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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_260922FTO_219859
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-03-003-015-096/010135
() 		0203003000NRG23260920222962162 26/09/2022 chinnayya 0203003WL0052791 chinnayya 00045 BARB0VJHUKU 1175 1175 Processed 03/12/2022 6865072594 chinnayya ()
2 Hukumpeta AP-03-003-015-096/020046
() 		0203003000NRG23260920222961646 26/09/2022 sailaja 0203003WL0052683 sailaja 00045 BARB0VJHUKU 1380 1380 Processed 03/12/2022 6865072590 sailaja ()
3 Hukumpeta AP-03-003-015-099/020020
() 		0203003000NRG23260920222963784 26/09/2022 Malamnaidu 0203003WL0053142 Malamnaidu 00045 BARB0VJHUKU 250 250 Processed 03/12/2022 6865072591 Malamnaidu ()
4 Hukumpeta AP-03-003-015-101/010001
() 		0203003000NRG23260920222961462 26/09/2022 Eswaramma 0203003WL0052648 Eswaramma 00045 BARB0VJHUKU 926 926 Processed 03/12/2022 6865072597 Eswaramma ()
5 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG23260920222962122 26/09/2022 Vasantha Padi 0203003WL0052779 Vasantha Padi 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6865072603 Vasantha Padi ()
6 Hukumpeta AP-03-003-015-129/010005
() 		0203003000NRG23260920222962124 26/09/2022 Korra Chandramma 0203003WL0052779 Korra Chandramma 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6865072604 Korra Chandramma ()
7 Hukumpeta AP-03-003-021-094/10139
() 		0203003000NRG23260920222962214 26/09/2022 KIMUDU RATNAKUMARI 0203003WL0052799 KIMUDU RATNAKUMARI 00045 BARB0VJHUKU 1482 1482 Processed 03/12/2022 6865072599 KIMUDU RATNAKUMARI ()
SubTotal 8107 8107
8 Hukumpeta AP-03-003-015-073/010075
() 		0203003000NRG23260920222961552 26/09/2022 bhagya lakshmi 0203003WL0052649 bhagya lakshmi 00415 SBIN0009473 731 731 Processed 03/12/2022 6865072595 MISS BHAGYALAKSHMI GOMANGI ()
9 Hukumpeta AP-03-003-015-073/010106
() 		0203003000NRG23260920222961556 26/09/2022 KAVITHA RANI 0203003WL0052649 KAVITHA RANI 00415 SBIN0009473 731 731 Processed 03/12/2022 6865072596 MISS GOMANGI KAVITHARANI ()
10 Hukumpeta AP-03-003-015-099/020005
() 		0203003000NRG23260920222963770 26/09/2022 Pothimma 0203003WL0053142 Pothimma 00415 SBIN0009473 500 500 Processed 03/12/2022 6865072592 MRS VANTHALA PATHAMMA ()
11 Hukumpeta AP-03-003-015-101/010038
() 		0203003000NRG23260920222961516 26/09/2022 Gowthami 0203003WL0052648 Gowthami 00415 SBIN0009473 926 926 Processed 03/12/2022 6865072598 MS DOOSURU GOWTAMI ()
12 Hukumpeta AP-03-003-021-094/10139
() 		0203003000NRG23260920222962213 26/09/2022 KIMUDU ESWRARAO 0203003WL0052799 KIMUDU ESWRARAO 00415 SBIN0009473 1482 1482 Processed 03/12/2022 6865072600 MR KIMUDU ESWARARAO ()
13 Hukumpeta AP-03-003-027-133/010037
() 		0203003000NRG23260920222962518 26/09/2022 eswaramma 0203003WL0052881 eswaramma 00415 SBIN0009473 1195 1195 Processed 03/12/2022 6865072606 MS PANGI ESWARAMMA ()
14 Hukumpeta AP-03-003-027-133/010053
() 		0203003000NRG23260920222962527 26/09/2022 NAINI KONDAMMA 0203003WL0052881 NAINI KONDAMMA 00415 SBIN0009473 717 717 Processed 03/12/2022 6865072593 MRS NAINI KONDAMMA ()
15 Hukumpeta AP-03-003-027-133/010056
() 		0203003000NRG23260920222962529 26/09/2022 MODAMMA 0203003WL0052881 MODAMMA 00415 SBIN0009473 717 717 Processed 03/12/2022 6865072607 MISS PANGI MODAMMA ()
16 Hukumpeta AP-03-003-032-157/030004
() 		0203003000NRG23260920222963635 26/09/2022 KORRA PEDDAMMI 0203003WL0053129 KORRA PEDDAMMI 00415 SBIN0009473 736 736 Processed 03/12/2022 6865072605 MISS KORRA PEDDAMMI ()
17 Hukumpeta AP-03-003-032-157/030004
() 		0203003000NRG23260920222963633 26/09/2022 Yerranna 0203003WL0053129 Yerranna 00415 SBIN0009473 736 736 Processed 03/12/2022 6865072601 MR KINCHAYI YERANNA ()
18 Hukumpeta AP-03-003-032-157/030007
() 		0203003000NRG23260920222963641 26/09/2022 demudubabu 0203003WL0053129 demudubabu 00415 SBIN0009473 736 736 Processed 03/12/2022 6865072610 MR GEMMELI DEMUDUBABU ()
19 Hukumpeta AP-03-003-032-157/030012
() 		0203003000NRG23260920222963650 26/09/2022 Appalakondababu 0203003WL0053129 Appalakondababu 00415 SBIN0009473 736 736 Processed 03/12/2022 6865072602 MR KINCHEYI APPALA KONDABABU ()
20 Hukumpeta AP-03-003-032-157/030020
() 		0203003000NRG23260920222963662 26/09/2022 BUJJIBABU 0203003WL0053129 BUJJIBABU 00415 SBIN0009473 736 736 Processed 03/12/2022 6865072609 MR GEMMELI BUJJIBABU ()
21 Hukumpeta AP-03-003-032-157/030021
() 		0203003000NRG23260920222963664 26/09/2022 chelamma 0203003WL0053129 chelamma 00415 SBIN0009473 736 736 Processed 03/12/2022 6865072608 MR GEMMELI CHELLAMMA ()
22 Hukumpeta AP-03-003-032-157/030028
() 		0203003000NRG23260920222963675 26/09/2022 narayanarao 0203003WL0053129 narayanarao 00415 SBIN0009473 736 736 Processed 03/12/2022 6865072611 MR GEMMELI NARAYANARAO ()
SubTotal 12151 12151
23 Hukumpeta AP-03-003-015-099/020002
() 		0203003000NRG23260920222961444 26/09/2022 Eswaramma 0203003WL0052648 Eswaramma 00703 AIRP0000001 926 926 Processed 03/12/2022 6865072587 Eswaramma ()
24 Hukumpeta AP-03-003-015-099/020004
() 		0203003000NRG23260920222963769 26/09/2022 Killo Santhi 0203003WL0053142 Killo Santhi 00703 AIRP0000001 751 751 Processed 03/12/2022 6865072586 Killo Santhi ()
25 Hukumpeta AP-03-003-015-099/020031
() 		0203003000NRG23260920222963796 26/09/2022 Killo.Simhachalam 0203003WL0053142 Killo.Simhachalam 00703 AIRP0000001 1501 1501 Processed 03/12/2022 6865072585 Killo Simhachalam ()
26 Hukumpeta AP-03-003-015-101/010001
() 		0203003000NRG23260920222961463 26/09/2022 VISWESHKUMAR 0203003WL0052648 VISWESHKUMAR 00703 AIRP0000001 926 926 Processed 03/12/2022 6865072588 VISWESHKUMAR ()
27 Hukumpeta AP-03-003-027-133/010041
() 		0203003000NRG23260920222962522 26/09/2022 krishna veni 0203003WL0052881 krishna veni 00703 AIRP0000001 1195 1195 Processed 03/12/2022 6865072589 krishna veni ()
SubTotal 5299 5299
Total 25557 25557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_260922FTO_219859 Bank of Baroda BARB0VJHUKU HUKUMPETA 8107
2 Hukumpeta AP0203003_260922FTO_219859 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 12151
3 Hukumpeta AP0203003_260922FTO_219859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5299

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