Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:42 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_171023APB_FTO_214811
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-42-014-027-001/030026
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970731 17/10/2023 bhukya Laali 3642014WL030333 bhukya Laali 00045 BARB0ADAHYD 1191 1191 Processed 09/11/2023 7269013480 BHUKYA LALI BANK OF BARODA(606985)
SubTotal 1191 1191
2 MELLACHERVU TS-42-014-027-001/030035
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970734 17/10/2023 Lavuri manikanta 3642014WL030333 Lavuri manikanta 00045 BARB0KODADX 1191 1191 Processed 09/11/2023 7269013488 LAVURI MANIKANTA BANK OF BARODA(606985)
3 MELLACHERVU TS-42-014-027-001/030035
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970733 17/10/2023 Vijaya 3642014WL030333 Vijaya 00045 BARB0KODADX 1191 1191 Processed 09/11/2023 7269013477 LAVURI VIJAYA CANARA BANK(508532)
4 MELLACHERVU TS-42-014-027-001/030059
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970738 17/10/2023 Nagavilas 3642014WL030333 Nagavilas 00045 BARB0KODADX 1191 1191 Processed 09/11/2023 7269013478 BHUKYA NAGA VILAS CANARA BANK(508532)
SubTotal 3573 3573
5 MELLACHERVU TS-42-014-027-001/030064
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970740 17/10/2023 Sakku 3642014WL030333 Sakku 00045 BARB0VJMEDC 1191 1191 Processed 09/11/2023 7269013476 BANOVATHU SAKKU BANK OF BARODA(606985)
6 MELLACHERVU TS-42-014-027-001/030064
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970739 17/10/2023 Shreenivaasaraavu 3642014WL030333 Shreenivaasaraavu 00045 BARB0VJMEDC 1191 1191 Processed 09/11/2023 7269013475 BANAVATH SRINIVAS BANK OF BARODA(606985)
SubTotal 2382 2382
7 MELLACHERVU TS-42-014-027-001/030086
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970745 17/10/2023 Mamglee 3642014WL030333 Mamglee 00078 CNRB0001657 1191 1191 Processed 09/11/2023 7269013497 BHUKYA MAGILI CANARA BANK(508532)
8 MELLACHERVU TS-42-014-027-001/030086
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970744 17/10/2023 Mamgyaa 3642014WL030333 Mamgyaa 00078 CNRB0001657 1191 1191 Processed 09/11/2023 7269013496 BHUKYA MANOGYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2382 2382
9 MELLACHERVU TS-42-014-027-001/011219
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970724 17/10/2023 Kalpana 3642014WL030333 Kalpana 00078 CNRB0002423 595 595 Processed 09/11/2023 7269013474 BHUKYA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 595 595
10 MELLACHERVU TS-42-014-027-001/030015
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970728 17/10/2023 Bangari 3642014WL030333 Bangari 00078 CNRB0002620 1191 1191 Processed 09/11/2023 7269013498 BHUKYA BANGARI CANARA BANK(508532)
SubTotal 1191 1191
11 MELLACHERVU TS-42-014-001-001/010113
(KANDIBANDA) 		3642014000NRG24151020230970710 17/10/2023 Vemkatraavamma 3642014WL030331 Vemkatraavamma 00078 CNRB0003994 1210 1210 Processed 09/11/2023 7269013493 Mrs. ASODU VENKATRAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MELLACHERVU TS-42-014-001-001/010121
(KANDIBANDA) 		3642014000NRG24151020230970712 17/10/2023 Aruna 3642014WL030331 Aruna 00078 CNRB0003994 1210 1210 Processed 09/11/2023 7269013472 Mrs. PATHIPATI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MELLACHERVU TS-42-014-001-001/010785
(KANDIBANDA) 		3642014000NRG24151020230970718 17/10/2023 Ramadevi 3642014WL030331 Ramadevi 00078 CNRB0003994 1210 1210 Processed 09/11/2023 7269013502 Mrs. Daggupati Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MELLACHERVU TS-42-014-001-001/011342
(KANDIBANDA) 		3642014000NRG24151020230970719 17/10/2023 Mastan Bi 3642014WL030331 Mastan Bi 00078 CNRB0003994 1210 1210 Processed 09/11/2023 7269013473 SHAIK MASTAN BI CANARA BANK(508532)
15 MELLACHERVU TS-42-014-027-001/010507
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970721 17/10/2023 Jaggi 3642014WL030333 Jaggi 00078 CNRB0003994 1191 1191 Processed 09/11/2023 7269013481 Mrs. BHUKYA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MELLACHERVU TS-42-014-027-001/011211
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970723 17/10/2023 sandhya 3642014WL030333 sandhya 00078 CNRB0003994 1191 1191 Processed 09/11/2023 7269013501 BANOTHU SANDHYA CANARA BANK(508532)
17 MELLACHERVU TS-42-014-027-001/030005
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970726 17/10/2023 Lakshmi 3642014WL030333 Lakshmi 00078 CNRB0003994 1191 1191 Processed 09/11/2023 7269013482 BHUKYA LAKSHMI BANK OF BARODA(606985)
18 MELLACHERVU TS-42-014-027-001/030009
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970727 17/10/2023 Sydamma 3642014WL030333 Sydamma 00078 CNRB0003994 1191 1191 Processed 09/11/2023 7269013499 BHUKYA HAMU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELLACHERVU TS-42-014-027-001/030025
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970729 17/10/2023 Krishna 3642014WL030333 Krishna 00078 CNRB0003994 1191 1191 Processed 09/11/2023 7269013494 BANAVATH KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELLACHERVU TS-42-014-027-001/030026
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970732 17/10/2023 Husenu 3642014WL030333 Husenu 00078 CNRB0003994 1191 1191 Processed 09/11/2023 7269013495 BHUKYA HUSSEN UNION BANK OF INDIA(508500)
21 MELLACHERVU TS-42-014-027-001/030059
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970736 17/10/2023 Parushuraam 3642014WL030333 Parushuraam 00078 CNRB0003994 1191 1191 Processed 10/11/2023 7269013487 MR PARASHURAM BHUKYA STATE BANK OF INDIA(508548)
SubTotal 13177 13177
22 MELLACHERVU TS-42-014-027-001/030040
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970735 17/10/2023 Bamgaari 3642014WL030333 Bamgaari 00078 CNRB0004812 1191 1191 Processed 09/11/2023 7269013500 BHUKYA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1191 1191
23 MELLACHERVU TS-42-014-027-001/011211
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970722 17/10/2023 shiva krishna 3642014WL030333 shiva krishna 00415 SBIN0006315 1191 1191 Processed 10/11/2023 7269013491 MR SIVA KRISHNA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 1191 1191
24 MELLACHERVU TS-42-014-001-001/010121
(KANDIBANDA) 		3642014000NRG24151020230970711 17/10/2023 Mattayya 3642014WL030331 Mattayya 00415 SBIN0020181 1210 1210 Processed 10/11/2023 7269013483 MR PATTIPATI MATAIAH STATE BANK OF INDIA(508548)
25 MELLACHERVU TS-42-014-027-001/030084
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970743 17/10/2023 Gori 3642014WL030333 Gori 00415 SBIN0020181 1191 1191 Processed 09/11/2023 7269013484 BHUKYA GORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2401 2401
26 MELLACHERVU TS-42-014-027-001/030026
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970730 17/10/2023 Lak Pati 3642014WL030333 Lak Pati 00415 SBIN0021636 1191 1191 Processed 10/11/2023 7269013492 MR BHUKYA LAKPATHI STATE BANK OF INDIA(508548)
27 MELLACHERVU TS-42-014-027-001/030067
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970741 17/10/2023 Lakshmi 3642014WL030333 Lakshmi 00415 SBIN0021636 1191 1191 Processed 10/11/2023 7269013479 MRS BANAVATH LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2382 2382
28 MELLACHERVU TS-42-014-027-001/030067
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970742 17/10/2023 Banavath Upendar 3642014WL030333 Banavath Upendar 00468 UBIN0829544 1191 1191 Processed 09/11/2023 7269013489 BANAVATH UPENDAR UNION BANK OF INDIA(508500)
SubTotal 1191 1191
29 MELLACHERVU TS-42-014-007-005/021816
(RAMAPURAM) 		3642014000NRG24151020230970759 17/10/2023 tulasi 3642014WL030334 tulasi 00684 APGV0006295 894 894 Processed 09/11/2023 7269013486 Mrs. KODARI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 894 894
30 MELLACHERVU TS-42-014-027-001/030005
(MANGALIKUNTA THANDA) 		3642014000NRG24151020230970725 17/10/2023 Bhaaram 3642014WL030333 Bhaaram 00685 TSAB0023009 1191 1191 Processed 09/11/2023 7269013490 BHUKYA BHARAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1191 1191
31 MELLACHERVU TS-42-014-007-005/020873
(RAMAPURAM) 		3642014000NRG24151020230970749 17/10/2023 Somayya 3642014WL030334 Somayya 00710 SBIN0000DOP 894 894 Processed 09/11/2023 7269013485 Mr. KODARI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 894 894
Total 35826 35826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_171023APB_FTO_214811 Bank of Baroda BARB0ADAHYD ADARSH NAGAR-HYDERABAD 1191
2 MELLACHERVU TS3642014_171023APB_FTO_214811 Bank of Baroda BARB0KODADX Kodad 3573
3 MELLACHERVU TS3642014_171023APB_FTO_214811 Bank of Baroda BARB0VJMEDC MEDCHAL 2382
4 MELLACHERVU TS3642014_171023APB_FTO_214811 Canara Bank CNRB0001657 SHIVAJINAGAR,NIZAMABAD 2382
5 MELLACHERVU TS3642014_171023APB_FTO_214811 Canara Bank CNRB0002423 INDUSTRIAL FINANCE,HYDERABAD 595
6 MELLACHERVU TS3642014_171023APB_FTO_214811 Canara Bank CNRB0002620 CANTONMENT,SECUNDERABAD, 1191
7 MELLACHERVU TS3642014_171023APB_FTO_214811 Canara Bank CNRB0003994 Kandibanda 13177
8 MELLACHERVU TS3642014_171023APB_FTO_214811 Canara Bank CNRB0004812 ADILABAD 1191
9 MELLACHERVU TS3642014_171023APB_FTO_214811 STATE BANK OF INDIA SBIN0006315 KODAD 1191
10 MELLACHERVU TS3642014_171023APB_FTO_214811 STATE BANK OF INDIA SBIN0020181 KODAD 2401
11 MELLACHERVU TS3642014_171023APB_FTO_214811 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 2382
12 MELLACHERVU TS3642014_171023APB_FTO_214811 UNION BANK OF INDIA UBIN0829544 7 TOMBS ROAD 1191
13 MELLACHERVU TS3642014_171023APB_FTO_214811 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 894
14 MELLACHERVU TS3642014_171023APB_FTO_214811 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 1191
15 MELLACHERVU TS3642014_171023APB_FTO_214811 DOP SBIN0000DOP General Post Office-CBS 894

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