Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_300123FTO_363846
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-03-003-026-125/10077
() 		0203003000NRG23280120233354885 30/01/2023 KOTIBABU 0203003WL0118588 KOTIBABU 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8595874972 KOTIBABU ()
2 Hukumpeta AP-03-003-026-127/020003
() 		0203003000NRG23280120233354814 30/01/2023 KANTHAMMA 0203003WL0118587 KANTHAMMA 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8595874973 KANTHAMMA ()
3 Hukumpeta AP-03-003-026-127/020039
() 		0203003000NRG23280120233354834 30/01/2023 Divya 0203003WL0118587 Divya 00045 BARB0VJHUKU 1534 1534 Processed 08/02/2023 8595874974 Divya ()
SubTotal 4602 4602
4 Hukumpeta AP-03-003-021-094/010099
() 		0203003000NRG23290120233356878 30/01/2023 VIJAYA KUMAR 0203003WL0118648 VIJAYA KUMAR 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8595874978 MR BANGURU VIJAYAKUMAR ()
5 Hukumpeta AP-03-003-021-094/030036
() 		0203003000NRG23290120233356944 30/01/2023 Ganesh 0203003WL0118650 Ganesh 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8595874975 MR GUJJELI GANESH ()
6 Hukumpeta AP-03-003-021-094/10141
() 		0203003000NRG23290120233356841 30/01/2023 Janni Bhagyalakshmi 0203003WL0118647 Janni Bhagyalakshmi 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8595874979 MRS JANNI BHAGYALAKSHMI ()
7 Hukumpeta AP-03-003-025-151/020017
() 		0203003000NRG23280120233354780 30/01/2023 Santhikumari 0203003WL0118585 Santhikumari 00415 SBIN0009473 502 502 Processed 08/02/2023 8595874977 MRS ORABOINI SANTHI ()
8 Hukumpeta AP-03-003-026-125/010006
() 		0203003000NRG23280120233354853 30/01/2023 Kondanna 0203003WL0118588 Kondanna 00415 SBIN0009473 1534 1534 Processed 08/02/2023 8595874976 MR BEBBURTHI KONDANNA ()
SubTotal 6662 6662
9 Hukumpeta AP-03-003-021-094/10141
() 		0203003000NRG23290120233356840 30/01/2023 JAVVADI SAI PRASAD 0203003WL0118647 JAVVADI SAI PRASAD 00415 SBIN0011161 1542 1542 Processed 08/02/2023 8595874981 MR JAVVADI SAI PRASAD ()
10 Hukumpeta AP-03-003-021-094/10141
() 		0203003000NRG23290120233356839 30/01/2023 Javvadi Varalakshmi 0203003WL0118647 Javvadi Varalakshmi 00415 SBIN0011161 1542 1542 Processed 08/02/2023 8595874980 MRS JAVVADI VARA LAKSHMI ()
SubTotal 3084 3084
11 Hukumpeta AP-03-003-021-094/030079
() 		0203003000NRG23290120233356956 30/01/2023 TAPULA PRIYANKA 0203003WL0118650 TAPULA PRIYANKA 00415 SBIN0050579 1542 1542 Processed 08/02/2023 8595874982 MS TAPULA PRIYANKA ()
SubTotal 1542 1542
12 Hukumpeta AP-03-003-013-064/010022
() 		0203003000NRG23300120233358900 30/01/2023 MAJJI PARVATHI 0203003WL0118863 MAJJI PARVATHI 00703 AIRP0000001 1542 1542 Rejected 08/02/2023 8595874970 A/c Blocked or Frozen
13 Hukumpeta AP-03-003-013-064/30022
() 		0203003000NRG23300120233359204 30/01/2023 DEESARI SOMANNA 0203003WL0118874 DEESARI SOMANNA 00703 AIRP0000001 1526 1526 Rejected 08/02/2023 8595874968 A/c Blocked or Frozen
14 Hukumpeta AP-03-003-013-064/30023
() 		0203003000NRG23300120233359205 30/01/2023 DUMBERI APPANNA 0203003WL0118874 DUMBERI APPANNA 00703 AIRP0000001 1526 1526 Rejected 08/02/2023 8595874969 A/c Blocked or Frozen
15 Hukumpeta AP-03-003-013-064/30023
() 		0203003000NRG23300120233359206 30/01/2023 DUMBERI KONDAMMA 0203003WL0118874 DUMBERI KONDAMMA 00703 AIRP0000001 1526 1526 Rejected 08/02/2023 8595874966 A/c Blocked or Frozen
16 Hukumpeta AP-03-003-021-094/30084
() 		0203003000NRG23290120233356842 30/01/2023 Nikkula Deekshitha 0203003WL0118647 Nikkula Deekshitha 00703 AIRP0000001 1542 1542 Processed 08/02/2023 8595874971 Nikkula Deekshitha ()
17 Hukumpeta AP-03-003-025-151/020016
() 		0203003000NRG23280120233354778 30/01/2023 BHIMALA 0203003WL0118585 BHIMALA 00703 AIRP0000001 502 502 Rejected 08/02/2023 8595874965 A/c Blocked or Frozen
18 Hukumpeta AP-03-003-026-127/010013
() 		0203003000NRG23280120233354809 30/01/2023 PADI MATYARAJU 0203003WL0118587 PADI MATYARAJU 00703 AIRP0000001 1534 1534 Processed 08/02/2023 8595874967 PADI MATYARAJU ()
SubTotal 9698 9698
Total 25588 25588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_300123FTO_363846 Bank of Baroda BARB0VJHUKU HUKUMPETA 4602
2 Hukumpeta AP0203003_300123FTO_363846 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 6662
3 Hukumpeta AP0203003_300123FTO_363846 STATE BANK OF INDIA SBIN0011161 N S T L, VISAKHAPATNAM 3084
4 Hukumpeta AP0203003_300123FTO_363846 STATE BANK OF INDIA SBIN0050579 VISAKHAPATNAM 1542
5 Hukumpeta AP0203003_300123FTO_363846 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9698

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