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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:45:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_200123APB_FTO_354378
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-03-003-003-034/010002
() 		0203003000NRG23200120233320857 20/01/2023 BUGGALAMMA KIRSANI 0203003WL0113822 BUGGALAMMA KIRSANI 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8615937855 BUGGALAMMA KIRSANI W O BHIMANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-034/010069
() 		0203003000NRG23200120233320861 20/01/2023 Sumithra 0203003WL0113824 Sumithra 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8615937856 SUMITHRA SAMBE BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-007-029/010107
() 		0203003000NRG23200120233320852 20/01/2023 kanthamma 0203003WL0113819 kanthamma 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8615937857 PANGI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-007-029/010107
() 		0203003000NRG23200120233320851 20/01/2023 Venkata Rao 0203003WL0113819 Venkata Rao 00045 BARB0VJHUKU 1542 1542 Processed 09/02/2023 8615937858 PANGI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6168 6168
5 Hukumpeta AP-03-003-003-034/010002
() 		0203003000NRG23200120233320858 20/01/2023 VENKATARAO 0203003WL0113822 VENKATARAO 00415 SBIN0008828 1542 1542 Processed 09/02/2023 8615937851 MR KIRASANI VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 1542 1542
6 Hukumpeta AP-03-003-003-034/010002
() 		0203003000NRG23200120233320856 20/01/2023 Bheemanna 0203003WL0113822 Bheemanna 00415 SBIN0009473 1542 1542 Processed 09/02/2023 8615937853 MR KIRASANI BHEEMANNA STATE BANK OF INDIA(508548)
7 Hukumpeta AP-03-003-007-029/010178
() 		0203003000NRG23200120233320846 20/01/2023 Ramakrishna 0203003WL0113816 Ramakrishna 00415 SBIN0009473 1285 1285 Processed 09/02/2023 8615937852 PANGI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-007-029/010217
() 		0203003000NRG23200120233320847 20/01/2023 Ganesh 0203003WL0113817 Ganesh 00415 SBIN0009473 1285 1285 Processed 09/02/2023 8615937854 MR PADI GANESH STATE BANK OF INDIA(508548)
SubTotal 4112 4112
9 Hukumpeta AP-03-003-003-034/010021
() 		0203003000NRG23200120233320864 20/01/2023 Seetharam 0203003WL0113827 Seetharam 00468 UBIN0823970 1542 1542 Processed 09/02/2023 8615937850 SEETHARAM MAJJI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-034/010069
() 		0203003000NRG23200120233320860 20/01/2023 Balanna 0203003WL0113824 Balanna 00468 UBIN0823970 1542 1542 Processed 09/02/2023 8615937849 SAMBE BALANNA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
Total 14906 14906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_200123APB_FTO_354378 Bank of Baroda BARB0VJHUKU HUKUMPETA 6168
2 Hukumpeta AP0203003_200123APB_FTO_354378 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1542
3 Hukumpeta AP0203003_200123APB_FTO_354378 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 4112
4 Hukumpeta AP0203003_200123APB_FTO_354378 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 3084

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