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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:57:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_161122FTO_279654
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-03-003-002-019/010104
() 		0203003000NRG23151120223110942 16/11/2022 Doma 0203003WL0075333 Doma 00045 BARB0VJHUKU 692 692 Processed 09/12/2022 7035438597 Doma ()
2 Hukumpeta AP-03-003-002-019/060045
() 		0203003000NRG23151120223110939 16/11/2022 Kondamma 0203003WL0075333 Kondamma 00045 BARB0VJHUKU 1278 1278 Processed 09/12/2022 7035438598 Kondamma ()
3 Hukumpeta AP-03-003-008-031/010046
() 		0203003000NRG23151120223110937 16/11/2022 Sanjeevirao 0203003WL0075332 Sanjeevirao 00045 BARB0VJHUKU 250 250 Processed 09/12/2022 7035438596 Sanjeevirao ()
4 Hukumpeta AP-03-003-008-072/020012
() 		0203003000NRG23151120223110938 16/11/2022 mohan rao 0203003WL0075332 mohan rao 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7035438601 mohan rao ()
5 Hukumpeta AP-03-003-025-141/010093
() 		0203003000NRG23151120223110949 16/11/2022 Sankar 0203003WL0075335 Sankar 00045 BARB0VJHUKU 1535 1535 Processed 09/12/2022 7035438600 Sankar ()
6 Hukumpeta AP-03-003-025-141/010093
() 		0203003000NRG23151120223110946 16/11/2022 Sankar 0203003WL0075335 Sankar 00045 BARB0VJHUKU 1517 1517 Processed 09/12/2022 7035438599 Sankar ()
SubTotal 6456 6456
7 Hukumpeta AP-03-003-001-001/030018
() 		0203003000NRG23151120223122963 16/11/2022 SEEDARI BUTTULI 0203003WL0076374 SEEDARI BUTTULI 00468 UBIN0532924 1452 1452 Processed 09/12/2022 7035438602 SEEDARI BUTTULI ()
8 Hukumpeta AP-03-003-001-001/030018
() 		0203003000NRG23151120223122964 16/11/2022 SEEDARI BUTTULI 0203003WL0076374 SEEDARI BUTTULI 00468 UBIN0532924 1500 1500 Processed 09/12/2022 7035438603 SEEDARI BUTTULI ()
9 Hukumpeta AP-03-003-001-001/030018
() 		0203003000NRG23151120223122965 16/11/2022 SEEDARI BUTTULI 0203003WL0076374 SEEDARI BUTTULI 00468 UBIN0532924 651 651 Processed 09/12/2022 7035438605 SEEDARI BUTTULI ()
10 Hukumpeta AP-03-003-001-001/030018
() 		0203003000NRG23151120223122966 16/11/2022 SEEDARI BUTTULI 0203003WL0076374 SEEDARI BUTTULI 00468 UBIN0532924 1372 1372 Processed 09/12/2022 7035438604 SEEDARI BUTTULI ()
SubTotal 4975 4975
11 Hukumpeta AP-03-003-002-019/010045
() 		0203003000NRG23151120223110940 16/11/2022 Parvathamma 0203003WL0075333 Parvathamma 00703 AIRP0000001 401 401 Processed 09/12/2022 7035438591 Parvathamma ()
12 Hukumpeta AP-03-003-002-019/010045
() 		0203003000NRG23151120223110943 16/11/2022 Parvathamma 0203003WL0075333 Parvathamma 00703 AIRP0000001 1065 1065 Processed 09/12/2022 7035438590 Parvathamma ()
13 Hukumpeta AP-03-003-002-019/010045
() 		0203003000NRG23151120223110944 16/11/2022 Parvathamma 0203003WL0075333 Parvathamma 00703 AIRP0000001 1278 1278 Processed 09/12/2022 7035438589 Parvathamma ()
14 Hukumpeta AP-03-003-002-019/010054
() 		0203003000NRG23151120223110941 16/11/2022 Narayana 0203003WL0075333 Narayana 00703 AIRP0000001 616 616 Processed 09/12/2022 7035438595 Narayana ()
15 Hukumpeta AP-03-003-025-146/010053
() 		0203003000NRG23151120223110947 16/11/2022 Bonjubabu 0203003WL0075335 Bonjubabu 00703 AIRP0000001 1529 1529 Processed 09/12/2022 7035438594 Bonjubabu ()
16 Hukumpeta AP-03-003-025-153/010009
() 		0203003000NRG23151120223110948 16/11/2022 GEMMELI BAVANI KUMARI 0203003WL0075335 GEMMELI BAVANI KUMARI 00703 AIRP0000001 1210 1210 Processed 09/12/2022 7035438592 GEMMELI BAVANI KUMARI ()
17 Hukumpeta AP-03-003-030-165/010038
() 		0203003000NRG23151120223110945 16/11/2022 KAKARI MAHESH BABU 0203003WL0075334 KAKARI MAHESH BABU 00703 AIRP0000001 765 765 Rejected 09/12/2022 7035438593 A/c Blocked or Frozen
SubTotal 6864 6864
Total 18295 18295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_161122FTO_279654 Bank of Baroda BARB0VJHUKU HUKUMPETA 6456
2 Hukumpeta AP0203003_161122FTO_279654 UNION BANK OF INDIA UBIN0532924 PADERU 4975
3 Hukumpeta AP0203003_161122FTO_279654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6864

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