Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_270323FTO_432353
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-03-003-008-030/10164
() 		0203003000NRG23270320234283289 27/03/2023 KIRASANI SUMITHRA 0203003WL149198 KIRASANI SUMITHRA 00045 BARB0VJHUKU 1507 1507 Processed 03/04/2023 0531831776 KIRASANI SUMITHRA ()
2 Hukumpeta AP-03-003-012-057/010002
() 		0203003000NRG23270320234282703 27/03/2023 Mothi 0203003WL149170 Mothi 00045 BARB0VJHUKU 1273 1273 Processed 03/04/2023 0531831774 Mothi ()
3 Hukumpeta AP-03-003-012-057/010012
() 		0203003000NRG23270320234282710 27/03/2023 Joyo 0203003WL149170 Joyo 00045 BARB0VJHUKU 1019 1019 Processed 03/04/2023 0531831772 Joyo ()
4 Hukumpeta AP-03-003-012-057/010016
() 		0203003000NRG23270320234282716 27/03/2023 Devanna 0203003WL149170 Devanna 00045 BARB0VJHUKU 1273 1273 Processed 03/04/2023 0531831773 Devanna ()
5 Hukumpeta AP-03-003-022-095/010048
() 		0203003000NRG23270320234277441 27/03/2023 Chilakamma 0203003WL148952 Chilakamma 00045 BARB0VJHUKU 1799 1799 Processed 03/04/2023 0531831775 Chilakamma ()
6 Hukumpeta AP-03-003-025-122/010001
() 		0203003000NRG23250320234270153 27/03/2023 Bimeshrao 0203003WL148686 Bimeshrao 00045 BARB0VJHUKU 1517 1517 Processed 03/04/2023 0531831771 Bimeshrao ()
SubTotal 8388 8388
7 Hukumpeta AP-03-003-008-030/010089
() 		0203003000NRG23270320234283279 27/03/2023 AJAY KUMAR 0203003WL149198 AJAY KUMAR 00415 SBIN0002691 1256 1256 Processed 03/04/2023 0531831777 MR SAMAREDDY AJAYKUMAR ()
8 Hukumpeta AP-03-003-012-061/010010
() 		0203003000NRG23270320234282512 27/03/2023 GEMMELI RAJU 0203003WL149162 GEMMELI RAJU 00415 SBIN0002691 1254 1254 Processed 03/04/2023 0531831778 MR GEMMELI RAJU ()
SubTotal 2510 2510
9 Hukumpeta AP-03-003-012-057/010014
() 		0203003000NRG23270320234282715 27/03/2023 Muktha 0203003WL149170 Muktha 00415 SBIN0008828 1019 1019 Processed 03/04/2023 0531831780 MRS PANGI MUTHA ()
10 Hukumpeta AP-03-003-012-057/010020
() 		0203003000NRG23270320234282722 27/03/2023 Sorrubuddi 0203003WL149170 Sorrubuddi 00415 SBIN0008828 764 764 Processed 03/04/2023 0531831779 MRS CHOMPI SORRUBUDDI ()
11 Hukumpeta AP-03-003-012-057/010022
() 		0203003000NRG23270320234282724 27/03/2023 Seema 0203003WL149170 Seema 00415 SBIN0008828 1273 1273 Processed 03/04/2023 0531831781 MRS KILLIBOYI SIMA ()
SubTotal 3056 3056
12 Hukumpeta AP-03-003-002-019/010138
() 		0203003000NRG23270320234281096 27/03/2023 chanti baabu 0203003WL149110 chanti baabu 00415 SBIN0009473 1535 1535 Processed 03/04/2023 0531831782 MR TORA CHANTIBABU ()
13 Hukumpeta AP-03-003-002-019/060020
() 		0203003000NRG23270320234279990 27/03/2023 Rajanna 0203003WL149065 Rajanna 00415 SBIN0009473 1381 1381 Processed 03/04/2023 0531831784 MR KAMBIDI RAJANNA ()
14 Hukumpeta AP-03-003-012-057/10028
() 		0203003000NRG23270320234282728 27/03/2023 CHOMPI CHINNARAO 0203003WL149170 CHOMPI CHINNARAO 00415 SBIN0009473 1019 1019 Processed 03/04/2023 0531831785 MR CHOMPI CHINNARAO ()
15 Hukumpeta AP-03-003-026-127/040023
() 		0203003000NRG23270320234279195 27/03/2023 Nageswararao 0203003WL149040 Nageswararao 00415 SBIN0009473 1500 1500 Processed 03/04/2023 0531831783 MR SAPPI NAGESAWARA RAO ()
SubTotal 5435 5435
16 Hukumpeta AP-03-003-006-171/010014
() 		0203003000NRG23270320234277830 27/03/2023 MARRI LAXMI 0203003WL148976 MARRI LAXMI 00468 UBIN0532924 1404 1404 Processed 03/04/2023 0531831786 MARRI LAXMI ()
17 Hukumpeta AP-03-003-012-053/10022
() 		0203003000NRG23270320234282975 27/03/2023 MAJJI POTTIBABU 0203003WL149183 MAJJI POTTIBABU 00468 UBIN0532924 1518 1518 Processed 03/04/2023 0531831787 MAJJI POTTIBABU ()
18 Hukumpeta AP-03-003-019-084/010018
() 		0203003000NRG23270320234279456 27/03/2023 rambabunaidu 0203003WL149052 rambabunaidu 00468 UBIN0532924 1516 1516 Processed 03/04/2023 0531831789 rambabunaidu ()
SubTotal 4438 4438
19 Hukumpeta AP-03-003-012-061/010008
() 		0203003000NRG23270320234282510 27/03/2023 Dombayi 0203003WL149162 Dombayi 00468 UBIN0819859 1254 1254 Processed 03/04/2023 0531831788 Dombayi ()
SubTotal 1254 1254
20 Hukumpeta AP-03-003-012-053/10030
() 		0203003000NRG23270320234282981 27/03/2023 MAJJI BUDRI 0203003WL149183 MAJJI BUDRI 00684 APGV0003302 1518 1518 Rejected 03/04/2023 0531831770 No Such Account
21 Hukumpeta AP-03-003-012-053/10030
() 		0203003000NRG23270320234282980 27/03/2023 MAJJI CHANDAR 0203003WL149183 MAJJI CHANDAR 00684 APGV0003302 1518 1518 Rejected 03/04/2023 0531831769 No Such Account
SubTotal 3036 3036
22 Hukumpeta AP-03-003-008-030/10164
() 		0203003000NRG23270320234283290 27/03/2023 K.Vigneswarao 0203003WL149198 K.Vigneswarao 00691 IPOS0000001 1507 1507 Processed 03/04/2023 0531831790 K Vigneswarao ()
SubTotal 1507 1507
23 Hukumpeta AP-03-003-002-019/010045
() 		0203003000NRG23270320234281651 27/03/2023 Parvathamma 0203003WL149127 Parvathamma 00703 AIRP0000001 1280 1280 Processed 03/04/2023 0531831763 Parvathamma ()
24 Hukumpeta AP-03-003-002-019/010088
() 		0203003000NRG23270320234281072 27/03/2023 VECHANGI RAVI KUMAR 0203003WL149110 VECHANGI RAVI KUMAR 00703 AIRP0000001 1535 1535 Processed 03/04/2023 0531831768 VECHANGI RAVI KUMAR ()
25 Hukumpeta AP-03-003-002-019/030030
() 		0203003000NRG23270320234281962 27/03/2023 VANTHALA KONDABABU 0203003WL149150 VANTHALA KONDABABU 00703 AIRP0000001 1385 1385 Processed 03/04/2023 0531831760 VANTHALA KONDABABU ()
26 Hukumpeta AP-03-003-002-019/030040
() 		0203003000NRG23270320234281969 27/03/2023 Subba Rao 0203003WL149150 Subba Rao 00703 AIRP0000001 1385 1385 Processed 03/04/2023 0531831762 Subba Rao ()
27 Hukumpeta AP-03-003-012-053/10023
() 		0203003000NRG23270320234282976 27/03/2023 CHITTIAM MALLISWARA RAO 0203003WL149183 CHITTIAM MALLISWARA RAO 00703 AIRP0000001 1518 1518 Processed 03/04/2023 0531831766 CHITTIAM MALLISWARA RAO ()
28 Hukumpeta AP-03-003-012-056/10015
() 		0203003000NRG23270320234282990 27/03/2023 MARRI JYOTHI 0203003WL149183 MARRI JYOTHI 00703 AIRP0000001 1518 1518 Processed 03/04/2023 0531831761 MARRI JYOTHI ()
29 Hukumpeta AP-03-003-012-057/10027
() 		0203003000NRG23270320234282727 27/03/2023 KERENGI SANTHI 0203003WL149170 KERENGI SANTHI 00703 AIRP0000001 1273 1273 Processed 03/04/2023 0531831767 KERENGI SANTHI ()
30 Hukumpeta AP-03-003-019-084/050019
() 		0203003000NRG23270320234280389 27/03/2023 Prasadh 0203003WL149070 Prasadh 00703 AIRP0000001 1262 1262 Processed 03/04/2023 0531831764 Prasadh ()
31 Hukumpeta AP-03-003-019-085/85010060
() 		0203003000NRG23270320234281607 27/03/2023 MAJJI KONDAMMA 0203003WL149125 MAJJI KONDAMMA 00703 AIRP0000001 1494 1494 Processed 03/04/2023 0531831759 MAJJI KONDAMMA ()
32 Hukumpeta AP-03-003-019-085/85010060
() 		0203003000NRG23270320234281608 27/03/2023 MAJJI RAMCHARAN 0203003WL149125 MAJJI RAMCHARAN 00703 AIRP0000001 1494 1494 Processed 03/04/2023 0531831765 MAJJI RAMCHARAN ()
SubTotal 14144 14144
Total 43768 43768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_270323FTO_432353 Bank of Baroda BARB0VJHUKU HUKUMPETA 8388
2 Hukumpeta AP0203003_270323FTO_432353 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2510
3 Hukumpeta AP0203003_270323FTO_432353 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 3056
4 Hukumpeta AP0203003_270323FTO_432353 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 5435
5 Hukumpeta AP0203003_270323FTO_432353 UNION BANK OF INDIA UBIN0532924 PADERU 4438
6 Hukumpeta AP0203003_270323FTO_432353 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1254
7 Hukumpeta AP0203003_270323FTO_432353 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3036
8 Hukumpeta AP0203003_270323FTO_432353 India Post Payments Bank IPOS0000001 MVP COLONY 1507
9 Hukumpeta AP0203003_270323FTO_432353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

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