Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:02:21 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_040723FTO_123686
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-42-014-004-003/010725
(YAPALA MADHARAM) 		3642014000NRG24040720230815990 04/07/2023 Kavith 3642014WL017521 Kavith 00415 SBIN0021457 1001 1001 Processed 13/07/2023 3373422588 MR BUSIPALLY AJITH REDDY ()
SubTotal 1001 1001
2 MELLACHERVU TS-42-014-004-003/010136
(YAPALA MADHARAM) 		3642014000NRG24040720230815848 04/07/2023 Salima 3642014WL017519 Salima 00415 SBIN0021636 297 297 Processed 13/07/2023 3373422590 MRS SHAIK SALEEMA ()
3 MELLACHERVU TS-42-014-004-003/010375
(YAPALA MADHARAM) 		3642014000NRG24040720230816010 04/07/2023 Lalu Saheb 3642014WL017526 Lalu Saheb 00415 SBIN0021636 810 810 Processed 13/07/2023 3373422592 MR SHAIK LAL SAHEB ()
4 MELLACHERVU TS-42-014-004-003/010725
(YAPALA MADHARAM) 		3642014000NRG24040720230815989 04/07/2023 Veera Reddy 3642014WL017521 Veera Reddy 00415 SBIN0021636 1001 1001 Processed 13/07/2023 3373422589 MR VEERAREDDY BUSIPALLY ()
5 MELLACHERVU TS-42-014-004-003/010918
(YAPALA MADHARAM) 		3642014000NRG24040720230815998 04/07/2023 jaan Bee 3642014WL017524 jaan Bee 00415 SBIN0021636 1202 1202 Processed 13/07/2023 3373422593 MRS JOHN BEE SHAIK ()
6 MELLACHERVU TS-42-014-004-003/010951
(YAPALA MADHARAM) 		3642014000NRG24040720230822416 04/07/2023 Prashanti 3642014WL017662 Prashanti 00415 SBIN0021636 1047 1047 Processed 13/07/2023 3373422591 MRS KOTA PRASHANTHI ()
SubTotal 4357 4357
7 MELLACHERVU TS-42-014-004-003/010688
(YAPALA MADHARAM) 		3642014000NRG24040720230815985 04/07/2023 Srinivasa Reddy 3642014WL017521 Srinivasa Reddy 00684 APGV0006219 1001 1001 Rejected 13/07/2023 3373422587 No Such Account
SubTotal 1001 1001
Total 6359 6359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_040723FTO_123686 STATE BANK OF INDIA SBIN0021457 A P E P D C L BRANCH 1001
2 MELLACHERVU TS3642014_040723FTO_123686 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 4357
3 MELLACHERVU TS3642014_040723FTO_123686 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1001

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