Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:50:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_050722FTO_124822
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-03-003-005-023/020001
() 		0203003000NRG23050720222675590 05/07/2022 Kasulamma 0203003WL0035531 Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3371327231 Kasulamma ()
2 Hukumpeta AP-03-003-005-023/020005
() 		0203003000NRG23050720222675592 05/07/2022 VANTHALA PRAVATHAMMA 0203003WL0035531 VANTHALA PRAVATHAMMA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3371327232 VANTHALA PRAVATHAMMA ()
SubTotal 3000 3000
3 Hukumpeta AP-03-003-005-023/020022
() 		0203003000NRG23050720222675610 05/07/2022 KAKARI UDAYAKARAN 0203003WL0035531 KAKARI UDAYAKARAN 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3371327236 MR KAKARI UDAYKIRAN ()
4 Hukumpeta AP-03-003-005-023/020050
() 		0203003000NRG23050720222675625 05/07/2022 PATHUNU RAJU BABU 0203003WL0035531 PATHUNU RAJU BABU 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3371327234 MR PATHUNI RAJUBABU ()
5 Hukumpeta AP-03-003-005-023/020050
() 		0203003000NRG23050720222675626 05/07/2022 PATHUNU SAVITHRI 0203003WL0035531 PATHUNU SAVITHRI 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3371327237 MS GEMMELI SAVITHRI ()
6 Hukumpeta AP-03-003-005-023/20052
() 		0203003000NRG23050720222675628 05/07/2022 KORRA RAMULAMMA 0203003WL0035531 KORRA RAMULAMMA 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3371327233 MISS RAMULAMMA GEMMELI ()
7 Hukumpeta AP-03-003-005-023/20052
() 		0203003000NRG23050720222675627 05/07/2022 KORRA SAIKIRAN 0203003WL0035531 KORRA SAIKIRAN 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3371327235 MR KORRA SAIKIRAN ()
SubTotal 7500 7500
8 Hukumpeta AP-03-003-005-023/020049
() 		0203003000NRG23050720222675624 05/07/2022 praveenkumar 0203003WL0035531 praveenkumar 00415 SBIN0021892 1500 1500 Processed 27/07/2022 3371327238 MR GEMMELI PRAVEEN KUMAR ()
SubTotal 1500 1500
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_050722FTO_124822 Bank of Baroda BARB0VJHUKU HUKUMPETA 3000
2 Hukumpeta AP0203003_050722FTO_124822 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 7500
3 Hukumpeta AP0203003_050722FTO_124822 STATE BANK OF INDIA SBIN0021892 PADERU 1500

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