Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:59 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_260922FTO_219062
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-03-003-028-138/010035
() 		0203003000NRG23260920222961422 26/09/2022 Kincheyi Kasulamma 0203003WL0052644 Kincheyi Kasulamma 00045 BARB0VJHUKU 1179 1179 Processed 03/12/2022 6865072870 Kincheyi Kasulamma ()
2 Hukumpeta AP-03-003-028-138/010035
() 		0203003000NRG23260920222961423 26/09/2022 Kincheyi Kasulamma 0203003WL0052644 Kincheyi Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 03/12/2022 6865072874 Kincheyi Kasulamma ()
3 Hukumpeta AP-03-003-028-138/010035
() 		0203003000NRG23260920222961424 26/09/2022 Kincheyi Kasulamma 0203003WL0052644 Kincheyi Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 03/12/2022 6865072869 Kincheyi Kasulamma ()
4 Hukumpeta AP-03-003-028-138/010035
() 		0203003000NRG23260920222961425 26/09/2022 Kincheyi Kasulamma 0203003WL0052644 Kincheyi Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 03/12/2022 6865072864 Kincheyi Kasulamma ()
5 Hukumpeta AP-03-003-028-138/010035
() 		0203003000NRG23260920222961426 26/09/2022 Kincheyi Kasulamma 0203003WL0052644 Kincheyi Kasulamma 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6865072871 Kincheyi Kasulamma ()
6 Hukumpeta AP-03-003-028-138/010035
() 		0203003000NRG23260920222961427 26/09/2022 Kincheyi Kasulamma 0203003WL0052644 Kincheyi Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6865072872 Kincheyi Kasulamma ()
7 Hukumpeta AP-03-003-028-138/010035
() 		0203003000NRG23260920222961428 26/09/2022 Kincheyi Kasulamma 0203003WL0052644 Kincheyi Kasulamma 00045 BARB0VJHUKU 710 710 Processed 03/12/2022 6865072873 Kincheyi Kasulamma ()
SubTotal 9143 9143
8 Hukumpeta AP-03-003-012-058/020005
() 		0203003000NRG23260920222961410 26/09/2022 SEESARI LATCHANNA 0203003WL0052643 SEESARI LATCHANNA 00415 SBIN0002691 1503 1503 Processed 03/12/2022 6865072875 MR SEESARI LATCHANNA ()
9 Hukumpeta AP-03-003-012-058/020005
() 		0203003000NRG23260920222961413 26/09/2022 SEESARI LATCHANNA 0203003WL0052643 SEESARI LATCHANNA 00415 SBIN0002691 1500 1500 Processed 03/12/2022 6865072876 MR SEESARI LATCHANNA ()
SubTotal 3003 3003
10 Hukumpeta AP-03-003-012-054/010004
() 		0203003000NRG23260920222961387 26/09/2022 SUJATHA BASKIBARIKI 0203003WL0052636 SUJATHA BASKIBARIKI 00415 SBIN0008828 917 917 Processed 03/12/2022 6865072877 MS SUJATHA BASKIBARIKI ()
11 Hukumpeta AP-03-003-012-056/010004
() 		0203003000NRG23260920222961398 26/09/2022 CHITTAM BANGARI 0203003WL0052639 CHITTAM BANGARI 00415 SBIN0008828 1324 1324 Processed 03/12/2022 6865072867 MRS CHITTAM BANGARI ()
12 Hukumpeta AP-03-003-012-056/010004
() 		0203003000NRG23260920222961399 26/09/2022 CHITTAM BANGARI 0203003WL0052639 CHITTAM BANGARI 00415 SBIN0008828 1504 1504 Processed 03/12/2022 6865072868 MRS CHITTAM BANGARI ()
SubTotal 3745 3745
13 Hukumpeta AP-03-003-002-019/010028
() 		0203003000NRG23260920222961604 26/09/2022 Mr. SUNKRI RAJUBABU 0203003WL0052667 Mr. SUNKRI RAJUBABU 00415 SBIN0009473 426 426 Processed 03/12/2022 6865072878 MR SUNKRI RAJUBABU ()
SubTotal 426 426
14 Hukumpeta AP-03-003-012-054/010081
() 		0203003000NRG23260920222961414 26/09/2022 MR PATTAM CHITTIBABU 0203003WL0052643 MR PATTAM CHITTIBABU 00468 UBIN0819859 1517 1517 Processed 03/12/2022 6865072883 MR PATTAM CHITTIBABU ()
15 Hukumpeta AP-03-003-012-054/010081
() 		0203003000NRG23260920222961409 26/09/2022 MR PATTAM CHITTIBABU 0203003WL0052643 MR PATTAM CHITTIBABU 00468 UBIN0819859 1427 1427 Processed 03/12/2022 6865072881 MR PATTAM CHITTIBABU ()
16 Hukumpeta AP-03-003-012-054/010081
() 		0203003000NRG23260920222961411 26/09/2022 MR PATTAM CHITTIBABU 0203003WL0052643 MR PATTAM CHITTIBABU 00468 UBIN0819859 983 983 Processed 03/12/2022 6865072882 MR PATTAM CHITTIBABU ()
17 Hukumpeta AP-03-003-012-054/010081
() 		0203003000NRG23260920222961412 26/09/2022 MR PATTAM CHITTIBABU 0203003WL0052643 MR PATTAM CHITTIBABU 00468 UBIN0819859 903 903 Processed 03/12/2022 6865072884 MR PATTAM CHITTIBABU ()
18 Hukumpeta AP-03-003-012-055/010002
() 		0203003000NRG23260920222961388 26/09/2022 MISS KORRA PRAMEELA 0203003WL0052636 MISS KORRA PRAMEELA 00468 UBIN0819859 1328 1328 Rejected 03/12/2022 6865072866 A/c Blocked or Frozen
19 Hukumpeta AP-03-003-012-055/010002
() 		0203003000NRG23260920222961389 26/09/2022 MISS KORRA PRAMEELA 0203003WL0052636 MISS KORRA PRAMEELA 00468 UBIN0819859 1503 1503 Rejected 03/12/2022 6865072880 A/c Blocked or Frozen
20 Hukumpeta AP-03-003-012-055/010002
() 		0203003000NRG23260920222961390 26/09/2022 MISS KORRA PRAMEELA 0203003WL0052636 MISS KORRA PRAMEELA 00468 UBIN0819859 855 855 Rejected 03/12/2022 6865072879 A/c Blocked or Frozen
21 Hukumpeta AP-03-003-012-055/010002
() 		0203003000NRG23260920222961391 26/09/2022 MISS KORRA PRAMEELA 0203003WL0052636 MISS KORRA PRAMEELA 00468 UBIN0819859 1151 1151 Rejected 03/12/2022 6865072865 A/c Blocked or Frozen
SubTotal 9667 9667
22 Hukumpeta AP-03-003-002-019/010019
() 		0203003000NRG23260920222961602 26/09/2022 Mutyangi Kondamma 0203003WL0052667 Mutyangi Kondamma 00703 AIRP0000001 616 616 Processed 03/12/2022 6865072863 Mutyangi Kondamma ()
23 Hukumpeta AP-03-003-002-019/010033
() 		0203003000NRG23260920222961603 26/09/2022 Sunkri Podhalam 0203003WL0052667 Sunkri Podhalam 00703 AIRP0000001 401 401 Processed 03/12/2022 6865072858 Sunkri Podhalam ()
24 Hukumpeta AP-03-003-012-053/10022
() 		0203003000NRG23260920222961392 26/09/2022 Majji Susilla 0203003WL0052637 Majji Susilla 00703 AIRP0000001 1504 1504 Rejected 03/12/2022 6865072862 A/c Blocked or Frozen
25 Hukumpeta AP-03-003-012-053/10022
() 		0203003000NRG23260920222961393 26/09/2022 Majji Susilla 0203003WL0052637 Majji Susilla 00703 AIRP0000001 927 927 Rejected 03/12/2022 6865072860 A/c Blocked or Frozen
26 Hukumpeta AP-03-003-012-053/10022
() 		0203003000NRG23260920222961394 26/09/2022 Majji Susilla 0203003WL0052637 Majji Susilla 00703 AIRP0000001 883 883 Rejected 03/12/2022 6865072859 A/c Blocked or Frozen
27 Hukumpeta AP-03-003-012-053/10022
() 		0203003000NRG23260920222961395 26/09/2022 Majji Susilla 0203003WL0052637 Majji Susilla 00703 AIRP0000001 1259 1259 Rejected 03/12/2022 6865072861 A/c Blocked or Frozen
SubTotal 5590 5590
Total 31574 31574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_260922FTO_219062 Bank of Baroda BARB0VJHUKU HUKUMPETA 9143
2 Hukumpeta AP0203003_260922FTO_219062 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 3003
3 Hukumpeta AP0203003_260922FTO_219062 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 3745
4 Hukumpeta AP0203003_260922FTO_219062 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 426
5 Hukumpeta AP0203003_260922FTO_219062 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 9667
6 Hukumpeta AP0203003_260922FTO_219062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5590

Download In Excel