Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:18:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_080722FTO_128513
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-03-003-030-140/50055
() 		0203003000NRG23080720222744000 08/07/2022 Jangidi Priyanka 0203003WL0036684 Jangidi Priyanka 00045 BARB0VJHUKU 899 899 Processed 29/07/2022 3407686063 Jangidi Priyanka ()
SubTotal 899 899
2 Hukumpeta AP-03-003-030-140/50049
() 		0203003000NRG23080720222743996 08/07/2022 Ramakrishna 0203003WL0036684 Ramakrishna 00415 SBIN0001005 1124 1124 Processed 29/07/2022 3407686064 MR JANGIDI RAMAKRISHNA ()
SubTotal 1124 1124
3 Hukumpeta AP-03-003-030-140/050002
() 		0203003000NRG23080720222743939 08/07/2022 JANGIDI SUBBARAO 0203003WL0036684 JANGIDI SUBBARAO 00415 SBIN0009473 1124 1124 Processed 29/07/2022 3407686067 MR JANGIDI SUBBARAO ()
4 Hukumpeta AP-03-003-030-140/050006
() 		0203003000NRG23080720222743945 08/07/2022 Chinnari 0203003WL0036684 Chinnari 00415 SBIN0009473 1124 1124 Processed 29/07/2022 3407686066 MS MAJJI CHINNARI ()
5 Hukumpeta AP-03-003-030-140/050047
() 		0203003000NRG23080720222743995 08/07/2022 gopal 0203003WL0036684 gopal 00415 SBIN0009473 1124 1124 Processed 29/07/2022 3407686068 MR JANGIDI GOPAL ()
6 Hukumpeta AP-03-003-030-140/50055
() 		0203003000NRG23080720222743999 08/07/2022 Jangidi Nagendra babu 0203003WL0036684 Jangidi Nagendra babu 00415 SBIN0009473 1124 1124 Processed 29/07/2022 3407686065 MR JANGIDI NAGENDRA BABU ()
7 Hukumpeta AP-03-003-030-160/010013
() 		0203003000NRG23080720222744428 08/07/2022 Peddammi 0203003WL0036692 Peddammi 00415 SBIN0009473 1349 1349 Processed 29/07/2022 3407686070 MRS KORRA PEDDAMMI ()
SubTotal 5845 5845
8 Hukumpeta AP-03-003-030-160/010011
() 		0203003000NRG23080720222744425 08/07/2022 Kondababu 0203003WL0036692 Kondababu 00468 UBIN0532924 1349 1349 Processed 29/07/2022 3407686069 Kondababu ()
SubTotal 1349 1349
9 Hukumpeta AP-03-003-030-140/050039
() 		0203003000NRG23080720222743987 08/07/2022 Matyaraju 0203003WL0036684 Matyaraju 00684 APGV0002273 899 899 Rejected 18/08/2022 No Such Account
SubTotal 899 899
10 Hukumpeta AP-03-003-030-140/050043
() 		0203003000NRG23080720222743993 08/07/2022 Lakshmi 0203003WL0036684 Lakshmi 00703 AIRP0000001 1124 1124 Processed 29/07/2022 3407686061 Lakshmi ()
11 Hukumpeta AP-03-003-030-140/50054
() 		0203003000NRG23080720222743997 08/07/2022 Dalayi demudu 0203003WL0036684 Dalayi demudu 00703 AIRP0000001 1124 1124 Processed 29/07/2022 3407686071 Dalayi demudu ()
12 Hukumpeta AP-03-003-030-140/50054
() 		0203003000NRG23080720222743998 08/07/2022 Dalayi kasulamma 0203003WL0036684 Dalayi kasulamma 00703 AIRP0000001 1124 1124 Processed 29/07/2022 3407686072 Dalayi kasulamma ()
SubTotal 3372 3372
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_080722FTO_128513 Bank of Baroda BARB0VJHUKU HUKUMPETA 899
2 Hukumpeta AP0203003_080722FTO_128513 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1124
3 Hukumpeta AP0203003_080722FTO_128513 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 5845
4 Hukumpeta AP0203003_080722FTO_128513 UNION BANK OF INDIA UBIN0532924 PADERU 1349
5 Hukumpeta AP0203003_080722FTO_128513 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 899
6 Hukumpeta AP0203003_080722FTO_128513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3372

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