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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:14:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_120422FTO_12532
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-03-003-005-021/030018
() 		0203003000NRG23120420220023668 12/04/2022 SATHISH KUMAR 0203003WL0000349 SATHISH KUMAR 00045 BARB0VJHUKU 1470 1470 Processed 15/05/2022 1244706039 SATHISH KUMAR ()
2 Hukumpeta AP-03-003-006-027/010001
() 		0203003000NRG23120420220032122 12/04/2022 Rupavathi 0203003WL0000450 Rupavathi 00045 BARB0VJHUKU 593 593 Processed 15/05/2022 1244706037 Rupavathi ()
3 Hukumpeta AP-03-003-006-027/010002
() 		0203003000NRG23120420220032124 12/04/2022 Saraswathi 0203003WL0000450 Saraswathi 00045 BARB0VJHUKU 593 593 Rejected 15/05/2022 1244706031 No Such Account
4 Hukumpeta AP-03-003-006-027/010024
() 		0203003000NRG23120420220032137 12/04/2022 Sivaprasad 0203003WL0000450 Sivaprasad 00045 BARB0VJHUKU 395 395 Processed 15/05/2022 1244706033 Sivaprasad ()
5 Hukumpeta AP-03-003-006-028/010016
() 		0203003000NRG23120420220032175 12/04/2022 Kondamma 0203003WL0000451 Kondamma 00045 BARB0VJHUKU 727 727 Processed 15/05/2022 1244706034 Kondamma ()
6 Hukumpeta AP-03-003-017-076/010046
() 		0203003000NRG23120420220046996 12/04/2022 BHEMANNA REGAM 0203003WL0000603 BHEMANNA REGAM 00045 BARB0VJHUKU 923 923 Processed 15/05/2022 1244706026 BHEMANNA REGAM ()
7 Hukumpeta AP-03-003-021-094/010042
() 		0203003000NRG23120420220049489 12/04/2022 MR. KRISHNA RAO KORRA 0203003WL0000634 MR. KRISHNA RAO KORRA 00045 BARB0VJHUKU 1225 1225 Processed 15/05/2022 1244706028 MR KRISHNA RAO KORRA ()
8 Hukumpeta AP-03-003-021-094/010047
() 		0203003000NRG23120420220049497 12/04/2022 Parameswara raju 0203003WL0000634 Parameswara raju 00045 BARB0VJHUKU 1225 1225 Processed 15/05/2022 1244706038 Parameswara raju ()
9 Hukumpeta AP-03-003-021-094/010083
() 		0203003000NRG23120420220049515 12/04/2022 KHAGENDRA VENKATA VARA PRASAD 0203003WL0000634 KHAGENDRA VENKATA VARA PRASAD 00045 BARB0VJHUKU 1225 1225 Processed 15/05/2022 1244706036 KHAGENDRA VENKATA VARA PRASAD ()
10 Hukumpeta AP-03-003-021-094/010132
() 		0203003000NRG23120420220049527 12/04/2022 PUJARI LAKSHMI SAI 0203003WL0000634 PUJARI LAKSHMI SAI 00045 BARB0VJHUKU 1225 1225 Processed 15/05/2022 1244706032 PUJARI LAKSHMI SAI ()
11 Hukumpeta AP-03-003-021-094/010134
() 		0203003000NRG23120420220049529 12/04/2022 kasulamma 0203003WL0000634 kasulamma 00045 BARB0VJHUKU 1225 1225 Processed 15/05/2022 1244706035 kasulamma ()
12 Hukumpeta AP-03-003-021-094/010134
() 		0203003000NRG23120420220049528 12/04/2022 sanyasi 0203003WL0000634 sanyasi 00045 BARB0VJHUKU 1225 1225 Processed 15/05/2022 1244706027 sanyasi ()
13 Hukumpeta AP-03-003-021-094/010135
() 		0203003000NRG23120420220049530 12/04/2022 srinivasa rao 0203003WL0000634 srinivasa rao 00045 BARB0VJHUKU 1225 1225 Processed 15/05/2022 1244706030 srinivasa rao ()
14 Hukumpeta AP-03-003-021-094/010136
() 		0203003000NRG23120420220049532 12/04/2022 bhai rava murthy 0203003WL0000634 bhai rava murthy 00045 BARB0VJHUKU 1225 1225 Processed 15/05/2022 1244706029 bhai rava murthy ()
SubTotal 14501 14501
15 Hukumpeta AP-03-003-011-050/010107
() 		0203003000NRG23120420220032562 12/04/2022 Lavakusha 0203003WL0000455 Lavakusha 00415 SBIN0008828 561 561 Processed 15/05/2022 1244706040 MR LAVAKUSH SUBLARI ()
SubTotal 561 561
16 Hukumpeta AP-03-003-006-028/010067
() 		0203003000NRG23120420220032198 12/04/2022 vivekananda 0203003WL0000451 vivekananda 00415 SBIN0009473 727 727 Processed 15/05/2022 1244706045 MR PANGI VIVEKANANDA ()
17 Hukumpeta AP-03-003-006-028/010071
() 		0203003000NRG23120420220032203 12/04/2022 lakshmi 0203003WL0000451 lakshmi 00415 SBIN0009473 484 484 Processed 15/05/2022 1244706041 MR LAKSHMI TUBE ()
18 Hukumpeta AP-03-003-017-076/010206
() 		0203003000NRG23120420220047014 12/04/2022 Kanthamma 0203003WL0000603 Kanthamma 00415 SBIN0009473 923 923 Processed 15/05/2022 1244706043 MRS THANGULA KANTHAMMA ()
19 Hukumpeta AP-03-003-017-076/010222
() 		0203003000NRG23120420220046159 12/04/2022 Bonjubabu 0203003WL0000593 Bonjubabu 00415 SBIN0009473 947 947 Processed 15/05/2022 1244706042 MR VANTHALA BONJU BABU ()
20 Hukumpeta AP-03-003-017-077/010063
() 		0203003000NRG23120420220045530 12/04/2022 Kruoa rani 0203003WL0000585 Kruoa rani 00415 SBIN0009473 947 947 Processed 15/05/2022 1244706047 MRS PANGI KURPARANI ()
21 Hukumpeta AP-03-003-017-077/010075
() 		0203003000NRG23120420220045537 12/04/2022 bujji 0203003WL0000585 bujji 00415 SBIN0009473 947 947 Processed 15/05/2022 1244706049 MISS KORRA BUJJI ()
22 Hukumpeta AP-03-003-021-094/010042
() 		0203003000NRG23120420220049490 12/04/2022 KORRA ANUSUYA 0203003WL0000634 KORRA ANUSUYA 00415 SBIN0009473 1225 1225 Processed 15/05/2022 1244706048 MISS KORRA ANUSUYA ()
23 Hukumpeta AP-03-003-021-094/010073
() 		0203003000NRG23120420220049513 12/04/2022 Surya Prakash 0203003WL0000634 Surya Prakash 00415 SBIN0009473 1225 1225 Processed 15/05/2022 1244706050 MR KORRU SURYAPRAKASH ()
24 Hukumpeta AP-03-003-021-094/010102
() 		0203003000NRG23120420220049517 12/04/2022 Simhachalam 0203003WL0000634 Simhachalam 00415 SBIN0009473 1225 1225 Processed 15/05/2022 1244706046 MRS KOMMU SIMHACHALAM ()
25 Hukumpeta AP-03-003-021-094/010132
() 		0203003000NRG23120420220049526 12/04/2022 Jeevitha 0203003WL0000634 Jeevitha 00415 SBIN0009473 1225 1225 Processed 15/05/2022 1244706044 MISS PUJARI JEEVITHA ()
SubTotal 9875 9875
26 Hukumpeta AP-03-003-021-094/010135
() 		0203003000NRG23120420220049531 12/04/2022 durgamma 0203003WL0000634 durgamma 00684 APGV0003302 1225 1225 Processed 15/05/2022 1244706025 durgamma ()
SubTotal 1225 1225
27 Hukumpeta AP-03-003-011-044/010018
() 		0203003000NRG23120420220032521 12/04/2022 kasulamma 0203003WL0000454 kasulamma 00703 AIRP0000001 959 959 Processed 15/05/2022 1244706023 kasulamma ()
28 Hukumpeta AP-03-003-017-077/010063
() 		0203003000NRG23120420220045531 12/04/2022 Vijaya kumar Duru 0203003WL0000585 Vijaya kumar Duru 00703 AIRP0000001 947 947 Rejected 15/05/2022 1244706024 A/c Blocked or Frozen
SubTotal 1906 1906
Total 28068 28068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_120422FTO_12532 Bank of Baroda BARB0VJHUKU HUKUMPETA 14501
2 Hukumpeta AP0203003_120422FTO_12532 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 561
3 Hukumpeta AP0203003_120422FTO_12532 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 9875
4 Hukumpeta AP0203003_120422FTO_12532 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1225
5 Hukumpeta AP0203003_120422FTO_12532 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1906

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