Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_171122FTO_281174
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-03-003-024-120/020013
() 		0203003000NRG23171120223133723 17/11/2022 PATHUNI ABBAYINAIDU 0203003WL0077555 PATHUNI ABBAYINAIDU 00045 BARB0VJHUKU 1274 1274 Processed 09/12/2022 7035599641 PATHUNI ABBAYINAIDU ()
2 Hukumpeta AP-03-003-024-120/020026
() 		0203003000NRG23171120223133737 17/11/2022 ravikiran patrudu 0203003WL0077555 ravikiran patrudu 00045 BARB0VJHUKU 1274 1274 Processed 09/12/2022 7035599642 ravikiran patrudu ()
SubTotal 2548 2548
3 Hukumpeta AP-03-003-011-047/020020
() 		0203003000NRG23171120223134405 17/11/2022 Varalamma 0203003WL0077682 Varalamma 00415 SBIN0008828 462 462 Processed 09/12/2022 7035599644 MRS JANNI VARAHALAMMA ()
4 Hukumpeta AP-03-003-011-047/020046
() 		0203003000NRG23171120223134431 17/11/2022 SEESA JYOTHEESWARI 0203003WL0077682 SEESA JYOTHEESWARI 00415 SBIN0008828 694 694 Processed 09/12/2022 7035599643 MS SEESA JYOTHEESWARI ()
SubTotal 1156 1156
5 Hukumpeta AP-03-003-011-047/020025
() 		0203003000NRG23171120223134414 17/11/2022 Radhika 0203003WL0077682 Radhika 00415 SBIN0009473 925 925 Processed 09/12/2022 7035599645 MS JANNI RADHIKA ()
6 Hukumpeta AP-03-003-024-120/020033
() 		0203003000NRG23171120223133741 17/11/2022 GATTUM SIRISHA 0203003WL0077555 GATTUM SIRISHA 00415 SBIN0009473 1274 1274 Processed 09/12/2022 7035599646 MISS GATTUM SIRISHA ()
SubTotal 2199 2199
7 Hukumpeta AP-03-003-011-047/020033
() 		0203003000NRG23171120223134421 17/11/2022 OLA YI SIMHACHALAM 0203003WL0077682 OLA YI SIMHACHALAM 00703 AIRP0000001 694 694 Rejected 09/12/2022 7035599640 A/c Blocked or Frozen
8 Hukumpeta AP-03-003-011-047/020040
() 		0203003000NRG23171120223134427 17/11/2022 JANNI APPANNA 0203003WL0077682 JANNI APPANNA 00703 AIRP0000001 925 925 Processed 09/12/2022 7035599637 JANNI APPANNA ()
9 Hukumpeta AP-03-003-011-047/020042
() 		0203003000NRG23171120223134429 17/11/2022 Janni champa 0203003WL0077682 Janni champa 00703 AIRP0000001 694 694 Processed 09/12/2022 7035599639 Janni champa ()
10 Hukumpeta AP-03-003-024-120/020007
() 		0203003000NRG23171120223133715 17/11/2022 PATHUNI THOWDAMMA 0203003WL0077555 PATHUNI THOWDAMMA 00703 AIRP0000001 1274 1274 Processed 09/12/2022 7035599638 PATHUNI THOWDAMMA ()
SubTotal 3587 3587
Total 9490 9490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_171122FTO_281174 Bank of Baroda BARB0VJHUKU HUKUMPETA 2548
2 Hukumpeta AP0203003_171122FTO_281174 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1156
3 Hukumpeta AP0203003_171122FTO_281174 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 2199
4 Hukumpeta AP0203003_171122FTO_281174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3587

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