Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_310323FTO_449780
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-03-003-007-029/030013
() 		0203003000NRG23310320234376044 31/03/2023 Kondamma 0203003WL0152616 Kondamma 00045 BARB0VJHUKU 1496 1496 Processed 03/05/2023 1188351373 Kondamma ()
2 Hukumpeta AP-03-003-007-029/030013
() 		0203003000NRG23310320234376046 31/03/2023 Kondamma 0203003WL0152616 Kondamma 00045 BARB0VJHUKU 1474 1474 Processed 03/05/2023 1188351374 Kondamma ()
SubTotal 2970 2970
3 Hukumpeta AP-03-003-011-047/020047
() 		0203003000NRG23310320234376054 31/03/2023 Janni Sanyasamma 0203003WL0152618 Janni Sanyasamma 00468 UBIN0532924 514 514 Processed 03/05/2023 1188351375 Janni Sanyasamma ()
SubTotal 514 514
4 Hukumpeta AP-03-003-007-029/010070
() 		0203003000NRG23310320234376043 31/03/2023 ARLABU SUMATHI 0203003WL0152616 ARLABU SUMATHI 00684 APGV0003302 1502 1502 Rejected 03/05/2023 1188351372 No Such Account
5 Hukumpeta AP-03-003-007-029/101225
() 		0203003000NRG23310320234376042 31/03/2023 ULLI PRASAD 0203003WL0152616 ULLI PRASAD 00684 APGV0003302 1510 1510 Rejected 03/05/2023 1188351371 No Such Account
6 Hukumpeta AP-03-003-030-165/010036
() 		0203003000NRG23310320234376038 31/03/2023 RAMADEVI 0203003WL0152615 RAMADEVI 00684 APGV0003302 1468 1468 Rejected 03/05/2023 1188351369 No Such Account
7 Hukumpeta AP-03-003-030-165/010036
() 		0203003000NRG23310320234376039 31/03/2023 RAMADEVI 0203003WL0152615 RAMADEVI 00684 APGV0003302 490 490 Rejected 03/05/2023 1188351370 No Such Account
8 Hukumpeta AP-03-003-030-165/010036
() 		0203003000NRG23310320234376040 31/03/2023 RAMADEVI 0203003WL0152615 RAMADEVI 00684 APGV0003302 765 765 Rejected 03/05/2023 1188351367 No Such Account
9 Hukumpeta AP-03-003-030-165/010036
() 		0203003000NRG23310320234376041 31/03/2023 RAMADEVI 0203003WL0152615 RAMADEVI 00684 APGV0003302 1476 1476 Rejected 03/05/2023 1188351368 No Such Account
SubTotal 7211 7211
10 Hukumpeta AP-03-003-007-029/040034
() 		0203003000NRG23310320234376045 31/03/2023 Gulleli Achamma 0203003WL0152616 Gulleli Achamma 00703 AIRP0000001 1496 1496 Processed 03/05/2023 1188351363 Gulleli Achamma ()
11 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23310320234376051 31/03/2023 POTHURI CHINNALAMMA 0203003WL0152617 POTHURI CHINNALAMMA 00703 AIRP0000001 1504 1504 Processed 03/05/2023 1188351365 POTHURI CHINNALAMMA ()
12 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23310320234376052 31/03/2023 POTHURI CHINNALAMMA 0203003WL0152617 POTHURI CHINNALAMMA 00703 AIRP0000001 1493 1493 Processed 03/05/2023 1188351366 POTHURI CHINNALAMMA ()
13 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23310320234376053 31/03/2023 POTHURI CHINNALAMMA 0203003WL0152617 POTHURI CHINNALAMMA 00703 AIRP0000001 1210 1210 Rejected 03/05/2023 1188351364 A/c Blocked or Frozen
SubTotal 5703 5703
Total 16398 16398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_310323FTO_449780 Bank of Baroda BARB0VJHUKU HUKUMPETA 2970
2 Hukumpeta AP0203003_310323FTO_449780 UNION BANK OF INDIA UBIN0532924 PADERU 514
3 Hukumpeta AP0203003_310323FTO_449780 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 7211
4 Hukumpeta AP0203003_310323FTO_449780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5703

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