Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_070323FTO_408487
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-03-003-024-120/040007
() 		0203003000NRG23040320233905624 07/03/2023 JAMMALAMMA 0203003WL0138159 JAMMALAMMA 00045 BARB0VJHUKU 1468 1468 Processed 01/04/2023 0412931566 JAMMALAMMA ()
SubTotal 1468 1468
2 Hukumpeta AP-03-003-004-014/020010
() 		0203003000NRG23040320233905653 07/03/2023 LATCHANNA TANGULA 0203003WL0138161 LATCHANNA TANGULA 00415 SBIN0008828 1315 1315 Processed 01/04/2023 0412931567 MR THANGULA LATCHANNA ()
3 Hukumpeta AP-03-003-004-014/020013
() 		0203003000NRG23040320233905654 07/03/2023 THANGULA SUBBARAO 0203003WL0138161 THANGULA SUBBARAO 00415 SBIN0008828 877 877 Processed 01/04/2023 0412931568 MR SUBBARAO THANGULA ()
4 Hukumpeta AP-03-003-004-014/020013
() 		0203003000NRG23040320233905650 07/03/2023 THANGULA SUBBARAO 0203003WL0138161 THANGULA SUBBARAO 00415 SBIN0008828 1315 1315 Processed 01/04/2023 0412931569 MR SUBBARAO THANGULA ()
SubTotal 3507 3507
5 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23040320233905651 07/03/2023 BURJA PRASANTHKUMAR 0203003WL0138161 BURJA PRASANTHKUMAR 00415 SBIN0009473 1139 1139 Processed 01/04/2023 0412931570 MR BURJA PRASANTH KUMAR ()
6 Hukumpeta AP-03-003-024-145/010024
() 		0203003000NRG23040320233905623 07/03/2023 PANDI RAMBABU 0203003WL0138159 PANDI RAMBABU 00415 SBIN0009473 1534 1534 Processed 01/04/2023 0412931571 MR PANDIRAMBABU RAMBABU ()
SubTotal 2673 2673
7 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG23040320233905652 07/03/2023 Gurubuddi 0203003WL0138161 Gurubuddi 00468 UBIN0823767 1315 1315 Rejected 12/04/2023 0412931572 A/c Blocked or Frozen
SubTotal 1315 1315
8 Hukumpeta AP-03-003-021-094/020086
() 		0203003000NRG23040320233905543 07/03/2023 KORRA LAKSHMI 0203003WL0138157 KORRA LAKSHMI 00703 AIRP0000001 1285 1285 Rejected 12/04/2023 0412931562 A/c Blocked or Frozen
9 Hukumpeta AP-03-003-021-094/020086
() 		0203003000NRG23040320233905544 07/03/2023 KORRA LAKSHMI 0203003WL0138157 KORRA LAKSHMI 00703 AIRP0000001 1500 1500 Rejected 12/04/2023 0412931563 A/c Blocked or Frozen
10 Hukumpeta AP-03-003-024-145/010013
() 		0203003000NRG23040320233905622 07/03/2023 Kontheli Seethamma 0203003WL0138159 Kontheli Seethamma 00703 AIRP0000001 1534 1534 Processed 01/04/2023 0412931565 Kontheli Seethamma ()
11 Hukumpeta AP-03-003-024-145/010013
() 		0203003000NRG23040320233905625 07/03/2023 Kontheli Seethamma 0203003WL0138159 Kontheli Seethamma 00703 AIRP0000001 1540 1540 Processed 01/04/2023 0412931564 Kontheli Seethamma ()
SubTotal 5859 5859
Total 14822 14822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_070323FTO_408487 Bank of Baroda BARB0VJHUKU HUKUMPETA 1468
2 Hukumpeta AP0203003_070323FTO_408487 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 3507
3 Hukumpeta AP0203003_070323FTO_408487 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 2673
4 Hukumpeta AP0203003_070323FTO_408487 UNION BANK OF INDIA UBIN0823767 PADERU 1315
5 Hukumpeta AP0203003_070323FTO_408487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5859

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