Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:30 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_150523FTO_54989
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-42-014-007-005/021558
(RAMAPURAM) 		3642014000NRG23120520231595530 15/05/2023 Mellacheru venkamma 3642014WL0053844 Mellacheru venkamma 00078 CNRB0001664 483 483 Processed 20/05/2023 1749709789 Mellacheru venkamma ()
SubTotal 483 483
2 MELLACHERVU TS-42-014-027-001/030033
(MANGALIKUNTA THANDA) 		3642014000NRG23150520231596059 15/05/2023 Limgamma 3642014WL0053988 Limgamma 00415 SBIN0006315 836 836 Processed 20/05/2023 1749709790 MRS BHUKYA LINGAMMA ()
3 MELLACHERVU TS-42-014-027-001/030033
(MANGALIKUNTA THANDA) 		3642014000NRG23150520231596060 15/05/2023 Limgamma 3642014WL0053988 Limgamma 00415 SBIN0006315 610 610 Processed 20/05/2023 1749709791 MRS BHUKYA LINGAMMA ()
4 MELLACHERVU TS-42-014-027-001/030033
(MANGALIKUNTA THANDA) 		3642014000NRG23150520231596061 15/05/2023 Limgamma 3642014WL0053988 Limgamma 00415 SBIN0006315 1049 1049 Processed 20/05/2023 1749709792 MRS BHUKYA LINGAMMA ()
SubTotal 2495 2495
5 MELLACHERVU TS-42-014-004-003/010819
(YAPALA MADHARAM) 		3642014000NRG23150520231595912 15/05/2023 Srinivasarao 3642014WL0053949 Srinivasarao 00684 APGV0006219 1064 1064 Processed 20/05/2023 1749709787 Srinivasarao ()
SubTotal 1064 1064
6 MELLACHERVU TS-42-014-031-001/070331
(RAMANJANEYA THANDA) 		3642014000NRG23150520231596062 15/05/2023 Moti 3642014WL0053989 Moti 00684 APGV0006295 514 514 Processed 20/05/2023 1749709788 Moti ()
SubTotal 514 514
Total 4556 4556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_150523FTO_54989 Canara Bank CNRB0001664 REVOOR 483
2 MELLACHERVU TS3642014_150523FTO_54989 STATE BANK OF INDIA SBIN0006315 KODAD 2495
3 MELLACHERVU TS3642014_150523FTO_54989 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1064
4 MELLACHERVU TS3642014_150523FTO_54989 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 514

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