Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:57:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_260522FTO_62952
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-03-003-011-047/020020
() 		0203003000NRG23260520221297928 26/05/2022 Varalamma 0203003WL0016805 Varalamma 00415 SBIN0008828 1339 1339 Processed 07/06/2022 2072631985 MRS JANNI VARAHALAMMA ()
2 Hukumpeta AP-03-003-011-047/020046
() 		0203003000NRG23260520221297961 26/05/2022 SEESA JYOTHEESWARI 0203003WL0016805 SEESA JYOTHEESWARI 00415 SBIN0008828 893 893 Processed 07/06/2022 2072631984 MS SEESA JYOTHEESWARI ()
SubTotal 2232 2232
3 Hukumpeta AP-03-003-011-047/020025
() 		0203003000NRG23260520221297937 26/05/2022 Radhika 0203003WL0016805 Radhika 00415 SBIN0009473 1339 1339 Processed 07/06/2022 2072631986 MS JANNI RADHIKA ()
SubTotal 1339 1339
4 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23260520221297925 26/05/2022 JANNI SWAMINAUDU 0203003WL0016805 JANNI SWAMINAUDU 00703 AIRP0000001 1339 1339 Rejected 08/06/2022 2072631982 A/c Blocked or Frozen
5 Hukumpeta AP-03-003-011-047/020040
() 		0203003000NRG23260520221297953 26/05/2022 JANNI APPANNA 0203003WL0016805 JANNI APPANNA 00703 AIRP0000001 1339 1339 Processed 08/06/2022 2072631981 JANNI APPANNA ()
6 Hukumpeta AP-03-003-011-047/020047
() 		0203003000NRG23260520221297963 26/05/2022 JANNI SANYASAMMA 0203003WL0016805 JANNI SANYASAMMA 00703 AIRP0000001 1116 1116 Processed 08/06/2022 2072631983 JANNI SANYASAMMA ()
SubTotal 3794 3794
Total 7365 7365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_260522FTO_62952 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2232
2 Hukumpeta AP0203003_260522FTO_62952 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1339
3 Hukumpeta AP0203003_260522FTO_62952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3794

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