Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:47:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130922FTO_202945
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
() 		0203003000NRG23120920222933180 13/09/2022 SUNITHA 0203003WL0047138 SUNITHA 00045 BARB0VJHUKU 506 506 Processed 05/12/2022 6916326617 SUNITHA ()
2 Hukumpeta AP-03-003-003-017/030043
() 		0203003000NRG23120920222933186 13/09/2022 SUNITHA 0203003WL0047138 SUNITHA 00045 BARB0VJHUKU 1234 1234 Processed 05/12/2022 6916326618 SUNITHA ()
3 Hukumpeta AP-03-003-003-017/030043
() 		0203003000NRG23120920222933194 13/09/2022 SUNITHA 0203003WL0047138 SUNITHA 00045 BARB0VJHUKU 750 750 Processed 05/12/2022 6916326616 SUNITHA ()
4 Hukumpeta AP-03-003-006-027/010118
() 		0203003000NRG23120920222933206 13/09/2022 SARADA PURUSAKARI 0203003WL0047143 SARADA PURUSAKARI 00045 BARB0VJHUKU 1499 1499 Processed 05/12/2022 6916326609 SARADA PURUSAKARI ()
5 Hukumpeta AP-03-003-006-027/010118
() 		0203003000NRG23120920222933207 13/09/2022 SARADA PURUSAKARI 0203003WL0047143 SARADA PURUSAKARI 00045 BARB0VJHUKU 1499 1499 Processed 05/12/2022 6916326607 SARADA PURUSAKARI ()
6 Hukumpeta AP-03-003-006-027/010118
() 		0203003000NRG23120920222933208 13/09/2022 SARADA PURUSAKARI 0203003WL0047143 SARADA PURUSAKARI 00045 BARB0VJHUKU 1499 1499 Processed 05/12/2022 6916326608 SARADA PURUSAKARI ()
7 Hukumpeta AP-03-003-009-068/030013
() 		0203003000NRG23120920222933210 13/09/2022 simhachalam 0203003WL0047144 simhachalam 00045 BARB0VJHUKU 1383 1383 Processed 05/12/2022 6916326622 simhachalam ()
8 Hukumpeta AP-03-003-009-068/030013
() 		0203003000NRG23120920222933211 13/09/2022 simhachalam 0203003WL0047144 simhachalam 00045 BARB0VJHUKU 1204 1204 Processed 05/12/2022 6916326623 simhachalam ()
9 Hukumpeta AP-03-003-009-068/030013
() 		0203003000NRG23120920222933215 13/09/2022 simhachalam 0203003WL0047144 simhachalam 00045 BARB0VJHUKU 1253 1253 Processed 05/12/2022 6916326625 simhachalam ()
10 Hukumpeta AP-03-003-009-068/030013
() 		0203003000NRG23120920222933213 13/09/2022 simhachalam 0203003WL0047144 simhachalam 00045 BARB0VJHUKU 1203 1203 Processed 05/12/2022 6916326624 simhachalam ()
11 Hukumpeta AP-03-003-012-059/010058
() 		0203003000NRG23130920222935545 13/09/2022 madala krishnamma 0203003WL0047629 madala krishnamma 00045 BARB0VJHUKU 1535 1535 Processed 05/12/2022 6916326610 madala krishnamma ()
12 Hukumpeta AP-03-003-012-059/010058
() 		0203003000NRG23130920222935546 13/09/2022 madala krishnamma 0203003WL0047629 madala krishnamma 00045 BARB0VJHUKU 1541 1541 Processed 05/12/2022 6916326611 madala krishnamma ()
SubTotal 15106 15106
13 Hukumpeta AP-03-003-002-019/010138
() 		0203003000NRG23120920222933199 13/09/2022 chanti baabu 0203003WL0047141 chanti baabu 00415 SBIN0009473 1249 1249 Processed 05/12/2022 6916326605 MR TORA CHANTIBABU ()
14 Hukumpeta AP-03-003-002-019/010138
() 		0203003000NRG23120920222933200 13/09/2022 chanti baabu 0203003WL0047141 chanti baabu 00415 SBIN0009473 635 635 Processed 05/12/2022 6916326606 MR TORA CHANTIBABU ()
15 Hukumpeta AP-03-003-009-070/010066
() 		0203003000NRG23120920222933214 13/09/2022 kondababu 0203003WL0047144 kondababu 00415 SBIN0009473 1360 1360 Processed 05/12/2022 6916326633 MR BADNAINI KONDABABU ()
16 Hukumpeta AP-03-003-009-070/010066
() 		0203003000NRG23120920222933212 13/09/2022 kondababu 0203003WL0047144 kondababu 00415 SBIN0009473 1098 1098 Processed 05/12/2022 6916326632 MR BADNAINI KONDABABU ()
17 Hukumpeta AP-03-003-014-115/010020
() 		0203003000NRG23120920222933217 13/09/2022 BHUMIKHA 0203003WL0047146 BHUMIKHA 00415 SBIN0009473 694 694 Processed 05/12/2022 6916326626 MS MARLE BHOOMIKA ()
18 Hukumpeta AP-03-003-019-084/070012
() 		0203003000NRG23130920222934136 13/09/2022 ALLANGI NEELAKANTAM 0203003WL0047368 ALLANGI NEELAKANTAM 00415 SBIN0009473 1440 1440 Processed 05/12/2022 6916326634 MR ALLANGI NEELAKANTAM ()
19 Hukumpeta AP-03-003-019-084/070012
() 		0203003000NRG23130920222934137 13/09/2022 ALLANGI NEELAKANTAM 0203003WL0047368 ALLANGI NEELAKANTAM 00415 SBIN0009473 1439 1439 Processed 05/12/2022 6916326628 MR ALLANGI NEELAKANTAM ()
SubTotal 7915 7915
20 Hukumpeta AP-03-003-003-017/030045
() 		0203003000NRG23120920222933188 13/09/2022 BALAMMA 0203003WL0047138 BALAMMA 00468 UBIN0532924 1234 1234 Processed 05/12/2022 6916326631 BALAMMA ()
21 Hukumpeta AP-03-003-003-017/030045
() 		0203003000NRG23120920222933191 13/09/2022 BALAMMA 0203003WL0047138 BALAMMA 00468 UBIN0532924 750 750 Processed 05/12/2022 6916326629 BALAMMA ()
22 Hukumpeta AP-03-003-003-017/030045
() 		0203003000NRG23120920222933178 13/09/2022 BALAMMA 0203003WL0047138 BALAMMA 00468 UBIN0532924 506 506 Processed 05/12/2022 6916326630 BALAMMA ()
23 Hukumpeta AP-03-003-015-102/010010
() 		0203003000NRG23120920222933201 13/09/2022 RAMISETTI KESAMMA 0203003WL0047142 RAMISETTI KESAMMA 00468 UBIN0532924 490 490 Processed 05/12/2022 6916326635 RAMISETTI KESAMMA ()
24 Hukumpeta AP-03-003-015-102/010010
() 		0203003000NRG23120920222933202 13/09/2022 RAMISETTI KESAMMA 0203003WL0047142 RAMISETTI KESAMMA 00468 UBIN0532924 1010 1010 Processed 05/12/2022 6916326636 RAMISETTI KESAMMA ()
25 Hukumpeta AP-03-003-015-102/010010
() 		0203003000NRG23120920222933203 13/09/2022 RAMISETTI KESAMMA 0203003WL0047142 RAMISETTI KESAMMA 00468 UBIN0532924 1184 1184 Processed 05/12/2022 6916326637 RAMISETTI KESAMMA ()
26 Hukumpeta AP-03-003-015-102/010010
() 		0203003000NRG23120920222933204 13/09/2022 RAMISETTI KESAMMA 0203003WL0047142 RAMISETTI KESAMMA 00468 UBIN0532924 1357 1357 Processed 05/12/2022 6916326638 RAMISETTI KESAMMA ()
27 Hukumpeta AP-03-003-015-102/010010
() 		0203003000NRG23120920222933205 13/09/2022 RAMISETTI KESAMMA 0203003WL0047142 RAMISETTI KESAMMA 00468 UBIN0532924 1118 1118 Processed 05/12/2022 6916326639 RAMISETTI KESAMMA ()
SubTotal 7649 7649
28 Hukumpeta AP-03-003-003-017/030043
() 		0203003000NRG23120920222933179 13/09/2022 PANGI MALANNA 0203003WL0047138 PANGI MALANNA 00703 AIRP0000001 506 506 Processed 05/12/2022 6916326594 PANGI MALANNA ()
29 Hukumpeta AP-03-003-003-017/030043
() 		0203003000NRG23120920222933185 13/09/2022 PANGI MALANNA 0203003WL0047138 PANGI MALANNA 00703 AIRP0000001 1234 1234 Processed 05/12/2022 6916326595 PANGI MALANNA ()
30 Hukumpeta AP-03-003-003-017/030043
() 		0203003000NRG23120920222933193 13/09/2022 PANGI MALANNA 0203003WL0047138 PANGI MALANNA 00703 AIRP0000001 750 750 Processed 05/12/2022 6916326596 PANGI MALANNA ()
31 Hukumpeta AP-03-003-003-017/030044
() 		0203003000NRG23120920222933176 13/09/2022 BHASKARARAO 0203003WL0047138 BHASKARARAO 00703 AIRP0000001 506 506 Processed 05/12/2022 6916326592 BHASKARARAO ()
32 Hukumpeta AP-03-003-003-017/030044
() 		0203003000NRG23120920222933189 13/09/2022 BHASKARARAO 0203003WL0047138 BHASKARARAO 00703 AIRP0000001 1234 1234 Processed 05/12/2022 6916326591 BHASKARARAO ()
33 Hukumpeta AP-03-003-003-017/030044
() 		0203003000NRG23120920222933195 13/09/2022 BHASKARARAO 0203003WL0047138 BHASKARARAO 00703 AIRP0000001 750 750 Processed 05/12/2022 6916326593 BHASKARARAO ()
34 Hukumpeta AP-03-003-003-017/030045
() 		0203003000NRG23120920222933190 13/09/2022 ANAND 0203003WL0047138 ANAND 00703 AIRP0000001 750 750 Processed 05/12/2022 6916326589 ANAND ()
35 Hukumpeta AP-03-003-003-017/030045
() 		0203003000NRG23120920222933177 13/09/2022 ANAND 0203003WL0047138 ANAND 00703 AIRP0000001 506 506 Processed 05/12/2022 6916326587 ANAND ()
36 Hukumpeta AP-03-003-003-017/030045
() 		0203003000NRG23120920222933187 13/09/2022 ANAND 0203003WL0047138 ANAND 00703 AIRP0000001 1234 1234 Processed 05/12/2022 6916326588 ANAND ()
37 Hukumpeta AP-03-003-003-017/030046
() 		0203003000NRG23120920222933184 13/09/2022 AVINA 0203003WL0047138 AVINA 00703 AIRP0000001 1234 1234 Processed 05/12/2022 6916326613 AVINA ()
38 Hukumpeta AP-03-003-003-017/030046
() 		0203003000NRG23120920222933182 13/09/2022 AVINA 0203003WL0047138 AVINA 00703 AIRP0000001 506 506 Processed 05/12/2022 6916326612 AVINA ()
39 Hukumpeta AP-03-003-003-017/030046
() 		0203003000NRG23120920222933192 13/09/2022 AVINA 0203003WL0047138 AVINA 00703 AIRP0000001 750 750 Processed 05/12/2022 6916326597 AVINA ()
40 Hukumpeta AP-03-003-003-017/030046
() 		0203003000NRG23120920222933183 13/09/2022 KAMESH PANGI 0203003WL0047138 KAMESH PANGI 00703 AIRP0000001 1234 1234 Processed 05/12/2022 6916326614 KAMESH PANGI ()
41 Hukumpeta AP-03-003-003-017/030046
() 		0203003000NRG23120920222933181 13/09/2022 KAMESH PANGI 0203003WL0047138 KAMESH PANGI 00703 AIRP0000001 506 506 Processed 05/12/2022 6916326615 KAMESH PANGI ()
42 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG23120920222933209 13/09/2022 Jalakantarao 0203003WL0047144 Jalakantarao 00703 AIRP0000001 1145 1145 Rejected 05/12/2022 6916326627 Account closed
43 Hukumpeta AP-03-003-011-051/010065
() 		0203003000NRG23120920222933174 13/09/2022 KARRI BOINI UPPAMMA 0203003WL0047136 KARRI BOINI UPPAMMA 00703 AIRP0000001 867 867 Processed 05/12/2022 6916326590 KARRI BOINI UPPAMMA ()
44 Hukumpeta AP-03-003-019-084/020066
() 		0203003000NRG23130920222934133 13/09/2022 Pangi Chitti babu 0203003WL0047368 Pangi Chitti babu 00703 AIRP0000001 1196 1196 Processed 05/12/2022 6916326603 Pangi Chitti babu ()
45 Hukumpeta AP-03-003-019-084/020066
() 		0203003000NRG23130920222934134 13/09/2022 Pangi Chitti babu 0203003WL0047368 Pangi Chitti babu 00703 AIRP0000001 1240 1240 Processed 05/12/2022 6916326604 Pangi Chitti babu ()
46 Hukumpeta AP-03-003-019-084/070035
() 		0203003000NRG23130920222934135 13/09/2022 Gujjeli Bujji 0203003WL0047368 Gujjeli Bujji 00703 AIRP0000001 706 706 Processed 05/12/2022 6916326602 Gujjeli Bujji ()
47 Hukumpeta AP-03-003-021-094/10138
() 		0203003000NRG23120920222933157 13/09/2022 GEMMELI GOPALARAO 0203003WL0047130 GEMMELI GOPALARAO 00703 AIRP0000001 1285 1285 Rejected 05/12/2022 6916326598 A/c Blocked or Frozen
48 Hukumpeta AP-03-003-021-094/10138
() 		0203003000NRG23120920222933158 13/09/2022 GEMMELI GOPALARAO 0203003WL0047130 GEMMELI GOPALARAO 00703 AIRP0000001 1542 1542 Rejected 05/12/2022 6916326599 A/c Blocked or Frozen
49 Hukumpeta AP-03-003-024-145/010010
() 		0203003000NRG23120920222933197 13/09/2022 Ragunadh 0203003WL0047140 Ragunadh 00703 AIRP0000001 1455 1455 Processed 05/12/2022 6916326601 Ragunadh ()
50 Hukumpeta AP-03-003-024-145/010010
() 		0203003000NRG23120920222933198 13/09/2022 Ragunadh 0203003WL0047140 Ragunadh 00703 AIRP0000001 1531 1531 Processed 05/12/2022 6916326600 Ragunadh ()
51 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG23120920222933162 13/09/2022 SANYASAMMA 0203003WL0047133 SANYASAMMA 00703 AIRP0000001 1468 1468 Processed 05/12/2022 6916326620 SANYASAMMA ()
52 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG23120920222933163 13/09/2022 SANYASAMMA 0203003WL0047133 SANYASAMMA 00703 AIRP0000001 490 490 Processed 05/12/2022 6916326621 SANYASAMMA ()
53 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG23120920222933164 13/09/2022 SANYASAMMA 0203003WL0047133 SANYASAMMA 00703 AIRP0000001 765 765 Processed 05/12/2022 6916326619 SANYASAMMA ()
SubTotal 25390 25390
Total 56060 56060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130922FTO_202945 Bank of Baroda BARB0VJHUKU HUKUMPETA 15106
2 Hukumpeta AP0203003_130922FTO_202945 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 7915
3 Hukumpeta AP0203003_130922FTO_202945 UNION BANK OF INDIA UBIN0532924 PADERU 7649
4 Hukumpeta AP0203003_130922FTO_202945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25390

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