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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_081122FTO_271783
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-03-003-001-004/020009
() 		0203003000NRG23081120223077185 08/11/2022 Kalavathi Killo 0203003WL0071519 Kalavathi Killo 00045 BARB0VJHUKU 711 711 Processed 08/12/2022 7013870759 Kalavathi Killo ()
2 Hukumpeta AP-03-003-001-006/010001
() 		0203003000NRG23081120223077187 08/11/2022 Routanna 0203003WL0071519 Routanna 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7013870743 Routanna ()
3 Hukumpeta AP-03-003-001-006/010002
() 		0203003000NRG23081120223077190 08/11/2022 NAGA MANI PANGI 0203003WL0071519 NAGA MANI PANGI 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7013870745 NAGA MANI PANGI ()
4 Hukumpeta AP-03-003-001-006/010022
() 		0203003000NRG23081120223077202 08/11/2022 GEMMELI UDAY KIRAN 0203003WL0071519 GEMMELI UDAY KIRAN 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7013870748 GEMMELI UDAY KIRAN ()
5 Hukumpeta AP-03-003-001-006/010022
() 		0203003000NRG23081120223077203 08/11/2022 THAMALLA PARVATHI 0203003WL0071519 THAMALLA PARVATHI 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7013870747 THAMALLA PARVATHI ()
6 Hukumpeta AP-03-003-001-006/010035
() 		0203003000NRG23081120223077208 08/11/2022 balanna 0203003WL0071519 balanna 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7013870758 balanna ()
7 Hukumpeta AP-03-003-001-006/010058
() 		0203003000NRG23081120223077224 08/11/2022 GEMMEL CHINNATHALLI 0203003WL0071519 GEMMEL CHINNATHALLI 00045 BARB0VJHUKU 1184 1184 Processed 08/12/2022 7013870746 GEMMEL CHINNATHALLI ()
8 Hukumpeta AP-03-003-015-128/010002
() 		0203003000NRG23081120223077268 08/11/2022 GEMMELI KANTHAMMA 0203003WL0071529 GEMMELI KANTHAMMA 00045 BARB0VJHUKU 1446 1446 Processed 08/12/2022 7013870744 GEMMELI KANTHAMMA ()
SubTotal 9261 9261
9 Hukumpeta AP-03-003-001-004/020009
() 		0203003000NRG23081120223077186 08/11/2022 KILLO RAMBABU 0203003WL0071519 KILLO RAMBABU 00415 SBIN0009473 711 711 Processed 08/12/2022 7013870753 MR KILLO RAMBABU ()
10 Hukumpeta AP-03-003-001-006/010001
() 		0203003000NRG23081120223077188 08/11/2022 KORRA KIRANKUMAR 0203003WL0071519 KORRA KIRANKUMAR 00415 SBIN0009473 1184 1184 Processed 08/12/2022 7013870749 MR KORRA KIRAN KUMAR ()
11 Hukumpeta AP-03-003-001-006/010064
() 		0203003000NRG23081120223077230 08/11/2022 KORRA BABURAO 0203003WL0071519 KORRA BABURAO 00415 SBIN0009473 1184 1184 Processed 08/12/2022 7013870752 MR KORRA BABURAO ()
12 Hukumpeta AP-03-003-001-006/010071
() 		0203003000NRG23081120223077237 08/11/2022 GEMMELI SATHIBABU 0203003WL0071519 GEMMELI SATHIBABU 00415 SBIN0009473 1184 1184 Processed 08/12/2022 7013870750 MR GEMMELI SATTIBABU ()
13 Hukumpeta AP-03-003-001-006/010076
() 		0203003000NRG23081120223077242 08/11/2022 KORRA ANJALI 0203003WL0071519 KORRA ANJALI 00415 SBIN0009473 1184 1184 Processed 08/12/2022 7013870754 MISS KORRA ANJALI ()
14 Hukumpeta AP-03-003-015-128/010060
() 		0203003000NRG23081120223077340 08/11/2022 JANNI KISHOR 0203003WL0071529 JANNI KISHOR 00415 SBIN0009473 241 241 Processed 08/12/2022 7013870751 MR JANNI KISHORE ()
SubTotal 5688 5688
15 Hukumpeta AP-03-003-001-006/010034
() 		0203003000NRG23081120223077206 08/11/2022 GEMMELI GUNNAMMA 0203003WL0071519 GEMMELI GUNNAMMA 00468 UBIN0532924 1184 1184 Processed 08/12/2022 7013870756 GEMMELI GUNNAMMA ()
16 Hukumpeta AP-03-003-001-006/010048
() 		0203003000NRG23081120223077217 08/11/2022 PANGI INDRAVENI 0203003WL0071519 PANGI INDRAVENI 00468 UBIN0532924 711 711 Processed 08/12/2022 7013870755 PANGI INDRAVENI ()
17 Hukumpeta AP-03-003-001-009/050007
() 		0203003000NRG23081120223077131 08/11/2022 PANGI BANGARAMMA 0203003WL0071509 PANGI BANGARAMMA 00468 UBIN0532924 706 706 Processed 08/12/2022 7013870757 PANGI BANGARAMMA ()
SubTotal 2601 2601
18 Hukumpeta AP-03-003-001-009/030019
() 		0203003000NRG23081120223077117 08/11/2022 Pangi Vishnu 0203003WL0071509 Pangi Vishnu 00703 AIRP0000001 1411 1411 Processed 09/12/2022 7013870742 Pangi Vishnu ()
19 Hukumpeta AP-03-003-015-128/010035
() 		0203003000NRG23081120223077308 08/11/2022 Lakshmi 0203003WL0071529 Lakshmi 00703 AIRP0000001 1446 1446 Processed 09/12/2022 7013870740 Lakshmi ()
20 Hukumpeta AP-03-003-015-128/010053
() 		0203003000NRG23081120223077331 08/11/2022 KORRA SIMHACHALAM 0203003WL0071529 KORRA SIMHACHALAM 00703 AIRP0000001 1446 1446 Processed 09/12/2022 7013870741 KORRA SIMHACHALAM ()
SubTotal 4303 4303
Total 21853 21853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_081122FTO_271783 Bank of Baroda BARB0VJHUKU HUKUMPETA 9261
2 Hukumpeta AP0203003_081122FTO_271783 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 5688
3 Hukumpeta AP0203003_081122FTO_271783 UNION BANK OF INDIA UBIN0532924 PADERU 2601
4 Hukumpeta AP0203003_081122FTO_271783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4303

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