Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:09:36 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_130723APB_FTO_132662
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) 		3642014000NRG24130720230870832 13/07/2023 Lingaraju 3642014WL019647 Lingaraju 00045 BARB0ADAHYD 1518 1518 Processed 19/07/2023 3551866423 MR LINGA RAJU PUTTAPAKA SO PAPAIAH STATE BANK OF INDIA(508548)
SubTotal 1518 1518
2 MELLACHERVU TS-42-014-006-005/010469
(REVURU) 		3642014000NRG24130720230870819 13/07/2023 bhagyalaxmi 3642014WL019646 bhagyalaxmi 00045 BARB0KODADX 472 472 Processed 19/07/2023 3551866422 Nettem Bhagya Lakshmi BANK OF BARODA(606985)
3 MELLACHERVU TS-42-014-028-001/020100
(NALLBANDAGUDEM) 		3642014000NRG24130720230870839 13/07/2023 Sandhya Rao 3642014WL019647 Sandhya Rao 00045 BARB0KODADX 1518 1518 Processed 19/07/2023 3551866430 MR THUMMAKOMMA SANDHYARAO STATE BANK OF INDIA(508548)
SubTotal 1990 1990
4 MELLACHERVU TS-42-014-028-001/020171
(NALLBANDAGUDEM) 		3642014000NRG24130720230870849 13/07/2023 VEERA REDDY 3642014WL019647 VEERA REDDY 00078 CNRB0000601 1518 1518 Processed 19/07/2023 3551866432 BAREDDY VEERAREDDAY CANARA BANK(508532)
SubTotal 1518 1518
5 MELLACHERVU TS-42-014-006-005/011151
(REVURU) 		3642014000NRG24130720230870797 13/07/2023 Veeraswaami 3642014WL019642 Veeraswaami 00078 CNRB0001485 3084 3084 Processed 19/07/2023 3551866441 SADAM VEERA SWAMY CANARA BANK(508532)
SubTotal 3084 3084
6 MELLACHERVU TS-42-014-028-001/020128
(NALLBANDAGUDEM) 		3642014000NRG24130720230870843 13/07/2023 Raajyalakshmi 3642014WL019647 Raajyalakshmi 00078 CNRB0001622 1518 1518 Processed 19/07/2023 3551866410 DESIREDDI RAJYALAKSHMI CANARA BANK(508532)
7 MELLACHERVU TS-42-014-028-001/020128
(NALLBANDAGUDEM) 		3642014000NRG24130720230870842 13/07/2023 Saidireddi 3642014WL019647 Saidireddi 00078 CNRB0001622 1518 1518 Processed 19/07/2023 3551866406 DESIREDDY SAIDIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3036 3036
8 MELLACHERVU TS-42-014-006-005/010004
(REVURU) 		3642014000NRG24130720230870803 13/07/2023 Hanumantha Rao 3642014WL019646 Hanumantha Rao 00078 CNRB0001664 787 787 Processed 19/07/2023 3551866438 PASUPULETI HANUMANTHA RAO CANARA BANK(508532)
9 MELLACHERVU TS-42-014-006-005/010469
(REVURU) 		3642014000NRG24130720230870818 13/07/2023 venu kumaar 3642014WL019646 venu kumaar 00078 CNRB0001664 629 629 Processed 19/07/2023 3551866434 NETTEM VENUKUMAR BANK OF BARODA(606985)
10 MELLACHERVU TS-42-014-006-005/010480
(REVURU) 		3642014000NRG24130720230870821 13/07/2023 Satyanaaraayana 3642014WL019646 Satyanaaraayana 00078 CNRB0001664 944 944 Processed 19/07/2023 3551866440 NETTEM SATYANARAYANA CANARA BANK(508532)
11 MELLACHERVU TS-42-014-006-005/011035
(REVURU) 		3642014000NRG24130720230870824 13/07/2023 Kistaiah 3642014WL019646 Kistaiah 00078 CNRB0001664 944 944 Processed 19/07/2023 3551866437 NATTAM KISTAIAH KASAIAH CANARA BANK(508532)
12 MELLACHERVU TS-42-014-006-005/011035
(REVURU) 		3642014000NRG24130720230870825 13/07/2023 Sujatha 3642014WL019646 Sujatha 00078 CNRB0001664 944 944 Processed 19/07/2023 3551866442 NETTAM SUJATHA CANARA BANK(508532)
13 MELLACHERVU TS-42-014-006-005/011055
(REVURU) 		3642014000NRG24130720230870796 13/07/2023 nageshwar raavu 3642014WL019642 nageshwar raavu 00078 CNRB0001664 3084 3084 Processed 19/07/2023 3551866435 PAVULURI NAGESWAR RAO BANK OF BARODA(606985)
14 MELLACHERVU TS-42-014-006-005/011068
(REVURU) 		3642014000NRG24130720230870826 13/07/2023 mohanraavu 3642014WL019646 mohanraavu 00078 CNRB0001664 944 944 Processed 19/07/2023 3551866439 BORRA MOHAN RAO SO RAMAIAH CANARA BANK(508532)
15 MELLACHERVU TS-42-014-006-005/011068
(REVURU) 		3642014000NRG24130720230870827 13/07/2023 sharada 3642014WL019646 sharada 00078 CNRB0001664 944 944 Processed 19/07/2023 3551866443 BORRA SARADA CANARA BANK(508532)
SubTotal 9220 9220
16 MELLACHERVU TS-42-014-001-001/011340
(KANDIBANDA) 		3642014000NRG24130720230870793 13/07/2023 Nagulmeera 3642014WL019640 Nagulmeera 00078 CNRB0002450 668 668 Processed 19/07/2023 3551866400 SHAIK NAGUL MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELLACHERVU TS-42-014-028-001/020061
(NALLBANDAGUDEM) 		3642014000NRG24130720230870837 13/07/2023 Alivelu 3642014WL019647 Alivelu 00078 CNRB0002450 1518 1518 Processed 19/07/2023 3551866411 DESIREDDY ALIVELU CANARA BANK(508532)
18 MELLACHERVU TS-42-014-028-001/020061
(NALLBANDAGUDEM) 		3642014000NRG24130720230870836 13/07/2023 Veeraareddi 3642014WL019647 Veeraareddi 00078 CNRB0002450 1518 1518 Processed 19/07/2023 3551866454 DESIREDDY VEERAREDDY CANARA BANK(508532)
SubTotal 3704 3704
19 MELLACHERVU TS-42-014-028-001/020163
(NALLBANDAGUDEM) 		3642014000NRG24130720230870846 13/07/2023 Lalita 3642014WL019647 Lalita 00078 CNRB0002620 1518 1518 Processed 19/07/2023 3551866409 DESIREDDI LALITHA KUMARI CANARA BANK(508532)
SubTotal 1518 1518
20 MELLACHERVU TS-42-014-001-001/010042
(KANDIBANDA) 		3642014000NRG24130720230870745 13/07/2023 Lakshmamma 3642014WL019640 Lakshmamma 00078 CNRB0003994 801 801 Processed 19/07/2023 3551866419 POLE PEDALAXMI CANARA BANK(508532)
21 MELLACHERVU TS-42-014-001-001/010130
(KANDIBANDA) 		3642014000NRG24130720230870746 13/07/2023 Gopayya 3642014WL019640 Gopayya 00078 CNRB0003994 668 668 Processed 19/07/2023 3551866403 KATLA GOPAIAH CANARA BANK(508532)
22 MELLACHERVU TS-42-014-001-001/010152
(KANDIBANDA) 		3642014000NRG24130720230870747 13/07/2023 Mamgamma 3642014WL019640 Mamgamma 00078 CNRB0003994 534 534 Processed 19/07/2023 3551866417 MERIGA MANGAMMA CANARA BANK(508532)
23 MELLACHERVU TS-42-014-001-001/010157
(KANDIBANDA) 		3642014000NRG24130720230870748 13/07/2023 Saalamma 3642014WL019640 Saalamma 00078 CNRB0003994 801 801 Processed 19/07/2023 3551866449 MRS SALAMMA PAMULA STATE BANK OF INDIA(508548)
24 MELLACHERVU TS-42-014-001-001/010164
(KANDIBANDA) 		3642014000NRG24130720230870750 13/07/2023 Chinavemkatraavamma 3642014WL019640 Chinavemkatraavamma 00078 CNRB0003994 801 801 Processed 19/07/2023 3551866412 MRS VENKATARAMANA POLE STATE BANK OF INDIA(508548)
25 MELLACHERVU TS-42-014-001-001/010175
(KANDIBANDA) 		3642014000NRG24130720230870752 13/07/2023 Vemkatraavamma 3642014WL019640 Vemkatraavamma 00078 CNRB0003994 801 801 Processed 19/07/2023 3551866415 MRS VENKATRAVAMMA POLE STATE BANK OF INDIA(508548)
26 MELLACHERVU TS-42-014-001-001/010176
(KANDIBANDA) 		3642014000NRG24130720230870754 13/07/2023 Dayamani 3642014WL019640 Dayamani 00078 CNRB0003994 801 801 Processed 19/07/2023 3551866418 MS POLE DAYAMANI STATE BANK OF INDIA(508548)
27 MELLACHERVU TS-42-014-001-001/010219
(KANDIBANDA) 		3642014000NRG24130720230870755 13/07/2023 Naagamma 3642014WL019640 Naagamma 00078 CNRB0003994 801 801 Processed 19/07/2023 3551866413 MRS NAGAMMA POLLA STATE BANK OF INDIA(508548)
28 MELLACHERVU TS-42-014-001-001/010238
(KANDIBANDA) 		3642014000NRG24130720230870759 13/07/2023 Kamalamma 3642014WL019640 Kamalamma 00078 CNRB0003994 668 668 Processed 19/07/2023 3551866448 MRS KAMALAMMA CHIPPALA STATE BANK OF INDIA(508548)
29 MELLACHERVU TS-42-014-001-001/010280
(KANDIBANDA) 		3642014000NRG24130720230870763 13/07/2023 Aruna 3642014WL019640 Aruna 00078 CNRB0003994 668 668 Processed 19/07/2023 3551866431 MRS MERIGA ARUNA STATE BANK OF INDIA(508548)
30 MELLACHERVU TS-42-014-001-001/010280
(KANDIBANDA) 		3642014000NRG24130720230870762 13/07/2023 Shreenu 3642014WL019640 Shreenu 00078 CNRB0003994 668 668 Processed 19/07/2023 3551866416 MR SRINU MERIGA STATE BANK OF INDIA(508548)
31 MELLACHERVU TS-42-014-001-001/010506
(KANDIBANDA) 		3642014000NRG24130720230870771 13/07/2023 Sandrapangu akash 3642014WL019640 Sandrapangu akash 00078 CNRB0003994 801 801 Processed 19/07/2023 3551866420 Mr. SANDRAPANGU AKASH INDIAN BANK(607105)
32 MELLACHERVU TS-42-014-001-001/010529
(KANDIBANDA) 		3642014000NRG24130720230870774 13/07/2023 Vemkanna 3642014WL019640 Vemkanna 00078 CNRB0003994 668 668 Processed 19/07/2023 3551866447 MR MATHANGI VENKAIAH STATE BANK OF INDIA(508548)
33 MELLACHERVU TS-42-014-001-001/010757
(KANDIBANDA) 		3642014000NRG24130720230870778 13/07/2023 Vemkamma 3642014WL019640 Vemkamma 00078 CNRB0003994 668 668 Processed 19/07/2023 3551866408 POLE VENKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 MELLACHERVU TS-42-014-001-001/011123
(KANDIBANDA) 		3642014000NRG24130720230870783 13/07/2023 Suremdar 3642014WL019640 Suremdar 00078 CNRB0003994 668 668 Processed 19/07/2023 3551866414 VUBBAPALLY SURENDAR S O ROSAIAH CANARA BANK(508532)
35 MELLACHERVU TS-42-014-001-001/011245
(KANDIBANDA) 		3642014000NRG24130720230870787 13/07/2023 Ramanamma 3642014WL019640 Ramanamma 00078 CNRB0003994 668 668 Processed 19/07/2023 3551866450 BICHALA RAMANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 MELLACHERVU TS-42-014-001-001/011275
(KANDIBANDA) 		3642014000NRG24130720230870789 13/07/2023 gopamma 3642014WL019640 gopamma 00078 CNRB0003994 668 668 Processed 19/07/2023 3551866421 POLE GOPAMMA CANARA BANK(508532)
37 MELLACHERVU TS-42-014-001-001/011275
(KANDIBANDA) 		3642014000NRG24130720230870788 13/07/2023 Srikanth 3642014WL019640 Srikanth 00078 CNRB0003994 668 668 Processed 19/07/2023 3551866453 POLE SRIKANTH CANARA BANK(508532)
38 MELLACHERVU TS-42-014-028-001/010589
(NALLBANDAGUDEM) 		3642014000NRG24130720230870829 13/07/2023 Venkat reddy 3642014WL019647 Venkat reddy 00078 CNRB0003994 1518 1518 Processed 19/07/2023 3551866405 DESIREDDY VENKATAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 MELLACHERVU TS-42-014-028-001/010590
(NALLBANDAGUDEM) 		3642014000NRG24130720230870831 13/07/2023 shirisha 3642014WL019647 shirisha 00078 CNRB0003994 1518 1518 Processed 19/07/2023 3551866401 KANALA SIRISHA CANARA BANK(508532)
40 MELLACHERVU TS-42-014-028-001/010590
(NALLBANDAGUDEM) 		3642014000NRG24130720230870830 13/07/2023 VENKATESWAR REDDY 3642014WL019647 VENKATESWAR REDDY 00078 CNRB0003994 1518 1518 Processed 19/07/2023 3551866404 SAAGIREDDY VENKATESHWAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
41 MELLACHERVU TS-42-014-028-001/010601
(NALLBANDAGUDEM) 		3642014000NRG24130720230870833 13/07/2023 NARSIMHA REDDY 3642014WL019647 NARSIMHA REDDY 00078 CNRB0003994 1518 1518 Processed 19/07/2023 3551866402 DESHIREDDY NARASIMHA REDDY BANK OF BARODA(606985)
42 MELLACHERVU TS-42-014-028-001/020117
(NALLBANDAGUDEM) 		3642014000NRG24130720230870840 13/07/2023 Naagabrahmacaari 3642014WL019647 Naagabrahmacaari 00078 CNRB0003994 1518 1518 Processed 19/07/2023 3551866446 SUROJU NAGABRAMHACHARY S O SARVAI CHARY CANARA BANK(508532)
43 MELLACHERVU TS-42-014-028-001/020117
(NALLBANDAGUDEM) 		3642014000NRG24130720230870841 13/07/2023 Vemkatraavamma 3642014WL019647 Vemkatraavamma 00078 CNRB0003994 1518 1518 Processed 19/07/2023 3551866451 SUROJU VENKATARAVAMMA CANARA BANK(508532)
44 MELLACHERVU TS-42-014-028-001/020169
(NALLBANDAGUDEM) 		3642014000NRG24130720230870848 13/07/2023 arunamma 3642014WL019647 arunamma 00078 CNRB0003994 1518 1518 Processed 19/07/2023 3551866452 MAROJU ARUNAMMA CANARA BANK(508532)
45 MELLACHERVU TS-42-014-028-001/020169
(NALLBANDAGUDEM) 		3642014000NRG24130720230870847 13/07/2023 Karunamma 3642014WL019647 Karunamma 00078 CNRB0003994 1518 1518 Processed 19/07/2023 3551866407 SUROJU SUDHAKARUNAMMA CANARA BANK(508532)
46 MELLACHERVU TS-42-014-028-001/20197
(NALLBANDAGUDEM) 		3642014000NRG24130720230870850 13/07/2023 Janakiram reddy 3642014WL019647 Janakiram reddy 00078 CNRB0003994 1518 1518 Processed 19/07/2023 3551866436 DESIREDDI JANAKIRAM REDDY CANARA BANK(508532)
SubTotal 26483 26483
47 MELLACHERVU TS-42-014-028-001/020039
(NALLBANDAGUDEM) 		3642014000NRG24130720230870835 13/07/2023 Shekhar 3642014WL019647 Shekhar 00176 IDIB000K307 1518 1518 Processed 19/07/2023 3551866424 THUMMULLA SHEKHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1518 1518
48 MELLACHERVU TS-42-014-006-005/010306
(REVURU) 		3642014000NRG24130720230870809 13/07/2023 Krishnam Raju 3642014WL019646 Krishnam Raju 00415 SBIN0006315 472 472 Processed 19/07/2023 3551866433 KOLAHALAM KRISHNAMRAJU UNION BANK OF INDIA(508500)
SubTotal 472 472
49 MELLACHERVU TS-42-014-028-001/20198
(NALLBANDAGUDEM) 		3642014000NRG24130720230870851 13/07/2023 Kanakalaxmi 3642014WL019647 Kanakalaxmi 00415 SBIN0020180 1518 1518 Processed 19/07/2023 3551866429 MRS DAMMALA KANAKALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1518 1518
50 MELLACHERVU TS-42-014-001-001/010506
(KANDIBANDA) 		3642014000NRG24130720230870772 13/07/2023 Ashish kumar 3642014WL019640 Ashish kumar 00415 SBIN0021636 801 801 Processed 19/07/2023 3551866445 SANDRAPANGU ASHISH UNION BANK OF INDIA(508500)
SubTotal 801 801
51 MELLACHERVU TS-42-014-001-001/010026
(KANDIBANDA) 		3642014000NRG24130720230870741 13/07/2023 Raamulu 3642014WL019640 Raamulu 00468 UBIN0819450 668 668 Processed 19/07/2023 3551866444 KUKKALA RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 668 668
52 MELLACHERVU TS-42-014-028-001/020039
(NALLBANDAGUDEM) 		3642014000NRG24130720230870834 13/07/2023 Renuka 3642014WL019647 Renuka 00684 APGV0004201 1518 1518 Processed 19/07/2023 3551866426 THUMULA RENUKA CANARA BANK(508532)
SubTotal 1518 1518
53 MELLACHERVU TS-42-014-001-001/011316
(KANDIBANDA) 		3642014000NRG24130720230870790 13/07/2023 jyoti 3642014WL019640 jyoti 00684 APGV0006219 668 668 Processed 19/07/2023 3551866427 Mrs. VEMULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 668 668
54 MELLACHERVU TS-42-014-028-001/020100
(NALLBANDAGUDEM) 		3642014000NRG24130720230870838 13/07/2023 Lakshmayya 3642014WL019647 Lakshmayya 00684 APGV0006289 1518 1518 Processed 19/07/2023 3551866428 THUMMAKOMMA LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 1518 1518
55 MELLACHERVU TS-42-014-028-001/020132
(NALLBANDAGUDEM) 		3642014000NRG24130720230870845 13/07/2023 Rajya Laxmi 3642014WL019647 Rajya Laxmi 00684 APGV0007181 1518 1518 Processed 19/07/2023 3551866425 Mrs. SUROJU RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1518 1518
Total 62270 62270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_130723APB_FTO_132662 Bank of Baroda BARB0ADAHYD ADARSH NAGAR-HYDERABAD 1518
2 MELLACHERVU TS3642014_130723APB_FTO_132662 Bank of Baroda BARB0KODADX Kodad 1990
3 MELLACHERVU TS3642014_130723APB_FTO_132662 Canara Bank CNRB0000601 ADONI 1518
4 MELLACHERVU TS3642014_130723APB_FTO_132662 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 3084
5 MELLACHERVU TS3642014_130723APB_FTO_132662 Canara Bank CNRB0001622 AHMEDNAGAR,HYDERABAD 3036
6 MELLACHERVU TS3642014_130723APB_FTO_132662 Canara Bank CNRB0001664 DOP 7489
7 MELLACHERVU TS3642014_130723APB_FTO_132662 Canara Bank CNRB0001664 REVOOR 1731
8 MELLACHERVU TS3642014_130723APB_FTO_132662 Canara Bank CNRB0002450 HANUMAKONDA 3704
9 MELLACHERVU TS3642014_130723APB_FTO_132662 Canara Bank CNRB0002620 CANTONMENT,SECUNDERABAD, 1518
10 MELLACHERVU TS3642014_130723APB_FTO_132662 Canara Bank CNRB0003994 Kandibanda 26483
11 MELLACHERVU TS3642014_130723APB_FTO_132662 INDIAN BANK IDIB000K307 KODAD 1518
12 MELLACHERVU TS3642014_130723APB_FTO_132662 STATE BANK OF INDIA SBIN0006315 DOP 472
13 MELLACHERVU TS3642014_130723APB_FTO_132662 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 1518
14 MELLACHERVU TS3642014_130723APB_FTO_132662 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 801
15 MELLACHERVU TS3642014_130723APB_FTO_132662 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 668
16 MELLACHERVU TS3642014_130723APB_FTO_132662 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 1518
17 MELLACHERVU TS3642014_130723APB_FTO_132662 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 668
18 MELLACHERVU TS3642014_130723APB_FTO_132662 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 1518
19 MELLACHERVU TS3642014_130723APB_FTO_132662 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 1518

Download In Excel