Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:48:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_310123FTO_367400
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-03-003-003-013/030003
() 		0203003000NRG23310120233380113 31/01/2023 Chinnari 0203003WL0120025 Chinnari 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8595914473 Chinnari ()
2 Hukumpeta AP-03-003-003-017/010010
() 		0203003000NRG23310120233379442 31/01/2023 Dhamodaram 0203003WL0119983 Dhamodaram 00045 BARB0VJHUKU 1280 1280 Processed 08/02/2023 8595914491 Dhamodaram ()
3 Hukumpeta AP-03-003-003-017/010018
() 		0203003000NRG23310120233378749 31/01/2023 Devi 0203003WL0119957 Devi 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8595914472 Devi ()
4 Hukumpeta AP-03-003-005-021/30057
() 		0203003000NRG23310120233369850 31/01/2023 SURRA DIVYA 0203003WL0119635 SURRA DIVYA 00045 BARB0VJHUKU 1250 1250 Processed 08/02/2023 8595914475 SURRA DIVYA ()
5 Hukumpeta AP-03-003-005-023/010078
() 		0203003000NRG23310120233369902 31/01/2023 gemmeli Shankararoa. 0203003WL0119641 gemmeli Shankararoa. 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8595914474 gemmeli Shankararoa ()
6 Hukumpeta AP-03-003-015-128/010036
() 		0203003000NRG23310120233379595 31/01/2023 JANNI SANTHI 0203003WL0119992 JANNI SANTHI 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8595914476 JANNI SANTHI ()
7 Hukumpeta AP-03-003-025-146/010023
() 		0203003000NRG23310120233381148 31/01/2023 Bairavamurthy 0203003WL0120076 Bairavamurthy 00045 BARB0VJHUKU 501 501 Processed 08/02/2023 8595914490 Bairavamurthy ()
8 Hukumpeta AP-03-003-025-146/010031
() 		0203003000NRG23310120233381149 31/01/2023 BOINI KONDABABU 0203003WL0120076 BOINI KONDABABU 00045 BARB0VJHUKU 501 501 Processed 08/02/2023 8595914489 BOINI KONDABABU ()
SubTotal 9101 9101
9 Hukumpeta AP-03-003-030-164/010065
() 		0203003000NRG23310120233378227 31/01/2023 MALANNA SUDI 0203003WL0119943 MALANNA SUDI 00415 SBIN0000754 1270 1270 Processed 08/02/2023 8595914488 MR MALANNA SUDI ()
SubTotal 1270 1270
10 Hukumpeta AP-03-003-003-017/010002
() 		0203003000NRG23310120233379425 31/01/2023 bheemraju 0203003WL0119983 bheemraju 00415 SBIN0008828 1280 1280 Processed 08/02/2023 8595914487 MR BHEEMARAJU KILLO ()
SubTotal 1280 1280
11 Hukumpeta AP-03-003-005-023/010073
() 		0203003000NRG23310120233369832 31/01/2023 Shankararao 0203003WL0119634 Shankararao 00415 SBIN0009473 1270 1270 Processed 08/02/2023 8595914477 MR SANKARA RAO SEEDARI ()
12 Hukumpeta AP-03-003-009-070/020062
() 		0203003000NRG23310120233373675 31/01/2023 lakshman 0203003WL0119767 lakshman 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8595914485 MR CHEEDIPALLI LAXMAN ()
13 Hukumpeta AP-03-003-015-098/010013
() 		0203003000NRG23310120233379464 31/01/2023 A Bonjamma 0203003WL0119984 A Bonjamma 00415 SBIN0009473 970 970 Processed 08/02/2023 8595914479 MRS AGATHAMBIDI BONJAMMA ()
14 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG23310120233379565 31/01/2023 AMMI 0203003WL0119992 AMMI 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8595914478 MRS GEMMELI AMMI ()
15 Hukumpeta AP-03-003-020-093/010115
() 		0203003000NRG23310120233381572 31/01/2023 KORRA SWARUPARANI 0203003WL0120084 KORRA SWARUPARANI 00415 SBIN0009473 771 771 Processed 08/02/2023 8595914480 MS KORRA SWARUPARANI ()
16 Hukumpeta AP-03-003-025-146/010075
() 		0203003000NRG23310120233381162 31/01/2023 Venkatarao 0203003WL0120076 Venkatarao 00415 SBIN0009473 501 501 Processed 08/02/2023 8595914483 MR BOINI VENKATARAO ()
17 Hukumpeta AP-03-003-028-136/040044
() 		0203003000NRG23310120233373169 31/01/2023 Maveswara Majji 0203003WL0119750 Maveswara Majji 00415 SBIN0009473 1212 1212 Processed 08/02/2023 8595914486 MR VENGADA MAHESWARA MAJJI ()
18 Hukumpeta AP-03-003-030-140/50056
() 		0203003000NRG23310120233377553 31/01/2023 Dalayi laxmi 0203003WL0119917 Dalayi laxmi 00415 SBIN0009473 1524 1524 Processed 08/02/2023 8595914484 MISS DALAYI LAXMI ()
SubTotal 8996 8996
19 Hukumpeta AP-03-003-017-077/010027
() 		0203003000NRG23310120233381804 31/01/2023 Agatambidi Pravallika 0203003WL0120089 Agatambidi Pravallika 00415 SBIN0020573 1540 1540 Processed 08/02/2023 8595914481 MRS AGATAMBIDI PRAVALLIKA ()
SubTotal 1540 1540
20 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23310120233379556 31/01/2023 GEMMALI ANJIL KUMAR 0203003WL0119992 GEMMALI ANJIL KUMAR 00468 UBIN0532924 1206 1206 Processed 08/02/2023 8595914482 GEMMALI ANJIL KUMAR ()
SubTotal 1206 1206
21 Hukumpeta AP-03-003-003-013/10057
() 		0203003000NRG23310120233379779 31/01/2023 SUKURU KOTI BABU 0203003WL0120014 SUKURU KOTI BABU 00703 AIRP0000001 1542 1542 Processed 08/02/2023 8595914494 SUKURU KOTI BABU ()
22 Hukumpeta AP-03-003-003-013/10057
() 		0203003000NRG23310120233379780 31/01/2023 SUKURU RAMULAMMA 0203003WL0120014 SUKURU RAMULAMMA 00703 AIRP0000001 1542 1542 Processed 08/02/2023 8595914468 SUKURU RAMULAMMA ()
23 Hukumpeta AP-03-003-003-017/010009
() 		0203003000NRG23310120233379440 31/01/2023 Gollori neelakantam naidu 0203003WL0119983 Gollori neelakantam naidu 00703 AIRP0000001 1280 1280 Processed 08/02/2023 8595914471 Gollori neelakantam naidu ()
24 Hukumpeta AP-03-003-015-128/010035
() 		0203003000NRG23310120233379592 31/01/2023 Lakshmi 0203003WL0119992 Lakshmi 00703 AIRP0000001 1206 1206 Processed 08/02/2023 8595914493 Lakshmi ()
25 Hukumpeta AP-03-003-015-128/010043
() 		0203003000NRG23310120233379606 31/01/2023 Janni Prasanth Kumar 0203003WL0119992 Janni Prasanth Kumar 00703 AIRP0000001 965 965 Processed 08/02/2023 8595914467 Janni Prasanth Kumar ()
26 Hukumpeta AP-03-003-015-128/010053
() 		0203003000NRG23310120233379616 31/01/2023 KORRA SIMHACHALAM 0203003WL0119992 KORRA SIMHACHALAM 00703 AIRP0000001 1206 1206 Processed 08/02/2023 8595914492 KORRA SIMHACHALAM ()
27 Hukumpeta AP-03-003-020-093/010158
() 		0203003000NRG23310120233381588 31/01/2023 GATHUNI RAJU KUMAR 0203003WL0120084 GATHUNI RAJU KUMAR 00703 AIRP0000001 1285 1285 Processed 08/02/2023 8595914466 GATHUNI RAJU KUMAR ()
28 Hukumpeta AP-03-003-025-146/010053
() 		0203003000NRG23310120233381154 31/01/2023 Bonjubabu 0203003WL0120076 Bonjubabu 00703 AIRP0000001 501 501 Processed 08/02/2023 8595914469 Bonjubabu ()
29 Hukumpeta AP-03-003-025-146/010055
() 		0203003000NRG23310120233381155 31/01/2023 Parvathamma 0203003WL0120076 Parvathamma 00703 AIRP0000001 501 501 Processed 08/02/2023 8595914470 Parvathamma ()
SubTotal 10028 10028
Total 33421 33421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_310123FTO_367400 Bank of Baroda BARB0VJHUKU HUKUMPETA 9101
2 Hukumpeta AP0203003_310123FTO_367400 STATE BANK OF INDIA SBIN0000754 MAHARANIPETA 1270
3 Hukumpeta AP0203003_310123FTO_367400 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1280
4 Hukumpeta AP0203003_310123FTO_367400 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 8996
5 Hukumpeta AP0203003_310123FTO_367400 STATE BANK OF INDIA SBIN0020573 VISHAKHAPATNAM KANCHERAPALEM 1540
6 Hukumpeta AP0203003_310123FTO_367400 UNION BANK OF INDIA UBIN0532924 PADERU 1206
7 Hukumpeta AP0203003_310123FTO_367400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10028

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