Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_281022FTO_256351
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-03-003-013-064/040015
() 		0203003000NRG23281020223037019 28/10/2022 Praveen 0203003WL0066833 Praveen 00045 BARB0VJHUKU 1100 1100 Processed 08/12/2022 7012809996 Praveen ()
SubTotal 1100 1100
2 Hukumpeta AP-03-003-013-062/040095
() 		0203003000NRG23281020223037025 28/10/2022 K Ramesh 0203003WL0066833 K Ramesh 00415 SBIN0008828 500 500 Processed 08/12/2022 7012810003 MR KILLO RAMESH ()
SubTotal 500 500
3 Hukumpeta AP-03-003-008-030/010038
() 		0203003000NRG23281020223037004 28/10/2022 Bhavani 0203003WL0066829 Bhavani 00415 SBIN0009473 752 752 Processed 08/12/2022 7012810004 MISS BHAVANI SAVU ()
4 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23281020223037020 28/10/2022 Komalamma 0203003WL0066833 Komalamma 00415 SBIN0009473 1500 1500 Processed 08/12/2022 7012809997 MRS DUMBERI KAMALAMMA ()
5 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23281020223037021 28/10/2022 Komalamma 0203003WL0066833 Komalamma 00415 SBIN0009473 1500 1500 Processed 08/12/2022 7012809998 MRS DUMBERI KAMALAMMA ()
6 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23281020223037016 28/10/2022 Komalamma 0203003WL0066833 Komalamma 00415 SBIN0009473 1500 1500 Processed 08/12/2022 7012810001 MRS DUMBERI KAMALAMMA ()
7 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23281020223037017 28/10/2022 Komalamma 0203003WL0066833 Komalamma 00415 SBIN0009473 1500 1500 Processed 08/12/2022 7012809999 MRS DUMBERI KAMALAMMA ()
8 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23281020223037018 28/10/2022 Komalamma 0203003WL0066833 Komalamma 00415 SBIN0009473 1500 1500 Processed 08/12/2022 7012810000 MRS DUMBERI KAMALAMMA ()
9 Hukumpeta AP-03-003-032-158/020017
() 		0203003000NRG23281020223037038 28/10/2022 KONDATABELI RASI 0203003WL0066835 KONDATABELI RASI 00415 SBIN0009473 691 691 Processed 08/12/2022 7012810005 MISS KONDATABELI RASI ()
SubTotal 8943 8943
10 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG23281020223037007 28/10/2022 Gurubuddi 0203003WL0066832 Gurubuddi 00468 UBIN0823767 1250 1250 Rejected 08/12/2022 7012810010 A/c Blocked or Frozen
11 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG23281020223037008 28/10/2022 Gurubuddi 0203003WL0066832 Gurubuddi 00468 UBIN0823767 1100 1100 Rejected 08/12/2022 7012810009 A/c Blocked or Frozen
12 Hukumpeta AP-03-003-004-014/050028
() 		0203003000NRG23281020223037009 28/10/2022 LACTHANNA 0203003WL0066832 LACTHANNA 00468 UBIN0823767 1320 1320 Processed 08/12/2022 7012810007 LACTHANNA ()
13 Hukumpeta AP-03-003-004-014/050028
() 		0203003000NRG23281020223037010 28/10/2022 LACTHANNA 0203003WL0066832 LACTHANNA 00468 UBIN0823767 660 660 Processed 08/12/2022 7012810008 LACTHANNA ()
14 Hukumpeta AP-03-003-004-014/050028
() 		0203003000NRG23281020223037011 28/10/2022 LACTHANNA 0203003WL0066832 LACTHANNA 00468 UBIN0823767 1250 1250 Processed 08/12/2022 7012810006 LACTHANNA ()
SubTotal 5580 5580
15 Hukumpeta AP-03-003-013-064/40052
() 		0203003000NRG23281020223037028 28/10/2022 VANTHALA ESWARA RAO 0203003WL0066833 VANTHALA ESWARA RAO 00688 FINO0001112 1250 1250 Rejected 08/12/2022 7012810002 A/c Blocked or Frozen
16 Hukumpeta AP-03-003-013-064/40052
() 		0203003000NRG23281020223037030 28/10/2022 VANTHALA ESWARA RAO 0203003WL0066833 VANTHALA ESWARA RAO 00688 FINO0001112 500 500 Rejected 08/12/2022 7012809994 A/c Blocked or Frozen
SubTotal 1750 1750
17 Hukumpeta AP-03-003-013-062/040080
() 		0203003000NRG23281020223037024 28/10/2022 Mathyaraju 0203003WL0066833 Mathyaraju 00703 AIRP0000001 750 750 Rejected 09/12/2022 7012809995 A/c Blocked or Frozen
18 Hukumpeta AP-03-003-013-062/050008
() 		0203003000NRG23281020223037031 28/10/2022 DUMBERI SIMADRI 0203003WL0066833 DUMBERI SIMADRI 00703 AIRP0000001 500 500 Rejected 09/12/2022 7012809991 A/c Blocked or Frozen
19 Hukumpeta AP-03-003-013-062/050008
() 		0203003000NRG23281020223037032 28/10/2022 DUMBERI SIMADRI 0203003WL0066833 DUMBERI SIMADRI 00703 AIRP0000001 1500 1500 Rejected 09/12/2022 7012809993 A/c Blocked or Frozen
20 Hukumpeta AP-03-003-013-062/050008
() 		0203003000NRG23281020223037026 28/10/2022 DUMBERI SIMADRI 0203003WL0066833 DUMBERI SIMADRI 00703 AIRP0000001 1250 1250 Rejected 09/12/2022 7012809992 A/c Blocked or Frozen
21 Hukumpeta AP-03-003-013-062/50036
() 		0203003000NRG23281020223037015 28/10/2022 Korra Rajulamma 0203003WL0066833 Korra Rajulamma 00703 AIRP0000001 1500 1500 Rejected 09/12/2022 7012809990 A/c Blocked or Frozen
22 Hukumpeta AP-03-003-013-062/50036
() 		0203003000NRG23281020223037023 28/10/2022 Korra Rajulamma 0203003WL0066833 Korra Rajulamma 00703 AIRP0000001 1500 1500 Rejected 09/12/2022 7012809989 A/c Blocked or Frozen
23 Hukumpeta AP-03-003-013-062/50036
() 		0203003000NRG23281020223037014 28/10/2022 Korra Subbarao 0203003WL0066833 Korra Subbarao 00703 AIRP0000001 1500 1500 Rejected 09/12/2022 7012809987 A/c Blocked or Frozen
24 Hukumpeta AP-03-003-013-062/50036
() 		0203003000NRG23281020223037022 28/10/2022 Korra Subbarao 0203003WL0066833 Korra Subbarao 00703 AIRP0000001 1500 1500 Rejected 09/12/2022 7012809988 A/c Blocked or Frozen
25 Hukumpeta AP-03-003-013-062/50037
() 		0203003000NRG23281020223037027 28/10/2022 KORRA RAJULAMMA 0203003WL0066833 KORRA RAJULAMMA 00703 AIRP0000001 1250 1250 Rejected 09/12/2022 7012809986 A/c Blocked or Frozen
26 Hukumpeta AP-03-003-013-062/50037
() 		0203003000NRG23281020223037029 28/10/2022 KORRA RAJULAMMA 0203003WL0066833 KORRA RAJULAMMA 00703 AIRP0000001 1000 1000 Rejected 09/12/2022 7012809984 A/c Blocked or Frozen
27 Hukumpeta AP-03-003-013-062/50037
() 		0203003000NRG23281020223037033 28/10/2022 KORRA RAJULAMMA 0203003WL0066833 KORRA RAJULAMMA 00703 AIRP0000001 1500 1500 Rejected 09/12/2022 7012809982 A/c Blocked or Frozen
28 Hukumpeta AP-03-003-013-062/50037
() 		0203003000NRG23281020223037034 28/10/2022 KORRA RAJULAMMA 0203003WL0066833 KORRA RAJULAMMA 00703 AIRP0000001 1320 1320 Rejected 09/12/2022 7012809983 A/c Blocked or Frozen
29 Hukumpeta AP-03-003-013-062/50037
() 		0203003000NRG23281020223037035 28/10/2022 KORRA RAJULAMMA 0203003WL0066833 KORRA RAJULAMMA 00703 AIRP0000001 1500 1500 Rejected 09/12/2022 7012809985 A/c Blocked or Frozen
SubTotal 16570 16570
Total 34443 34443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_281022FTO_256351 Bank of Baroda BARB0VJHUKU HUKUMPETA 1100
2 Hukumpeta AP0203003_281022FTO_256351 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 500
3 Hukumpeta AP0203003_281022FTO_256351 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 8943
4 Hukumpeta AP0203003_281022FTO_256351 UNION BANK OF INDIA UBIN0823767 PADERU 5580
5 Hukumpeta AP0203003_281022FTO_256351 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1750
6 Hukumpeta AP0203003_281022FTO_256351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16570

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