Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:24:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_170822FTO_166447
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-03-003-022-095/020006
() 		0203003000NRG23160820222900859 17/08/2022 LAXMI 0203003WL0042114 LAXMI 00045 BARB0VJHUKU 1101 1101 Processed 27/08/2022 4223156176 LAXMI ()
SubTotal 1101 1101
2 Hukumpeta AP-03-003-022-095/020051
() 		0203003000NRG23160820222900865 17/08/2022 sovveri sudhakar 0203003WL0042114 sovveri sudhakar 00415 SBIN0009473 661 661 Processed 27/08/2022 4223156177 MR SOVVERI SUDHAKAR ()
SubTotal 661 661
3 Hukumpeta AP-03-003-022-095/020051
() 		0203003000NRG23160820222900846 17/08/2022 PRAVEEN KUMAR 0203003WL0042112 PRAVEEN KUMAR 00468 UBIN0823767 1278 1278 Processed 27/08/2022 4223156178 PRAVEEN KUMAR ()
SubTotal 1278 1278
Total 3040 3040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_170822FTO_166447 Bank of Baroda BARB0VJHUKU HUKUMPETA 1101
2 Hukumpeta AP0203003_170822FTO_166447 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 661
3 Hukumpeta AP0203003_170822FTO_166447 UNION BANK OF INDIA UBIN0823767 PADERU 1278

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