Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_220922FTO_214697
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-03-003-010-040/050013
() 		0203003000NRG23220920222955167 22/09/2022 MS JULME VANTHALA 0203003WL0051485 MS JULME VANTHALA 00045 BARB0VJHUKU 1184 1184 Processed 03/12/2022 6859281874 MS JULME VANTHALA ()
2 Hukumpeta AP-03-003-010-040/050013
() 		0203003000NRG23220920222955168 22/09/2022 MS JULME VANTHALA 0203003WL0051485 MS JULME VANTHALA 00045 BARB0VJHUKU 1366 1366 Processed 03/12/2022 6859281873 MS JULME VANTHALA ()
SubTotal 2550 2550
3 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23220920222955175 22/09/2022 MR SATYARAO KORRA 0203003WL0051489 MR SATYARAO KORRA 00415 SBIN0008828 1315 1315 Rejected 03/12/2022 6859281876 No Such Account
4 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23220920222955176 22/09/2022 MR SATYARAO KORRA 0203003WL0051489 MR SATYARAO KORRA 00415 SBIN0008828 1410 1410 Rejected 03/12/2022 6859281875 No Such Account
SubTotal 2725 2725
5 Hukumpeta AP-03-003-029-140/030033
() 		0203003000NRG23220920222955156 22/09/2022 Valasanaini Simhaaadri 0203003WL0051480 Valasanaini Simhaaadri 00415 SBIN0009473 1540 1540 Processed 03/12/2022 6859281877 MR VALASANAINI SIMHADRAMMA ()
SubTotal 1540 1540
6 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23220920222955115 22/09/2022 MR RAMESH 0203003WL0051465 MR RAMESH 00415 SBIN0021892 1273 1273 Processed 03/12/2022 6859281880 MR KONDATABELI RAMESH ()
7 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23220920222955107 22/09/2022 MR RAMESH 0203003WL0051465 MR RAMESH 00415 SBIN0021892 1532 1532 Processed 03/12/2022 6859281879 MR KONDATABELI RAMESH ()
8 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23220920222955108 22/09/2022 MR RAMESH 0203003WL0051465 MR RAMESH 00415 SBIN0021892 1003 1003 Processed 03/12/2022 6859281882 MR KONDATABELI RAMESH ()
9 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23220920222955109 22/09/2022 MR RAMESH 0203003WL0051465 MR RAMESH 00415 SBIN0021892 1508 1508 Processed 03/12/2022 6859281883 MR KONDATABELI RAMESH ()
10 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23220920222955111 22/09/2022 MR RAMESH 0203003WL0051465 MR RAMESH 00415 SBIN0021892 769 769 Processed 03/12/2022 6859281878 MR KONDATABELI RAMESH ()
11 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23220920222955112 22/09/2022 MR RAMESH 0203003WL0051465 MR RAMESH 00415 SBIN0021892 509 509 Processed 03/12/2022 6859281881 MR KONDATABELI RAMESH ()
SubTotal 6594 6594
12 Hukumpeta AP-03-003-019-084/050011
() 		0203003000NRG23220920222955138 22/09/2022 Matyalamma 0203003WL0051477 Matyalamma 00468 UBIN0823767 1361 1361 Processed 03/12/2022 6859281899 Matyalamma ()
13 Hukumpeta AP-03-003-019-084/050011
() 		0203003000NRG23220920222955139 22/09/2022 Matyalamma 0203003WL0051477 Matyalamma 00468 UBIN0823767 255 255 Processed 03/12/2022 6859281900 Matyalamma ()
14 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955157 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1524 1524 Processed 03/12/2022 6859281885 SEEDERI ESWARAMMA ()
15 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955158 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1024 1024 Processed 03/12/2022 6859281884 SEEDERI ESWARAMMA ()
16 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955159 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1520 1520 Processed 03/12/2022 6859281886 SEEDERI ESWARAMMA ()
17 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955144 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1420 1420 Processed 03/12/2022 6859281890 SEEDERI ESWARAMMA ()
18 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955145 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 942 942 Processed 03/12/2022 6859281887 SEEDERI ESWARAMMA ()
19 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955146 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1455 1455 Processed 03/12/2022 6859281888 SEEDERI ESWARAMMA ()
20 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955147 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1420 1420 Processed 03/12/2022 6859281889 SEEDERI ESWARAMMA ()
21 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955148 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1419 1419 Processed 03/12/2022 6859281891 SEEDERI ESWARAMMA ()
22 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955149 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1014 1014 Processed 03/12/2022 6859281892 SEEDERI ESWARAMMA ()
23 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955150 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1250 1250 Processed 03/12/2022 6859281893 SEEDERI ESWARAMMA ()
24 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955151 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1440 1440 Processed 03/12/2022 6859281897 SEEDERI ESWARAMMA ()
25 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955152 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1440 1440 Processed 03/12/2022 6859281898 SEEDERI ESWARAMMA ()
26 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955153 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1500 1500 Processed 03/12/2022 6859281894 SEEDERI ESWARAMMA ()
27 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955154 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1500 1500 Processed 03/12/2022 6859281896 SEEDERI ESWARAMMA ()
28 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23220920222955155 22/09/2022 SEEDERI ESWARAMMA 0203003WL0051480 SEEDERI ESWARAMMA 00468 UBIN0823767 1500 1500 Processed 03/12/2022 6859281895 SEEDERI ESWARAMMA ()
SubTotal 21984 21984
29 Hukumpeta AP-03-003-018-079/010058
() 		0203003000NRG23220920222955126 22/09/2022 Apparao 0203003WL0051473 Apparao 00684 APGV0003302 1350 1350 Processed 03/12/2022 6859281872 Apparao ()
SubTotal 1350 1350
30 Hukumpeta AP-03-003-019-084/030021
() 		0203003000NRG23220920222955134 22/09/2022 TANGULA ROJA 0203003WL0051477 TANGULA ROJA 00703 AIRP0000001 1251 1251 Rejected 03/12/2022 6859281869 A/c Blocked or Frozen
31 Hukumpeta AP-03-003-019-084/030021
() 		0203003000NRG23220920222955135 22/09/2022 TANGULA ROJA 0203003WL0051477 TANGULA ROJA 00703 AIRP0000001 1242 1242 Rejected 03/12/2022 6859281870 A/c Blocked or Frozen
32 Hukumpeta AP-03-003-019-084/030021
() 		0203003000NRG23220920222955136 22/09/2022 TANGULA ROJA 0203003WL0051477 TANGULA ROJA 00703 AIRP0000001 741 741 Rejected 03/12/2022 6859281871 A/c Blocked or Frozen
33 Hukumpeta AP-03-003-019-084/030021
() 		0203003000NRG23220920222955137 22/09/2022 TANGULA ROJA 0203003WL0051477 TANGULA ROJA 00703 AIRP0000001 255 255 Rejected 03/12/2022 6859281868 A/c Blocked or Frozen
34 Hukumpeta AP-03-003-019-085/010056
() 		0203003000NRG23220920222955140 22/09/2022 Lakshmi 0203003WL0051477 Lakshmi 00703 AIRP0000001 1520 1520 Processed 03/12/2022 6859281864 Lakshmi ()
35 Hukumpeta AP-03-003-025-148/010009
() 		0203003000NRG23220920222955113 22/09/2022 MR VANTHALA LIMBHE 0203003WL0051465 MR VANTHALA LIMBHE 00703 AIRP0000001 1273 1273 Rejected 03/12/2022 6859281865 A/c Blocked or Frozen
36 Hukumpeta AP-03-003-025-148/010009
() 		0203003000NRG23220920222955114 22/09/2022 MR VANTHALA LIMBHE 0203003WL0051465 MR VANTHALA LIMBHE 00703 AIRP0000001 1532 1532 Rejected 03/12/2022 6859281866 A/c Blocked or Frozen
37 Hukumpeta AP-03-003-025-148/010009
() 		0203003000NRG23220920222955110 22/09/2022 MR VANTHALA LIMBHE 0203003WL0051465 MR VANTHALA LIMBHE 00703 AIRP0000001 769 769 Rejected 03/12/2022 6859281867 A/c Blocked or Frozen
SubTotal 8583 8583
Total 45326 45326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_220922FTO_214697 Bank of Baroda BARB0VJHUKU HUKUMPETA 2550
2 Hukumpeta AP0203003_220922FTO_214697 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2725
3 Hukumpeta AP0203003_220922FTO_214697 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1540
4 Hukumpeta AP0203003_220922FTO_214697 STATE BANK OF INDIA SBIN0021892 PADERU 6594
5 Hukumpeta AP0203003_220922FTO_214697 UNION BANK OF INDIA UBIN0823767 PADERU 21984
6 Hukumpeta AP0203003_220922FTO_214697 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1350
7 Hukumpeta AP0203003_220922FTO_214697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8583

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