUJARI THAMMANNA 00415 SBIN0008828 1464 1464 Processed 21/09/2022 4886293629 MR PUJARI THAMMANNA ()
SubTotal 17937 17937
34 Hukumpeta AP-03-003-009-105/040003
() 		0203003000NRG23170920222944431 17/09/2022 BADNAYINI BUGGALAMMA 0203003WL0049296 BADNAYINI BUGGALAMMA 00415 SBIN0009473 1196 1196 Processed 21/09/2022 4886293639 MRS BADNAYINI BUGGALAMMA ()
35 Hukumpeta AP-03-003-009-105/040003
() 		0203003000NRG23170920222944432 17/09/2022 BADNAYINI RAVIKIRAN 0203003WL0049296 BADNAYINI RAVIKIRAN 00415 SBIN0009473 1196 1196 Processed 21/09/2022 4886293640 MR BADNAYINIRAVIKIRAN RAVIKIRAN ()
36 Hukumpeta AP-03-003-009-105/040014
() 		0203003000NRG23170920222944433 17/09/2022 SOVERI ESWARAMMA 0203003WL0049296 SOVERI ESWARAMMA 00415 SBIN0009473 1196 1196 Processed 21/09/2022 4886293641 MRS SOVERI ESWARAMMA ()
37 Hukumpeta AP-03-003-009-105/040014
() 		0203003000NRG23170920222944435 17/09/2022 SOVERI ESWARAMMA 0203003WL0049296 SOVERI ESWARAMMA 00415 SBIN0009473 1368 1368 Processed 21/09/2022 4886293642 MRS SOVERI ESWARAMMA ()
SubTotal 4956 4956
38 Hukumpeta AP-03-003-009-106/010024
() 		0203003000NRG23160920222942510 17/09/2022 SEEDARI RADHAMA 0203003WL0048978 SEEDARI RADHAMA 00468 UBIN0532924 1385 1385 Processed 21/09/2022 4886293643 SEEDARI RADHAMA ()
39 Hukumpeta AP-03-003-009-106/010024
() 		0203003000NRG23160920222942511 17/09/2022 SEEDARI RADHAMA 0203003WL0048978 SEEDARI RADHAMA 00468 UBIN0532924 1500 1500 Processed 21/09/2022 4886293644 SEEDARI RADHAMA ()
40 Hukumpeta AP-03-003-021-094/030019
() 		0203003000NRG23170920222943911 17/09/2022 MS GALI CHITTAMMA 0203003WL0049230 MS GALI CHITTAMMA 00468 UBIN0532924 514 514 Processed 21/09/2022 4886293650 MS GALI CHITTAMMA ()
41 Hukumpeta AP-03-003-021-094/030019
() 		0203003000NRG23170920222943917 17/09/2022 MS GALI CHITTAMMA 0203003WL0049230 MS GALI CHITTAMMA 00468 UBIN0532924 980 980 Processed 21/09/2022 4886293651 MS GALI CHITTAMMA ()
42 Hukumpeta AP-03-003-021-094/030078
() 		0203003000NRG23170920222943912 17/09/2022 MS PATHUNU PARVATHAMMA 0203003WL0049230 MS PATHUNU PARVATHAMMA 00468 UBIN0532924 514 514 Processed 21/09/2022 4886293649 MS PATHUNU PARVATHAMMA ()
43 Hukumpeta AP-03-003-021-094/030078
() 		0203003000NRG23170920222943913 17/09/2022 MS PATHUNU PARVATHAMMA 0203003WL0049230 MS PATHUNU PARVATHAMMA 00468 UBIN0532924 980 980 Processed 21/09/2022 4886293646 MS PATHUNU PARVATHAMMA ()
44 Hukumpeta AP-03-003-021-094/030078
() 		0203003000NRG23170920222943914 17/09/2022 MS PATHUNU PARVATHAMMA 0203003WL0049230 MS PATHUNU PARVATHAMMA 00468 UBIN0532924 1225 1225 Processed 21/09/2022 4886293647 MS PATHUNU PARVATHAMMA ()
45 Hukumpeta AP-03-003-021-094/030078
() 		0203003000NRG23170920222943915 17/09/2022 MS PATHUNU PARVATHAMMA 0203003WL0049230 MS PATHUNU PARVATHAMMA 00468 UBIN0532924 1225 1225 Processed 21/09/2022 4886293648 MS PATHUNU PARVATHAMMA ()
46 Hukumpeta AP-03-003-021-094/030078
() 		0203003000NRG23170920222943916 17/09/2022 MS PATHUNU PARVATHAMMA 0203003WL0049230 MS PATHUNU PARVATHAMMA 00468 UBIN0532924 1225 1225 Processed 21/09/2022 4886293645 MS PATHUNU PARVATHAMMA ()
SubTotal 9548 9548
47 Hukumpeta AP-03-003-003-035/010029
() 		0203003000NRG23170920222943562 17/09/2022 Korra Murali Mohan 0203003WL0049200 Korra Murali Mohan 00703 AIRP0000001 1218 1218 Processed 21/09/2022 4886293664 Korra Murali Mohan ()
48 Hukumpeta AP-03-003-003-035/010029
() 		0203003000NRG23170920222943563 17/09/2022 Korra Murali Mohan 0203003WL0049200 Korra Murali Mohan 00703 AIRP0000001 971 971 Processed 21/09/2022 4886293665 Korra Murali Mohan ()
49 Hukumpeta AP-03-003-003-035/010029
() 		0203003000NRG23170920222943564 17/09/2022 Korra Murali Mohan 0203003WL0049200 Korra Murali Mohan 00703 AIRP0000001 1502 1502 Processed 21/09/2022 4886293666 Korra Murali Mohan ()
50 Hukumpeta AP-03-003-003-035/010029
() 		0203003000NRG23170920222943565 17/09/2022 Korra Murali Mohan 0203003WL0049200 Korra Murali Mohan 00703 AIRP0000001 1005 1005 Processed 21/09/2022 4886293667 Korra Murali Mohan ()
51 Hukumpeta AP-03-003-015-128/010003
() 		0203003000NRG23170920222944471 17/09/2022 Korra Savithri 0203003WL0049301 Korra Savithri 00703 AIRP0000001 1250 1250 Rejected 21/09/2022 4886293609 A/c Blocked or Frozen
52 Hukumpeta AP-03-003-015-128/010003
() 		0203003000NRG23170920222944472 17/09/2022 Korra Savithri 0203003WL0049301 Korra Savithri 00703 AIRP0000001 1515 1515 Rejected 21/09/2022 4886293608 A/c Blocked or Frozen
53 Hukumpeta AP-03-003-015-128/010003
() 		0203003000NRG23170920222944473 17/09/2022 Korra Savithri 0203003WL0049301 Korra Savithri 00703 AIRP0000001 490 490 Rejected 21/09/2022 4886293607 A/c Blocked or Frozen
54 Hukumpeta AP-03-003-030-160/010008
() 		0203003000NRG23170920222943918 17/09/2022 KORRA KANTHAMMA 0203003WL0049231 KORRA KANTHAMMA 00703 AIRP0000001 1470 1470 Processed 21/09/2022 4886293660 KORRA KANTHAMMA ()
55 Hukumpeta AP-03-003-030-160/010008
() 		0203003000NRG23170920222943920 17/09/2022 KORRA KANTHAMMA 0203003WL0049231 KORRA KANTHAMMA 00703 AIRP0000001 1476 1476 Processed 21/09/2022 4886293663 KORRA KANTHAMMA ()
56 Hukumpeta AP-03-003-030-160/010008
() 		0203003000NRG23170920222943921 17/09/2022 KORRA KANTHAMMA 0203003WL0049231 KORRA KANTHAMMA 00703 AIRP0000001 1349 1349 Processed 21/09/2022 4886293661 KORRA KANTHAMMA ()
57 Hukumpeta AP-03-003-030-160/010008
() 		0203003000NRG23170920222943922 17/09/2022 KORRA KANTHAMMA 0203003WL0049231 KORRA KANTHAMMA 00703 AIRP0000001 1289 1289 Processed 21/09/2022 4886293662 KORRA KANTHAMMA ()
58 Hukumpeta AP-03-003-030-160/010028
() 		0203003000NRG23170920222943919 17/09/2022 SOKELI BALANNA 0203003WL0049231 SOKELI BALANNA 00703 AIRP0000001 1476 1476 Processed 21/09/2022 4886293610 SOKELI BALANNA ()
59 Hukumpeta AP-03-003-031-153/020053
() 		0203003000NRG23170920222943487 17/09/2022 Seedari Sukram Naidu 0203003WL0049198 Seedari Sukram Naidu 00703 AIRP0000001 735 735 Processed 21/09/2022 4886293611 Seedari Sukram Naidu ()
60 Hukumpeta AP-03-003-031-153/020053
() 		0203003000NRG23170920222943488 17/09/2022 Seedari Sukram Naidu 0203003WL0049198 Seedari Sukram Naidu 00703 AIRP0000001 704 704 Processed 21/09/2022 4886293613 Seedari Sukram Naidu ()
61 Hukumpeta AP-03-003-031-153/020053
() 		0203003000NRG23170920222943489 17/09/2022 Seedari Sukram Naidu 0203003WL0049198 Seedari Sukram Naidu 00703 AIRP0000001 734 734 Processed 21/09/2022 4886293612 Seedari Sukram Naidu ()
SubTotal 17184 17184
Total 74094 74094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_170922FTO_209017 Bank of Baroda BARB0VJHUKU HUKUMPETA 24469
2 Hukumpeta AP0203003_170922FTO_209017 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 17937
3 Hukumpeta AP0203003_170922FTO_209017 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 4956
4 Hukumpeta AP0203003_170922FTO_209017 UNION BANK OF INDIA UBIN0532924 PADERU 9548
5 Hukumpeta AP0203003_170922FTO_209017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17184

Download In Excel