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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:07 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_310324APB_FTO_361947
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-42-014-004-003/010178
(YAPALA MADHARAM) 		3642014000NRG24310320241209800 31/03/2024 pullarao 3642014WL052063 pullarao 00045 BARB0HYDERA 1223 1223 Processed 30/04/2024 3396595522 BADRISETTI PULLARAO BANK OF BARODA(606985)
2 MELLACHERVU TS-42-014-039-000/020104
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209735 31/03/2024 Saidaanaayak 3642014WL052061 Saidaanaayak 00045 BARB0HYDERA 1109 1109 Processed 30/04/2024 3396595528 AJMIRA SAIDA BANK OF BARODA(606985)
3 MELLACHERVU TS-42-014-039-000/020178
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209750 31/03/2024 Shiva Parvathi 3642014WL052061 Shiva Parvathi 00045 BARB0HYDERA 1109 1109 Processed 30/04/2024 3396595512 Mrs. BHUKYA SIVAPARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3441 3441
4 MELLACHERVU TS-42-014-039-000/020041
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209724 31/03/2024 Munagala Narsamma 3642014WL052061 Munagala Narsamma 00045 BARB0KODADX 1109 1109 Processed 30/04/2024 3396595521 MUNAGALA NARSAMMA BANK OF BARODA(606985)
SubTotal 1109 1109
5 MELLACHERVU TS-42-014-004-003/010059
(YAPALA MADHARAM) 		3642014000NRG24310320241209797 31/03/2024 Komda 3642014WL052063 Komda 00415 SBIN0021041 815 815 Processed 30/04/2024 3396595492 MR BADRISETTY KONDALU STATE BANK OF INDIA(508548)
SubTotal 815 815
6 MELLACHERVU TS-42-014-004-003/010656
(YAPALA MADHARAM) 		3642014000NRG24310320241209805 31/03/2024 Jaanibegam 3642014WL052063 Jaanibegam 00415 SBIN0021203 204 204 Processed 30/04/2024 3396595518 Mrs. SHAIK JANIBEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 204 204
7 MELLACHERVU TS-42-014-039-000/020039
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209723 31/03/2024 Lakshmamma 3642014WL052061 Lakshmamma 00415 SBIN0021248 1109 1109 Processed 30/04/2024 3396595490 BANDI LAKSHMAMMA UNION BANK OF INDIA(508500)
8 MELLACHERVU TS-42-014-039-000/020039
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209722 31/03/2024 Vemkatanarayana 3642014WL052061 Vemkatanarayana 00415 SBIN0021248 1109 1109 Processed 30/04/2024 3396595520 .BANDI VENKATA NARAYANA S/O VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2218 2218
9 MELLACHERVU TS-42-014-039-000/020116
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209740 31/03/2024 Swaati 3642014WL052061 Swaati 00415 SBIN0021457 444 444 Processed 30/04/2024 3396595517 Mrs. BANOVATH SWATHI W/O DEVLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 444 444
10 MELLACHERVU TS-42-014-039-000/020025
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209716 31/03/2024 Sriramulu 3642014WL052061 Sriramulu 00415 SBIN0021509 1109 1109 Processed 30/04/2024 3396595482 BHANOVATH RAMU BANK OF BARODA(606985)
11 MELLACHERVU TS-42-014-039-000/020054
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209728 31/03/2024 Suhasini 3642014WL052061 Suhasini 00415 SBIN0021509 1109 1109 Processed 30/04/2024 3396595497 MRS BHUKYA SUHASINI STATE BANK OF INDIA(508548)
12 MELLACHERVU TS-42-014-039-000/020057
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209730 31/03/2024 Ramu 3642014WL052061 Ramu 00415 SBIN0021509 1109 1109 Processed 30/04/2024 3396595498 MR BHUKYA RAMU STATE BANK OF INDIA(508548)
13 MELLACHERVU TS-42-014-039-000/020118
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209741 31/03/2024 Baalu 3642014WL052061 Baalu 00415 SBIN0021509 1109 1109 Processed 30/04/2024 3396595496 MR BANAVATH BALU STATE BANK OF INDIA(508548)
14 MELLACHERVU TS-42-014-039-000/020119
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209743 31/03/2024 Naagamani 3642014WL052061 Naagamani 00415 SBIN0021509 1109 1109 Processed 30/04/2024 3396595495 MRS NAGAMANI BANOTHU STATE BANK OF INDIA(508548)
SubTotal 5545 5545
15 MELLACHERVU TS-42-014-004-003/010178
(YAPALA MADHARAM) 		3642014000NRG24310320241209798 31/03/2024 Saidayya 3642014WL052063 Saidayya 00415 SBIN0021636 1223 1223 Processed 30/04/2024 3396595493 Saidayya Badrisetti GENERAL POST OFFICE(607245)
16 MELLACHERVU TS-42-014-004-003/010276
(YAPALA MADHARAM) 		3642014000NRG24310320241209801 31/03/2024 Venkat Reddy 3642014WL052063 Venkat Reddy 00415 SBIN0021636 1223 1223 Processed 30/04/2024 3396595519 MR BANDI VENKATA REDDY STATE BANK OF INDIA(508548)
17 MELLACHERVU TS-42-014-004-003/010934
(YAPALA MADHARAM) 		3642014000NRG24310320241209806 31/03/2024 Anusha 3642014WL052063 Anusha 00415 SBIN0021636 1223 1223 Processed 30/04/2024 3396595484 Anusha Gongareddy GENERAL POST OFFICE(607245)
18 MELLACHERVU TS-42-014-004-003/010942
(YAPALA MADHARAM) 		3642014000NRG24310320241209807 31/03/2024 Lakshma Reddy 3642014WL052063 Lakshma Reddy 00415 SBIN0021636 408 408 Processed 30/04/2024 3396595488 MR LAKSHMA REDDY KANDULA STATE BANK OF INDIA(508548)
19 MELLACHERVU TS-42-014-039-000/010190
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209707 31/03/2024 Banavath Sandhya 3642014WL052061 Banavath Sandhya 00415 SBIN0021636 665 665 Processed 30/04/2024 3396595483 MRS GUGULOTHU SANDHYA STATE BANK OF INDIA(508548)
20 MELLACHERVU TS-42-014-039-000/020003
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209710 31/03/2024 Lakshmi 3642014WL052061 Lakshmi 00415 SBIN0021636 887 887 Processed 30/04/2024 3396595499 DHARAVATH LAKSHMI BANK OF BARODA(606985)
21 MELLACHERVU TS-42-014-039-000/020025
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209715 31/03/2024 Sarada 3642014WL052061 Sarada 00415 SBIN0021636 1109 1109 Processed 30/04/2024 3396595494 BANOVATH SARADA UNION BANK OF INDIA(508500)
22 MELLACHERVU TS-42-014-039-000/020043
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209726 31/03/2024 Dharmi 3642014WL052061 Dharmi 00415 SBIN0021636 1109 1109 Processed 30/04/2024 3396595489 Dharmi Banotu GENERAL POST OFFICE(607245)
23 MELLACHERVU TS-42-014-039-000/020068
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209731 31/03/2024 Bodi 3642014WL052061 Bodi 00415 SBIN0021636 1109 1109 Processed 30/04/2024 3396595501 Mrs. BODI DARAVATH W O BHEEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MELLACHERVU TS-42-014-039-000/020118
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209742 31/03/2024 Hussaine 3642014WL052061 Hussaine 00415 SBIN0021636 1109 1109 Processed 30/04/2024 3396595502 Mrs. BANOVATH HUSSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MELLACHERVU TS-42-014-039-000/020149
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209747 31/03/2024 Raamachamdru 3642014WL052061 Raamachamdru 00415 SBIN0021636 1109 1109 Processed 30/04/2024 3396595491 BHUKYA RAMCHANDRU S/O SAKRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 MELLACHERVU TS-42-014-039-000/020170
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209749 31/03/2024 RAMULU BHUKYA 3642014WL052061 RAMULU BHUKYA 00415 SBIN0021636 1109 1109 Processed 30/04/2024 3396595500 BHUKYA RAMULU UNION BANK OF INDIA(508500)
SubTotal 12283 12283
27 MELLACHERVU TS-42-014-039-000/020019
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209713 31/03/2024 Mamgta 3642014WL052061 Mamgta 00468 UBIN0817881 887 887 Processed 30/04/2024 3396595523 BANOTU MANGATHA BANK OF BARODA(606985)
SubTotal 887 887
28 MELLACHERVU TS-42-014-004-003/010384
(YAPALA MADHARAM) 		3642014000NRG24310320241209804 31/03/2024 rajashekar reddy 3642014WL052063 rajashekar reddy 00468 UBIN0819450 1223 1223 Processed 30/04/2024 3396595480 MAL REDDY RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
29 MELLACHERVU TS-42-014-039-000/020034
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209719 31/03/2024 Bujji 3642014WL052061 Bujji 00468 UBIN0819450 1109 1109 Processed 30/04/2024 3396595477 BHUKYA BUJJI UNION BANK OF INDIA(508500)
30 MELLACHERVU TS-42-014-039-000/020036
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209720 31/03/2024 Lakshmi 3642014WL052061 Lakshmi 00468 UBIN0819450 222 222 Processed 30/04/2024 3396595524 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MELLACHERVU TS-42-014-039-000/020054
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209729 31/03/2024 Gamdhi 3642014WL052061 Gamdhi 00468 UBIN0819450 1109 1109 Processed 30/04/2024 3396595478 BHUKYA GANDHI BANK OF BARODA(606985)
32 MELLACHERVU TS-42-014-039-000/020084
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209732 31/03/2024 Accali 3642014WL052061 Accali 00468 UBIN0819450 1109 1109 Processed 30/04/2024 3396595476 BANAVATHU ACHALY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 MELLACHERVU TS-42-014-039-000/020093
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209734 31/03/2024 Gyamla 3642014WL052061 Gyamla 00468 UBIN0819450 444 444 Processed 30/04/2024 3396595527 DARAVATH GYAMLA BANK OF BARODA(606985)
34 MELLACHERVU TS-42-014-039-000/020093
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209733 31/03/2024 Jeji 3642014WL052061 Jeji 00468 UBIN0819450 1109 1109 Processed 30/04/2024 3396595525 DHARAVATH JEEJI BANK OF BARODA(606985)
35 MELLACHERVU TS-42-014-039-000/020116
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209739 31/03/2024 Devlaa 3642014WL052061 Devlaa 00468 UBIN0819450 665 665 Processed 30/04/2024 3396595526 BANOVATHB DEVLA S/O TULISHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 MELLACHERVU TS-42-014-039-000/020127
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209744 31/03/2024 Naagi 3642014WL052061 Naagi 00468 UBIN0819450 1109 1109 Processed 30/04/2024 3396595481 MRS BANOVATH NAGI STATE BANK OF INDIA(508548)
37 MELLACHERVU TS-42-014-039-000/020149
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209748 31/03/2024 Komi 3642014WL052061 Komi 00468 UBIN0819450 1109 1109 Processed 30/04/2024 3396595475 BHUKYA KOMIBAI W/O BHUKYA RAMACHANDRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 MELLACHERVU TS-42-014-039-000/020181
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209751 31/03/2024 TEJAVATH Nandini 3642014WL052061 TEJAVATH Nandini 00468 UBIN0819450 1109 1109 Processed 30/04/2024 3396595479 TEJAVATH NANDINI UNION BANK OF INDIA(508500)
SubTotal 10317 10317
39 MELLACHERVU TS-42-014-039-000/020031
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209718 31/03/2024 BALAJI 3642014WL052061 BALAJI 00684 APGV0004113 1109 1109 Processed 30/04/2024 3396595529 MR DHARAVATH BALAJI STATE BANK OF INDIA(508548)
SubTotal 1109 1109
40 MELLACHERVU TS-42-014-004-003/010178
(YAPALA MADHARAM) 		3642014000NRG24310320241209799 31/03/2024 Gita 3642014WL052063 Gita 00684 APGV0006219 1223 1223 Processed 30/04/2024 3396595509 BHADRISETTY GEETHA W O SAIDULU CANARA BANK(508532)
41 MELLACHERVU TS-42-014-039-000/020001
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209709 31/03/2024 Buri 3642014WL052061 Buri 00684 APGV0006219 1109 1109 Processed 30/04/2024 3396595514 Mrs. BANOVATH BHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MELLACHERVU TS-42-014-039-000/020001
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209708 31/03/2024 Nagesvaravu 3642014WL052061 Nagesvaravu 00684 APGV0006219 1109 1109 Processed 30/04/2024 3396595515 Mr. BANOVATH NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MELLACHERVU TS-42-014-039-000/020019
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209714 31/03/2024 Masru 3642014WL052061 Masru 00684 APGV0006219 1109 1109 Processed 30/04/2024 3396595507 Mrs. BANOVATH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MELLACHERVU TS-42-014-039-000/020031
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209717 31/03/2024 Sukki 3642014WL052061 Sukki 00684 APGV0006219 1109 1109 Processed 30/04/2024 3396595506 Mrs. DHARAVATH SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MELLACHERVU TS-42-014-039-000/020037
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209721 31/03/2024 Hasli 3642014WL052061 Hasli 00684 APGV0006219 887 887 Processed 30/04/2024 3396595504 Mrs. BANAVATH HASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MELLACHERVU TS-42-014-039-000/020042
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209725 31/03/2024 Bodi 3642014WL052061 Bodi 00684 APGV0006219 1109 1109 Processed 30/04/2024 3396595510 MRS BODI BHUKYA STATE BANK OF INDIA(508548)
47 MELLACHERVU TS-42-014-039-000/020104
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209736 31/03/2024 Sunita 3642014WL052061 Sunita 00684 APGV0006219 1109 1109 Processed 30/04/2024 3396595508 Mrs. AJMIRA SINITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MELLACHERVU TS-42-014-039-000/020133
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209745 31/03/2024 Jyoti 3642014WL052061 Jyoti 00684 APGV0006219 1109 1109 Processed 30/04/2024 3396595503 Mrs. JYOTHI BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MELLACHERVU TS-42-014-039-000/020147
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209746 31/03/2024 Maruyamma 3642014WL052061 Maruyamma 00684 APGV0006219 1109 1109 Processed 30/04/2024 3396595505 Mrs. GUGULOTH MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10982 10982
50 MELLACHERVU TS-42-014-007-005/021869
(RAMAPURAM) 		3642014000NRG24310320241208307 31/03/2024 madavi 3642014WL052043 madavi 00684 APGV0006295 528 528 Processed 30/04/2024 3396595513 Mrs. NADELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MELLACHERVU TS-42-014-007-005/021969
(RAMAPURAM) 		3642014000NRG24310320241208308 31/03/2024 haimavathi 3642014WL052043 haimavathi 00684 APGV0006295 3808 3808 Processed 30/04/2024 3396595516 Mrs. RAMISETTI HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MELLACHERVU TS-42-014-039-000/020008
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209711 31/03/2024 Hanuma 3642014WL052061 Hanuma 00684 APGV0006295 887 887 Processed 30/04/2024 3396595511 Mrs. JARPULA HANIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5223 5223
53 MELLACHERVU TS-42-014-039-000/020015
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209712 31/03/2024 Sarojini 3642014WL052061 Sarojini 00710 SBIN0000DOP 887 887 Processed 30/04/2024 3396595485 MRS JARAPALA SAROJI STATE BANK OF INDIA(508548)
54 MELLACHERVU TS-42-014-039-000/020105
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209737 31/03/2024 Bhadru 3642014WL052061 Bhadru 00710 SBIN0000DOP 1109 1109 Processed 30/04/2024 3396595486 Mr. AJMIRA BADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MELLACHERVU TS-42-014-039-000/020105
(YERRAGATTUTHANDA) 		3642014000NRG24310320241209738 31/03/2024 Kamli 3642014WL052061 Kamli 00710 SBIN0000DOP 1109 1109 Processed 30/04/2024 3396595487 MRS KAMILI AJMIRI STATE BANK OF INDIA(508548)
SubTotal 3105 3105
Total 57682 57682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_310324APB_FTO_361947 Bank of Baroda BARB0HYDERA ABID CIRCLE-HYDERABAD 3441
2 MELLACHERVU TS3642014_310324APB_FTO_361947 Bank of Baroda BARB0KODADX Kodad 1109
3 MELLACHERVU TS3642014_310324APB_FTO_361947 STATE BANK OF INDIA SBIN0021041 ADITYANAGAR 815
4 MELLACHERVU TS3642014_310324APB_FTO_361947 STATE BANK OF INDIA SBIN0021203 AKEPADU 204
5 MELLACHERVU TS3642014_310324APB_FTO_361947 STATE BANK OF INDIA SBIN0021248 ACHANTA 2218
6 MELLACHERVU TS3642014_310324APB_FTO_361947 STATE BANK OF INDIA SBIN0021457 A P E P D C L BRANCH 444
7 MELLACHERVU TS3642014_310324APB_FTO_361947 STATE BANK OF INDIA SBIN0021509 ABBURU 5545
8 MELLACHERVU TS3642014_310324APB_FTO_361947 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 12283
9 MELLACHERVU TS3642014_310324APB_FTO_361947 UNION BANK OF INDIA UBIN0817881 ACHAMPET 887
10 MELLACHERVU TS3642014_310324APB_FTO_361947 UNION BANK OF INDIA UBIN0819450 DOP 1223
11 MELLACHERVU TS3642014_310324APB_FTO_361947 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 9094
12 MELLACHERVU TS3642014_310324APB_FTO_361947 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1109
13 MELLACHERVU TS3642014_310324APB_FTO_361947 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 10982
14 MELLACHERVU TS3642014_310324APB_FTO_361947 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 5223
15 MELLACHERVU TS3642014_310324APB_FTO_361947 DOP SBIN0000DOP General Post Office-CBS 3105

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