Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:24:31 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130422FTO_13229
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-03-003-025-146/010014
() 		0203003000NRG22300320223875021 13/04/2022 Sonthosi kumari 0203003WL2120985 Sonthosi kumari 00045 BARB0VJHUKU 1462 1462 Processed 13/05/2022 1193225029 Sonthosi kumari ()
2 Hukumpeta AP-03-003-025-146/010018
() 		0203003000NRG22300320223875027 13/04/2022 BALAJI 0203003WL2120985 BALAJI 00045 BARB0VJHUKU 1462 1462 Processed 13/05/2022 1193225024 BALAJI ()
3 Hukumpeta AP-03-003-025-146/010033
() 		0203003000NRG22300320223875030 13/04/2022 Krishna 0203003WL2120985 Krishna 00045 BARB0VJHUKU 1462 1462 Processed 13/05/2022 1193225026 Krishna ()
4 Hukumpeta AP-03-003-025-147/010045
() 		0203003000NRG22310320223885261 13/04/2022 PANGI KUMARI 0203003WL2121190 PANGI KUMARI 00045 BARB0VJHUKU 980 980 Processed 13/05/2022 1193225030 PANGI KUMARI ()
5 Hukumpeta AP-03-003-031-153/030010
() 		0203003000NRG22310320223889766 13/04/2022 padmavathi 0203003WL2121291 padmavathi 00045 BARB0VJHUKU 630 630 Processed 13/05/2022 1193225028 padmavathi ()
6 Hukumpeta AP-03-003-031-155/010077
() 		0203003000NRG22310320223888726 13/04/2022 MATYARAJU KORRA 0203003WL2121265 MATYARAJU KORRA 00045 BARB0VJHUKU 1374 1374 Processed 13/05/2022 1193225027 MATYARAJU KORRA ()
7 Hukumpeta AP-03-003-031-166/010027
() 		0203003000NRG22310320223889054 13/04/2022 ramanna 0203003WL2121276 ramanna 00045 BARB0VJHUKU 1320 1320 Processed 13/05/2022 1193225025 ramanna ()
SubTotal 8690 8690
8 Hukumpeta AP-03-003-025-146/010074
() 		0203003000NRG22300320223875042 13/04/2022 Maheswari 0203003WL2120985 Maheswari 00415 SBIN0004158 1462 1462 Processed 13/05/2022 1193225031 MS KORRA MAHESWARI ()
9 Hukumpeta AP-03-003-025-146/010074
() 		0203003000NRG22300320223875041 13/04/2022 Threemurthulu 0203003WL2120985 Threemurthulu 00415 SBIN0004158 1462 1462 Processed 13/05/2022 1193225032 MR MARLE THRIMURTHULU ()
SubTotal 2924 2924
10 Hukumpeta AP-03-003-020-092/010100
() 		0203003000NRG22310320223886264 13/04/2022 Naveen Babu 0203003WL2121212 Naveen Babu 00415 SBIN0009473 980 980 Processed 13/05/2022 1193225035 MR MAJJI NAVEEN BABU ()
11 Hukumpeta AP-03-003-020-092/010138
() 		0203003000NRG22310320223886281 13/04/2022 DIVYA 0203003WL2121212 DIVYA 00415 SBIN0009473 980 980 Processed 13/05/2022 1193225039 MRS KORRA DIVYA ()
12 Hukumpeta AP-03-003-025-146/010078
() 		0203003000NRG22300320223875045 13/04/2022 Satyarao 0203003WL2120985 Satyarao 00415 SBIN0009473 1462 1462 Processed 13/05/2022 1193225034 MR BOINI SATYARAO ()
13 Hukumpeta AP-03-003-025-147/010045
() 		0203003000NRG22310320223885260 13/04/2022 PANGI VENKATARAO 0203003WL2121190 PANGI VENKATARAO 00415 SBIN0009473 980 980 Processed 13/05/2022 1193225038 MR PANGI VENKATARAO ()
14 Hukumpeta AP-03-003-031-153/030002
() 		0203003000NRG22310320223889756 13/04/2022 Chinnayya 0203003WL2121291 Chinnayya 00415 SBIN0009473 630 630 Processed 13/05/2022 1193225040 MR SARE CHINNAYYA ()
15 Hukumpeta AP-03-003-031-153/030008
() 		0203003000NRG22310320223889764 13/04/2022 Ashokkumar 0203003WL2121291 Ashokkumar 00415 SBIN0009473 1260 1260 Processed 13/05/2022 1193225037 MR SARE APPARAO ()
16 Hukumpeta AP-03-003-031-155/010008
() 		0203003000NRG22310320223888713 13/04/2022 Kumbayi 0203003WL2121265 Kumbayi 00415 SBIN0009473 1374 1374 Processed 13/05/2022 1193225033 MRS KORRA KUMBBAYI ()
17 Hukumpeta AP-03-003-031-166/010028
() 		0203003000NRG22310320223889055 13/04/2022 matyaraju 0203003WL2121276 matyaraju 00415 SBIN0009473 1320 1320 Processed 13/05/2022 1193225036 MR PANGI MATHYARAJU ()
SubTotal 8986 8986
18 Hukumpeta AP-03-003-025-147/010088
() 		0203003000NRG22310320223885267 13/04/2022 GEETHA 0203003WL2121190 GEETHA 00415 SBIN0021892 980 980 Processed 13/05/2022 1193225041 MISS SEEDARI GEETHA ()
SubTotal 980 980
19 Hukumpeta AP-03-003-002-011/010024
() 		0203003000NRG22310320223886776 13/04/2022 Appalamma 0203003WL2121223 Appalamma 00468 UBIN0532924 1323 1323 Processed 13/05/2022 1193225042 Appalamma ()
20 Hukumpeta AP-03-003-025-146/010017
() 		0203003000NRG22300320223875025 13/04/2022 Ramulamma 0203003WL2120985 Ramulamma 00468 UBIN0532924 1462 1462 Processed 13/05/2022 1193225045 Ramulamma ()
21 Hukumpeta AP-03-003-025-146/030028
() 		0203003000NRG22310320223879368 13/04/2022 JAMMI 0203003WL2121051 JAMMI 00468 UBIN0532924 1225 1225 Processed 13/05/2022 1193225046 JAMMI ()
22 Hukumpeta AP-03-003-025-147/010091
() 		0203003000NRG22310320223885269 13/04/2022 LAXMI 0203003WL2121190 LAXMI 00468 UBIN0532924 980 980 Processed 13/05/2022 1193225044 LAXMI ()
23 Hukumpeta AP-03-003-031-155/010050
() 		0203003000NRG22310320223888721 13/04/2022 madhu 0203003WL2121265 madhu 00468 UBIN0532924 1374 1374 Processed 13/05/2022 1193225043 madhu ()
SubTotal 6364 6364
24 Hukumpeta AP-03-003-025-146/030028
() 		0203003000NRG22310320223879367 13/04/2022 kamesh 0203003WL2121051 kamesh 00468 UBIN0819859 1225 1225 Processed 13/05/2022 1193225047 kamesh ()
SubTotal 1225 1225
25 Hukumpeta AP-03-003-031-153/010054
() 		0203003000NRG22310320223889752 13/04/2022 dhanalakshmi 0203003WL2121291 dhanalakshmi 00468 UBIN0823767 630 630 Processed 13/05/2022 1193225048 dhanalakshmi ()
SubTotal 630 630
26 Hukumpeta AP-03-003-031-153/010033
() 		0203003000NRG22310320223889746 13/04/2022 Chilakamma 0203003WL2121291 Chilakamma 00684 APGV0002273 1260 1260 Rejected 13/05/2022 1193225022 No Such Account
SubTotal 1260 1260
27 Hukumpeta AP-03-003-025-146/010078
() 		0203003000NRG22300320223875046 13/04/2022 Sankaramma 0203003WL2120985 Sankaramma 00684 APGV0003302 1462 1462 Processed 13/05/2022 1193225023 Sankaramma ()
SubTotal 1462 1462
28 Hukumpeta AP-03-003-007-029/040001
() 		0203003000NRG22300320223870260 13/04/2022 Balanna 0203003WL2120895 Balanna 00703 AIRP0000001 945 945 Processed 13/05/2022 1193225021 Balanna ()
29 Hukumpeta AP-03-003-025-146/030011
() 		0203003000NRG22310320223879363 13/04/2022 Bhaskarao 0203003WL2121051 Bhaskarao 00703 AIRP0000001 1470 1470 Processed 13/05/2022 1193225018 Bhaskarao ()
30 Hukumpeta AP-03-003-031-166/010004
() 		0203003000NRG22310320223889041 13/04/2022 ramanna 0203003WL2121276 ramanna 00703 AIRP0000001 1320 1320 Processed 13/05/2022 1193225019 ramanna ()
31 Hukumpeta AP-03-003-031-166/010026
() 		0203003000NRG22310320223889053 13/04/2022 nageswararao 0203003WL2121276 nageswararao 00703 AIRP0000001 1320 1320 Processed 13/05/2022 1193225020 nageswararao ()
SubTotal 5055 5055
Total 37576 37576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130422FTO_13229 Bank of Baroda BARB0VJHUKU HUKUMPETA 8690
2 Hukumpeta AP0203003_130422FTO_13229 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 2924
3 Hukumpeta AP0203003_130422FTO_13229 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 8986
4 Hukumpeta AP0203003_130422FTO_13229 STATE BANK OF INDIA SBIN0021892 PADERU 980
5 Hukumpeta AP0203003_130422FTO_13229 UNION BANK OF INDIA UBIN0532924 PADERU 6364
6 Hukumpeta AP0203003_130422FTO_13229 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1225
7 Hukumpeta AP0203003_130422FTO_13229 UNION BANK OF INDIA UBIN0823767 PADERU 630
8 Hukumpeta AP0203003_130422FTO_13229 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1260
9 Hukumpeta AP0203003_130422FTO_13229 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1462
10 Hukumpeta AP0203003_130422FTO_13229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5055

Download In Excel