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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:52:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_230922FTO_216815
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-03-003-003-017/030008
() 		0203003000NRG23230920222958973 23/09/2022 Nukaraju 0203003WL0051974 Nukaraju 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6864165733 Nukaraju ()
2 Hukumpeta AP-03-003-003-017/030043
() 		0203003000NRG23230920222959017 23/09/2022 SUNITHA 0203003WL0051974 SUNITHA 00045 BARB0VJHUKU 1254 1254 Processed 03/12/2022 6864165734 SUNITHA ()
SubTotal 2508 2508
3 Hukumpeta AP-03-003-011-050/010077
() 		0203003000NRG23230920222958857 23/09/2022 Gattum Rajeswari 0203003WL0051968 Gattum Rajeswari 00078 CNRB0000890 487 487 Processed 03/12/2022 6864165735 Gattum Rajeswari ()
SubTotal 487 487
4 Hukumpeta AP-03-003-003-017/030018
() 		0203003000NRG23230920222958989 23/09/2022 kalyan 0203003WL0051974 kalyan 00415 SBIN0008828 1254 1254 Processed 03/12/2022 6864165737 MRS VANTHALA KALYAN ()
5 Hukumpeta AP-03-003-003-017/050031
() 		0203003000NRG23230920222959109 23/09/2022 Yendanna 0203003WL0051979 Yendanna 00415 SBIN0008828 1227 1227 Processed 03/12/2022 6864165736 MR VELAGA EANDANNA ()
SubTotal 2481 2481
6 Hukumpeta AP-03-003-003-017/050018
() 		0203003000NRG23230920222959095 23/09/2022 BHAVANI 0203003WL0051979 BHAVANI 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6864165739 MRS VELAGA BHAVANI ()
7 Hukumpeta AP-03-003-003-017/050030
() 		0203003000NRG23230920222959107 23/09/2022 jayanthi 0203003WL0051979 jayanthi 00415 SBIN0009473 1227 1227 Processed 03/12/2022 6864165738 MS KORRA JAYANTHI ()
SubTotal 2454 2454
8 Hukumpeta AP-03-003-003-017/030045
() 		0203003000NRG23230920222959020 23/09/2022 BALAMMA 0203003WL0051974 BALAMMA 00468 UBIN0532924 1254 1254 Processed 03/12/2022 6864165742 BALAMMA ()
9 Hukumpeta AP-03-003-010-040/030055
() 		0203003000NRG23230920222960081 23/09/2022 dharmaraju 0203003WL0052182 dharmaraju 00468 UBIN0532924 1454 1454 Processed 03/12/2022 6864165740 dharmaraju ()
10 Hukumpeta AP-03-003-010-040/030055
() 		0203003000NRG23230920222960082 23/09/2022 jyothi 0203003WL0052182 jyothi 00468 UBIN0532924 1454 1454 Processed 03/12/2022 6864165741 jyothi ()
SubTotal 4162 4162
11 Hukumpeta AP-03-003-003-017/030043
() 		0203003000NRG23230920222959016 23/09/2022 PANGI MALANNA 0203003WL0051974 PANGI MALANNA 00703 AIRP0000001 1254 1254 Processed 03/12/2022 6864165729 PANGI MALANNA ()
12 Hukumpeta AP-03-003-003-017/030044
() 		0203003000NRG23230920222959018 23/09/2022 BHASKARARAO 0203003WL0051974 BHASKARARAO 00703 AIRP0000001 1254 1254 Processed 03/12/2022 6864165727 BHASKARARAO ()
13 Hukumpeta AP-03-003-003-017/030044
() 		0203003000NRG23230920222959019 23/09/2022 SEEDARI SRI DEVI 0203003WL0051974 SEEDARI SRI DEVI 00703 AIRP0000001 1254 1254 Processed 03/12/2022 6864165732 SEEDARI SRI DEVI ()
14 Hukumpeta AP-03-003-003-017/030046
() 		0203003000NRG23230920222959022 23/09/2022 AVINA 0203003WL0051974 AVINA 00703 AIRP0000001 1254 1254 Processed 03/12/2022 6864165730 AVINA ()
15 Hukumpeta AP-03-003-003-017/030046
() 		0203003000NRG23230920222959021 23/09/2022 KAMESH PANGI 0203003WL0051974 KAMESH PANGI 00703 AIRP0000001 1254 1254 Processed 03/12/2022 6864165731 KAMESH PANGI ()
16 Hukumpeta AP-03-003-003-017/050010
() 		0203003000NRG23230920222959085 23/09/2022 ganapathi 0203003WL0051979 ganapathi 00703 AIRP0000001 1227 1227 Processed 03/12/2022 6864165728 ganapathi ()
SubTotal 7497 7497
Total 19589 19589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_230922FTO_216815 Bank of Baroda BARB0VJHUKU HUKUMPETA 2508
2 Hukumpeta AP0203003_230922FTO_216815 Canara Bank CNRB0000890 YENDAPALLIVALASA 487
3 Hukumpeta AP0203003_230922FTO_216815 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2481
4 Hukumpeta AP0203003_230922FTO_216815 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 2454
5 Hukumpeta AP0203003_230922FTO_216815 UNION BANK OF INDIA UBIN0532924 PADERU 4162
6 Hukumpeta AP0203003_230922FTO_216815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7497

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