Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:10:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_151022APB_FTO_243473
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-03-003-008-072/010064
() 		0203003000NRG23141020223000287 15/10/2022 Prasad 0203003WL0060991 Prasad 00045 BARB0VJHUKU 1447 1447 Processed 07/12/2022 6985309991 PRASAD TUBURU BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-029-139/020002
() 		0203003000NRG23141020223000419 15/10/2022 DISERI. BULLAMMA 0203003WL0061071 DISERI. BULLAMMA 00045 BARB0VJHUKU 1469 1469 Processed 07/12/2022 6985309992 BULLAMMA DISERI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-029-139/020004
() 		0203003000NRG23141020223000421 15/10/2022 MAJJI KONDABABU 0203003WL0061071 MAJJI KONDABABU 00045 BARB0VJHUKU 1469 1469 Processed 07/12/2022 6985309995 KONDABABU MAJJI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-029-139/020013
() 		0203003000NRG23141020223000429 15/10/2022 CHILAKAMMA 0203003WL0061071 CHILAKAMMA 00045 BARB0VJHUKU 1469 1469 Processed 07/12/2022 6985309989 MAJJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-029-139/020015
() 		0203003000NRG23141020223000430 15/10/2022 MAJJI APPANNA 0203003WL0061071 MAJJI APPANNA 00045 BARB0VJHUKU 1469 1469 Processed 07/12/2022 6985309994 MAJJI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-029-139/020022
() 		0203003000NRG23141020223000434 15/10/2022 MAJJI NAGARAJU 0203003WL0061071 MAJJI NAGARAJU 00045 BARB0VJHUKU 1469 1469 Processed 07/12/2022 6985309993 NAGA RAJU MAJJI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-029-139/020023
() 		0203003000NRG23141020223000435 15/10/2022 MAJJI. MATYAKONDA 0203003WL0061071 MAJJI. MATYAKONDA 00045 BARB0VJHUKU 1469 1469 Processed 07/12/2022 6985310001 MATYAKONDA MAJJI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-029-140/080024
() 		0203003000NRG23141020223000445 15/10/2022 Eswaramma Seedari 0203003WL0061071 Eswaramma Seedari 00045 BARB0VJHUKU 1469 1469 Processed 07/12/2022 6985309990 SEEDERI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11730 11730
9 Hukumpeta AP-03-003-008-072/010018
() 		0203003000NRG23141020223000285 15/10/2022 Kasulamma 0203003WL0060991 Kasulamma 00415 SBIN0008828 1447 1447 Processed 07/12/2022 6985309998 MRS DUSURU KASULAMMA STATE BANK OF INDIA(508548)
SubTotal 1447 1447
10 Hukumpeta AP-03-003-029-139/020003
() 		0203003000NRG23141020223000420 15/10/2022 Mosyanna 0203003WL0061071 Mosyanna 00415 SBIN0009473 1469 1469 Processed 07/12/2022 6985309999 MOSYANNA KORRA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-029-139/020030
() 		0203003000NRG23141020223000440 15/10/2022 MAJJI RAJASEKHAR 0203003WL0061071 MAJJI RAJASEKHAR 00415 SBIN0009473 1469 1469 Processed 07/12/2022 6985309996 RAJASEKHAR MAJJI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-029-139/020031
() 		0203003000NRG23141020223000441 15/10/2022 MAJJI MAHESHBABU 0203003WL0061071 MAJJI MAHESHBABU 00415 SBIN0009473 1469 1469 Processed 07/12/2022 6985309997 MR MAJJI MAHESH BABU STATE BANK OF INDIA(508548)
SubTotal 4407 4407
13 Hukumpeta AP-03-003-029-139/020012
() 		0203003000NRG23141020223000428 15/10/2022 Somanna 0203003WL0061071 Somanna 00468 UBIN0823767 1469 1469 Processed 07/12/2022 6985310000 SOMANNA MAJJI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23141020223000443 15/10/2022 SEEDERI ESWARAMMA 0203003WL0061071 SEEDERI ESWARAMMA 00468 UBIN0823767 1469 1469 Rejected 17/12/2022 6985309988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2938 2938
15 Hukumpeta AP-03-003-008-072/010053
() 		0203003000NRG23141020223000286 15/10/2022 DUSURU GANGANNA 0203003WL0060991 DUSURU GANGANNA 00703 AIRP0000001 1447 1447 Processed 07/12/2022 6985309987 DUSURU GANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1447 1447
Total 21969 21969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_151022APB_FTO_243473 Bank of Baroda BARB0VJHUKU HUKUMPETA 11730
2 Hukumpeta AP0203003_151022APB_FTO_243473 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1447
3 Hukumpeta AP0203003_151022APB_FTO_243473 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 4407
4 Hukumpeta AP0203003_151022APB_FTO_243473 UNION BANK OF INDIA UBIN0823767 PADERU 2938
5 Hukumpeta AP0203003_151022APB_FTO_243473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1447

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