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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:06:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_270323FTO_431484
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-03-003-012-054/10211
() 		0203003000NRG23270320234277519 27/03/2023 CHATTU SUNDAR PALAL 0203003WL0148958 CHATTU SUNDAR PALAL 00078 CNRB0000890 1008 1008 Processed 03/04/2023 0531824399 CHATTU SUNDAR PALAL ()
SubTotal 1008 1008
2 Hukumpeta AP-03-003-012-052/010004
() 		0203003000NRG23270320234277520 27/03/2023 GOWRAMMA BURIDI 0203003WL0148958 GOWRAMMA BURIDI 00415 SBIN0008828 1513 1513 Rejected 03/04/2023 0531824400 No Such Account
SubTotal 1513 1513
3 Hukumpeta AP-03-003-017-077/010041
() 		0203003000NRG23270320234277486 27/03/2023 REGAM SAI KUMAR 0203003WL0148955 REGAM SAI KUMAR 00415 SBIN0009473 736 736 Processed 03/04/2023 0531824401 MR REGAM SAI KUMAR ()
4 Hukumpeta AP-03-003-017-077/010041
() 		0203003000NRG23270320234277487 27/03/2023 REGAM SAI KUMAR 0203003WL0148955 REGAM SAI KUMAR 00415 SBIN0009473 1226 1226 Processed 03/04/2023 0531824402 MR REGAM SAI KUMAR ()
SubTotal 1962 1962
5 Hukumpeta AP-03-003-002-019/060010
() 		0203003000NRG23270320234278618 27/03/2023 MR DEESARI APPALASWAMY 0203003WL0149003 MR DEESARI APPALASWAMY 00468 UBIN0823767 767 767 Processed 03/04/2023 0531824403 MR DEESARI APPALASWAMY ()
6 Hukumpeta AP-03-003-002-019/060010
() 		0203003000NRG23270320234278619 27/03/2023 MR DEESARI APPALASWAMY 0203003WL0149003 MR DEESARI APPALASWAMY 00468 UBIN0823767 1278 1278 Processed 03/04/2023 0531824404 MR DEESARI APPALASWAMY ()
SubTotal 2045 2045
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_270323FTO_431484 Canara Bank CNRB0000890 YENDAPALLIVALASA 1008
2 Hukumpeta AP0203003_270323FTO_431484 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1513
3 Hukumpeta AP0203003_270323FTO_431484 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1962
4 Hukumpeta AP0203003_270323FTO_431484 UNION BANK OF INDIA UBIN0823767 PADERU 2045

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