Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_040522FTO_40026
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-03-003-005-023/010037
() 		0203003000NRG23040520220546233 04/05/2022 Ajith 0203003WL0007172 Ajith 00045 BARB0VJHUKU 738 738 Processed 03/06/2022 1922078830 Ajith ()
2 Hukumpeta AP-03-003-005-023/010062
() 		0203003000NRG23040520220546250 04/05/2022 Matyaraju 0203003WL0007172 Matyaraju 00045 BARB0VJHUKU 738 738 Processed 03/06/2022 1922078828 Matyaraju ()
3 Hukumpeta AP-03-003-005-023/010078
() 		0203003000NRG23040520220546268 04/05/2022 gemmeli Shankararoa. 0203003WL0007172 gemmeli Shankararoa. 00045 BARB0VJHUKU 738 738 Processed 03/06/2022 1922078829 gemmeli Shankararoa ()
SubTotal 2214 2214
4 Hukumpeta AP-03-003-005-023/010049
() 		0203003000NRG23040520220546237 04/05/2022 SUDHAKAR 0203003WL0007172 SUDHAKAR 00415 SBIN0009473 738 738 Processed 03/06/2022 1922078831 MR PANGI SUDHAKAR ()
SubTotal 738 738
5 Hukumpeta AP-03-003-005-023/010065
() 		0203003000NRG23040520220546257 04/05/2022 Sehvag 0203003WL0007172 Sehvag 00415 SBIN0021892 738 738 Processed 03/06/2022 1922078832 MR SEEDARI SEHVAG ()
SubTotal 738 738
6 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG23040520220546266 04/05/2022 Kumari 0203003WL0007172 Kumari 00684 APGV0003319 738 738 Processed 03/06/2022 1922078827 Kumari ()
SubTotal 738 738
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_040522FTO_40026 Bank of Baroda BARB0VJHUKU HUKUMPETA 2214
2 Hukumpeta AP0203003_040522FTO_40026 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 738
3 Hukumpeta AP0203003_040522FTO_40026 STATE BANK OF INDIA SBIN0021892 PADERU 738
4 Hukumpeta AP0203003_040522FTO_40026 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 738

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