Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:24:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_230522FTO_59983
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-03-003-033-135/020001
() 		0203003000NRG23230520221169607 23/05/2022 KORRA BHAVANI 0203003WL0015162 KORRA BHAVANI 00415 SBIN0009473 1439 1439 Processed 06/06/2022 2027392245 MS KORRA BHAVANI ()
SubTotal 1439 1439
2 Hukumpeta AP-03-003-033-135/020011
() 		0203003000NRG23230520221169619 23/05/2022 T Chinnammi 0203003WL0015162 T Chinnammi 00703 AIRP0000001 1439 1439 Processed 07/06/2022 2027392246 T Chinnammi ()
SubTotal 1439 1439
Total 2878 2878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_230522FTO_59983 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1439
2 Hukumpeta AP0203003_230522FTO_59983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1439

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