Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:49 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_100923APB_FTO_183722
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-42-014-003-002/110047
(HEMLATHANDA) 		3642014000NRG24100920230954932 10/09/2023 Husseni 3642014WL027292 Husseni 00415 SBIN0021636 2570 2570 Processed 09/11/2023 7269007028 Mrs. LAVUDIYA HUSSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2570 2570
2 MELLACHERVU TS-42-014-003-002/110011
(HEMLATHANDA) 		3642014000NRG24100920230954930 10/09/2023 Lakshmi 3642014WL027291 Lakshmi 00468 UBIN0819450 3084 3084 Processed 09/11/2023 7269007027 LAVURI LAXMI UNION BANK OF INDIA(508500)
SubTotal 3084 3084
3 MELLACHERVU TS-42-014-036-001/30267
(VENKATRAMPURAM) 		3642014000NRG24100920230954939 10/09/2023 Betha Saarika 3642014WL027295 Betha Saarika 00684 APGV0006219 3084 3084 Processed 09/11/2023 7269007029 BETHA SARIKA BANK OF BARODA(606985)
SubTotal 3084 3084
Total 8738 8738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_100923APB_FTO_183722 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 2570
2 MELLACHERVU TS3642014_100923APB_FTO_183722 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 3084
3 MELLACHERVU TS3642014_100923APB_FTO_183722 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 3084

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