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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:34:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_311022FTO_262717
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-03-003-014-111/040003
() 		0203003000NRG23311020223044867 31/10/2022 MR.RAMU VANTHALA 0203003WL0067696 MR.RAMU VANTHALA 00045 BARB0VJHUKU 960 960 Processed 08/12/2022 7012905125 MR RAMU VANTHALA ()
2 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23311020223044868 31/10/2022 MR.RAMU VANTHALA 0203003WL0067696 MR.RAMU VANTHALA 00045 BARB0VJHUKU 1225 1225 Processed 08/12/2022 7012905124 MR RAMU VANTHALA ()
3 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23311020223044869 31/10/2022 MR.RAMU VANTHALA 0203003WL0067696 MR.RAMU VANTHALA 00045 BARB0VJHUKU 1446 1446 Processed 08/12/2022 7012905121 MR RAMU VANTHALA ()
4 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23311020223044870 31/10/2022 MR.RAMU VANTHALA 0203003WL0067696 MR.RAMU VANTHALA 00045 BARB0VJHUKU 908 908 Processed 08/12/2022 7012905123 MR RAMU VANTHALA ()
5 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23311020223044871 31/10/2022 MR.RAMU VANTHALA 0203003WL0067696 MR.RAMU VANTHALA 00045 BARB0VJHUKU 1362 1362 Processed 08/12/2022 7012905122 MR RAMU VANTHALA ()
6 Hukumpeta AP-03-003-014-115/020012
() 		0203003000NRG23311020223044864 31/10/2022 LACHANNA GEMMELI 0203003WL0067696 LACHANNA GEMMELI 00045 BARB0VJHUKU 1497 1497 Processed 08/12/2022 7012905127 LACHANNA GEMMELI ()
7 Hukumpeta AP-03-003-014-115/020012
() 		0203003000NRG23311020223044865 31/10/2022 LACHANNA GEMMELI 0203003WL0067696 LACHANNA GEMMELI 00045 BARB0VJHUKU 960 960 Processed 08/12/2022 7012905126 LACHANNA GEMMELI ()
SubTotal 8358 8358
8 Hukumpeta AP-03-003-004-014/020010
() 		0203003000NRG23311020223044873 31/10/2022 LATCHANNA TANGULA 0203003WL0067698 LATCHANNA TANGULA 00415 SBIN0008828 1250 1250 Processed 08/12/2022 7012905130 MR THANGULA LATCHANNA ()
9 Hukumpeta AP-03-003-004-014/020010
() 		0203003000NRG23311020223044874 31/10/2022 LATCHANNA TANGULA 0203003WL0067698 LATCHANNA TANGULA 00415 SBIN0008828 1320 1320 Processed 08/12/2022 7012905129 MR THANGULA LATCHANNA ()
10 Hukumpeta AP-03-003-004-014/020010
() 		0203003000NRG23311020223044875 31/10/2022 LATCHANNA TANGULA 0203003WL0067698 LATCHANNA TANGULA 00415 SBIN0008828 660 660 Processed 08/12/2022 7012905128 MR THANGULA LATCHANNA ()
11 Hukumpeta AP-03-003-004-014/020013
() 		0203003000NRG23311020223044876 31/10/2022 THANGULA SUBBARAO 0203003WL0067698 THANGULA SUBBARAO 00415 SBIN0008828 1320 1320 Processed 08/12/2022 7012905115 MR SUBBARAO THANGULA ()
12 Hukumpeta AP-03-003-004-014/020013
() 		0203003000NRG23311020223044877 31/10/2022 THANGULA SUBBARAO 0203003WL0067698 THANGULA SUBBARAO 00415 SBIN0008828 750 750 Processed 08/12/2022 7012905116 MR SUBBARAO THANGULA ()
SubTotal 5300 5300
13 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG23311020223044843 31/10/2022 Ratnalamma 0203003WL0067684 Ratnalamma 00415 SBIN0009473 1386 1386 Processed 08/12/2022 7012905117 MS RATHNALAMMA BANDAKATTI ()
14 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG23311020223044844 31/10/2022 Ratnalamma 0203003WL0067684 Ratnalamma 00415 SBIN0009473 1176 1176 Processed 08/12/2022 7012905118 MS RATHNALAMMA BANDAKATTI ()
15 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG23311020223044845 31/10/2022 Ratnalamma 0203003WL0067684 Ratnalamma 00415 SBIN0009473 1098 1098 Processed 08/12/2022 7012905119 MS RATHNALAMMA BANDAKATTI ()
16 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG23311020223044846 31/10/2022 Ratnalamma 0203003WL0067684 Ratnalamma 00415 SBIN0009473 1360 1360 Processed 08/12/2022 7012905120 MS RATHNALAMMA BANDAKATTI ()
SubTotal 5020 5020
17 Hukumpeta AP-03-003-014-104/010036
() 		0203003000NRG23311020223044866 31/10/2022 Regam Appan Kumar 0203003WL0067696 Regam Appan Kumar 00703 AIRP0000001 1470 1470 Processed 09/12/2022 7012905114 Regam Appan Kumar ()
SubTotal 1470 1470
Total 20148 20148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_311022FTO_262717 Bank of Baroda BARB0VJHUKU HUKUMPETA 8358
2 Hukumpeta AP0203003_311022FTO_262717 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 5300
3 Hukumpeta AP0203003_311022FTO_262717 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 5020
4 Hukumpeta AP0203003_311022FTO_262717 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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