Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:45:21 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_050523FTO_44291
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-42-014-001-001/010630
(KANDIBANDA) 		3642014000NRG24050520230144979 05/05/2023 Manthri Navya 3642014WL004571 Manthri Navya 00045 BARB0VJSURY 817 817 Processed 12/05/2023 1494997338 Manthri Navya ()
SubTotal 817 817
2 MELLACHERVU TS-42-014-001-001/010841
(KANDIBANDA) 		3642014000NRG24050520230145048 05/05/2023 narasimha 3642014WL004572 narasimha 00078 CNRB0003994 813 813 Processed 12/05/2023 1494997339 narasimha ()
SubTotal 813 813
3 MELLACHERVU TS-42-014-001-001/010611
(KANDIBANDA) 		3642014000NRG24050520230145036 05/05/2023 VIJAY KUMAR 3642014WL004572 VIJAY KUMAR 00415 SBIN0021636 813 813 Processed 12/05/2023 1494997335 MR CHILIKESWARAPU VIJAY KUMAR ()
SubTotal 813 813
4 MELLACHERVU TS-42-014-036-001/030058
(VENKATRAMPURAM) 		3642014000NRG24050520230144948 05/05/2023 Indira 3642014WL004570 Indira 00468 UBIN0532886 851 851 Processed 12/05/2023 1494997337 Indira ()
SubTotal 851 851
5 MELLACHERVU TS-42-014-001-001/010357
(KANDIBANDA) 		3642014000NRG24050520230145025 05/05/2023 Chennakeshavarapu veerababu 3642014WL004572 Chennakeshavarapu veerababu 00468 UBIN0812455 813 813 Processed 12/05/2023 1494997336 Chennakeshavarapu veerababu ()
SubTotal 813 813
6 MELLACHERVU TS-42-014-001-001/011138
(KANDIBANDA) 		3642014000NRG24050520230145000 05/05/2023 Laalsaaheb 3642014WL004571 Laalsaaheb 00710 SBIN0000DOP 817 817 Processed 12/05/2023 1494997340 Laalsaaheb ()
SubTotal 817 817
Total 4924 4924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_050523FTO_44291 Bank of Baroda BARB0VJSURY SURYAPET 817
2 MELLACHERVU TS3642014_050523FTO_44291 Canara Bank CNRB0003994 Kandibanda 813
3 MELLACHERVU TS3642014_050523FTO_44291 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 813
4 MELLACHERVU TS3642014_050523FTO_44291 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 851
5 MELLACHERVU TS3642014_050523FTO_44291 UNION BANK OF INDIA UBIN0812455 HAYAT NAGAR 813
6 MELLACHERVU TS3642014_050523FTO_44291 DOP SBIN0000DOP General Post Office-CBS 817

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