Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_180323FTO_420348
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-03-003-010-039/010004
() 		0203003000NRG23170320234144185 18/03/2023 chakrakanth 0203003WL145009 chakrakanth 00415 SBIN0008828 1467 1467 Processed 01/04/2023 0413096020 MR TANGULA CHAKRAKANTH ()
2 Hukumpeta AP-03-003-011-046/010012
() 		0203003000NRG23170320234134078 18/03/2023 DOBBATI ESWARAMMA 0203003WL144761 DOBBATI ESWARAMMA 00415 SBIN0008828 1461 1461 Processed 01/04/2023 0413096023 MRS DOBBATI ESWARAMMA ()
3 Hukumpeta AP-03-003-011-046/010018
() 		0203003000NRG23170320234134080 18/03/2023 Pollanna 0203003WL144761 Pollanna 00415 SBIN0008828 1461 1461 Processed 01/04/2023 0413096021 MR DOBBATI POLLANNA ()
4 Hukumpeta AP-03-003-011-046/010028
() 		0203003000NRG23170320234133776 18/03/2023 Adinna 0203003WL144754 Adinna 00415 SBIN0008828 1216 1216 Processed 01/04/2023 0413096018 MR ADANNA DASARI ()
5 Hukumpeta AP-03-003-011-046/010134
() 		0203003000NRG23170320234134103 18/03/2023 GAOODIJANNI JANAKI 0203003WL144761 GAOODIJANNI JANAKI 00415 SBIN0008828 1461 1461 Processed 01/04/2023 0413096022 MRS GADDIJANNI JANAKI ()
6 Hukumpeta AP-03-003-011-050/010017
() 		0203003000NRG23170320234133910 18/03/2023 Gattum Gopal 0203003WL144757 Gattum Gopal 00415 SBIN0008828 1214 1214 Processed 01/04/2023 0413096024 MR GATTUM GOPAL ()
7 Hukumpeta AP-03-003-011-050/010083
() 		0203003000NRG23170320234133937 18/03/2023 JAYA SANKAR 0203003WL144757 JAYA SANKAR 00415 SBIN0008828 1457 1457 Processed 01/04/2023 0413096019 MR GATHUM JAYA SANKAR ()
SubTotal 9737 9737
8 Hukumpeta AP-03-003-010-039/010062
() 		0203003000NRG23170320234144690 18/03/2023 Chanti babu 0203003WL145021 Chanti babu 00415 SBIN0009473 976 976 Processed 01/04/2023 0413096029 MR KILLO CHANTIBABU ()
9 Hukumpeta AP-03-003-010-040/020038
() 		0203003000NRG23180320234156589 18/03/2023 Balanna 0203003WL145318 Balanna 00415 SBIN0009473 483 483 Processed 01/04/2023 0413096031 MR GALLUNGI BALANNA ()
10 Hukumpeta AP-03-003-011-046/010005
() 		0203003000NRG23170320234134070 18/03/2023 Satyarao 0203003WL144761 Satyarao 00415 SBIN0009473 1461 1461 Processed 01/04/2023 0413096026 MR SATYA RAO DOBBATI ()
11 Hukumpeta AP-03-003-011-046/010153
() 		0203003000NRG23170320234134109 18/03/2023 raamakreShNa 0203003WL144761 raamakreShNa 00415 SBIN0009473 1461 1461 Processed 01/04/2023 0413096030 MR DOBBATI RAMAKRISHNA ()
12 Hukumpeta AP-03-003-011-046/020007
() 		0203003000NRG23170320234134118 18/03/2023 Dombu 0203003WL144761 Dombu 00415 SBIN0009473 1461 1461 Processed 01/04/2023 0413096028 MR DOMBU GAMMELI ()
13 Hukumpeta AP-03-003-018-082/010060
() 		0203003000NRG23180320234156756 18/03/2023 VEMULA NAGAMANI 0203003WL145322 VEMULA NAGAMANI 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0413096027 MISS VEMULA NAGAMANI ()
14 Hukumpeta AP-03-003-018-082/010060
() 		0203003000NRG23180320234156755 18/03/2023 Venkataramana 0203003WL145322 Venkataramana 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0413096025 MR VENKATARAMANA VEMULA ()
SubTotal 8840 8840
15 Hukumpeta AP-03-003-011-047/010034
() 		0203003000NRG23170320234134056 18/03/2023 GATHUM PADMA 0203003WL144760 GATHUM PADMA 00468 UBIN0532924 1480 1480 Processed 01/04/2023 0413096032 GATHUM PADMA ()
SubTotal 1480 1480
16 Hukumpeta AP-03-003-010-042/010018
() 		0203003000NRG23180320234156190 18/03/2023 Chittibabu 0203003WL145310 Chittibabu 00468 UBIN0823767 1449 1449 Processed 01/04/2023 0413096033 Chittibabu ()
SubTotal 1449 1449
17 Hukumpeta AP-03-003-011-046/010025
() 		0203003000NRG23170320234134083 18/03/2023 Deesari Jyothi 0203003WL144761 Deesari Jyothi 00703 AIRP0000001 1461 1461 Processed 01/04/2023 0413096017 Deesari Jyothi ()
18 Hukumpeta AP-03-003-011-046/010048
() 		0203003000NRG23170320234134087 18/03/2023 Dobbati Ranjith 0203003WL144761 Dobbati Ranjith 00703 AIRP0000001 1461 1461 Rejected 12/04/2023 0413096016 A/c Blocked or Frozen
SubTotal 2922 2922
Total 24428 24428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_180323FTO_420348 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 9737
2 Hukumpeta AP0203003_180323FTO_420348 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 8840
3 Hukumpeta AP0203003_180323FTO_420348 UNION BANK OF INDIA UBIN0532924 PADERU 1480
4 Hukumpeta AP0203003_180323FTO_420348 UNION BANK OF INDIA UBIN0823767 PADERU 1449
5 Hukumpeta AP0203003_180323FTO_420348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2922

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