Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_101022FTO_237535
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-03-003-001-009/060053
() 		0203003000NRG23101020222991362 10/10/2022 KILLO DHANURJAY 0203003WL0058880 KILLO DHANURJAY 00045 BARB0VJHUKU 1000 1000 Processed 07/12/2022 6987926822 KILLO DHANURJAY ()
2 Hukumpeta AP-03-003-001-009/060053
() 		0203003000NRG23101020222991363 10/10/2022 KILLO DHANURJAY 0203003WL0058880 KILLO DHANURJAY 00045 BARB0VJHUKU 1216 1216 Processed 07/12/2022 6987926821 KILLO DHANURJAY ()
3 Hukumpeta AP-03-003-001-009/060053
() 		0203003000NRG23101020222991364 10/10/2022 KILLO DHANURJAY 0203003WL0058880 KILLO DHANURJAY 00045 BARB0VJHUKU 645 645 Processed 07/12/2022 6987926820 KILLO DHANURJAY ()
4 Hukumpeta AP-03-003-017-076/010056
() 		0203003000NRG23071020222987366 10/10/2022 Kasulamma 0203003WL0057955 Kasulamma 00045 BARB0VJHUKU 923 923 Processed 07/12/2022 6987926819 Kasulamma ()
SubTotal 3784 3784
5 Hukumpeta AP-03-003-001-006/010081
() 		0203003000NRG23101020222991358 10/10/2022 KORRA SIMHACHALAM 0203003WL0058880 KORRA SIMHACHALAM 00703 AIRP0000001 1500 1500 Processed 07/12/2022 6987926818 KORRA SIMHACHALAM ()
6 Hukumpeta AP-03-003-001-006/010081
() 		0203003000NRG23101020222991359 10/10/2022 KORRA SIMHACHALAM 0203003WL0058880 KORRA SIMHACHALAM 00703 AIRP0000001 750 750 Processed 07/12/2022 6987926817 KORRA SIMHACHALAM ()
7 Hukumpeta AP-03-003-001-009/010048
() 		0203003000NRG23101020222991360 10/10/2022 Regam Chellamma 0203003WL0058880 Regam Chellamma 00703 AIRP0000001 1230 1230 Processed 07/12/2022 6987926823 Regam Chellamma ()
8 Hukumpeta AP-03-003-001-009/010048
() 		0203003000NRG23101020222991361 10/10/2022 Regam Chellamma 0203003WL0058880 Regam Chellamma 00703 AIRP0000001 654 654 Rejected 07/12/2022 6987926824 A/c Blocked or Frozen
9 Hukumpeta AP-03-003-001-009/010048
() 		0203003000NRG23101020222991365 10/10/2022 Regam Chellamma 0203003WL0058880 Regam Chellamma 00703 AIRP0000001 684 684 Processed 07/12/2022 6987926825 Regam Chellamma ()
10 Hukumpeta AP-03-003-001-009/010048
() 		0203003000NRG23101020222991357 10/10/2022 Regam Chellamma 0203003WL0058880 Regam Chellamma 00703 AIRP0000001 1220 1220 Processed 07/12/2022 6987926826 Regam Chellamma ()
SubTotal 6038 6038
Total 9822 9822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_101022FTO_237535 Bank of Baroda BARB0VJHUKU HUKUMPETA 3784
2 Hukumpeta AP0203003_101022FTO_237535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6038

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