Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:09:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_150922FTO_205758
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-03-003-003-017/030008
() 		0203003000NRG23150920222939231 15/09/2022 Nukaraju 0203003WL0048366 Nukaraju 00045 BARB0VJHUKU 1527 1527 Processed 03/12/2022 6858169535 Nukaraju ()
2 Hukumpeta AP-03-003-029-139/020005
() 		0203003000NRG23150920222939447 15/09/2022 MAJJI BALARAJU 0203003WL0048407 MAJJI BALARAJU 00045 BARB0VJHUKU 1417 1417 Processed 03/12/2022 6858169534 MAJJI BALARAJU ()
3 Hukumpeta AP-03-003-029-139/020009
() 		0203003000NRG23150920222939451 15/09/2022 REGA NAGARAJU 0203003WL0048407 REGA NAGARAJU 00045 BARB0VJHUKU 1417 1417 Processed 03/12/2022 6858169521 REGA NAGARAJU ()
4 Hukumpeta AP-03-003-029-139/020018
() 		0203003000NRG23150920222939456 15/09/2022 MAJJI KALYAN 0203003WL0048407 MAJJI KALYAN 00045 BARB0VJHUKU 1417 1417 Processed 03/12/2022 6858169522 MAJJI KALYAN ()
5 Hukumpeta AP-03-003-029-140/080025
() 		0203003000NRG23150920222939467 15/09/2022 SEEDARI SUMANTH 0203003WL0048407 SEEDARI SUMANTH 00045 BARB0VJHUKU 1417 1417 Processed 03/12/2022 6858169523 SEEDARI SUMANTH ()
SubTotal 7195 7195
6 Hukumpeta AP-03-003-001-009/010155
() 		0203003000NRG23140920222937334 15/09/2022 satyanarayana 0203003WL0047984 satyanarayana 00415 SBIN0009473 264 264 Processed 03/12/2022 6858169532 MR SEEDERI SATYANARAYANA ()
7 Hukumpeta AP-03-003-029-139/020024
() 		0203003000NRG23150920222939460 15/09/2022 MAJJI KUMARI 0203003WL0048407 MAJJI KUMARI 00415 SBIN0009473 1417 1417 Processed 03/12/2022 6858169526 MISS MAJJI KUMARI ()
8 Hukumpeta AP-03-003-029-139/020026
() 		0203003000NRG23150920222939461 15/09/2022 MJJI SIMHACHALAM 0203003WL0048407 MJJI SIMHACHALAM 00415 SBIN0009473 1417 1417 Processed 03/12/2022 6858169533 MISS MAJJI SIMHACHALAM ()
9 Hukumpeta AP-03-003-029-140/10056
() 		0203003000NRG23150920222939468 15/09/2022 MAJJI SHYLAJA 0203003WL0048407 MAJJI SHYLAJA 00415 SBIN0009473 1417 1417 Processed 03/12/2022 6858169524 MISS MAJJI SHYLAJA ()
10 Hukumpeta AP-03-003-029-140/30043
() 		0203003000NRG23150920222939435 15/09/2022 MAJJI SOMANNA 0203003WL0048406 MAJJI SOMANNA 00415 SBIN0009473 1407 1407 Processed 03/12/2022 6858169527 MR MAJJI SOMANNA ()
11 Hukumpeta AP-03-003-029-140/30047
() 		0203003000NRG23150920222939439 15/09/2022 JANNI RAMULAMMA 0203003WL0048406 JANNI RAMULAMMA 00415 SBIN0009473 1407 1407 Processed 03/12/2022 6858169528 MS JANNI RAMULAMMA ()
12 Hukumpeta AP-03-003-029-140/80043
() 		0203003000NRG23150920222939470 15/09/2022 SEEDARI PRAVEEN 0203003WL0048407 SEEDARI PRAVEEN 00415 SBIN0009473 1417 1417 Processed 03/12/2022 6858169525 MASTER SEEDARI PRAVEEN ()
SubTotal 8746 8746
13 Hukumpeta AP-03-003-029-140/30044
() 		0203003000NRG23150920222939436 15/09/2022 YEDALA CHITTIBABU 0203003WL0048406 YEDALA CHITTIBABU 00468 UBIN0532924 469 469 Processed 03/12/2022 6858169530 YEDALA CHITTIBABU ()
14 Hukumpeta AP-03-003-029-140/80042
() 		0203003000NRG23150920222939469 15/09/2022 SEEDARI SURIBABU 0203003WL0048407 SEEDARI SURIBABU 00468 UBIN0532924 1417 1417 Processed 03/12/2022 6858169529 SEEDARI SURIBABU ()
SubTotal 1886 1886
15 Hukumpeta AP-03-003-029-140/080010
() 		0203003000NRG23150920222939465 15/09/2022 SEEDERI ANJALI 0203003WL0048407 SEEDERI ANJALI 00468 UBIN0823767 1417 1417 Processed 03/12/2022 6858169531 SEEDERI ANJALI ()
SubTotal 1417 1417
16 Hukumpeta AP-03-003-024-145/010018
() 		0203003000NRG23140920222937364 15/09/2022 PANGI KOWSALYA 0203003WL0047990 PANGI KOWSALYA 00703 AIRP0000001 1454 1454 Processed 03/12/2022 6858169541 PANGI KOWSALYA ()
17 Hukumpeta AP-03-003-029-139/020006
() 		0203003000NRG23150920222939448 15/09/2022 MAJJI. RAMESHBABU 0203003WL0048407 MAJJI. RAMESHBABU 00703 AIRP0000001 1417 1417 Processed 03/12/2022 6858169519 MAJJI RAMESHBABU ()
18 Hukumpeta AP-03-003-029-139/020020
() 		0203003000NRG23150920222939457 15/09/2022 MAJJI KANTHAMMA 0203003WL0048407 MAJJI KANTHAMMA 00703 AIRP0000001 1417 1417 Processed 03/12/2022 6858169540 MAJJI KANTHAMMA ()
19 Hukumpeta AP-03-003-029-140/030030
() 		0203003000NRG23150920222939431 15/09/2022 VALASANAINI BALAKRISHNA 0203003WL0048406 VALASANAINI BALAKRISHNA 00703 AIRP0000001 1407 1407 Processed 03/12/2022 6858169538 VALASANAINI BALAKRISHNA ()
20 Hukumpeta AP-03-003-029-140/30045
() 		0203003000NRG23150920222939437 15/09/2022 VALASANAINI MATYALINGAM 0203003WL0048406 VALASANAINI MATYALINGAM 00703 AIRP0000001 1407 1407 Processed 03/12/2022 6858169539 VALASANAINI MATYALINGAM ()
21 Hukumpeta AP-03-003-029-140/30046
() 		0203003000NRG23150920222939438 15/09/2022 VALASANAINI SANJEEVARAO 0203003WL0048406 VALASANAINI SANJEEVARAO 00703 AIRP0000001 1407 1407 Processed 03/12/2022 6858169537 VALASANAINI SANJEEVARAO ()
22 Hukumpeta AP-03-003-029-140/30049
() 		0203003000NRG23150920222939440 15/09/2022 VALASANAINI MOHANBABU 0203003WL0048406 VALASANAINI MOHANBABU 00703 AIRP0000001 1407 1407 Processed 03/12/2022 6858169536 VALASANAINI MOHANBABU ()
23 Hukumpeta AP-03-003-029-140/30050
() 		0203003000NRG23150920222939441 15/09/2022 MAJJI RAJESWARI 0203003WL0048406 MAJJI RAJESWARI 00703 AIRP0000001 1407 1407 Processed 03/12/2022 6858169520 MAJJI RAJESWARI ()
SubTotal 11323 11323
Total 30567 30567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_150922FTO_205758 Bank of Baroda BARB0VJHUKU HUKUMPETA 7195
2 Hukumpeta AP0203003_150922FTO_205758 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 8746
3 Hukumpeta AP0203003_150922FTO_205758 UNION BANK OF INDIA UBIN0532924 PADERU 1886
4 Hukumpeta AP0203003_150922FTO_205758 UNION BANK OF INDIA UBIN0823767 PADERU 1417
5 Hukumpeta AP0203003_150922FTO_205758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11323

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