Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_010622FTO_70336
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-03-003-032-157/020029
() 		0203003000NRG23010620221545466 01/06/2022 Chellamma 0203003WL0020092 Chellamma 00045 BARB0VJHUKU 1410 1410 Processed 27/07/2022 3349670485 Chellamma ()
SubTotal 1410 1410
2 Hukumpeta AP-03-003-032-157/010001
() 		0203003000NRG23010620221547344 01/06/2022 Gangaraju 0203003WL0020116 Gangaraju 00415 SBIN0009473 1408 1408 Processed 26/07/2022 3349670490 MR KAKARI GANGARAJU ()
3 Hukumpeta AP-03-003-032-157/020009
() 		0203003000NRG23010620221545433 01/06/2022 Kondababu 0203003WL0020092 Kondababu 00415 SBIN0009473 1410 1410 Processed 26/07/2022 3349670486 MR KORRA KONDABABU ()
4 Hukumpeta AP-03-003-032-157/020013
() 		0203003000NRG23010620221545439 01/06/2022 Lakshmayya 0203003WL0020092 Lakshmayya 00415 SBIN0009473 1410 1410 Processed 26/07/2022 3349670487 MR VANTHALA LAXMAYYA VANTHALA ()
5 Hukumpeta AP-03-003-032-157/020016
() 		0203003000NRG23010620221545442 01/06/2022 Kondababu 0203003WL0020092 Kondababu 00415 SBIN0009473 1410 1410 Processed 26/07/2022 3349670489 MR VANTALA KONDABABU ()
6 Hukumpeta AP-03-003-032-157/020023
() 		0203003000NRG23010620221545455 01/06/2022 matyaraju 0203003WL0020092 matyaraju 00415 SBIN0009473 1410 1410 Processed 26/07/2022 3349670492 MR GEMMELI MATYARAJU ()
7 Hukumpeta AP-03-003-032-157/020024
() 		0203003000NRG23010620221545456 01/06/2022 Kondabu 0203003WL0020092 Kondabu 00415 SBIN0009473 1410 1410 Processed 26/07/2022 3349670491 MR VANTHALA KONDABABU ()
8 Hukumpeta AP-03-003-032-157/020024
() 		0203003000NRG23010620221545457 01/06/2022 VANTHALA VENKATESWARLU VANTHALA 0203003WL0020092 VANTHALA VENKATESWARLU VANTHALA 00415 SBIN0009473 1410 1410 Processed 26/07/2022 3349670488 MR VANTHALA VENKATESWARLU ()
SubTotal 9868 9868
9 Hukumpeta AP-03-003-032-157/010007
() 		0203003000NRG23010620221547352 01/06/2022 Thulasamma 0203003WL0020116 Thulasamma 00468 UBIN0823767 1408 1408 Processed 27/07/2022 3349670493 Thulasamma ()
SubTotal 1408 1408
10 Hukumpeta AP-03-003-032-157/20037
() 		0203003000NRG23010620221545474 01/06/2022 KORRA MAHESWARI 0203003WL0020092 KORRA MAHESWARI 00703 AIRP0000001 1410 1410 Processed 27/07/2022 3349670484 KORRA MAHESWARI ()
SubTotal 1410 1410
Total 14096 14096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_010622FTO_70336 Bank of Baroda BARB0VJHUKU HUKUMPETA 1410
2 Hukumpeta AP0203003_010622FTO_70336 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 9868
3 Hukumpeta AP0203003_010622FTO_70336 UNION BANK OF INDIA UBIN0823767 PADERU 1408
4 Hukumpeta AP0203003_010622FTO_70336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1410

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