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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:01:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_050522FTO_40845
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-03-003-031-156/010005
() 		0203003000NRG23050520220573226 05/05/2022 Yendupathrudu 0203003WL0007521 Yendupathrudu 00045 BARB0VJHUKU 1469 1469 Processed 14/05/2022 1243727618 Yendupathrudu ()
2 Hukumpeta AP-03-003-031-156/010016
() 		0203003000NRG23050520220573249 05/05/2022 Simhachalam 0203003WL0007521 Simhachalam 00045 BARB0VJHUKU 1469 1469 Processed 14/05/2022 1243727617 Simhachalam ()
SubTotal 2938 2938
3 Hukumpeta AP-03-003-031-156/010021
() 		0203003000NRG23050520220573257 05/05/2022 mahesh dora 0203003WL0007521 mahesh dora 00415 SBIN0009473 1469 1469 Processed 14/05/2022 1243727619 MR SIRAGAM MAHESHDORA ()
SubTotal 1469 1469
4 Hukumpeta AP-03-003-031-156/010010
() 		0203003000NRG23050520220573239 05/05/2022 balaraju 0203003WL0007521 balaraju 00468 UBIN0532924 1469 1469 Processed 15/05/2022 1243727620 balaraju ()
SubTotal 1469 1469
5 Hukumpeta AP-03-003-031-156/010007
() 		0203003000NRG23050520220573232 05/05/2022 Ganga Raju 0203003WL0007521 Ganga Raju 00684 APGV0003302 1469 1469 Rejected 15/05/2022 1243727616 No Such Account
SubTotal 1469 1469
Total 7345 7345

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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_40845 Bank of Baroda BARB0VJHUKU HUKUMPETA 2938
2 Hukumpeta AP0203003_050522FTO_40845 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1469
3 Hukumpeta AP0203003_050522FTO_40845 UNION BANK OF INDIA UBIN0532924 PADERU 1469
4 Hukumpeta AP0203003_050522FTO_40845 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1469

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