Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:47:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090123FTO_345039
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-03-003-015-128/010033
() 		0203003000NRG23281220223295094 09/01/2023 BHOINI NAGARAJU 0203003WL0104943 BHOINI NAGARAJU 00415 SBIN0009473 710 710 Processed 09/02/2023 8617412516 MR BHOINI NAGA RAJU ()
SubTotal 710 710
2 Hukumpeta AP-03-003-014-109/010001
() 		0203003000NRG23090120233305705 09/01/2023 VANTHALA THULASI 0203003WL0108583 VANTHALA THULASI 00703 AIRP0000001 1446 1446 Processed 09/02/2023 8617412515 VANTHALA THULASI ()
3 Hukumpeta AP-03-003-015-128/010003
() 		0203003000NRG23281220223295095 09/01/2023 Korra Savithri 0203003WL0104943 Korra Savithri 00703 AIRP0000001 490 490 Rejected 09/02/2023 8617412512 A/c Blocked or Frozen
4 Hukumpeta AP-03-003-015-128/010003
() 		0203003000NRG23281220223295096 09/01/2023 Korra Savithri 0203003WL0104943 Korra Savithri 00703 AIRP0000001 1515 1515 Rejected 09/02/2023 8617412513 A/c Blocked or Frozen
5 Hukumpeta AP-03-003-015-128/010003
() 		0203003000NRG23281220223295097 09/01/2023 Korra Savithri 0203003WL0104943 Korra Savithri 00703 AIRP0000001 1250 1250 Rejected 09/02/2023 8617412514 A/c Blocked or Frozen
SubTotal 4701 4701
Total 5411 5411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090123FTO_345039 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 710
2 Hukumpeta AP0203003_090123FTO_345039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4701

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