Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:23 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_080823APB_FTO_156713
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-42-014-002-002/010313
(MELLA CHERVU) 		3642014000NRG24080820230927124 08/08/2023 POLE VEERA KUMARI 3642014WL023516 POLE VEERA KUMARI 00045 BARB0KODADX 1252 1252 Processed 10/11/2023 7324154894 MRS POLE VEERAKUMARI STATE BANK OF INDIA(508548)
2 MELLACHERVU TS-42-014-036-001/010265
(VENKATRAMPURAM) 		3642014000NRG24080820230927313 08/08/2023 KINNERA SATYA PRIYA 3642014WL023533 KINNERA SATYA PRIYA 00045 BARB0KODADX 622 622 Processed 10/11/2023 7324154893 KINNERA SATYAPRIYA BANK OF BARODA(606985)
3 MELLACHERVU TS-42-014-036-001/010267
(VENKATRAMPURAM) 		3642014000NRG24080820230927314 08/08/2023 Vijaya 3642014WL023533 Vijaya 00045 BARB0KODADX 1244 1244 Processed 10/11/2023 7324154892 CHINNAPANGU VIJAYA BANK OF BARODA(606985)
4 MELLACHERVU TS-42-014-036-001/030012
(VENKATRAMPURAM) 		3642014000NRG24080820230927319 08/08/2023 Padma 3642014WL023533 Padma 00045 BARB0KODADX 1244 1244 Processed 10/11/2023 7324154906 BETHA PADMA BANK OF BARODA(606985)
5 MELLACHERVU TS-42-014-036-001/030038
(VENKATRAMPURAM) 		3642014000NRG24080820230927321 08/08/2023 Buchchamma 3642014WL023533 Buchchamma 00045 BARB0KODADX 1244 1244 Processed 10/11/2023 7324154891 YARRAPANGU BUCHMMA BANK OF BARODA(606985)
SubTotal 5606 5606
6 MELLACHERVU TS-42-014-006-005/011042
(REVURU) 		3642014000NRG24080820230927298 08/08/2023 Kotaiah 3642014WL023526 Kotaiah 00078 CNRB0001664 2827 2827 Processed 10/11/2023 7324154888 AVULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELLACHERVU TS-42-014-006-005/011055
(REVURU) 		3642014000NRG24080820230927310 08/08/2023 nageshwar raavu 3642014WL023531 nageshwar raavu 00078 CNRB0001664 2827 2827 Processed 10/11/2023 7324154887 PAVULURI NAGESWAR RA BANK OF BARODA(606985)
SubTotal 5654 5654
8 MELLACHERVU TS-42-014-002-002/010293
(MELLA CHERVU) 		3642014000NRG24080820230927121 08/08/2023 Chinnapangu Nirmala 3642014WL023516 Chinnapangu Nirmala 00415 SBIN0021636 1252 1252 Processed 10/11/2023 7324154901 Mrs. CHINNAPANGU NIRMALA W O KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MELLACHERVU TS-42-014-002-002/010293
(MELLA CHERVU) 		3642014000NRG24080820230927122 08/08/2023 Chinnapangu Rambabu 3642014WL023516 Chinnapangu Rambabu 00415 SBIN0021636 1252 1252 Processed 10/11/2023 7324154898 MR CHINNAPANGU RAMBABU STATE BANK OF INDIA(508548)
10 MELLACHERVU TS-42-014-002-002/010478
(MELLA CHERVU) 		3642014000NRG24080820230927125 08/08/2023 Limgayya 3642014WL023516 Limgayya 00415 SBIN0021636 1252 1252 Processed 10/11/2023 7324154902 MR CHINNAPANGU LINGAIAH STATE BANK OF INDIA(508548)
11 MELLACHERVU TS-42-014-024-001/010374
(KAPPALA KUNTA THANDA) 		3642014000NRG24080820230927075 08/08/2023 ravi 3642014WL023514 ravi 00415 SBIN0021636 722 722 Processed 10/11/2023 7324154896 MR DHARAVATH RAVI STATE BANK OF INDIA(508548)
12 MELLACHERVU TS-42-014-024-001/100069
(KAPPALA KUNTA THANDA) 		3642014000NRG24080820230927078 08/08/2023 Veeranna 3642014WL023514 Veeranna 00415 SBIN0021636 722 722 Processed 10/11/2023 7324154900 DHARAVATH VEERANNA CANARA BANK(508532)
13 MELLACHERVU TS-42-014-024-001/100175
(KAPPALA KUNTA THANDA) 		3642014000NRG24080820230927079 08/08/2023 Bajana 3642014WL023514 Bajana 00415 SBIN0021636 722 722 Processed 10/11/2023 7324154895 BANOTHU BHAJANA CANARA BANK(508532)
14 MELLACHERVU TS-42-014-024-001/100356
(KAPPALA KUNTA THANDA) 		3642014000NRG24080820230927084 08/08/2023 Mahesh Babu Nayak 3642014WL023514 Mahesh Babu Nayak 00415 SBIN0021636 722 722 Processed 10/11/2023 7324154897 GUGULOTHU MAHESH BABU NAIK UNION BANK OF INDIA(508500)
15 MELLACHERVU TS-42-014-036-001/030053
(VENKATRAMPURAM) 		3642014000NRG24080820230927323 08/08/2023 Mukkamti 3642014WL023533 Mukkamti 00415 SBIN0021636 1244 1244 Processed 10/11/2023 7324154903 MRS GUNDEPANGU MUKKANTI STATE BANK OF INDIA(508548)
16 MELLACHERVU TS-42-014-036-001/030131
(VENKATRAMPURAM) 		3642014000NRG24080820230927325 08/08/2023 Sujaata 3642014WL023533 Sujaata 00415 SBIN0021636 1244 1244 Processed 10/11/2023 7324154905 MRS SAMULA SUJATA STATE BANK OF INDIA(508548)
17 MELLACHERVU TS-42-014-036-001/030164
(VENKATRAMPURAM) 		3642014000NRG24080820230927326 08/08/2023 Lakshmamma 3642014WL023533 Lakshmamma 00415 SBIN0021636 1244 1244 Processed 10/11/2023 7324154904 BHETHA LAXMAMMA BANK OF BARODA(606985)
SubTotal 10376 10376
18 MELLACHERVU TS-42-014-036-001/030012
(VENKATRAMPURAM) 		3642014000NRG24080820230927318 08/08/2023 Shamkar Reddi 3642014WL023533 Shamkar Reddi 00415 SBIN0021639 1244 1244 Processed 10/11/2023 7324154899 MR SHANKARREDDY BETHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
19 MELLACHERVU TS-42-014-024-001/100043
(KAPPALA KUNTA THANDA) 		3642014000NRG24080820230927076 08/08/2023 Lakshma 3642014WL023514 Lakshma 00468 UBIN0819450 722 722 Processed 10/11/2023 7324154912 D LAXMA CANARA BANK(508532)
20 MELLACHERVU TS-42-014-024-001/100043
(KAPPALA KUNTA THANDA) 		3642014000NRG24080820230927077 08/08/2023 Saakri 3642014WL023514 Saakri 00468 UBIN0819450 722 722 Processed 10/11/2023 7324154911 MRS DHARAVATH SAKRI STATE BANK OF INDIA(508548)
21 MELLACHERVU TS-42-014-024-001/100210
(KAPPALA KUNTA THANDA) 		3642014000NRG24080820230927081 08/08/2023 Chamdra 3642014WL023514 Chamdra 00468 UBIN0819450 722 722 Processed 10/11/2023 7324154889 Chamdra Daaraavat GENERAL POST OFFICE(607245)
22 MELLACHERVU TS-42-014-024-001/100210
(KAPPALA KUNTA THANDA) 		3642014000NRG24080820230927082 08/08/2023 Koti 3642014WL023514 Koti 00468 UBIN0819450 722 722 Processed 10/11/2023 7324154910 MRS DHARAVATH KOTI STATE BANK OF INDIA(508548)
23 MELLACHERVU TS-42-014-036-001/030039
(VENKATRAMPURAM) 		3642014000NRG24080820230927322 08/08/2023 Basheer Begam 3642014WL023533 Basheer Begam 00468 UBIN0819450 1244 1244 Processed 10/11/2023 7324154913 SHEK BASUBI UNION BANK OF INDIA(508500)
24 MELLACHERVU TS-42-014-036-001/030131
(VENKATRAMPURAM) 		3642014000NRG24080820230927324 08/08/2023 Raamreddi 3642014WL023533 Raamreddi 00468 UBIN0819450 1244 1244 Processed 10/11/2023 7324154909 MR SAMULA RAM REDDY STATE BANK OF INDIA(508548)
SubTotal 5376 5376
25 MELLACHERVU TS-42-014-002-002/010313
(MELLA CHERVU) 		3642014000NRG24080820230927123 08/08/2023 Pole Bhaskar Rao 3642014WL023516 Pole Bhaskar Rao 00688 FINO0000001 1252 1252 Processed 10/11/2023 7324154908 Pole Bhaskar Rao FINO PAYMENTS BANK LTD(608001)
26 MELLACHERVU TS-42-014-002-002/012040
(MELLA CHERVU) 		3642014000NRG24080820230927128 08/08/2023 Lankela Narsimha Reddy 3642014WL023516 Lankela Narsimha Reddy 00688 FINO0000001 1252 1252 Processed 10/11/2023 7324154907 LANKELA NARSIMHA REDDY FINO PAYMENTS BANK LTD(608001)
27 MELLACHERVU TS-42-014-002-002/013265
(MELLA CHERVU) 		3642014000NRG24080820230927111 08/08/2023 Mamidi Ramaiah 3642014WL023515 Mamidi Ramaiah 00688 FINO0000001 1210 1210 Processed 10/11/2023 7324154890 MAMIDI RAMULU FINO PAYMENTS BANK LTD(608001)
SubTotal 3714 3714
Total 31970 31970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_080823APB_FTO_156713 Bank of Baroda BARB0KODADX Kodad 5606
2 MELLACHERVU TS3642014_080823APB_FTO_156713 Canara Bank CNRB0001664 DOP 5654
3 MELLACHERVU TS3642014_080823APB_FTO_156713 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 10376
4 MELLACHERVU TS3642014_080823APB_FTO_156713 STATE BANK OF INDIA SBIN0021639 SRINIVASPUR 1244
5 MELLACHERVU TS3642014_080823APB_FTO_156713 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 5376
6 MELLACHERVU TS3642014_080823APB_FTO_156713 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3714

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