Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_191122FTO_283019
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-03-003-022-095/020065
() 		0203003000NRG23181120223143273 19/11/2022 SEETAMMA 0203003WL0078636 SEETAMMA 00045 BARB0VJHUKU 493 493 Processed 09/12/2022 7036198328 SEETAMMA ()
SubTotal 493 493
2 Hukumpeta AP-03-003-022-095/020018
() 		0203003000NRG23181120223143247 19/11/2022 MAHESWARI 0203003WL0078636 MAHESWARI 00415 SBIN0009473 493 493 Processed 09/12/2022 7036198329 MISS MAHESWARI CHEEDIPALLI ()
SubTotal 493 493
3 Hukumpeta AP-03-003-022-095/020001
() 		0203003000NRG23181120223143235 19/11/2022 SATISH KUMAR 0203003WL0078636 SATISH KUMAR 00468 UBIN0819191 493 493 Processed 09/12/2022 7036198330 SATISH KUMAR ()
SubTotal 493 493
4 Hukumpeta AP-03-003-022-095/020003
() 		0203003000NRG23181120223143237 19/11/2022 THUBURU SAILAJA 0203003WL0078636 THUBURU SAILAJA 00703 AIRP0000001 493 493 Rejected 09/12/2022 7036198327 A/c Blocked or Frozen
SubTotal 493 493
Total 1972 1972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_191122FTO_283019 Bank of Baroda BARB0VJHUKU HUKUMPETA 493
2 Hukumpeta AP0203003_191122FTO_283019 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 493
3 Hukumpeta AP0203003_191122FTO_283019 UNION BANK OF INDIA UBIN0819191 KOMMADI 493
4 Hukumpeta AP0203003_191122FTO_283019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 493

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