Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:18:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_160822FTO_165077
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-03-003-002-020/060017
() 		0203003000NRG23160820222900325 16/08/2022 PANGI PARVATHI 0203003WL0042033 PANGI PARVATHI 00045 BARB0VJHUKU 1262 1262 Processed 27/08/2022 4223023398 PANGI PARVATHI ()
2 Hukumpeta AP-03-003-002-020/60018
() 		0203003000NRG23160820222900326 16/08/2022 MATYA RAJU PANGI 0203003WL0042033 MATYA RAJU PANGI 00045 BARB0VJHUKU 1262 1262 Processed 27/08/2022 4223023397 MATYA RAJU PANGI ()
3 Hukumpeta AP-03-003-002-020/60019
() 		0203003000NRG23160820222900327 16/08/2022 PANGI SUNDARAMMA 0203003WL0042033 PANGI SUNDARAMMA 00045 BARB0VJHUKU 1262 1262 Processed 27/08/2022 4223023400 PANGI SUNDARAMMA ()
4 Hukumpeta AP-03-003-002-020/60020
() 		0203003000NRG23160820222900328 16/08/2022 JYOTHI PANGI 0203003WL0042033 JYOTHI PANGI 00045 BARB0VJHUKU 1262 1262 Processed 27/08/2022 4223023399 JYOTHI PANGI ()
SubTotal 5048 5048
5 Hukumpeta AP-03-003-012-060/10151
() 		0203003000NRG23160820222900197 16/08/2022 Siveri Padama 0203003WL0042016 Siveri Padama 00703 AIRP0000001 1024 1024 Processed 27/08/2022 4223023395 Siveri Padama ()
6 Hukumpeta AP-03-003-012-060/10151
() 		0203003000NRG23160820222900196 16/08/2022 Umbi Konda Babu 0203003WL0042016 Umbi Konda Babu 00703 AIRP0000001 1024 1024 Processed 27/08/2022 4223023396 Umbi Konda Babu ()
SubTotal 2048 2048
Total 7096 7096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_160822FTO_165077 Bank of Baroda BARB0VJHUKU HUKUMPETA 5048
2 Hukumpeta AP0203003_160822FTO_165077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2048

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