Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:07 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_230423APB_FTO_25175
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 MELLACHERVU TS-42-014-028-001/010599
(NALLBANDAGUDEM) 		3642014000NRG24230420230059187 23/04/2023 Lingaraju 3642014WL002177 Lingaraju 00045 BARB0ADAHYD 509 509 Processed 12/05/2023 1489065913 MR LINGA RAJU PUTTAPAKA SO PAPAIAH STATE BANK OF INDIA(508548)
SubTotal 509 509
2 MELLACHERVU TS-42-014-028-001/020128
(NALLBANDAGUDEM) 		3642014000NRG24230420230059211 23/04/2023 Raajyalakshmi 3642014WL002177 Raajyalakshmi 00078 CNRB0001622 509 509 Processed 12/05/2023 1489065911 DESIREDDI RAJYALAKSHMI CANARA BANK(508532)
3 MELLACHERVU TS-42-014-028-001/020128
(NALLBANDAGUDEM) 		3642014000NRG24230420230059210 23/04/2023 Saidireddi 3642014WL002177 Saidireddi 00078 CNRB0001622 509 509 Processed 12/05/2023 1489065909 DESIREDDY SAIDIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1018 1018
4 MELLACHERVU TS-42-014-006-005/010540
(REVURU) 		3642014000NRG24230420230059181 23/04/2023 Samdhyaa 3642014WL002175 Samdhyaa 00078 CNRB0001664 1055 1055 Processed 12/05/2023 1489065894 YARAKALA PUDI SANDYA CANARA BANK(508532)
SubTotal 1055 1055
5 MELLACHERVU TS-42-014-028-001/020023
(NALLBANDAGUDEM) 		3642014000NRG24230420230059193 23/04/2023 Komdalu 3642014WL002177 Komdalu 00078 CNRB0002450 509 509 Processed 12/05/2023 1489065910 KOSANAM KONDALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 MELLACHERVU TS-42-014-028-001/020061
(NALLBANDAGUDEM) 		3642014000NRG24230420230059204 23/04/2023 Alivelu 3642014WL002177 Alivelu 00078 CNRB0002450 509 509 Processed 12/05/2023 1489065912 DESIREDDY ALIVELU CANARA BANK(508532)
7 MELLACHERVU TS-42-014-028-001/020061
(NALLBANDAGUDEM) 		3642014000NRG24230420230059203 23/04/2023 Veeraareddi 3642014WL002177 Veeraareddi 00078 CNRB0002450 509 509 Processed 12/05/2023 1489065903 DESIREDDY VEERAREDDY CANARA BANK(508532)
SubTotal 1527 1527
8 MELLACHERVU TS-42-014-028-001/010589
(NALLBANDAGUDEM) 		3642014000NRG24230420230059184 23/04/2023 Venkat reddy 3642014WL002177 Venkat reddy 00078 CNRB0003994 509 509 Processed 12/05/2023 1489065908 DESIREDDY VENKATAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 MELLACHERVU TS-42-014-028-001/010590
(NALLBANDAGUDEM) 		3642014000NRG24230420230059186 23/04/2023 shirisha 3642014WL002177 shirisha 00078 CNRB0003994 509 509 Processed 12/05/2023 1489065904 KANALA SIRISHA CANARA BANK(508532)
10 MELLACHERVU TS-42-014-028-001/010590
(NALLBANDAGUDEM) 		3642014000NRG24230420230059185 23/04/2023 VENKATESWAR REDDY 3642014WL002177 VENKATESWAR REDDY 00078 CNRB0003994 509 509 Processed 12/05/2023 1489065907 SAAGIREDDY VENKATESHWAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
11 MELLACHERVU TS-42-014-028-001/010601
(NALLBANDAGUDEM) 		3642014000NRG24230420230059188 23/04/2023 NARSIMHA REDDY 3642014WL002177 NARSIMHA REDDY 00078 CNRB0003994 509 509 Processed 12/05/2023 1489065905 DESHIREDDY NARASIMHA REDDY BANK OF BARODA(606985)
12 MELLACHERVU TS-42-014-028-001/020001
(NALLBANDAGUDEM) 		3642014000NRG24230420230059190 23/04/2023 Kaameshwaramma 3642014WL002177 Kaameshwaramma 00078 CNRB0003994 254 254 Processed 12/05/2023 1489065896 KATHI KAMESWARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 MELLACHERVU TS-42-014-028-001/020036
(NALLBANDAGUDEM) 		3642014000NRG24230420230059196 23/04/2023 Sudhaakar 3642014WL002177 Sudhaakar 00078 CNRB0003994 339 339 Processed 12/05/2023 1489065899 ANNEM SUDHAKAR CANARA BANK(508532)
14 MELLACHERVU TS-42-014-028-001/020052
(NALLBANDAGUDEM) 		3642014000NRG24230420230059201 23/04/2023 Ishwaramma 3642014WL002177 Ishwaramma 00078 CNRB0003994 170 170 Processed 12/05/2023 1489065906 KATTI ESHWARAMMA CANARA BANK(508532)
15 MELLACHERVU TS-42-014-028-001/020052
(NALLBANDAGUDEM) 		3642014000NRG24230420230059200 23/04/2023 Vemkatraamayya 3642014WL002177 Vemkatraamayya 00078 CNRB0003994 254 254 Processed 12/05/2023 1489065900 KATTI VENKATARAMAIAH CANARA BANK(508532)
16 MELLACHERVU TS-42-014-028-001/020053
(NALLBANDAGUDEM) 		3642014000NRG24230420230059202 23/04/2023 Sarojanamma 3642014WL002177 Sarojanamma 00078 CNRB0003994 509 509 Processed 12/05/2023 1489065898 Mrs. MAMILLAPALLI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MELLACHERVU TS-42-014-028-001/020097
(NALLBANDAGUDEM) 		3642014000NRG24230420230059206 23/04/2023 Punnamma 3642014WL002177 Punnamma 00078 CNRB0003994 509 509 Processed 12/05/2023 1489065901 SAREDDY PUNNAMMA CANARA BANK(508532)
18 MELLACHERVU TS-42-014-028-001/020116
(NALLBANDAGUDEM) 		3642014000NRG24230420230059207 23/04/2023 Veeramma 3642014WL002177 Veeramma 00078 CNRB0003994 509 509 Processed 12/05/2023 1489065897 SANIKOMU VEERAMMA W O YEDUKONDALU CANARA BANK(508532)
19 MELLACHERVU TS-42-014-028-001/020117
(NALLBANDAGUDEM) 		3642014000NRG24230420230059208 23/04/2023 Naagabrahmacaari 3642014WL002177 Naagabrahmacaari 00078 CNRB0003994 509 509 Processed 12/05/2023 1489065895 SUROJU NAGABRAMHACHARY S O SARVAI CHARY CANARA BANK(508532)
20 MELLACHERVU TS-42-014-028-001/020117
(NALLBANDAGUDEM) 		3642014000NRG24230420230059209 23/04/2023 Vemkatraavamma 3642014WL002177 Vemkatraavamma 00078 CNRB0003994 509 509 Processed 12/05/2023 1489065902 SUROJU VENKATARAVAMMA CANARA BANK(508532)
SubTotal 5598 5598
21 MELLACHERVU TS-42-014-028-001/020039
(NALLBANDAGUDEM) 		3642014000NRG24230420230059198 23/04/2023 Shekhar 3642014WL002177 Shekhar 00176 IDIB000K307 509 509 Processed 12/05/2023 1489065914 THUMMULLA SHEKHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 509 509
22 MELLACHERVU TS-42-014-028-001/020039
(NALLBANDAGUDEM) 		3642014000NRG24230420230059197 23/04/2023 Renuka 3642014WL002177 Renuka 00684 APGV0004201 509 509 Processed 12/05/2023 1489065917 THUMULA RENUKA CANARA BANK(508532)
SubTotal 509 509
23 MELLACHERVU TS-42-014-028-001/020001
(NALLBANDAGUDEM) 		3642014000NRG24230420230059191 23/04/2023 Shiva Parvathi 3642014WL002177 Shiva Parvathi 00684 APGV0006204 85 85 Processed 12/05/2023 1489065916 Mrs. SIVA PARWATHI KATTHI W O NAGA SAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 85 85
24 MELLACHERVU TS-42-014-028-001/020019
(NALLBANDAGUDEM) 		3642014000NRG24230420230059192 23/04/2023 Jaanakamma 3642014WL002177 Jaanakamma 00684 APGV0007150 509 509 Processed 12/05/2023 1489065915 Jaanakamma Bairam GENERAL POST OFFICE(607245)
SubTotal 509 509
Total 11319 11319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_230423APB_FTO_25175 Bank of Baroda BARB0ADAHYD ADARSH NAGAR-HYDERABAD 509
2 MELLACHERVU TS3642014_230423APB_FTO_25175 Canara Bank CNRB0001622 AHMEDNAGAR,HYDERABAD 1018
3 MELLACHERVU TS3642014_230423APB_FTO_25175 Canara Bank CNRB0001664 REVOOR 1055
4 MELLACHERVU TS3642014_230423APB_FTO_25175 Canara Bank CNRB0002450 HANUMAKONDA 1527
5 MELLACHERVU TS3642014_230423APB_FTO_25175 Canara Bank CNRB0003994 Kandibanda 5598
6 MELLACHERVU TS3642014_230423APB_FTO_25175 INDIAN BANK IDIB000K307 KODAD 509
7 MELLACHERVU TS3642014_230423APB_FTO_25175 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 509
8 MELLACHERVU TS3642014_230423APB_FTO_25175 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 85
9 MELLACHERVU TS3642014_230423APB_FTO_25175 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 509

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