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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:37:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_010622FTO_70271
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-03-003-032-158/010022
() 		0203003000NRG23010620221542465 01/06/2022 Pothamma 0203003WL0020057 Pothamma 00045 BARB0VJHUKU 1411 1411 Processed 27/07/2022 3349670167 Pothamma ()
SubTotal 1411 1411
2 Hukumpeta AP-03-003-032-158/010015
() 		0203003000NRG23010620221542451 01/06/2022 Simhachalam 0203003WL0020057 Simhachalam 00415 SBIN0009473 1411 1411 Processed 26/07/2022 3349670171 MR GEMMELI SIMHACHALAM ()
3 Hukumpeta AP-03-003-032-158/010020
() 		0203003000NRG23010620221542462 01/06/2022 Mahesh 0203003WL0020057 Mahesh 00415 SBIN0009473 1411 1411 Processed 26/07/2022 3349670168 MR GEMMELI MAHESH ()
4 Hukumpeta AP-03-003-032-158/010066
() 		0203003000NRG23010620221542480 01/06/2022 ramesh 0203003WL0020057 ramesh 00415 SBIN0009473 1411 1411 Processed 26/07/2022 3349670170 MR SUKURU RAMESH ()
5 Hukumpeta AP-03-003-032-162/010010
() 		0203003000NRG23010620221543735 01/06/2022 matyaraju 0203003WL0020072 matyaraju 00415 SBIN0009473 280 280 Processed 26/07/2022 3349670169 MR JANNI MATYARAJU ()
SubTotal 4513 4513
6 Hukumpeta AP-03-003-032-162/010011
() 		0203003000NRG23010620221543736 01/06/2022 Appalaswami 0203003WL0020072 Appalaswami 00684 APGV0003302 1120 1120 Processed 26/07/2022 3349670166 Appalaswami ()
SubTotal 1120 1120
7 Hukumpeta AP-03-003-032-158/010036
() 		0203003000NRG23010620221543448 01/06/2022 Balammi 0203003WL0020064 Balammi 00703 AIRP0000001 1411 1411 Processed 27/07/2022 3349670163 Balammi ()
8 Hukumpeta AP-03-003-032-158/010038
() 		0203003000NRG23010620221543451 01/06/2022 Chinnammi 0203003WL0020064 Chinnammi 00703 AIRP0000001 1411 1411 Processed 27/07/2022 3349670162 Chinnammi ()
9 Hukumpeta AP-03-003-032-158/010049
() 		0203003000NRG23010620221543460 01/06/2022 KONDABABU 0203003WL0020064 KONDABABU 00703 AIRP0000001 1411 1411 Processed 27/07/2022 3349670165 KONDABABU ()
10 Hukumpeta AP-03-003-032-158/010053
() 		0203003000NRG23010620221542476 01/06/2022 Chinnayya 0203003WL0020057 Chinnayya 00703 AIRP0000001 1411 1411 Processed 27/07/2022 3349670164 Chinnayya ()
SubTotal 5644 5644
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_010622FTO_70271 Bank of Baroda BARB0VJHUKU HUKUMPETA 1411
2 Hukumpeta AP0203003_010622FTO_70271 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 4513
3 Hukumpeta AP0203003_010622FTO_70271 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1120
4 Hukumpeta AP0203003_010622FTO_70271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5644

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