Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_240622FTO_104684
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-03-003-003-017/030043
() 		0203003000NRG23240620222425443 24/06/2022 SUNITHA 0203003WL0031629 SUNITHA 00045 BARB0VJHUKU 1204 1204 Processed 28/07/2022 3404797672 SUNITHA ()
SubTotal 1204 1204
2 Hukumpeta AP-03-003-003-017/030018
() 		0203003000NRG23240620222425409 24/06/2022 kalyan 0203003WL0031629 kalyan 00415 SBIN0008828 1204 1204 Processed 28/07/2022 3404797673 MRS VANTHALA KALYAN ()
SubTotal 1204 1204
3 Hukumpeta AP-03-003-003-017/030045
() 		0203003000NRG23240620222425446 24/06/2022 BALAMMA 0203003WL0031629 BALAMMA 00468 UBIN0532924 1204 1204 Processed 29/07/2022 3404797674 BALAMMA ()
SubTotal 1204 1204
4 Hukumpeta AP-03-003-003-017/030030
() 		0203003000NRG23240620222425422 24/06/2022 LACHANNA 0203003WL0031629 LACHANNA 00703 AIRP0000001 1204 1204 Processed 29/07/2022 3404797669 LACHANNA ()
5 Hukumpeta AP-03-003-003-017/030043
() 		0203003000NRG23240620222425442 24/06/2022 PANGI MALANNA 0203003WL0031629 PANGI MALANNA 00703 AIRP0000001 1204 1204 Processed 29/07/2022 3404797668 PANGI MALANNA ()
6 Hukumpeta AP-03-003-003-017/030044
() 		0203003000NRG23240620222425444 24/06/2022 BHASKARARAO 0203003WL0031629 BHASKARARAO 00703 AIRP0000001 1204 1204 Processed 29/07/2022 3404797667 BHASKARARAO ()
7 Hukumpeta AP-03-003-003-017/030045
() 		0203003000NRG23240620222425445 24/06/2022 ANAND 0203003WL0031629 ANAND 00703 AIRP0000001 1204 1204 Processed 29/07/2022 3404797666 ANAND ()
8 Hukumpeta AP-03-003-003-017/030046
() 		0203003000NRG23240620222425448 24/06/2022 AVINA 0203003WL0031629 AVINA 00703 AIRP0000001 1204 1204 Processed 29/07/2022 3404797670 AVINA ()
9 Hukumpeta AP-03-003-003-017/030046
() 		0203003000NRG23240620222425447 24/06/2022 KAMESH PANGI 0203003WL0031629 KAMESH PANGI 00703 AIRP0000001 1204 1204 Processed 29/07/2022 3404797671 KAMESH PANGI ()
SubTotal 7224 7224
Total 10836 10836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_240622FTO_104684 Bank of Baroda BARB0VJHUKU HUKUMPETA 1204
2 Hukumpeta AP0203003_240622FTO_104684 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1204
3 Hukumpeta AP0203003_240622FTO_104684 UNION BANK OF INDIA UBIN0532924 PADERU 1204
4 Hukumpeta AP0203003_240622FTO_104684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7224

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