Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:54:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_190922FTO_209936
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-03-003-006-025/010081
() 		0203003000NRG23190920222945828 19/09/2022 JOSHEPH 0203003WL0049698 JOSHEPH 00045 BARB0VJHUKU 1164 1164 Processed 05/12/2022 6916403534 JOSHEPH ()
2 Hukumpeta AP-03-003-006-025/010088
() 		0203003000NRG23190920222945830 19/09/2022 KEMDASU 0203003WL0049698 KEMDASU 00045 BARB0VJHUKU 1164 1164 Processed 05/12/2022 6916403533 KEMDASU ()
3 Hukumpeta AP-03-003-006-027/010040
() 		0203003000NRG23190920222945835 19/09/2022 LOCHELI BHAVANI 0203003WL0049699 LOCHELI BHAVANI 00045 BARB0VJHUKU 1520 1520 Processed 05/12/2022 6916403532 LOCHELI BHAVANI ()
4 Hukumpeta AP-03-003-026-127/020039
() 		0203003000NRG23190920222946283 19/09/2022 Divya 0203003WL0049814 Divya 00045 BARB0VJHUKU 958 958 Processed 05/12/2022 6916403530 Divya ()
SubTotal 4806 4806
5 Hukumpeta AP-03-003-006-025/010089
() 		0203003000NRG23190920222945831 19/09/2022 JEEVARATNAM 0203003WL0049698 JEEVARATNAM 00415 SBIN0009473 1164 1164 Processed 05/12/2022 6916403531 MRS MARRI JEEVARATNAM ()
SubTotal 1164 1164
6 Hukumpeta AP-03-003-026-127/020062
() 		0203003000NRG23190920222946288 19/09/2022 sreenivasaraavu 0203003WL0049814 sreenivasaraavu 00703 AIRP0000001 958 958 Processed 05/12/2022 6916403535 sreenivasaraavu ()
SubTotal 958 958
Total 6928 6928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_190922FTO_209936 Bank of Baroda BARB0VJHUKU HUKUMPETA 4806
2 Hukumpeta AP0203003_190922FTO_209936 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1164
3 Hukumpeta AP0203003_190922FTO_209936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 958

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