Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_050522FTO_40833
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-03-003-013-062/020002
() 		0203003000NRG23050520220572906 05/05/2022 Baddunaidu 0203003WL0007514 Baddunaidu 00045 BARB0VJHUKU 1250 1250 Processed 21/05/2022 1424104045 Baddunaidu ()
2 Hukumpeta AP-03-003-013-062/020005
() 		0203003000NRG23050520220572910 05/05/2022 VANTHALA GOVINDU 0203003WL0007514 VANTHALA GOVINDU 00045 BARB0VJHUKU 1500 1500 Processed 21/05/2022 1424104039 VANTHALA GOVINDU ()
3 Hukumpeta AP-03-003-013-062/020005
() 		0203003000NRG23050520220572911 05/05/2022 VANTHALA LAKSHMI 0203003WL0007514 VANTHALA LAKSHMI 00045 BARB0VJHUKU 1500 1500 Processed 21/05/2022 1424104041 VANTHALA LAKSHMI ()
4 Hukumpeta AP-03-003-013-062/020009
() 		0203003000NRG23050520220572918 05/05/2022 MANDIBA SOMBARI 0203003WL0007514 MANDIBA SOMBARI 00045 BARB0VJHUKU 1500 1500 Processed 21/05/2022 1424104040 MANDIBA SOMBARI ()
5 Hukumpeta AP-03-003-013-062/020017
() 		0203003000NRG23050520220572927 05/05/2022 hyamavathi 0203003WL0007514 hyamavathi 00045 BARB0VJHUKU 1500 1500 Processed 21/05/2022 1424104042 hyamavathi ()
6 Hukumpeta AP-03-003-013-062/050033
() 		0203003000NRG23050520220572728 05/05/2022 Kondamma 0203003WL0007510 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 21/05/2022 1424104044 Kondamma ()
7 Hukumpeta AP-03-003-013-062/050034
() 		0203003000NRG23050520220572730 05/05/2022 BOYINI LAKSHMI 0203003WL0007510 BOYINI LAKSHMI 00045 BARB0VJHUKU 1500 1500 Processed 21/05/2022 1424104043 BOYINI LAKSHMI ()
8 Hukumpeta AP-03-003-013-064/020011
() 		0203003000NRG23050520220572792 05/05/2022 RAJULAMMA VANTHALA 0203003WL0007512 RAJULAMMA VANTHALA 00045 BARB0VJHUKU 1500 1500 Processed 21/05/2022 1424104046 RAJULAMMA VANTHALA ()
9 Hukumpeta AP-03-003-013-064/020020
() 		0203003000NRG23050520220572813 05/05/2022 DUMBERI APPLAMMA 0203003WL0007512 DUMBERI APPLAMMA 00045 BARB0VJHUKU 1500 1500 Processed 21/05/2022 1424104048 DUMBERI APPLAMMA ()
10 Hukumpeta AP-03-003-013-064/040050
() 		0203003000NRG23050520220572769 05/05/2022 BANNI 0203003WL0007511 BANNI 00045 BARB0VJHUKU 1500 1500 Processed 21/05/2022 1424104047 BANNI ()
SubTotal 14750 14750
11 Hukumpeta AP-03-003-013-062/050035
() 		0203003000NRG23050520220572731 05/05/2022 LAKSHMI 0203003WL0007510 LAKSHMI 00415 SBIN0002691 1000 1000 Processed 21/05/2022 1424104049 MISS KORRA LAKSHMI ()
SubTotal 1000 1000
12 Hukumpeta AP-03-003-013-062/010050
() 		0203003000NRG23050520220572903 05/05/2022 TAMARBHA RAMBABU 0203003WL0007514 TAMARBHA RAMBABU 00415 SBIN0008828 1500 1500 Processed 21/05/2022 1424104050 MR TAMARBHA RAM BABU ()
13 Hukumpeta AP-03-003-013-062/020006
() 		0203003000NRG23050520220572914 05/05/2022 KORRA BUJJI 0203003WL0007514 KORRA BUJJI 00415 SBIN0008828 1500 1500 Processed 21/05/2022 1424104056 MRS KORRA BUJJI ()
14 Hukumpeta AP-03-003-013-062/050004
() 		0203003000NRG23050520220572699 05/05/2022 KORRA DEENA 0203003WL0007510 KORRA DEENA 00415 SBIN0008828 1500 1500 Processed 21/05/2022 1424104055 MRS KORRA DEENA ()
15 Hukumpeta AP-03-003-013-062/050006
() 		0203003000NRG23050520220572705 05/05/2022 Trinadh 0203003WL0007510 Trinadh 00415 SBIN0008828 1500 1500 Processed 21/05/2022 1424104052 MR KORRA THRINADH ()
16 Hukumpeta AP-03-003-013-062/050029
() 		0203003000NRG23050520220572724 05/05/2022 KORRA APPLAMMA 0203003WL0007510 KORRA APPLAMMA 00415 SBIN0008828 1500 1500 Processed 21/05/2022 1424104054 MRS KORRA APPALAMMA ()
17 Hukumpeta AP-03-003-013-062/050030
() 		0203003000NRG23050520220572725 05/05/2022 KORRA DEVUDAMMA 0203003WL0007510 KORRA DEVUDAMMA 00415 SBIN0008828 1500 1500 Processed 21/05/2022 1424104059 MRS KORRA DEVUDAMMA ()
18 Hukumpeta AP-03-003-013-064/020027
() 		0203003000NRG23050520220572818 05/05/2022 DUMBARI KONDABABU 0203003WL0007512 DUMBARI KONDABABU 00415 SBIN0008828 1500 1500 Processed 21/05/2022 1424104051 MR KONDABABU DUMBERI ()
19 Hukumpeta AP-03-003-013-064/040046
() 		0203003000NRG23050520220572765 05/05/2022 bullamma 0203003WL0007511 bullamma 00415 SBIN0008828 1500 1500 Processed 21/05/2022 1424104053 MISS KILLO BULAMMA ()
SubTotal 12000 12000
20 Hukumpeta AP-03-003-013-062/020007
() 		0203003000NRG23050520220572916 05/05/2022 KORRA ESWARAMMA 0203003WL0007514 KORRA ESWARAMMA 00415 SBIN0009473 1250 1250 Processed 21/05/2022 1424104057 MISS ESWARAMMA PANGI ()
21 Hukumpeta AP-03-003-023-144/010001
() 		0203003000NRG23050520220573002 05/05/2022 Ramani 0203003WL0007517 Ramani 00415 SBIN0009473 1432 1432 Processed 21/05/2022 1424104058 MRS KORRA RAMANI ()
SubTotal 2682 2682
22 Hukumpeta AP-03-003-013-062/020006
() 		0203003000NRG23050520220572913 05/05/2022 KORRA SATYARAO 0203003WL0007514 KORRA SATYARAO 00703 AIRP0000001 1500 1500 Rejected 21/05/2022 1424104036 A/c Blocked or Frozen
23 Hukumpeta AP-03-003-013-062/020011
() 		0203003000NRG23050520220572920 05/05/2022 hindumathi 0203003WL0007514 hindumathi 00703 AIRP0000001 1500 1500 Processed 21/05/2022 1424104038 hindumathi ()
24 Hukumpeta AP-03-003-013-062/020012
() 		0203003000NRG23050520220572923 05/05/2022 Siragam kusa 0203003WL0007514 Siragam kusa 00703 AIRP0000001 500 500 Processed 21/05/2022 1424104034 Siragam kusa ()
25 Hukumpeta AP-03-003-013-062/020012
() 		0203003000NRG23050520220572922 05/05/2022 SRAVANTHI 0203003WL0007514 SRAVANTHI 00703 AIRP0000001 1500 1500 Processed 21/05/2022 1424104037 SRAVANTHI ()
26 Hukumpeta AP-03-003-013-062/050034
() 		0203003000NRG23050520220572729 05/05/2022 BHEEMANNA 0203003WL0007510 BHEEMANNA 00703 AIRP0000001 1500 1500 Rejected 21/05/2022 1424104035 A/c Blocked or Frozen
SubTotal 6500 6500
Total 36932 36932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_050522FTO_40833 Bank of Baroda BARB0VJHUKU HUKUMPETA 14750
2 Hukumpeta AP0203003_050522FTO_40833 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1000
3 Hukumpeta AP0203003_050522FTO_40833 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 12000
4 Hukumpeta AP0203003_050522FTO_40833 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 2682
5 Hukumpeta AP0203003_050522FTO_40833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6500

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