Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:20 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_190623FTO_105551
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-42-014-001-001/040007
(KANDIBANDA) 		3642014000NRG24190620230677922 19/06/2023 Gopi Nayak 3642014WL014696 Gopi Nayak 00045 BARB0KODADX 590 590 Processed 03/07/2023 2983744555 Gopi Nayak ()
2 MELLACHERVU TS-42-014-027-001/30114
(MANGALIKUNTA THANDA) 		3642014000NRG24190620230678125 19/06/2023 Bhukya Bujji 3642014WL014698 Bhukya Bujji 00045 BARB0KODADX 727 727 Processed 03/07/2023 2983744556 Bhukya Bujji ()
SubTotal 1317 1317
3 MELLACHERVU TS-42-014-001-001/010630
(KANDIBANDA) 		3642014000NRG24190620230678133 19/06/2023 Manthri Navya 3642014WL014699 Manthri Navya 00045 BARB0VJSURY 678 678 Processed 03/07/2023 2983744557 Manthri Navya ()
SubTotal 678 678
4 MELLACHERVU TS-42-014-007-005/021389
(RAMAPURAM) 		3642014000NRG24190620230678027 19/06/2023 Chatla Jyothi 3642014WL014697 Chatla Jyothi 00078 CNRB0001664 690 690 Processed 03/07/2023 2983744558 Chatla Jyothi ()
5 MELLACHERVU TS-42-014-007-005/021962
(RAMAPURAM) 		3642014000NRG24190620230678034 19/06/2023 Kodari Chandramouli 3642014WL014697 Kodari Chandramouli 00078 CNRB0001664 690 690 Processed 03/07/2023 2983744559 Kodari Chandramouli ()
SubTotal 1380 1380
6 MELLACHERVU TS-42-014-001-001/040023
(KANDIBANDA) 		3642014000NRG24190620230677954 19/06/2023 bhukya gopi 3642014WL014696 bhukya gopi 00078 CNRB0003994 590 590 Rejected 04/07/2023 A/c Blocked or Frozen
7 MELLACHERVU TS-42-014-001-001/040069
(KANDIBANDA) 		3642014000NRG24190620230677997 19/06/2023 ESWAR 3642014WL014696 ESWAR 00078 CNRB0003994 236 236 Processed 03/07/2023 2983744560 ESWAR ()
8 MELLACHERVU TS-42-014-027-001/030074
(MANGALIKUNTA THANDA) 		3642014000NRG24190620230678086 19/06/2023 Bhukya Gopi 3642014WL014698 Bhukya Gopi 00078 CNRB0003994 872 872 Processed 03/07/2023 2983744562 Bhukya Gopi ()
SubTotal 1698 1698
9 MELLACHERVU TS-42-014-001-001/040001
(KANDIBANDA) 		3642014000NRG24190620230677912 19/06/2023 PAWAN KALYAN 3642014WL014696 PAWAN KALYAN 00078 CNRB0013445 650 650 Processed 03/07/2023 2983744563 PAWAN KALYAN ()
SubTotal 650 650
10 MELLACHERVU TS-42-014-001-001/040018
(KANDIBANDA) 		3642014000NRG24190620230677938 19/06/2023 ganesh 3642014WL014696 ganesh 00176 IDIB000K307 590 590 Processed 03/07/2023 2983744564 ganesh ()
SubTotal 590 590
11 MELLACHERVU TS-42-014-007-005/020736
(RAMAPURAM) 		3642014000NRG24180620230670154 19/06/2023 ram babu 3642014WL014564 ram babu 00415 SBIN0020398 1275 1275 Processed 03/07/2023 2983744571 MR KANNEDEVARA RAMBABU ()
SubTotal 1275 1275
12 MELLACHERVU TS-42-014-003-002/70714
(HEMLATHANDA) 		3642014000NRG24180620230669915 19/06/2023 Banavath Ramarao 3642014WL014555 Banavath Ramarao 00415 SBIN0021636 768 768 Processed 03/07/2023 2983744569 MRS LAVUDIYA SEETA ()
SubTotal 768 768
13 MELLACHERVU TS-42-014-001-001/040066
(KANDIBANDA) 		3642014000NRG24190620230677989 19/06/2023 thirupathamma 3642014WL014696 thirupathamma 00468 UBIN0819450 650 650 Processed 03/07/2023 2983744570 thirupathamma ()
SubTotal 650 650
14 MELLACHERVU TS-42-014-003-002/070244
(HEMLATHANDA) 		3642014000NRG24180620230669798 19/06/2023 Lakshmaa 3642014WL014552 Lakshmaa 00684 APGV0006219 508 508 Processed 03/07/2023 2983744552 Lakshmaa ()
15 MELLACHERVU TS-42-014-003-002/1102159
(HEMLATHANDA) 		3642014000NRG24180620230669827 19/06/2023 Kamalamma 3642014WL014553 Kamalamma 00684 APGV0006219 769 769 Processed 03/07/2023 2983744553 Kamalamma ()
SubTotal 1277 1277
16 MELLACHERVU TS-42-014-003-002/1102159
(HEMLATHANDA) 		3642014000NRG24180620230669826 19/06/2023 Suraiah 3642014WL014553 Suraiah 00684 APGV0006295 769 769 Processed 03/07/2023 2983744554 Suraiah ()
SubTotal 769 769
17 MELLACHERVU TS-42-014-003-002/070444
(HEMLATHANDA) 		3642014000NRG24180620230669902 19/06/2023 Ravi 3642014WL014555 Ravi 00710 SBIN0000DOP 768 768 Processed 03/07/2023 2983744565 Ravi ()
18 MELLACHERVU TS-42-014-003-002/070528
(HEMLATHANDA) 		3642014000NRG24180620230669909 19/06/2023 Nanda 3642014WL014555 Nanda 00710 SBIN0000DOP 768 768 Processed 03/07/2023 2983744568 Nanda ()
19 MELLACHERVU TS-42-014-003-002/090203
(HEMLATHANDA) 		3642014000NRG24180620230670128 19/06/2023 Krishna 3642014WL014560 Krishna 00710 SBIN0000DOP 618 618 Processed 03/07/2023 2983744566 Krishna ()
20 MELLACHERVU TS-42-014-007-005/020028
(RAMAPURAM) 		3642014000NRG24190620230678011 19/06/2023 Jaani 3642014WL014697 Jaani 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983744567 Jaani ()
SubTotal 2844 2844
Total 13896 13896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_190623FTO_105551 Bank of Baroda BARB0KODADX Kodad 1317
2 MELLACHERVU TS3642014_190623FTO_105551 Bank of Baroda BARB0VJSURY SURYAPET 678
3 MELLACHERVU TS3642014_190623FTO_105551 Canara Bank CNRB0001664 REVOOR 1380
4 MELLACHERVU TS3642014_190623FTO_105551 Canara Bank CNRB0003994 Kandibanda 1698
5 MELLACHERVU TS3642014_190623FTO_105551 Canara Bank CNRB0013445 DOP 650
6 MELLACHERVU TS3642014_190623FTO_105551 INDIAN BANK IDIB000K307 KODAD 590
7 MELLACHERVU TS3642014_190623FTO_105551 STATE BANK OF INDIA SBIN0020398 DOP 1275
8 MELLACHERVU TS3642014_190623FTO_105551 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 768
9 MELLACHERVU TS3642014_190623FTO_105551 UNION BANK OF INDIA UBIN0819450 DOP 650
10 MELLACHERVU TS3642014_190623FTO_105551 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1277
11 MELLACHERVU TS3642014_190623FTO_105551 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 769
12 MELLACHERVU TS3642014_190623FTO_105551 DOP SBIN0000DOP General Post Office-CBS 2844

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