Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:19:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_300422FTO_35615
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-03-003-010-041/010004
() 		0203003000NRG23300420220440166 30/04/2022 Ramarao 0203003WL0005770 Ramarao 00045 BARB0VJHUKU 1288 1288 Processed 14/05/2022 1243432598 Ramarao ()
2 Hukumpeta AP-03-003-010-041/010046
() 		0203003000NRG23300420220438868 30/04/2022 demudamma 0203003WL0005760 demudamma 00045 BARB0VJHUKU 1294 1294 Processed 14/05/2022 1243432597 demudamma ()
3 Hukumpeta AP-03-003-010-041/010099
() 		0203003000NRG23300420220438885 30/04/2022 kasulamma 0203003WL0005760 kasulamma 00045 BARB0VJHUKU 1294 1294 Processed 14/05/2022 1243432594 kasulamma ()
4 Hukumpeta AP-03-003-010-042/010002
() 		0203003000NRG23300420220438739 30/04/2022 Minanna 0203003WL0005758 Minanna 00045 BARB0VJHUKU 1287 1287 Processed 14/05/2022 1243432599 Minanna ()
5 Hukumpeta AP-03-003-025-146/010014
() 		0203003000NRG23300420220440193 30/04/2022 Sonthosi kumari 0203003WL0005771 Sonthosi kumari 00045 BARB0VJHUKU 770 770 Processed 14/05/2022 1243432600 Sonthosi kumari ()
6 Hukumpeta AP-03-003-025-146/010020
() 		0203003000NRG23300420220440202 30/04/2022 Nageswararao 0203003WL0005771 Nageswararao 00045 BARB0VJHUKU 770 770 Processed 14/05/2022 1243432595 Nageswararao ()
7 Hukumpeta AP-03-003-025-146/010033
() 		0203003000NRG23300420220440208 30/04/2022 Krishna 0203003WL0005771 Krishna 00045 BARB0VJHUKU 770 770 Processed 14/05/2022 1243432596 Krishna ()
SubTotal 7473 7473
8 Hukumpeta AP-03-003-025-146/010074
() 		0203003000NRG23300420220440220 30/04/2022 Maheswari 0203003WL0005771 Maheswari 00415 SBIN0004158 770 770 Processed 14/05/2022 1243432601 MS KORRA MAHESWARI ()
9 Hukumpeta AP-03-003-025-146/010074
() 		0203003000NRG23300420220440219 30/04/2022 Threemurthulu 0203003WL0005771 Threemurthulu 00415 SBIN0004158 770 770 Processed 14/05/2022 1243432602 MR MARLE THRIMURTHULU ()
SubTotal 1540 1540
10 Hukumpeta AP-03-003-010-042/010012
() 		0203003000NRG23300420220438759 30/04/2022 Pothanna 0203003WL0005758 Pothanna 00415 SBIN0008828 1287 1287 Processed 14/05/2022 1243432604 MR BAPANNA KUDELI ()
11 Hukumpeta AP-03-003-010-042/010017
() 		0203003000NRG23300420220438772 30/04/2022 SIMHADRI 0203003WL0005758 SIMHADRI 00415 SBIN0008828 1287 1287 Processed 14/05/2022 1243432603 MRS KUDELI SIMHADRI ()
SubTotal 2574 2574
12 Hukumpeta AP-03-003-010-038/020018
() 		0203003000NRG23300420220438559 30/04/2022 CHANTI BABU 0203003WL0005755 CHANTI BABU 00415 SBIN0009473 852 852 Processed 14/05/2022 1243432612 MR SEEDARI CHANTIBABU ()
13 Hukumpeta AP-03-003-010-040/020004
() 		0203003000NRG23300420220438366 30/04/2022 Nagendra Kumar 0203003WL0005754 Nagendra Kumar 00415 SBIN0009473 852 852 Processed 14/05/2022 1243432615 MR SHETTI NAGENDRAKUMAR ()
14 Hukumpeta AP-03-003-010-040/020006
() 		0203003000NRG23300420220438369 30/04/2022 anusha 0203003WL0005754 anusha 00415 SBIN0009473 852 852 Processed 14/05/2022 1243432609 MISS SONABHA ANUSHA ()
15 Hukumpeta AP-03-003-010-040/020038
() 		0203003000NRG23300420220438405 30/04/2022 Balanna 0203003WL0005754 Balanna 00415 SBIN0009473 852 852 Processed 14/05/2022 1243432616 MR GALLUNGI BALANNA ()
16 Hukumpeta AP-03-003-010-040/020147
() 		0203003000NRG23300420220438526 30/04/2022 chilakamma 0203003WL0005754 chilakamma 00415 SBIN0009473 852 852 Processed 14/05/2022 1243432614 MRS YEDE CHILAKAMMA ()
17 Hukumpeta AP-03-003-010-042/010008
() 		0203003000NRG23300420220438750 30/04/2022 Gundanna 0203003WL0005758 Gundanna 00415 SBIN0009473 1287 1287 Processed 14/05/2022 1243432618 MR BADNAINI GUNDANNA ()
18 Hukumpeta AP-03-003-010-042/010012
() 		0203003000NRG23300420220438760 30/04/2022 Pottanna 0203003WL0005758 Pottanna 00415 SBIN0009473 1287 1287 Processed 14/05/2022 1243432611 MR BAPANNA KUDELI ()
19 Hukumpeta AP-03-003-010-042/010018
() 		0203003000NRG23300420220438774 30/04/2022 Chittamma 0203003WL0005758 Chittamma 00415 SBIN0009473 1287 1287 Processed 14/05/2022 1243432619 MRS BADNAINI CHITTAMMA ()
20 Hukumpeta AP-03-003-010-042/010027
() 		0203003000NRG23300420220438782 30/04/2022 Ramurthy 0203003WL0005758 Ramurthy 00415 SBIN0009473 1287 1287 Processed 14/05/2022 1243432606 MR KUDELI RAMMURTHY ()
21 Hukumpeta AP-03-003-010-042/010030
() 		0203003000NRG23300420220438789 30/04/2022 seerisha 0203003WL0005758 seerisha 00415 SBIN0009473 1287 1287 Processed 14/05/2022 1243432608 MISS KUDELI SEERISHA ()
22 Hukumpeta AP-03-003-010-042/010031
() 		0203003000NRG23300420220438790 30/04/2022 Chittibabu 0203003WL0005758 Chittibabu 00415 SBIN0009473 1287 1287 Processed 14/05/2022 1243432617 MR KUDELI CHITTIBABU ()
23 Hukumpeta AP-03-003-010-042/010041
() 		0203003000NRG23300420220438807 30/04/2022 Mahesh Babu 0203003WL0005758 Mahesh Babu 00415 SBIN0009473 1287 1287 Processed 14/05/2022 1243432605 MR BADNAINI MAHESH BABU ()
24 Hukumpeta AP-03-003-025-146/010019
() 		0203003000NRG23300420220440198 30/04/2022 Latchanna 0203003WL0005771 Latchanna 00415 SBIN0009473 770 770 Processed 14/05/2022 1243432610 MRS BOINI LACHANNA ()
25 Hukumpeta AP-03-003-025-146/010019
() 		0203003000NRG23300420220440200 30/04/2022 Maheshbabu 0203003WL0005771 Maheshbabu 00415 SBIN0009473 770 770 Processed 14/05/2022 1243432613 MR BOINI MAHESH BABU ()
26 Hukumpeta AP-03-003-025-146/010078
() 		0203003000NRG23300420220440223 30/04/2022 Satyarao 0203003WL0005771 Satyarao 00415 SBIN0009473 770 770 Processed 14/05/2022 1243432607 MR BOINI SATYARAO ()
SubTotal 15579 15579
27 Hukumpeta AP-03-003-010-040/020069
() 		0203003000NRG23300420220438455 30/04/2022 Appalaswami 0203003WL0005754 Appalaswami 00415 SBIN0021892 852 852 Processed 14/05/2022 1243432620 MR SHETTI APPALASWAMY ()
SubTotal 852 852
28 Hukumpeta AP-03-003-010-042/010018
() 		0203003000NRG23300420220438773 30/04/2022 Chittibabu 0203003WL0005758 Chittibabu 00468 UBIN0823767 1287 1287 Processed 15/05/2022 1243432622 Chittibabu ()
29 Hukumpeta AP-03-003-032-157/010007
() 		0203003000NRG23300420220442181 30/04/2022 Thulasamma 0203003WL0005795 Thulasamma 00468 UBIN0823767 464 464 Processed 15/05/2022 1243432621 Thulasamma ()
SubTotal 1751 1751
30 Hukumpeta AP-03-003-010-038/020018
() 		0203003000NRG23300420220438560 30/04/2022 vijaya 0203003WL0005755 vijaya 00684 APGV0003302 852 852 Processed 15/05/2022 1243432592 vijaya ()
31 Hukumpeta AP-03-003-025-146/010078
() 		0203003000NRG23300420220440224 30/04/2022 Sankaramma 0203003WL0005771 Sankaramma 00684 APGV0003302 770 770 Processed 15/05/2022 1243432593 Sankaramma ()
SubTotal 1622 1622
32 Hukumpeta AP-03-003-010-041/010018
() 		0203003000NRG23300420220438897 30/04/2022 Jemo 0203003WL0005761 Jemo 00703 AIRP0000001 647 647 Processed 15/05/2022 1243432591 Jemo ()
SubTotal 647 647
Total 32038 32038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_300422FTO_35615 Bank of Baroda BARB0VJHUKU HUKUMPETA 7473
2 Hukumpeta AP0203003_300422FTO_35615 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1540
3 Hukumpeta AP0203003_300422FTO_35615 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2574
4 Hukumpeta AP0203003_300422FTO_35615 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 15579
5 Hukumpeta AP0203003_300422FTO_35615 STATE BANK OF INDIA SBIN0021892 PADERU 852
6 Hukumpeta AP0203003_300422FTO_35615 UNION BANK OF INDIA UBIN0823767 PADERU 1751
7 Hukumpeta AP0203003_300422FTO_35615 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1622
8 Hukumpeta AP0203003_300422FTO_35615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 647

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