Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_071222FTO_306528
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-03-003-011-047/020020
() 		0203003000NRG23071220223242224 07/12/2022 Varalamma 0203003WL0092191 Varalamma 00415 SBIN0008828 919 919 Processed 08/02/2023 8597761969 MRS JANNI VARAHALAMMA ()
2 Hukumpeta AP-03-003-011-047/020046
() 		0203003000NRG23071220223242257 07/12/2022 SEESA JYOTHEESWARI 0203003WL0092191 SEESA JYOTHEESWARI 00415 SBIN0008828 689 689 Processed 08/02/2023 8597761968 MS SEESA JYOTHEESWARI ()
SubTotal 1608 1608
3 Hukumpeta AP-03-003-011-047/020025
() 		0203003000NRG23071220223242233 07/12/2022 Radhika 0203003WL0092191 Radhika 00415 SBIN0009473 919 919 Processed 08/02/2023 8597761970 MS JANNI RADHIKA ()
4 Hukumpeta AP-03-003-018-082/20012
() 		0203003000NRG23071220223242096 07/12/2022 KINCHEEYIKUMARI 0203003WL0092158 KINCHEEYIKUMARI 00415 SBIN0009473 1473 1473 Processed 08/02/2023 8597761971 MISS KINCHEEYI KUMARI ()
SubTotal 2392 2392
5 Hukumpeta AP-03-003-018-082/20012
() 		0203003000NRG23071220223242095 07/12/2022 BARLUKONDABABU 0203003WL0092158 BARLUKONDABABU 00468 UBIN0532924 1473 1473 Processed 08/02/2023 8597761972 BARLUKONDABABU ()
SubTotal 1473 1473
6 Hukumpeta AP-03-003-018-081/010109
() 		0203003000NRG23071220223241809 07/12/2022 vanthalaLalithaKumari 0203003WL0092072 vanthalaLalithaKumari 00684 APGV0003302 1000 1000 Rejected 08/02/2023 8597761967 No Such Account
SubTotal 1000 1000
7 Hukumpeta AP-03-003-011-047/020013
() 		0203003000NRG23071220223242218 07/12/2022 PADI KOWSALYA 0203003WL0092191 PADI KOWSALYA 00703 AIRP0000001 459 459 Processed 08/02/2023 8597761964 PADI KOWSALYA ()
8 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23071220223242221 07/12/2022 JANNI SWAMINAUDU 0203003WL0092191 JANNI SWAMINAUDU 00703 AIRP0000001 919 919 Processed 08/02/2023 8597761963 JANNI SWAMINAUDU ()
9 Hukumpeta AP-03-003-011-047/020033
() 		0203003000NRG23071220223242240 07/12/2022 OLA YI SIMHACHALAM 0203003WL0092191 OLA YI SIMHACHALAM 00703 AIRP0000001 459 459 Rejected 08/02/2023 8597761966 A/c Blocked or Frozen
10 Hukumpeta AP-03-003-011-047/020040
() 		0203003000NRG23071220223242249 07/12/2022 JANNI APPANNA 0203003WL0092191 JANNI APPANNA 00703 AIRP0000001 919 919 Processed 08/02/2023 8597761962 JANNI APPANNA ()
11 Hukumpeta AP-03-003-011-047/020042
() 		0203003000NRG23071220223242253 07/12/2022 Janni champa 0203003WL0092191 Janni champa 00703 AIRP0000001 919 919 Processed 08/02/2023 8597761965 Janni champa ()
SubTotal 3675 3675
Total 10148 10148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_071222FTO_306528 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1608
2 Hukumpeta AP0203003_071222FTO_306528 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 2392
3 Hukumpeta AP0203003_071222FTO_306528 UNION BANK OF INDIA UBIN0532924 PADERU 1473
4 Hukumpeta AP0203003_071222FTO_306528 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1000
5 Hukumpeta AP0203003_071222FTO_306528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3675

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