Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_080622FTO_77790
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-03-003-032-158/030009
() 		0203003000NRG23080620221811222 08/06/2022 Singari 0203003WL0023383 Singari 00415 SBIN0009473 1490 1490 Processed 26/07/2022 3338549755 MRS KILLO SINGARI ()
2 Hukumpeta AP-03-003-032-162/010003
() 		0203003000NRG23080620221812461 08/06/2022 Govinda Rao 0203003WL0023393 Govinda Rao 00415 SBIN0009473 1281 1281 Processed 26/07/2022 3338549756 MR JANNI GOVINDA RAO ()
SubTotal 2771 2771
3 Hukumpeta AP-03-003-032-162/010011
() 		0203003000NRG23080620221812471 08/06/2022 Appalaswami 0203003WL0023393 Appalaswami 00684 APGV0003302 1281 1281 Processed 26/07/2022 3338549754 Appalaswami ()
SubTotal 1281 1281
4 Hukumpeta AP-03-003-032-158/040010
() 		0203003000NRG23080620221811244 08/06/2022 LAXMAYYA 0203003WL0023383 LAXMAYYA 00703 AIRP0000001 1490 1490 Processed 27/07/2022 3338549753 LAXMAYYA ()
SubTotal 1490 1490
Total 5542 5542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_080622FTO_77790 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 2771
2 Hukumpeta AP0203003_080622FTO_77790 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1281
3 Hukumpeta AP0203003_080622FTO_77790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1490

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