Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:32 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_150723FTO_135226
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-42-014-003-002/070446
(HEMLATHANDA) 		3642014000NRG24150720230879364 15/07/2023 Bindu 3642014WL020065 Bindu 00045 BARB0KODADX 622 622 Processed 20/07/2023 3601519650 Bindu ()
2 MELLACHERVU TS-42-014-003-002/070446
(HEMLATHANDA) 		3642014000NRG24150720230879428 15/07/2023 Bindu 3642014WL020071 Bindu 00045 BARB0KODADX 600 600 Processed 20/07/2023 3601519651 Bindu ()
3 MELLACHERVU TS-42-014-039-000/020045
(YERRAGATTUTHANDA) 		3642014000NRG24150720230879457 15/07/2023 Vinod Kumar 3642014WL020078 Vinod Kumar 00045 BARB0KODADX 710 710 Processed 20/07/2023 3601519649 Vinod Kumar ()
SubTotal 1932 1932
4 MELLACHERVU TS-42-014-008-005/070532
(YETTIRAJPURAM THANDA) 		3642014000NRG24150720230879453 15/07/2023 Lokesh kumar 3642014WL020077 Lokesh kumar 00078 CNRB0001664 742 742 Processed 20/07/2023 3601519652 Lokesh kumar ()
SubTotal 742 742
5 MELLACHERVU TS-42-014-028-001/020023
(NALLBANDAGUDEM) 		3642014000NRG24150720230879611 15/07/2023 Muttamma 3642014WL020083 Muttamma 00078 CNRB0002450 905 905 Processed 20/07/2023 3601519662 Muttamma ()
SubTotal 905 905
6 MELLACHERVU TS-42-014-001-001/010255
(KANDIBANDA) 		3642014000NRG24150720230879533 15/07/2023 Mittapalli Sridevi 3642014WL020082 Mittapalli Sridevi 00078 CNRB0003994 968 968 Processed 20/07/2023 3601519653 Mittapalli Sridevi ()
7 MELLACHERVU TS-42-014-028-001/020001
(NALLBANDAGUDEM) 		3642014000NRG24150720230879603 15/07/2023 Shreenu 3642014WL020083 Shreenu 00078 CNRB0003994 905 905 Processed 20/07/2023 3601519654 Shreenu ()
8 MELLACHERVU TS-42-014-028-001/020118
(NALLBANDAGUDEM) 		3642014000NRG24150720230879629 15/07/2023 Ramgamma 3642014WL020083 Ramgamma 00078 CNRB0003994 905 905 Processed 20/07/2023 3601519661 Ramgamma ()
SubTotal 2778 2778
9 MELLACHERVU TS-42-014-007-005/020961
(RAMAPURAM) 		3642014000NRG24150720230879482 15/07/2023 naga saideshwar rao 3642014WL020081 naga saideshwar rao 00415 SBIN0006315 1073 1073 Processed 20/07/2023 3601519658 MR NAGASAIDESWAR RAO PASUPULETI ()
SubTotal 1073 1073
10 MELLACHERVU TS-42-014-003-002/070068
(HEMLATHANDA) 		3642014000NRG24150720230879406 15/07/2023 Bhukya Biksham 3642014WL020071 Bhukya Biksham 00415 SBIN0021636 600 600 Processed 20/07/2023 3601519660 MR BIKSHAM BHUKYA ()
SubTotal 600 600
11 MELLACHERVU TS-42-014-003-002/070052
(HEMLATHANDA) 		3642014000NRG24150720230879397 15/07/2023 Baalu 3642014WL020071 Baalu 00468 UBIN0819450 480 480 Processed 20/07/2023 3601519659 Baalu ()
SubTotal 480 480
12 MELLACHERVU TS-42-014-007-005/021880
(RAMAPURAM) 		3642014000NRG24150720230879511 15/07/2023 saleemaa 3642014WL020081 saleemaa 00684 APGV0006295 1073 1073 Processed 20/07/2023 3601519648 saleemaa ()
SubTotal 1073 1073
13 MELLACHERVU TS-42-014-001-001/010255
(KANDIBANDA) 		3642014000NRG24150720230879532 15/07/2023 Buccibaabu 3642014WL020082 Buccibaabu 00710 SBIN0000DOP 968 968 Processed 20/07/2023 3601519657 Buccibaabu ()
14 MELLACHERVU TS-42-014-007-005/021428
(RAMAPURAM) 		3642014000NRG24150720230879505 15/07/2023 Appayya 3642014WL020081 Appayya 00710 SBIN0000DOP 1073 1073 Processed 20/07/2023 3601519656 Appayya ()
15 MELLACHERVU TS-42-014-039-000/020140
(YERRAGATTUTHANDA) 		3642014000NRG24150720230879461 15/07/2023 Paamdu 3642014WL020078 Paamdu 00710 SBIN0000DOP 710 710 Processed 20/07/2023 3601519655 Paamdu ()
SubTotal 2751 2751
Total 12334 12334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_150723FTO_135226 Bank of Baroda BARB0KODADX Kodad 1932
2 MELLACHERVU TS3642014_150723FTO_135226 Canara Bank CNRB0001664 DOP 742
3 MELLACHERVU TS3642014_150723FTO_135226 Canara Bank CNRB0002450 HANUMAKONDA 905
4 MELLACHERVU TS3642014_150723FTO_135226 Canara Bank CNRB0003994 Kandibanda 2778
5 MELLACHERVU TS3642014_150723FTO_135226 STATE BANK OF INDIA SBIN0006315 DOP 1073
6 MELLACHERVU TS3642014_150723FTO_135226 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 600
7 MELLACHERVU TS3642014_150723FTO_135226 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 480
8 MELLACHERVU TS3642014_150723FTO_135226 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 1073
9 MELLACHERVU TS3642014_150723FTO_135226 DOP SBIN0000DOP General Post Office-CBS 2751

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