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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:26:01 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_270224APB_FTO_321165
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-42-014-002-002/010104
(MELLA CHERVU) 		3642014000NRG24270220241053543 27/02/2024 Nagulmeera 3642014WL045882 Nagulmeera 00045 BARB0KODADX 1061 1061 Processed 13/04/2024 2937259828 SHAIK NAGUL MEERA BANK OF BARODA(606985)
2 MELLACHERVU TS-42-014-002-002/010211
(MELLA CHERVU) 		3642014000NRG24270220241053545 27/02/2024 Naga Raju 3642014WL045882 Naga Raju 00045 BARB0KODADX 1061 1061 Processed 13/04/2024 2937259830 MADGULA NAGARAJU BANK OF BARODA(606985)
3 MELLACHERVU TS-42-014-002-002/010219
(MELLA CHERVU) 		3642014000NRG24270220241053547 27/02/2024 Shiva 3642014WL045882 Shiva 00045 BARB0KODADX 1061 1061 Processed 13/04/2024 2937259829 MADUGULA SHIVA BANK OF BARODA(606985)
4 MELLACHERVU TS-42-014-002-002/010351
(MELLA CHERVU) 		3642014000NRG24270220241053554 27/02/2024 Chandu 3642014WL045882 Chandu 00045 BARB0KODADX 1060 1060 Processed 13/04/2024 2937259842 DARLA CHANDU FINO PAYMENTS BANK LTD(608001)
SubTotal 4243 4243
5 MELLACHERVU TS-42-014-002-002/013248
(MELLA CHERVU) 		3642014000NRG24270220241053527 27/02/2024 Sai Nikhil 3642014WL045881 Sai Nikhil 00152 HDFC0000705 1162 1162 Processed 13/04/2024 2937259831 MR ANNEPU SAI NIKIL STATE BANK OF INDIA(508548)
SubTotal 1162 1162
6 MELLACHERVU TS-42-014-002-002/011698
(MELLA CHERVU) 		3642014000NRG24270220241053564 27/02/2024 veera reDDi 3642014WL045882 veera reDDi 00415 SBIN0001014 1060 1060 Processed 13/04/2024 2937259833 Irigela Veerareddy FINO PAYMENTS BANK LTD(608001)
SubTotal 1060 1060
7 MELLACHERVU TS-42-014-002-002/010479
(MELLA CHERVU) 		3642014000NRG24270220241053557 27/02/2024 Prasanna 3642014WL045882 Prasanna 00415 SBIN0020896 1060 1060 Processed 13/04/2024 2937259837 Chinnapangu Prassana Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1060 1060
8 MELLACHERVU TS-42-014-002-002/010239
(MELLA CHERVU) 		3642014000NRG24270220241053548 27/02/2024 Ravi 3642014WL045882 Ravi 00415 SBIN0021636 1061 1061 Processed 13/04/2024 2937259832 MR MADUGULA RAVI STATE BANK OF INDIA(508548)
9 MELLACHERVU TS-42-014-002-002/010319
(MELLA CHERVU) 		3642014000NRG24270220241053551 27/02/2024 Venkatesh 3642014WL045882 Venkatesh 00415 SBIN0021636 1060 1060 Processed 13/04/2024 2937259844 Chadapangu Venkatesh FINO PAYMENTS BANK LTD(608001)
10 MELLACHERVU TS-42-014-002-002/010346
(MELLA CHERVU) 		3642014000NRG24270220241053552 27/02/2024 Yampangu Anil 3642014WL045882 Yampangu Anil 00415 SBIN0021636 1060 1060 Processed 13/04/2024 2937259843 MR YAMPANGU ANIL STATE BANK OF INDIA(508548)
11 MELLACHERVU TS-42-014-002-002/010479
(MELLA CHERVU) 		3642014000NRG24270220241053556 27/02/2024 Chinnapangu Priyanka 3642014WL045882 Chinnapangu Priyanka 00415 SBIN0021636 1060 1060 Processed 13/04/2024 2937259838 CHINNAPANGU PRIYANKA FINO PAYMENTS BANK LTD(608001)
12 MELLACHERVU TS-42-014-002-002/010479
(MELLA CHERVU) 		3642014000NRG24270220241053555 27/02/2024 Chinnapangu Viramma 3642014WL045882 Chinnapangu Viramma 00415 SBIN0021636 1060 1060 Processed 13/04/2024 2937259839 MRS CHINNAPANGU VEERAMMA STATE BANK OF INDIA(508548)
13 MELLACHERVU TS-42-014-002-002/010926
(MELLA CHERVU) 		3642014000NRG24270220241053560 27/02/2024 VENNU SRINIVASARAO 3642014WL045882 VENNU SRINIVASARAO 00415 SBIN0021636 1060 1060 Processed 13/04/2024 2937259841 VENNU SRINIVASARAO FINO PAYMENTS BANK LTD(608001)
14 MELLACHERVU TS-42-014-002-002/012664
(MELLA CHERVU) 		3642014000NRG24270220241053565 27/02/2024 Medara Padma 3642014WL045882 Medara Padma 00415 SBIN0021636 1060 1060 Processed 13/04/2024 2937259840 MEDARA PADMA FINO PAYMENTS BANK LTD(608001)
15 MELLACHERVU TS-42-014-002-002/013401
(MELLA CHERVU) 		3642014000NRG24270220241053531 27/02/2024 Shahina 3642014WL045881 Shahina 00415 SBIN0021636 1162 1162 Processed 13/04/2024 2937259826 BUSSA SHAHINA BANK OF BARODA(606985)
SubTotal 8583 8583
16 MELLACHERVU TS-42-014-002-002/013401
(MELLA CHERVU) 		3642014000NRG24270220241053529 27/02/2024 Vengal Rao 3642014WL045881 Vengal Rao 00415 SBIN0040293 1162 1162 Processed 13/04/2024 2937259827 BUSSA VENGALARAO FINO PAYMENTS BANK LTD(608001)
SubTotal 1162 1162
17 MELLACHERVU TS-42-014-002-002/014938
(MELLA CHERVU) 		3642014000NRG24270220241053536 27/02/2024 Shyam 3642014WL045881 Shyam 00468 UBIN0814202 1162 1162 Processed 13/04/2024 2937259816 UNNURU SHYAM UNION BANK OF INDIA(508500)
SubTotal 1162 1162
18 MELLACHERVU TS-42-014-002-002/010104
(MELLA CHERVU) 		3642014000NRG24270220241053542 27/02/2024 Shaik Dariyabi 3642014WL045882 Shaik Dariyabi 00468 UBIN0819450 1061 1061 Processed 13/04/2024 2937259817 SHEKU DIRIYABI UNION BANK OF INDIA(508500)
19 MELLACHERVU TS-42-014-002-002/010600
(MELLA CHERVU) 		3642014000NRG24270220241053558 27/02/2024 neelamma 3642014WL045882 neelamma 00468 UBIN0819450 1060 1060 Processed 13/04/2024 2937259822 Irigela Leelavathi FINO PAYMENTS BANK LTD(608001)
20 MELLACHERVU TS-42-014-002-002/010600
(MELLA CHERVU) 		3642014000NRG24270220241053559 27/02/2024 veMkaTa reDDi 3642014WL045882 veMkaTa reDDi 00468 UBIN0819450 1060 1060 Processed 13/04/2024 2937259819 Irigela Venkata Reddy FINO PAYMENTS BANK LTD(608001)
21 MELLACHERVU TS-42-014-002-002/011628
(MELLA CHERVU) 		3642014000NRG24270220241053561 27/02/2024 thirunagari Lakshmi 3642014WL045882 thirunagari Lakshmi 00468 UBIN0819450 1060 1060 Processed 13/04/2024 2937259851 THIRUNAGARI LAKSHMI FINO PAYMENTS BANK LTD(608001)
22 MELLACHERVU TS-42-014-002-002/011628
(MELLA CHERVU) 		3642014000NRG24270220241053562 27/02/2024 thirunagari Nagendrababu 3642014WL045882 thirunagari Nagendrababu 00468 UBIN0819450 1060 1060 Processed 13/04/2024 2937259847 THIRUNAGARI NAGENDRABABU FINO PAYMENTS BANK LTD(608001)
23 MELLACHERVU TS-42-014-002-002/013074
(MELLA CHERVU) 		3642014000NRG24270220241053522 27/02/2024 Kadiyam Lakshmamma 3642014WL045881 Kadiyam Lakshmamma 00468 UBIN0819450 1162 1162 Processed 13/04/2024 2937259846 KADEM LAKSHMI FINO PAYMENTS BANK LTD(608001)
24 MELLACHERVU TS-42-014-002-002/013120
(MELLA CHERVU) 		3642014000NRG24270220241053524 27/02/2024 Mulukuri Anumaayamma 3642014WL045881 Mulukuri Anumaayamma 00468 UBIN0819450 1162 1162 Processed 13/04/2024 2937259850 Anumaayamma Mulukoori GENERAL POST OFFICE(607245)
25 MELLACHERVU TS-42-014-002-002/013120
(MELLA CHERVU) 		3642014000NRG24270220241053523 27/02/2024 Mulukuri Srija 3642014WL045881 Mulukuri Srija 00468 UBIN0819450 1162 1162 Processed 13/04/2024 2937259849 MRS MULUKURI SREEJA STATE BANK OF INDIA(508548)
26 MELLACHERVU TS-42-014-002-002/013248
(MELLA CHERVU) 		3642014000NRG24270220241053525 27/02/2024 Prebhakara Chary 3642014WL045881 Prebhakara Chary 00468 UBIN0819450 1162 1162 Processed 13/04/2024 2937259820 Prebhakara Chary Aanepu GENERAL POST OFFICE(607245)
27 MELLACHERVU TS-42-014-002-002/013248
(MELLA CHERVU) 		3642014000NRG24270220241053526 27/02/2024 Sarala 3642014WL045881 Sarala 00468 UBIN0819450 1162 1162 Processed 13/04/2024 2937259821 ANNEPU SARALA FINO PAYMENTS BANK LTD(608001)
SubTotal 11111 11111
28 MELLACHERVU TS-42-014-002-002/013401
(MELLA CHERVU) 		3642014000NRG24270220241053530 27/02/2024 Kaasar 3642014WL045881 Kaasar 00468 UBIN0829544 1162 1162 Processed 13/04/2024 2937259848 BUSSA UMA FINO PAYMENTS BANK LTD(608001)
29 MELLACHERVU TS-42-014-002-002/015011
(MELLA CHERVU) 		3642014000NRG24270220241053538 27/02/2024 Kalyan 3642014WL045881 Kalyan 00468 UBIN0829544 1162 1162 Processed 13/04/2024 2937259818 DARLA KALYAN BANK OF BARODA(606985)
SubTotal 2324 2324
30 MELLACHERVU TS-42-014-002-002/013248
(MELLA CHERVU) 		3642014000NRG24270220241053528 27/02/2024 Ganesh 3642014WL045881 Ganesh 00684 APGV0004201 1162 1162 Processed 13/04/2024 2937259835 Anepu Ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1162 1162
31 MELLACHERVU TS-42-014-002-002/010104
(MELLA CHERVU) 		3642014000NRG24270220241053544 27/02/2024 Gousha Begam 3642014WL045882 Gousha Begam 00684 APGV0006219 1061 1061 Processed 13/04/2024 2937259834 SHAIK GOWSHA BEGUM BANK OF BARODA(606985)
SubTotal 1061 1061
32 MELLACHERVU TS-42-014-002-002/014938
(MELLA CHERVU) 		3642014000NRG24270220241053537 27/02/2024 Pushpa 3642014WL045881 Pushpa 00684 APGV0008156 1162 1162 Processed 13/04/2024 2937259836 UNNURU PUSHPA UNION BANK OF INDIA(508500)
SubTotal 1162 1162
33 MELLACHERVU TS-42-014-002-002/012664
(MELLA CHERVU) 		3642014000NRG24270220241053566 27/02/2024 Rajkumar 3642014WL045882 Rajkumar 00688 FINO0000001 1060 1060 Processed 13/04/2024 2937259845 MR MEDARA RAJKUMAR STATE BANK OF INDIA(508548)
34 MELLACHERVU TS-42-014-002-002/151262
(MELLA CHERVU) 		3642014000NRG24270220241053539 27/02/2024 Pillamarri Seethamahalaxmi 3642014WL045881 Pillamarri Seethamahalaxmi 00688 FINO0000001 1162 1162 Processed 13/04/2024 2937259823 Pillamarri Seethamahalaxmi FINO PAYMENTS BANK LTD(608001)
35 MELLACHERVU TS-42-014-002-002/151298
(MELLA CHERVU) 		3642014000NRG24270220241053541 27/02/2024 Pillutla Bhavani 3642014WL045881 Pillutla Bhavani 00688 FINO0000001 1162 1162 Processed 13/04/2024 2937259825 Pillutla Bhavani FINO PAYMENTS BANK LTD(608001)
36 MELLACHERVU TS-42-014-002-002/151298
(MELLA CHERVU) 		3642014000NRG24270220241053540 27/02/2024 Pillutla Shiva 3642014WL045881 Pillutla Shiva 00688 FINO0000001 1162 1162 Processed 13/04/2024 2937259824 Pillutla Shiva FINO PAYMENTS BANK LTD(608001)
SubTotal 4546 4546
Total 39798 39798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_270224APB_FTO_321165 Bank of Baroda BARB0KODADX Kodad 4243
2 MELLACHERVU TS3642014_270224APB_FTO_321165 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 1162
3 MELLACHERVU TS3642014_270224APB_FTO_321165 STATE BANK OF INDIA SBIN0001014 ARUNDELPET 1060
4 MELLACHERVU TS3642014_270224APB_FTO_321165 STATE BANK OF INDIA SBIN0020896 A P HIGH COURT BR 1060
5 MELLACHERVU TS3642014_270224APB_FTO_321165 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 8583
6 MELLACHERVU TS3642014_270224APB_FTO_321165 STATE BANK OF INDIA SBIN0040293 ABIDS 1162
7 MELLACHERVU TS3642014_270224APB_FTO_321165 UNION BANK OF INDIA UBIN0814202 CHANDANAGAR BRANCH 1162
8 MELLACHERVU TS3642014_270224APB_FTO_321165 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 11111
9 MELLACHERVU TS3642014_270224APB_FTO_321165 UNION BANK OF INDIA UBIN0829544 7 TOMBS ROAD 2324
10 MELLACHERVU TS3642014_270224APB_FTO_321165 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 1162
11 MELLACHERVU TS3642014_270224APB_FTO_321165 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1061
12 MELLACHERVU TS3642014_270224APB_FTO_321165 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 1162
13 MELLACHERVU TS3642014_270224APB_FTO_321165 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4546

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