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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_260922FTO_219162
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-03-003-001-005/010004
() 		0203003000NRG23260920222962038 26/09/2022 APPALAMMA MAJJI 0203003WL0052759 APPALAMMA MAJJI 00045 BARB0VJHUKU 1223 1223 Processed 03/12/2022 6865072943 APPALAMMA MAJJI ()
2 Hukumpeta AP-03-003-001-005/010004
() 		0203003000NRG23260920222962049 26/09/2022 APPALAMMA MAJJI 0203003WL0052759 APPALAMMA MAJJI 00045 BARB0VJHUKU 1373 1373 Processed 03/12/2022 6865072944 APPALAMMA MAJJI ()
3 Hukumpeta AP-03-003-001-005/010004
() 		0203003000NRG23260920222962050 26/09/2022 APPALAMMA MAJJI 0203003WL0052759 APPALAMMA MAJJI 00045 BARB0VJHUKU 1145 1145 Processed 03/12/2022 6865072942 APPALAMMA MAJJI ()
4 Hukumpeta AP-03-003-001-009/030006
() 		0203003000NRG23260920222962041 26/09/2022 PANGI LODDA 0203003WL0052759 PANGI LODDA 00045 BARB0VJHUKU 1440 1440 Processed 03/12/2022 6865072948 PANGI LODDA ()
5 Hukumpeta AP-03-003-001-009/040002
() 		0203003000NRG23260920222962042 26/09/2022 TULISI VANTHALA 0203003WL0052759 TULISI VANTHALA 00045 BARB0VJHUKU 1249 1249 Processed 03/12/2022 6865072946 TULISI VANTHALA ()
6 Hukumpeta AP-03-003-001-009/040002
() 		0203003000NRG23260920222962043 26/09/2022 TULISI VANTHALA 0203003WL0052759 TULISI VANTHALA 00045 BARB0VJHUKU 492 492 Processed 03/12/2022 6865072947 TULISI VANTHALA ()
7 Hukumpeta AP-03-003-001-009/040002
() 		0203003000NRG23260920222962051 26/09/2022 TULISI VANTHALA 0203003WL0052759 TULISI VANTHALA 00045 BARB0VJHUKU 915 915 Processed 03/12/2022 6865072945 TULISI VANTHALA ()
SubTotal 7837 7837
8 Hukumpeta AP-03-003-001-009/010127
() 		0203003000NRG23260920222962044 26/09/2022 KILLO JANAKAMMA 0203003WL0052759 KILLO JANAKAMMA 00415 SBIN0009473 984 984 Processed 03/12/2022 6865072949 MS KILLO JANAKAMMA ()
SubTotal 984 984
9 Hukumpeta AP-03-003-001-005/010035
() 		0203003000NRG23260920222962047 26/09/2022 Pathuni Rajulamma 0203003WL0052759 Pathuni Rajulamma 00703 AIRP0000001 1145 1145 Processed 03/12/2022 6865072938 Pathuni Rajulamma ()
10 Hukumpeta AP-03-003-001-005/010035
() 		0203003000NRG23260920222962048 26/09/2022 Pathuni Rajulamma 0203003WL0052759 Pathuni Rajulamma 00703 AIRP0000001 1373 1373 Processed 03/12/2022 6865072937 Pathuni Rajulamma ()
11 Hukumpeta AP-03-003-001-006/010042
() 		0203003000NRG23260920222962039 26/09/2022 KORRA POTIRAM 0203003WL0052759 KORRA POTIRAM 00703 AIRP0000001 1500 1500 Processed 03/12/2022 6865072936 KORRA POTIRAM ()
12 Hukumpeta AP-03-003-001-009/010116
() 		0203003000NRG23260920222962040 26/09/2022 Vanthala Sumitra 0203003WL0052759 Vanthala Sumitra 00703 AIRP0000001 1220 1220 Processed 03/12/2022 6865072940 Vanthala Sumitra ()
13 Hukumpeta AP-03-003-001-009/010116
() 		0203003000NRG23260920222962045 26/09/2022 Vanthala Sumitra 0203003WL0052759 Vanthala Sumitra 00703 AIRP0000001 984 984 Processed 03/12/2022 6865072939 Vanthala Sumitra ()
14 Hukumpeta AP-03-003-001-009/010116
() 		0203003000NRG23260920222962046 26/09/2022 Vanthala Sumitra 0203003WL0052759 Vanthala Sumitra 00703 AIRP0000001 456 456 Processed 03/12/2022 6865072941 Vanthala Sumitra ()
SubTotal 6678 6678
Total 15499 15499

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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_219162 Bank of Baroda BARB0VJHUKU HUKUMPETA 7837
2 Hukumpeta AP0203003_260922FTO_219162 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 984
3 Hukumpeta AP0203003_260922FTO_219162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6678

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