Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:28 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_080823FTO_156689
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-42-014-036-001/010267
(VENKATRAMPURAM) 		3642014000NRG24080820230927315 08/08/2023 Nagarjun 3642014WL023533 Nagarjun 00045 BARB0KODADX 1244 1244 Processed 10/11/2023 7323561973 Nagarjun ()
2 MELLACHERVU TS-42-014-036-001/010608
(VENKATRAMPURAM) 		3642014000NRG24080820230927316 08/08/2023 Hussain 3642014WL023533 Hussain 00045 BARB0KODADX 1244 1244 Processed 10/11/2023 7323562005 Hussain ()
SubTotal 2488 2488
3 MELLACHERVU TS-42-014-036-001/010608
(VENKATRAMPURAM) 		3642014000NRG24080820230927317 08/08/2023 Sravanthi 3642014WL023533 Sravanthi 00468 UBIN0811670 1244 1244 Processed 10/11/2023 7323561998 Sravanthi ()
SubTotal 1244 1244
4 MELLACHERVU TS-42-014-002-002/013272
(MELLA CHERVU) 		3642014000NRG24080820230927114 08/08/2023 Bhagyalakshmi 3642014WL023515 Bhagyalakshmi 00468 UBIN0819450 1210 1210 Processed 10/11/2023 7323561999 Bhagyalakshmi ()
5 MELLACHERVU TS-42-014-002-002/013272
(MELLA CHERVU) 		3642014000NRG24080820230927115 08/08/2023 Thejasri 3642014WL023515 Thejasri 00468 UBIN0819450 1210 1210 Processed 10/11/2023 7323562000 Thejasri ()
SubTotal 2420 2420
6 MELLACHERVU TS-42-014-002-002/010948
(MELLA CHERVU) 		3642014000NRG24080820230927126 08/08/2023 Prameela 3642014WL023516 Prameela 00688 FINO0000001 1252 1252 Processed 10/11/2023 7323562001 Prameela ()
7 MELLACHERVU TS-42-014-002-002/010948
(MELLA CHERVU) 		3642014000NRG24080820230927127 08/08/2023 Purnaiah 3642014WL023516 Purnaiah 00688 FINO0000001 1252 1252 Processed 10/11/2023 7323562002 Purnaiah ()
8 MELLACHERVU TS-42-014-002-002/012040
(MELLA CHERVU) 		3642014000NRG24080820230927129 08/08/2023 Srinivas 3642014WL023516 Srinivas 00688 FINO0000001 1252 1252 Processed 10/11/2023 7323561995 Srinivas ()
9 MELLACHERVU TS-42-014-002-002/012040
(MELLA CHERVU) 		3642014000NRG24080820230927130 08/08/2023 Sujatha 3642014WL023516 Sujatha 00688 FINO0000001 1252 1252 Processed 10/11/2023 7323561987 Sujatha ()
10 MELLACHERVU TS-42-014-002-002/012189
(MELLA CHERVU) 		3642014000NRG24080820230927096 08/08/2023 Lakshmi 3642014WL023515 Lakshmi 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561984 Lakshmi ()
11 MELLACHERVU TS-42-014-002-002/012189
(MELLA CHERVU) 		3642014000NRG24080820230927095 08/08/2023 Veera Reddy 3642014WL023515 Veera Reddy 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561992 Veera Reddy ()
12 MELLACHERVU TS-42-014-002-002/012469
(MELLA CHERVU) 		3642014000NRG24080820230927098 08/08/2023 Padma 3642014WL023515 Padma 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561980 Padma ()
13 MELLACHERVU TS-42-014-002-002/012469
(MELLA CHERVU) 		3642014000NRG24080820230927097 08/08/2023 Shiva 3642014WL023515 Shiva 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561979 Shiva ()
14 MELLACHERVU TS-42-014-002-002/012534
(MELLA CHERVU) 		3642014000NRG24080820230927099 08/08/2023 Shambhi Reddy 3642014WL023515 Shambhi Reddy 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561983 Shambhi Reddy ()
15 MELLACHERVU TS-42-014-002-002/012534
(MELLA CHERVU) 		3642014000NRG24080820230927100 08/08/2023 Shanthi 3642014WL023515 Shanthi 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561981 Shanthi ()
16 MELLACHERVU TS-42-014-002-002/012534
(MELLA CHERVU) 		3642014000NRG24080820230927101 08/08/2023 Sithamma 3642014WL023515 Sithamma 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561982 Sithamma ()
17 MELLACHERVU TS-42-014-002-002/012875
(MELLA CHERVU) 		3642014000NRG24080820230927102 08/08/2023 Latchi Reddy 3642014WL023515 Latchi Reddy 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561989 Latchi Reddy ()
18 MELLACHERVU TS-42-014-002-002/012875
(MELLA CHERVU) 		3642014000NRG24080820230927103 08/08/2023 Uma Shankar Reddy 3642014WL023515 Uma Shankar Reddy 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561990 Uma Shankar Reddy ()
19 MELLACHERVU TS-42-014-002-002/013076
(MELLA CHERVU) 		3642014000NRG24080820230927105 08/08/2023 Venkatachary 3642014WL023515 Venkatachary 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561978 Venkatachary ()
20 MELLACHERVU TS-42-014-002-002/013076
(MELLA CHERVU) 		3642014000NRG24080820230927106 08/08/2023 Venkatesh 3642014WL023515 Venkatesh 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561975 Venkatesh ()
21 MELLACHERVU TS-42-014-002-002/013076
(MELLA CHERVU) 		3642014000NRG24080820230927104 08/08/2023 Vijayalakshmi 3642014WL023515 Vijayalakshmi 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323562003 Vijayalakshmi ()
22 MELLACHERVU TS-42-014-002-002/013108
(MELLA CHERVU) 		3642014000NRG24080820230927107 08/08/2023 Mariyamma 3642014WL023515 Mariyamma 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561976 Mariyamma ()
23 MELLACHERVU TS-42-014-002-002/013108
(MELLA CHERVU) 		3642014000NRG24080820230927108 08/08/2023 Samrajyam 3642014WL023515 Samrajyam 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561977 Samrajyam ()
24 MELLACHERVU TS-42-014-002-002/013216
(MELLA CHERVU) 		3642014000NRG24080820230927110 08/08/2023 Nilamma 3642014WL023515 Nilamma 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561985 Nilamma ()
25 MELLACHERVU TS-42-014-002-002/013216
(MELLA CHERVU) 		3642014000NRG24080820230927109 08/08/2023 Venkata Reddy 3642014WL023515 Venkata Reddy 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561986 Venkata Reddy ()
26 MELLACHERVU TS-42-014-002-002/013265
(MELLA CHERVU) 		3642014000NRG24080820230927113 08/08/2023 Bhargavi 3642014WL023515 Bhargavi 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561994 Bhargavi ()
27 MELLACHERVU TS-42-014-002-002/013265
(MELLA CHERVU) 		3642014000NRG24080820230927112 08/08/2023 Lakshmi 3642014WL023515 Lakshmi 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561988 Lakshmi ()
28 MELLACHERVU TS-42-014-002-002/013414
(MELLA CHERVU) 		3642014000NRG24080820230927117 08/08/2023 Mohan Rao 3642014WL023515 Mohan Rao 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323562004 Mohan Rao ()
29 MELLACHERVU TS-42-014-002-002/013414
(MELLA CHERVU) 		3642014000NRG24080820230927116 08/08/2023 Sudha 3642014WL023515 Sudha 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561993 Sudha ()
30 MELLACHERVU TS-42-014-002-002/014661
(MELLA CHERVU) 		3642014000NRG24080820230927118 08/08/2023 Naga Raju 3642014WL023515 Naga Raju 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561974 Naga Raju ()
31 MELLACHERVU TS-42-014-002-002/014661
(MELLA CHERVU) 		3642014000NRG24080820230927119 08/08/2023 Veeraiah 3642014WL023515 Veeraiah 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561996 Veeraiah ()
32 MELLACHERVU TS-42-014-002-002/014661
(MELLA CHERVU) 		3642014000NRG24080820230927120 08/08/2023 Venkati 3642014WL023515 Venkati 00688 FINO0000001 1210 1210 Processed 10/11/2023 7323561997 Venkati ()
33 MELLACHERVU TS-42-014-036-001/30264
(VENKATRAMPURAM) 		3642014000NRG24080820230927327 08/08/2023 Bhavani 3642014WL023533 Bhavani 00688 FINO0000001 1244 1244 Processed 10/11/2023 7323561991 Bhavani ()
SubTotal 34082 34082
Total 40234 40234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_080823FTO_156689 Bank of Baroda BARB0KODADX Kodad 2488
2 MELLACHERVU TS3642014_080823FTO_156689 UNION BANK OF INDIA UBIN0811670 8TH INCLINE COLONY 1244
3 MELLACHERVU TS3642014_080823FTO_156689 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 2420
4 MELLACHERVU TS3642014_080823FTO_156689 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 34082

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