Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:50:32 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_110523FTO_51035
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-42-014-008-005/70545
(YETTIRAJPURAM THANDA) 		3642014000NRG24110520230193174 11/05/2023 Bhukya durga 3642014WL005543 Bhukya durga 00078 CNRB0001664 412 412 Processed 17/05/2023 1639757074 Bhukya durga ()
2 MELLACHERVU TS-42-014-008-005/70545
(YETTIRAJPURAM THANDA) 		3642014000NRG24110520230193175 11/05/2023 hussen 3642014WL005543 hussen 00078 CNRB0001664 412 412 Processed 17/05/2023 1639757075 hussen ()
SubTotal 824 824
3 MELLACHERVU TS-42-014-024-001/110129
(KAPPALA KUNTA THANDA) 		3642014000NRG24170420230026657 11/05/2023 Padma 3642014WL001023 Padma 00415 SBIN0021636 565 565 Processed 17/05/2023 1639757077 MRS BANOTHU PADMA ()
4 MELLACHERVU TS-42-014-024-001/110129
(KAPPALA KUNTA THANDA) 		3642014000NRG24170420230026656 11/05/2023 Raamaaraavu 3642014WL001023 Raamaaraavu 00415 SBIN0021636 707 707 Processed 17/05/2023 1639757076 MR BANOTHU RAMA RAO ()
SubTotal 1272 1272
5 MELLACHERVU TS-42-014-024-001/110097
(KAPPALA KUNTA THANDA) 		3642014000NRG24170420230026644 11/05/2023 Kamili 3642014WL001023 Kamili 00468 UBIN0819450 707 707 Processed 17/05/2023 1639757078 Kamili ()
SubTotal 707 707
Total 2803 2803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_110523FTO_51035 Canara Bank CNRB0001664 REVOOR 824
2 MELLACHERVU TS3642014_110523FTO_51035 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 1272
3 MELLACHERVU TS3642014_110523FTO_51035 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 707

Download In Excel