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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_230922FTO_216115
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-03-003-004-016/030098
() 		0203003000NRG23220920222956651 23/09/2022 APPALARAJU LAKE 0203003WL0051623 APPALARAJU LAKE 00045 BARB0VJHUKU 1470 1470 Processed 03/12/2022 6864165846 APPALARAJU LAKE ()
2 Hukumpeta AP-03-003-028-136/020024
() 		0203003000NRG23230920222958821 23/09/2022 PANDANNA GEMMELI 0203003WL0051961 PANDANNA GEMMELI 00045 BARB0VJHUKU 1420 1420 Processed 03/12/2022 6864165847 PANDANNA GEMMELI ()
3 Hukumpeta AP-03-003-028-136/020024
() 		0203003000NRG23230920222958822 23/09/2022 PANDANNA GEMMELI 0203003WL0051961 PANDANNA GEMMELI 00045 BARB0VJHUKU 1417 1417 Processed 03/12/2022 6864165849 PANDANNA GEMMELI ()
4 Hukumpeta AP-03-003-028-136/020024
() 		0203003000NRG23230920222958823 23/09/2022 PANDANNA GEMMELI 0203003WL0051961 PANDANNA GEMMELI 00045 BARB0VJHUKU 1420 1420 Processed 03/12/2022 6864165848 PANDANNA GEMMELI ()
SubTotal 5727 5727
5 Hukumpeta AP-03-003-004-016/030065
() 		0203003000NRG23220920222956650 23/09/2022 KORRA SANYASAMMA 0203003WL0051623 KORRA SANYASAMMA 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6864165850 MR KORRA SANYASAMMA LTI ()
6 Hukumpeta AP-03-003-024-145/010013
() 		0203003000NRG23230920222958033 23/09/2022 Mrs. KONTHELI SEETHAMMA 0203003WL0051816 Mrs. KONTHELI SEETHAMMA 00415 SBIN0009473 1468 1468 Processed 03/12/2022 6864165851 MRS KONTHELI SEETHAMMA ()
7 Hukumpeta AP-03-003-024-145/010013
() 		0203003000NRG23230920222958034 23/09/2022 Mrs. KONTHELI SEETHAMMA 0203003WL0051816 Mrs. KONTHELI SEETHAMMA 00415 SBIN0009473 1213 1213 Processed 03/12/2022 6864165852 MRS KONTHELI SEETHAMMA ()
8 Hukumpeta AP-03-003-024-145/010013
() 		0203003000NRG23230920222958035 23/09/2022 Mrs. KONTHELI SEETHAMMA 0203003WL0051816 Mrs. KONTHELI SEETHAMMA 00415 SBIN0009473 1531 1531 Processed 03/12/2022 6864165853 MRS KONTHELI SEETHAMMA ()
SubTotal 5712 5712
9 Hukumpeta AP-03-003-004-015/010009
() 		0203003000NRG23220920222956646 23/09/2022 BANTU PARVATHAMMA 0203003WL0051623 BANTU PARVATHAMMA 00703 AIRP0000001 1470 1470 Processed 03/12/2022 6864165838 BANTU PARVATHAMMA ()
10 Hukumpeta AP-03-003-004-015/010009
() 		0203003000NRG23220920222956647 23/09/2022 BANTU PARVATHAMMA 0203003WL0051623 BANTU PARVATHAMMA 00703 AIRP0000001 1320 1320 Processed 03/12/2022 6864165839 BANTU PARVATHAMMA ()
11 Hukumpeta AP-03-003-004-015/010009
() 		0203003000NRG23220920222956648 23/09/2022 BANTU PARVATHAMMA 0203003WL0051623 BANTU PARVATHAMMA 00703 AIRP0000001 1500 1500 Processed 03/12/2022 6864165840 BANTU PARVATHAMMA ()
12 Hukumpeta AP-03-003-004-016/030005
() 		0203003000NRG23220920222956649 23/09/2022 KORRA GOPI 0203003WL0051623 KORRA GOPI 00703 AIRP0000001 500 500 Processed 03/12/2022 6864165841 KORRA GOPI ()
13 Hukumpeta AP-03-003-028-136/020042
() 		0203003000NRG23230920222958019 23/09/2022 Kannapadutula Parvathamma 0203003WL0051811 Kannapadutula Parvathamma 00703 AIRP0000001 709 709 Processed 03/12/2022 6864165842 Kannapadutula Parvathamma ()
14 Hukumpeta AP-03-003-028-136/020042
() 		0203003000NRG23230920222958020 23/09/2022 Kannapadutula Parvathamma 0203003WL0051811 Kannapadutula Parvathamma 00703 AIRP0000001 1420 1420 Processed 03/12/2022 6864165843 Kannapadutula Parvathamma ()
15 Hukumpeta AP-03-003-028-136/020042
() 		0203003000NRG23230920222958021 23/09/2022 Kannapadutula Parvathamma 0203003WL0051811 Kannapadutula Parvathamma 00703 AIRP0000001 1417 1417 Processed 03/12/2022 6864165845 Kannapadutula Parvathamma ()
16 Hukumpeta AP-03-003-028-136/020042
() 		0203003000NRG23230920222958022 23/09/2022 Kannapadutula Parvathamma 0203003WL0051811 Kannapadutula Parvathamma 00703 AIRP0000001 1420 1420 Processed 03/12/2022 6864165844 Kannapadutula Parvathamma ()
SubTotal 9756 9756
Total 21195 21195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_230922FTO_216115 Bank of Baroda BARB0VJHUKU HUKUMPETA 5727
2 Hukumpeta AP0203003_230922FTO_216115 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 5712
3 Hukumpeta AP0203003_230922FTO_216115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9756

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