Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:22 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_160423FTO_16819
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-42-014-027-001/030025
(MANGALIKUNTA THANDA) 		3642014000NRG24140420230016868 16/04/2023 BANAVATH SOMLA 3642014WL000691 BANAVATH SOMLA 00045 BARB0KODADX 553 553 Processed 12/05/2023 1488827628 BANAVATH SOMLA ()
SubTotal 553 553
2 MELLACHERVU TS-42-014-004-003/010845
(YAPALA MADHARAM) 		3642014000NRG24150420230019218 16/04/2023 swetha 3642014WL000778 swetha 00415 SBIN0021248 1149 1149 Processed 12/05/2023 1488827629 MS KARNATI SWETHA ()
SubTotal 1149 1149
3 MELLACHERVU TS-42-014-004-003/010077
(YAPALA MADHARAM) 		3642014000NRG24150420230019179 16/04/2023 Kaameshwaramma 3642014WL000778 Kaameshwaramma 00415 SBIN0021636 1149 1149 Processed 12/05/2023 1488827631 MRS KAMESWARAMMA BANDI ()
4 MELLACHERVU TS-42-014-004-003/010375
(YAPALA MADHARAM) 		3642014000NRG24150420230019198 16/04/2023 Lalu Saheb 3642014WL000778 Lalu Saheb 00415 SBIN0021636 1149 1149 Processed 12/05/2023 1488827630 MR SHAIK LAL SAHEB ()
SubTotal 2298 2298
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_160423FTO_16819 Bank of Baroda BARB0KODADX Kodad 553
2 MELLACHERVU TS3642014_160423FTO_16819 STATE BANK OF INDIA SBIN0021248 ACHANTA 1149
3 MELLACHERVU TS3642014_160423FTO_16819 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 2298

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