Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:51:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_140422FTO_15304
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-03-003-015-096/020046
() 		0203003000NRG23140420220073021 14/04/2022 sailaja 0203003WL0000858 sailaja 00045 BARB0VJHUKU 236 236 Processed 13/05/2022 1193182361 sailaja ()
2 Hukumpeta AP-03-003-030-140/040012
() 		0203003000NRG23140420220072712 14/04/2022 Yerramma 0203003WL0000847 Yerramma 00045 BARB0VJHUKU 1385 1385 Processed 13/05/2022 1193182355 Yerramma ()
3 Hukumpeta AP-03-003-030-140/040016
() 		0203003000NRG23140420220072719 14/04/2022 nageswarao 0203003WL0000847 nageswarao 00045 BARB0VJHUKU 1385 1385 Processed 13/05/2022 1193182354 nageswarao ()
4 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG23140420220072737 14/04/2022 chitti babu 0203003WL0000847 chitti babu 00045 BARB0VJHUKU 1385 1385 Processed 13/05/2022 1193182353 chitti babu ()
5 Hukumpeta AP-03-003-030-140/070001
() 		0203003000NRG23130420220071041 14/04/2022 mathyakondamma 0203003WL0000834 mathyakondamma 00045 BARB0VJHUKU 1386 1386 Processed 13/05/2022 1193182352 mathyakondamma ()
6 Hukumpeta AP-03-003-030-140/070001
() 		0203003000NRG23130420220071040 14/04/2022 Venkatarao 0203003WL0000834 Venkatarao 00045 BARB0VJHUKU 1386 1386 Processed 13/05/2022 1193182357 Venkatarao ()
7 Hukumpeta AP-03-003-030-140/070014
() 		0203003000NRG23130420220071055 14/04/2022 Mallanna 0203003WL0000834 Mallanna 00045 BARB0VJHUKU 1386 1386 Processed 13/05/2022 1193182356 Mallanna ()
SubTotal 8549 8549
8 Hukumpeta AP-03-003-030-140/040014
() 		0203003000NRG23140420220072716 14/04/2022 MAJJI YERRAMMA 0203003WL0000847 MAJJI YERRAMMA 00415 SBIN0009473 1385 1385 Processed 13/05/2022 1193182358 MRS MAJJI YERRAMMA ()
9 Hukumpeta AP-03-003-030-140/050002
() 		0203003000NRG23140420220072741 14/04/2022 JANGIDI SUBBARAO 0203003WL0000848 JANGIDI SUBBARAO 00415 SBIN0009473 1153 1153 Processed 13/05/2022 1193182359 MR JANGIDI SUBBARAO ()
10 Hukumpeta AP-03-003-030-140/050047
() 		0203003000NRG23140420220072806 14/04/2022 gopal 0203003WL0000848 gopal 00415 SBIN0009473 1153 1153 Processed 13/05/2022 1193182360 MR JANGIDI GOPAL ()
SubTotal 3691 3691
11 Hukumpeta AP-03-003-030-140/050039
() 		0203003000NRG23140420220072798 14/04/2022 Matyaraju 0203003WL0000848 Matyaraju 00684 APGV0002273 1153 1153 Rejected 13/05/2022 1193182350 No Such Account
SubTotal 1153 1153
12 Hukumpeta AP-03-003-030-140/070013
() 		0203003000NRG23130420220071054 14/04/2022 Somulu 0203003WL0000834 Somulu 00684 APGV0003302 1386 1386 Rejected 13/05/2022 1193182351 No Such Account
SubTotal 1386 1386
13 Hukumpeta AP-03-003-030-140/050043
() 		0203003000NRG23140420220072804 14/04/2022 Lakshmi 0203003WL0000848 Lakshmi 00703 AIRP0000001 1153 1153 Processed 13/05/2022 1193182349 Lakshmi ()
SubTotal 1153 1153
Total 15932 15932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_140422FTO_15304 Bank of Baroda BARB0VJHUKU HUKUMPETA 8549
2 Hukumpeta AP0203003_140422FTO_15304 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 3691
3 Hukumpeta AP0203003_140422FTO_15304 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1153
4 Hukumpeta AP0203003_140422FTO_15304 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1386
5 Hukumpeta AP0203003_140422FTO_15304 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1153

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