Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:48 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_010922APB_FTO_186029
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-03-003-011-045/010001
() 		0203003000NRG23010920222913407 01/09/2022 Kalya 0203003WL0044341 Kalya 00415 SBIN0008828 1017 1017 Processed 12/09/2022 4665251002 Korra Kalya AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-011-045/010004
() 		0203003000NRG23010920222913409 01/09/2022 Gurri 0203003WL0044341 Gurri 00415 SBIN0008828 1017 1017 Processed 12/09/2022 4665251001 Korra Gundri AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-011-045/010004
() 		0203003000NRG23010920222913408 01/09/2022 Ramarao 0203003WL0044341 Ramarao 00415 SBIN0008828 1017 1017 Processed 12/09/2022 4665251009 Korra Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-011-045/010016
() 		0203003000NRG23010920222913410 01/09/2022 Kamala 0203003WL0044341 Kamala 00415 SBIN0008828 1525 1525 Processed 12/09/2022 4665251000 Korra Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-011-045/010024
() 		0203003000NRG23010920222913400 01/09/2022 Mahadeva 0203003WL0044340 Mahadeva 00415 SBIN0008828 1271 1271 Processed 12/09/2022 4665251008 Korra Mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-011-045/010026
() 		0203003000NRG23010920222913412 01/09/2022 Mukunda 0203003WL0044342 Mukunda 00415 SBIN0008828 1271 1271 Processed 12/09/2022 4665250995 Korra Mukund AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-011-045/010028
() 		0203003000NRG23010920222913413 01/09/2022 Dasso 0203003WL0044342 Dasso 00415 SBIN0008828 1271 1271 Processed 12/09/2022 4665251010 Buridi Dasho AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-011-045/010029
() 		0203003000NRG23010920222913414 01/09/2022 Subbarao 0203003WL0044342 Subbarao 00415 SBIN0008828 1525 1525 Processed 12/09/2022 4665251011 Soba Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-011-045/010031
() 		0203003000NRG23010920222913411 01/09/2022 Lakshmi 0203003WL0044341 Lakshmi 00415 SBIN0008828 1017 1017 Processed 12/09/2022 4665250994 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
10 Hukumpeta AP-03-003-011-045/010037
() 		0203003000NRG23010920222913404 01/09/2022 Jinnu 0203003WL0044340 Jinnu 00415 SBIN0008828 1017 1017 Processed 12/09/2022 4665251012 MR KORRA JINNU STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-011-045/010037
() 		0203003000NRG23010920222913403 01/09/2022 Somanna 0203003WL0044340 Somanna 00415 SBIN0008828 1017 1017 Processed 12/09/2022 4665251003 MR KORRA SOMANNA STATE BANK OF INDIA(508548)
12 Hukumpeta AP-03-003-011-045/010057
() 		0203003000NRG23010920222913405 01/09/2022 jeenumotti 0203003WL0044340 jeenumotti 00415 SBIN0008828 1017 1017 Processed 12/09/2022 4665250996 Korra Janumathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13982 13982
13 Hukumpeta AP-03-003-008-031/010032
() 		0203003000NRG23300820222911996 01/09/2022 Kalavathi 0203003WL0044043 Kalavathi 00415 SBIN0009473 1454 1454 Processed 12/09/2022 4665251007 ADERI KALAVATHI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-008-031/010032
() 		0203003000NRG23300820222911995 01/09/2022 Swami 0203003WL0044043 Swami 00415 SBIN0009473 1454 1454 Processed 12/09/2022 4665251013 MR ADERI SWAMY STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-011-045/010029
() 		0203003000NRG23010920222913415 01/09/2022 gipichandh 0203003WL0044342 gipichandh 00415 SBIN0009473 1271 1271 Processed 12/09/2022 4665250997 MR SOBHA GOPICHNADH STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG23010920222913640 01/09/2022 Kondamma 0203003WL0044356 Kondamma 00415 SBIN0009473 1454 1454 Processed 12/09/2022 4665251005 MRS SUKURU KONDAMMA STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG23010920222913639 01/09/2022 Pottannadora 0203003WL0044356 Pottannadora 00415 SBIN0009473 1454 1454 Processed 12/09/2022 4665251006 SUKOORU POTHANNADHORA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-028-138/010033
() 		0203003000NRG23010920222913641 01/09/2022 Bonjubabu 0203003WL0044356 Bonjubabu 00415 SBIN0009473 1454 1454 Processed 12/09/2022 4665251004 MR CHETTA BONJUBABU STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-028-138/010033
() 		0203003000NRG23010920222913642 01/09/2022 Chetta Kondamma 0203003WL0044356 Chetta Kondamma 00415 SBIN0009473 1454 1454 Processed 12/09/2022 4665250998 MRS CHETTA KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 9995 9995
20 Hukumpeta AP-03-003-011-045/010024
() 		0203003000NRG23010920222913401 01/09/2022 Champa 0203003WL0044340 Champa 00703 AIRP0000001 1271 1271 Processed 12/09/2022 4665250999 Korra Champa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1271 1271
Total 25248 25248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_010922APB_FTO_186029 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 13982
2 Hukumpeta AP0203003_010922APB_FTO_186029 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 9995
3 Hukumpeta AP0203003_010922APB_FTO_186029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1271

Download In Excel