Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:39:28 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_220922APB_FTO_214690
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-03-003-004-014/010036
() 		0203003000NRG23220920222955400 22/09/2022 Janamma 0203003WL0051518 Janamma 00045 BARB0VJHUKU 1116 1116 Processed 03/12/2022 6862133444 JANAKAMMA SINDIKODI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG23220920222955408 22/09/2022 Marri Shilakamma 0203003WL0051518 Marri Shilakamma 00045 BARB0VJHUKU 1116 1116 Processed 03/12/2022 6862133439 Marri Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG23220920222955407 22/09/2022 Sanyasirao Marri 0203003WL0051518 Sanyasirao Marri 00045 BARB0VJHUKU 1116 1116 Processed 03/12/2022 6862133440 MARRI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-004-014/030012
() 		0203003000NRG23220920222955419 22/09/2022 kantamma Marri 0203003WL0051518 kantamma Marri 00045 BARB0VJHUKU 1116 1116 Processed 03/12/2022 6862133442 Marri Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-004-014/030018
() 		0203003000NRG23220920222955424 22/09/2022 MARRI KIRAN 0203003WL0051518 MARRI KIRAN 00045 BARB0VJHUKU 1116 1116 Processed 03/12/2022 6862133445 MARRI KIRAN BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-036/010006
() 		0203003000NRG23220920222955234 22/09/2022 Radhamma 0203003WL0051499 Radhamma 00045 BARB0VJHUKU 526 526 Processed 03/12/2022 6862133441 RADHAMMA PADI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG23220920222955022 22/09/2022 Janakamma 0203003WL0051455 Janakamma 00045 BARB0VJHUKU 526 526 Processed 03/12/2022 6862133443 JANAKAMMA KUDELI BANK OF BARODA(606985)
SubTotal 6632 6632
8 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23220920222955403 22/09/2022 Kumari 0203003WL0051518 Kumari 00415 SBIN0008828 1116 1116 Processed 03/12/2022 6862133430 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-004-014/030003
() 		0203003000NRG23220920222955405 22/09/2022 Anatha 0203003WL0051518 Anatha 00415 SBIN0008828 1116 1116 Processed 03/12/2022 6862133431 MARRI ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-004-014/030010
() 		0203003000NRG23220920222955415 22/09/2022 Chinni 0203003WL0051518 Chinni 00415 SBIN0008828 1116 1116 Processed 03/12/2022 6862133432 Marri Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-004-014/030010
() 		0203003000NRG23220920222955416 22/09/2022 Samyul 0203003WL0051518 Samyul 00415 SBIN0008828 1116 1116 Processed 03/12/2022 6862133427 MR MARRI SAMYAL STATE BANK OF INDIA(508548)
12 Hukumpeta AP-03-003-004-014/030021
() 		0203003000NRG23220920222955426 22/09/2022 Laxmi 0203003WL0051518 Laxmi 00415 SBIN0008828 1116 1116 Processed 03/12/2022 6862133434 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG23220920222955019 22/09/2022 Santhosh Kumar 0203003WL0051453 Santhosh Kumar 00415 SBIN0008828 526 526 Processed 03/12/2022 6862133429 PANGI SANTHOSHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6106 6106
14 Hukumpeta AP-03-003-004-014/030001
() 		0203003000NRG23220920222955401 22/09/2022 Chandrayya 0203003WL0051518 Chandrayya 00415 SBIN0009473 1116 1116 Processed 03/12/2022 6862133418 Pangi Chandraiah AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23220920222955402 22/09/2022 Sankararao 0203003WL0051518 Sankararao 00415 SBIN0009473 1116 1116 Processed 03/12/2022 6862133419 Pangi Sankararao AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-004-014/030004
() 		0203003000NRG23220920222955406 22/09/2022 Mangamma 0203003WL0051518 Mangamma 00415 SBIN0009473 1116 1116 Processed 03/12/2022 6862133428 MRS MARRI MANGAMMA STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-004-014/030007
() 		0203003000NRG23220920222955411 22/09/2022 Subharao 0203003WL0051518 Subharao 00415 SBIN0009473 1116 1116 Processed 03/12/2022 6862133426 SUBBA RAO MARRI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-004-014/030008
() 		0203003000NRG23220920222955413 22/09/2022 Kavitha 0203003WL0051518 Kavitha 00415 SBIN0009473 1116 1116 Processed 03/12/2022 6862133437 Marri Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-004-014/030008
() 		0203003000NRG23220920222955412 22/09/2022 Ragunadh 0203003WL0051518 Ragunadh 00415 SBIN0009473 1116 1116 Processed 03/12/2022 6862133421 Marri Raghunath AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-004-014/030011
() 		0203003000NRG23220920222955417 22/09/2022 Mallamma 0203003WL0051518 Mallamma 00415 SBIN0009473 1116 1116 Processed 03/12/2022 6862133425 Gemmeli Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-004-014/030013
() 		0203003000NRG23220920222955420 22/09/2022 ravikumar 0203003WL0051518 ravikumar 00415 SBIN0009473 1116 1116 Processed 03/12/2022 6862133435 MR MARRI RAVIKUMAR STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-004-014/030015
() 		0203003000NRG23220920222955421 22/09/2022 prabhudash 0203003WL0051518 prabhudash 00415 SBIN0009473 1116 1116 Processed 03/12/2022 6862133422 Marri Prabhudasu AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-004-014/030020
() 		0203003000NRG23220920222955425 22/09/2022 Bhemanna 0203003WL0051518 Bhemanna 00415 SBIN0009473 1116 1116 Processed 03/12/2022 6862133420 Marri Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-004-014/030025
() 		0203003000NRG23220920222955427 22/09/2022 Ramulamma 0203003WL0051518 Ramulamma 00415 SBIN0009473 1116 1116 Processed 03/12/2022 6862133436 Thabeli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG23220920222955233 22/09/2022 Chinnakondababu 0203003WL0051498 Chinnakondababu 00415 SBIN0009473 526 526 Processed 03/12/2022 6862133433 BOINI CHINNA KONDABABU UNION BANK OF INDIA(508500)
SubTotal 12802 12802
26 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23220920222955404 22/09/2022 PANGI JHON BABU 0203003WL0051518 PANGI JHON BABU 00468 UBIN0532924 893 893 Processed 03/12/2022 6862133424 PANGI JHON BABU UNION BANK OF INDIA(508500)
27 Hukumpeta AP-03-003-004-014/030016
() 		0203003000NRG23220920222955422 22/09/2022 PANGI MARIYA 0203003WL0051518 PANGI MARIYA 00468 UBIN0532924 1116 1116 Processed 03/12/2022 6862133423 Pangi Mariya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2009 2009
28 Hukumpeta AP-03-003-009-068/020002
() 		0203003000NRG23220920222955186 22/09/2022 KUDELI PRASAD 0203003WL0051495 KUDELI PRASAD 00684 APGV0003302 526 526 Processed 03/12/2022 6862133438 Mr KUDELI PRASAD S O APPARAO R O BAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 526 526
Total 28075 28075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_220922APB_FTO_214690 Bank of Baroda BARB0VJHUKU HUKUMPETA 6632
2 Hukumpeta AP0203003_220922APB_FTO_214690 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 6106
3 Hukumpeta AP0203003_220922APB_FTO_214690 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 12802
4 Hukumpeta AP0203003_220922APB_FTO_214690 UNION BANK OF INDIA UBIN0532924 PADERU 2009
5 Hukumpeta AP0203003_220922APB_FTO_214690 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 526

Download In Excel