Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_270922FTO_221539
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-03-003-001-009/030015
() 		0203003000NRG23270920222964519 27/09/2022 Marri Seetha 0203003WL0053361 Marri Seetha 00045 BARB0VJHUKU 972 972 Processed 05/12/2022 6915871055 Marri Seetha ()
2 Hukumpeta AP-03-003-018-081/010048
() 		0203003000NRG23270920222964187 27/09/2022 PRASANNA 0203003WL0053271 PRASANNA 00045 BARB0VJHUKU 1482 1482 Processed 05/12/2022 6915871050 PRASANNA ()
3 Hukumpeta AP-03-003-022-095/020035
() 		0203003000NRG23270920222965549 27/09/2022 Kasulamma 0203003WL0053544 Kasulamma 00045 BARB0VJHUKU 956 956 Processed 05/12/2022 6915871052 Kasulamma ()
4 Hukumpeta AP-03-003-022-095/020065
() 		0203003000NRG23270920222965561 27/09/2022 SEETAMMA 0203003WL0053544 SEETAMMA 00045 BARB0VJHUKU 956 956 Processed 05/12/2022 6915871056 SEETAMMA ()
5 Hukumpeta AP-03-003-026-127/020003
() 		0203003000NRG23270920222965021 27/09/2022 KANTHAMMA 0203003WL0053449 KANTHAMMA 00045 BARB0VJHUKU 1389 1389 Processed 05/12/2022 6915871054 KANTHAMMA ()
6 Hukumpeta AP-03-003-026-127/020039
() 		0203003000NRG23270920222965041 27/09/2022 Divya 0203003WL0053449 Divya 00045 BARB0VJHUKU 1157 1157 Processed 05/12/2022 6915871057 Divya ()
7 Hukumpeta AP-03-003-026-127/020058
() 		0203003000NRG23270920222965048 27/09/2022 Simhachalam 0203003WL0053449 Simhachalam 00045 BARB0VJHUKU 463 463 Processed 05/12/2022 6915871058 Simhachalam ()
8 Hukumpeta AP-03-003-027-129/010110
() 		0203003000NRG23270920222964756 27/09/2022 LAXMAN RAO 0203003WL0053388 LAXMAN RAO 00045 BARB0VJHUKU 916 916 Processed 05/12/2022 6915871051 LAXMAN RAO ()
9 Hukumpeta AP-03-003-032-157/040004
() 		0203003000NRG23270920222964898 27/09/2022 Rajarao 0203003WL0053428 Rajarao 00045 BARB0VJHUKU 732 732 Processed 05/12/2022 6915871053 Rajarao ()
10 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG23270920222964917 27/09/2022 KAPPATI MANI 0203003WL0053428 KAPPATI MANI 00045 BARB0VJHUKU 747 747 Processed 05/12/2022 6915871059 KAPPATI MANI ()
11 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG23270920222964919 27/09/2022 Bonjubabu 0203003WL0053428 Bonjubabu 00045 BARB0VJHUKU 747 747 Processed 05/12/2022 6915871048 Bonjubabu ()
12 Hukumpeta AP-03-003-032-157/040017
() 		0203003000NRG23270920222964924 27/09/2022 Bojjanna 0203003WL0053428 Bojjanna 00045 BARB0VJHUKU 747 747 Processed 05/12/2022 6915871049 Bojjanna ()
SubTotal 11264 11264
13 Hukumpeta AP-03-003-008-030/020038
() 		0203003000NRG23270920222965296 27/09/2022 gowri sankar 0203003WL0053498 gowri sankar 00415 SBIN0009473 1503 1503 Processed 05/12/2022 6915871066 MR OLUGU GOWRISANKAR ()
14 Hukumpeta AP-03-003-018-081/010077
() 		0203003000NRG23270920222964190 27/09/2022 Balaksrishna 0203003WL0053271 Balaksrishna 00415 SBIN0009473 494 494 Processed 05/12/2022 6915871071 MR PANGI BALAKRISHNA ()
15 Hukumpeta AP-03-003-022-095/020018
() 		0203003000NRG23270920222965537 27/09/2022 MAHESWARI 0203003WL0053544 MAHESWARI 00415 SBIN0009473 956 956 Processed 05/12/2022 6915871060 MISS MAHESWARI CHEEDIPALLI ()
16 Hukumpeta AP-03-003-022-095/020029
() 		0203003000NRG23270920222965546 27/09/2022 NAGARAJU 0203003WL0053544 NAGARAJU 00415 SBIN0009473 956 956 Processed 05/12/2022 6915871062 MR SOVVERI NAGARAJU ()
17 Hukumpeta AP-03-003-026-127/020015
() 		0203003000NRG23270920222965027 27/09/2022 Chinnammi 0203003WL0053449 Chinnammi 00415 SBIN0009473 1389 1389 Processed 05/12/2022 6915871063 MRS BADUGU BULLAMMA ()
18 Hukumpeta AP-03-003-027-129/010109
() 		0203003000NRG23270920222964755 27/09/2022 siva prasad 0203003WL0053388 siva prasad 00415 SBIN0009473 916 916 Processed 05/12/2022 6915871067 MR PODAVA SIVAPRASAD ()
19 Hukumpeta AP-03-003-027-133/010066
() 		0203003000NRG23270920222964785 27/09/2022 CHIRANJEEVI 0203003WL0053390 CHIRANJEEVI 00415 SBIN0009473 710 710 Processed 05/12/2022 6915871065 MR VANTHALA CHIRANJEEVI ()
20 Hukumpeta AP-03-003-027-133/010067
() 		0203003000NRG23270920222964786 27/09/2022 Malleswararao 0203003WL0053390 Malleswararao 00415 SBIN0009473 710 710 Processed 05/12/2022 6915871064 MR VANTHALA MALLESWARARAO ()
21 Hukumpeta AP-03-003-032-157/040022
() 		0203003000NRG23270920222964932 27/09/2022 anurada 0203003WL0053428 anurada 00415 SBIN0009473 732 732 Processed 05/12/2022 6915871061 MISS GEMMELI ANURADHA ()
22 Hukumpeta AP-03-003-032-157/040024
() 		0203003000NRG23270920222964933 27/09/2022 KANNAYYA 0203003WL0053428 KANNAYYA 00415 SBIN0009473 732 732 Processed 05/12/2022 6915871070 MR CHEDALA KANNAYYA ()
23 Hukumpeta AP-03-003-032-157/040024
() 		0203003000NRG23270920222964934 27/09/2022 KONDAMMA 0203003WL0053428 KONDAMMA 00415 SBIN0009473 732 732 Processed 05/12/2022 6915871069 MR CEHELA KONDAMMA ()
24 Hukumpeta AP-03-003-032-157/040026
() 		0203003000NRG23270920222964937 27/09/2022 Balammi 0203003WL0053428 Balammi 00415 SBIN0009473 732 732 Processed 05/12/2022 6915871068 MRS GEMMELI BALAMMI ()
SubTotal 10562 10562
25 Hukumpeta AP-03-003-001-009/050003
() 		0203003000NRG23270920222964541 27/09/2022 Baburao 0203003WL0053361 Baburao 00468 UBIN0532924 1458 1458 Processed 05/12/2022 6915871072 Baburao ()
26 Hukumpeta AP-03-003-022-097/010118
() 		0203003000NRG23270920222965356 27/09/2022 Dhanalaksmi 0203003WL0053503 Dhanalaksmi 00468 UBIN0532924 725 725 Processed 05/12/2022 6915871073 Dhanalaksmi ()
SubTotal 2183 2183
27 Hukumpeta AP-03-003-001-009/030019
() 		0203003000NRG23270920222964526 27/09/2022 Pangi Vishnu 0203003WL0053361 Pangi Vishnu 00703 AIRP0000001 1458 1458 Processed 05/12/2022 6915871045 Pangi Vishnu ()
28 Hukumpeta AP-03-003-026-127/020062
() 		0203003000NRG23270920222965051 27/09/2022 sreenivasaraavu 0203003WL0053449 sreenivasaraavu 00703 AIRP0000001 1389 1389 Processed 05/12/2022 6915871046 sreenivasaraavu ()
29 Hukumpeta AP-03-003-027-133/010003
() 		0203003000NRG23270920222964766 27/09/2022 Pangi kondababu 0203003WL0053390 Pangi kondababu 00703 AIRP0000001 710 710 Processed 05/12/2022 6915871044 Pangi kondababu ()
30 Hukumpeta AP-03-003-027-133/010003
() 		0203003000NRG23270920222964767 27/09/2022 Pangi kondamma 0203003WL0053390 Pangi kondamma 00703 AIRP0000001 710 710 Processed 05/12/2022 6915871043 Pangi kondamma ()
31 Hukumpeta AP-03-003-032-157/040027
() 		0203003000NRG23270920222964938 27/09/2022 Devi 0203003WL0053428 Devi 00703 AIRP0000001 732 732 Processed 05/12/2022 6915871047 Devi ()
SubTotal 4999 4999
Total 29008 29008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_270922FTO_221539 Bank of Baroda BARB0VJHUKU HUKUMPETA 11264
2 Hukumpeta AP0203003_270922FTO_221539 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 10562
3 Hukumpeta AP0203003_270922FTO_221539 UNION BANK OF INDIA UBIN0532924 PADERU 2183
4 Hukumpeta AP0203003_270922FTO_221539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4999

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