Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_240622FTO_104643
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-03-003-009-069/010040
() 		0203003000NRG23240620222424617 24/06/2022 anuradha 0203003WL0031613 anuradha 00045 BARB0VJHUKU 1356 1356 Processed 28/07/2022 3404797676 anuradha ()
SubTotal 1356 1356
2 Hukumpeta AP-03-003-009-069/010132
() 		0203003000NRG23240620222424656 24/06/2022 DODDI BANGARAMMA 0203003WL0031613 DODDI BANGARAMMA 00078 CNRB0001078 1356 1356 Processed 28/07/2022 3404797680 DODDI BANGARAMMA ()
3 Hukumpeta AP-03-003-009-069/010132
() 		0203003000NRG23240620222424655 24/06/2022 DODDI RAMU 0203003WL0031613 DODDI RAMU 00078 CNRB0001078 1356 1356 Processed 28/07/2022 3404797681 DODDI RAMU ()
SubTotal 2712 2712
4 Hukumpeta AP-03-003-009-069/010041
() 		0203003000NRG23240620222424618 24/06/2022 Chittibabu 0203003WL0031613 Chittibabu 00415 SBIN0009473 1356 1356 Processed 28/07/2022 3404797677 MR KAKARI CHITTIBABU ()
SubTotal 1356 1356
5 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23240620222424623 24/06/2022 Nagendra Prasad 0203003WL0031613 Nagendra Prasad 00415 SBIN0021892 1356 1356 Processed 28/07/2022 3404797678 MR GEMMELI NAGENDRA PRASAD ()
SubTotal 1356 1356
6 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23240620222424625 24/06/2022 srinivash 0203003WL0031613 srinivash 00468 UBIN0823767 1356 1356 Processed 29/07/2022 3404797679 srinivash ()
SubTotal 1356 1356
Total 8136 8136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_240622FTO_104643 Bank of Baroda BARB0VJHUKU HUKUMPETA 1356
2 Hukumpeta AP0203003_240622FTO_104643 Canara Bank CNRB0001078 CHEEDIKADA 2712
3 Hukumpeta AP0203003_240622FTO_104643 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1356
4 Hukumpeta AP0203003_240622FTO_104643 STATE BANK OF INDIA SBIN0021892 PADERU 1356
5 Hukumpeta AP0203003_240622FTO_104643 UNION BANK OF INDIA UBIN0823767 PADERU 1356

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