Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_280422FTO_33825
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-03-003-013-062/040021
() 		0203003000NRG23280420220380957 28/04/2022 GURUMURTHY 0203003WL0004972 GURUMURTHY 00045 BARB0VJHUKU 1500 1500 Processed 14/05/2022 1243452956 GURUMURTHY ()
2 Hukumpeta AP-03-003-013-062/040030
() 		0203003000NRG23280420220380962 28/04/2022 Raguram Addala 0203003WL0004972 Raguram Addala 00045 BARB0VJHUKU 1500 1500 Processed 14/05/2022 1243452947 Raguram Addala ()
3 Hukumpeta AP-03-003-014-066/010021
() 		0203003000NRG23280420220380595 28/04/2022 damodhar 0203003WL0004963 damodhar 00045 BARB0VJHUKU 720 720 Processed 14/05/2022 1243452949 damodhar ()
4 Hukumpeta AP-03-003-014-066/010021
() 		0203003000NRG23280420220380594 28/04/2022 janumathi 0203003WL0004963 janumathi 00045 BARB0VJHUKU 720 720 Processed 14/05/2022 1243452950 janumathi ()
5 Hukumpeta AP-03-003-014-066/010021
() 		0203003000NRG23280420220380593 28/04/2022 suhasini 0203003WL0004963 suhasini 00045 BARB0VJHUKU 720 720 Processed 14/05/2022 1243452946 suhasini ()
6 Hukumpeta AP-03-003-014-066/010022
() 		0203003000NRG23280420220380596 28/04/2022 ramakrishna 0203003WL0004963 ramakrishna 00045 BARB0VJHUKU 1440 1440 Processed 14/05/2022 1243452955 ramakrishna ()
7 Hukumpeta AP-03-003-025-149/020017
() 		0203003000NRG23280420220380830 28/04/2022 LAKSHMI 0203003WL0004967 LAKSHMI 00045 BARB0VJHUKU 1508 1508 Processed 14/05/2022 1243452954 LAKSHMI ()
8 Hukumpeta AP-03-003-025-149/020018
() 		0203003000NRG23280420220380831 28/04/2022 Ganganna 0203003WL0004967 Ganganna 00045 BARB0VJHUKU 1508 1508 Processed 14/05/2022 1243452948 Ganganna ()
9 Hukumpeta AP-03-003-025-149/020019
() 		0203003000NRG23280420220380834 28/04/2022 Bullamma 0203003WL0004967 Bullamma 00045 BARB0VJHUKU 1508 1508 Processed 14/05/2022 1243452952 Bullamma ()
10 Hukumpeta AP-03-003-025-149/020034
() 		0203003000NRG23280420220380851 28/04/2022 MAHASH 0203003WL0004967 MAHASH 00045 BARB0VJHUKU 1508 1508 Processed 14/05/2022 1243452953 MAHASH ()
11 Hukumpeta AP-03-003-025-149/020034
() 		0203003000NRG23280420220380848 28/04/2022 Mallanna 0203003WL0004967 Mallanna 00045 BARB0VJHUKU 1508 1508 Processed 14/05/2022 1243452951 Mallanna ()
SubTotal 14140 14140
12 Hukumpeta AP-03-003-013-062/040047
() 		0203003000NRG23280420220380974 28/04/2022 ADDALA RAJESWARI 0203003WL0004972 ADDALA RAJESWARI 00415 SBIN0002691 1500 1500 Processed 14/05/2022 1243452957 MISS BIMIDI RAJESWARI ()
SubTotal 1500 1500
13 Hukumpeta AP-03-003-013-062/040108
() 		0203003000NRG23280420220380993 28/04/2022 RAAJARAO 0203003WL0004972 RAAJARAO 00415 SBIN0008828 1500 1500 Processed 14/05/2022 1243452959 MR SEESA RAJARAO ()
14 Hukumpeta AP-03-003-013-062/040108
() 		0203003000NRG23280420220380994 28/04/2022 RAMULAMMA 0203003WL0004972 RAMULAMMA 00415 SBIN0008828 1500 1500 Processed 14/05/2022 1243452958 MRS SISA RAMULAMMA ()
15 Hukumpeta AP-03-003-014-066/010021
() 		0203003000NRG23280420220380592 28/04/2022 baburao 0203003WL0004963 baburao 00415 SBIN0008828 720 720 Processed 14/05/2022 1243452960 MR BURIDI BABU RAO ()
SubTotal 3720 3720
16 Hukumpeta AP-03-003-014-066/010004
() 		0203003000NRG23280420220380564 28/04/2022 sumitra 0203003WL0004963 sumitra 00415 SBIN0009473 1440 1440 Processed 14/05/2022 1243452962 MRS SAMARDI SUMITRA ()
17 Hukumpeta AP-03-003-014-066/010016
() 		0203003000NRG23280420220380587 28/04/2022 suvarna 0203003WL0004963 suvarna 00415 SBIN0009473 1440 1440 Processed 14/05/2022 1243452961 MISS LAKE SUVARNA ()
18 Hukumpeta AP-03-003-014-066/010024
() 		0203003000NRG23280420220380601 28/04/2022 DALIMA 0203003WL0004963 DALIMA 00415 SBIN0009473 1440 1440 Processed 14/05/2022 1243452963 MRS KILLO DALIMMA ()
19 Hukumpeta AP-03-003-014-066/010024
() 		0203003000NRG23280420220380600 28/04/2022 MANI BABU 0203003WL0004963 MANI BABU 00415 SBIN0009473 1440 1440 Processed 14/05/2022 1243452969 MR BURIDI MANI BABU ()
20 Hukumpeta AP-03-003-025-149/020001
() 		0203003000NRG23280420220380811 28/04/2022 Balanna 0203003WL0004967 Balanna 00415 SBIN0009473 1508 1508 Processed 14/05/2022 1243452964 MR KORRA BALANNA ()
21 Hukumpeta AP-03-003-025-149/020040
() 		0203003000NRG23280420220380857 28/04/2022 narsingarao 0203003WL0004967 narsingarao 00415 SBIN0009473 1508 1508 Processed 14/05/2022 1243452967 MR KORRA NARASINGARAO ()
22 Hukumpeta AP-03-003-031-155/010003
() 		0203003000NRG23280420220381564 28/04/2022 RAMESH 0203003WL0004980 RAMESH 00415 SBIN0009473 1467 1467 Processed 14/05/2022 1243452965 MR VANTHALA RAMESH ()
23 Hukumpeta AP-03-003-031-155/010025
() 		0203003000NRG23280420220381579 28/04/2022 bhuchayya 0203003WL0004980 bhuchayya 00415 SBIN0009473 1467 1467 Processed 14/05/2022 1243452966 MR SEEDARI BUTCHAYYA ()
24 Hukumpeta AP-03-003-031-155/010062
() 		0203003000NRG23280420220381606 28/04/2022 Meri 0203003WL0004980 Meri 00415 SBIN0009473 1467 1467 Processed 14/05/2022 1243452968 MR PANGI MERI ()
SubTotal 13177 13177
25 Hukumpeta AP-03-003-014-066/010022
() 		0203003000NRG23280420220380597 28/04/2022 ramulamma 0203003WL0004963 ramulamma 00468 UBIN0532924 1440 1440 Processed 15/05/2022 1243452972 ramulamma ()
26 Hukumpeta AP-03-003-014-066/010023
() 		0203003000NRG23280420220380599 28/04/2022 chellamma 0203003WL0004963 chellamma 00468 UBIN0532924 1440 1440 Processed 15/05/2022 1243452971 chellamma ()
27 Hukumpeta AP-03-003-025-149/020034
() 		0203003000NRG23280420220380850 28/04/2022 SRINUVASARAO 0203003WL0004967 SRINUVASARAO 00468 UBIN0532924 1508 1508 Processed 15/05/2022 1243452970 SRINUVASARAO ()
SubTotal 4388 4388
28 Hukumpeta AP-03-003-014-066/010023
() 		0203003000NRG23280420220380598 28/04/2022 malleswara rao 0203003WL0004963 malleswara rao 00684 APGV0003302 1440 1440 Processed 15/05/2022 1243452945 malleswara rao ()
SubTotal 1440 1440
29 Hukumpeta AP-03-003-014-116/010001
() 		0203003000NRG23280420220380776 28/04/2022 bala krishna 0203003WL0004965 bala krishna 00703 AIRP0000001 1440 1440 Rejected 15/05/2022 1243452944 A/c Blocked or Frozen
30 Hukumpeta AP-03-003-025-149/020017
() 		0203003000NRG23280420220380829 28/04/2022 KONDABABU 0203003WL0004967 KONDABABU 00703 AIRP0000001 1508 1508 Processed 15/05/2022 1243452943 KONDABABU ()
SubTotal 2948 2948
Total 41313 41313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_280422FTO_33825 Bank of Baroda BARB0VJHUKU HUKUMPETA 14140
2 Hukumpeta AP0203003_280422FTO_33825 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1500
3 Hukumpeta AP0203003_280422FTO_33825 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 3720
4 Hukumpeta AP0203003_280422FTO_33825 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 13177
5 Hukumpeta AP0203003_280422FTO_33825 UNION BANK OF INDIA UBIN0532924 PADERU 4388
6 Hukumpeta AP0203003_280422FTO_33825 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1440
7 Hukumpeta AP0203003_280422FTO_33825 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2948

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