Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:03 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_091123APB_FTO_237161
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-42-014-027-001/011215
(MANGALIKUNTA THANDA) 		3642014000NRG24091120230988266 09/11/2023 Sujatha 3642014WL033130 Sujatha 00045 BARB0KODADX 508 508 Processed 24/11/2023 7973881143 BANAVAT SUJATHA BANK OF BARODA(606985)
SubTotal 508 508
2 MELLACHERVU TS-42-014-028-001/020171
(NALLBANDAGUDEM) 		3642014000NRG24091120230988114 09/11/2023 VEERA REDDY 3642014WL033115 VEERA REDDY 00078 CNRB0000601 513 513 Processed 24/11/2023 7973881134 BAREDDY VEERAREDDAY CANARA BANK(508532)
SubTotal 513 513
3 MELLACHERVU TS-42-014-028-001/020162
(NALLBANDAGUDEM) 		3642014000NRG24091120230988112 09/11/2023 Satyavati 3642014WL033115 Satyavati 00078 CNRB0001664 513 513 Processed 24/11/2023 7973881142 SARASVATHI DESHIREDDY CANARA BANK(508532)
SubTotal 513 513
4 MELLACHERVU TS-42-014-028-001/020061
(NALLBANDAGUDEM) 		3642014000NRG24091120230988109 09/11/2023 Alivelu 3642014WL033115 Alivelu 00078 CNRB0002450 513 513 Processed 24/11/2023 7973881139 DESIREDDY ALIVELU CANARA BANK(508532)
5 MELLACHERVU TS-42-014-028-001/020061
(NALLBANDAGUDEM) 		3642014000NRG24091120230988108 09/11/2023 Veeraareddi 3642014WL033115 Veeraareddi 00078 CNRB0002450 513 513 Processed 24/11/2023 7973881124 DESIREDDY VEERAREDDY CANARA BANK(508532)
SubTotal 1026 1026
6 MELLACHERVU TS-42-014-028-001/020162
(NALLBANDAGUDEM) 		3642014000NRG24091120230988111 09/11/2023 Kamalamma 3642014WL033115 Kamalamma 00078 CNRB0002620 513 513 Processed 24/11/2023 7973881132 DESIREDDY KAMALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 MELLACHERVU TS-42-014-028-001/020162
(NALLBANDAGUDEM) 		3642014000NRG24091120230988110 09/11/2023 Shreenivaasareddi 3642014WL033115 Shreenivaasareddi 00078 CNRB0002620 513 513 Processed 24/11/2023 7973881137 DESIREDDY SRINIVASAREDDY CANARA BANK(508532)
8 MELLACHERVU TS-42-014-028-001/020163
(NALLBANDAGUDEM) 		3642014000NRG24091120230988113 09/11/2023 Lalita 3642014WL033115 Lalita 00078 CNRB0002620 513 513 Processed 24/11/2023 7973881136 DESIREDDI LALITHA KUMARI CANARA BANK(508532)
SubTotal 1539 1539
9 MELLACHERVU TS-42-014-001-001/010079
(KANDIBANDA) 		3642014000NRG24091120230988118 09/11/2023 Gurvamma 3642014WL033116 Gurvamma 00078 CNRB0003994 439 439 Processed 24/11/2023 7973881123 ASODU GURAVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 MELLACHERVU TS-42-014-001-001/010113
(KANDIBANDA) 		3642014000NRG24091120230988119 09/11/2023 Vemkatraavamma 3642014WL033116 Vemkatraavamma 00078 CNRB0003994 439 439 Processed 24/11/2023 7973881133 Mrs. ASODU VENKATRAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MELLACHERVU TS-42-014-001-001/010252
(KANDIBANDA) 		3642014000NRG24091120230988122 09/11/2023 Camdrakala 3642014WL033116 Camdrakala 00078 CNRB0003994 439 439 Processed 24/11/2023 7973881131 MITTAPALLI CHANDRAKALA CANARA BANK(508532)
12 MELLACHERVU TS-42-014-001-001/010393
(KANDIBANDA) 		3642014000NRG24091120230988123 09/11/2023 Vidya 3642014WL033116 Vidya 00078 CNRB0003994 439 439 Processed 24/11/2023 7973881140 MS DEVIREDDY VIDYA STATE BANK OF INDIA(508548)
13 MELLACHERVU TS-42-014-001-001/010582
(KANDIBANDA) 		3642014000NRG24091120230988127 09/11/2023 Saidamma 3642014WL033116 Saidamma 00078 CNRB0003994 439 439 Processed 24/11/2023 7973881127 Mrs. RAGULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MELLACHERVU TS-42-014-001-001/011342
(KANDIBANDA) 		3642014000NRG24091120230988137 09/11/2023 Mastan Bi 3642014WL033116 Mastan Bi 00078 CNRB0003994 439 439 Processed 24/11/2023 7973881129 SHAIK MASTAN BI CANARA BANK(508532)
15 MELLACHERVU TS-42-014-027-001/010407
(MANGALIKUNTA THANDA) 		3642014000NRG24091120230988265 09/11/2023 Boori 3642014WL033130 Boori 00078 CNRB0003994 508 508 Processed 24/11/2023 7973881126 BHUKYA BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELLACHERVU TS-42-014-027-001/030021
(MANGALIKUNTA THANDA) 		3642014000NRG24091120230988269 09/11/2023 Vijaya 3642014WL033130 Vijaya 00078 CNRB0003994 508 508 Processed 24/11/2023 7973881130 BHUKYA VIJAYA CANARA BANK(508532)
17 MELLACHERVU TS-42-014-027-001/030024
(MANGALIKUNTA THANDA) 		3642014000NRG24091120230988272 09/11/2023 Suret 3642014WL033130 Suret 00078 CNRB0003994 508 508 Processed 24/11/2023 7973881141 BHUKYA SORET CANARA BANK(508532)
18 MELLACHERVU TS-42-014-027-001/030053
(MANGALIKUNTA THANDA) 		3642014000NRG24091120230988273 09/11/2023 Naageshwararaavu 3642014WL033130 Naageshwararaavu 00078 CNRB0003994 508 508 Processed 24/11/2023 7973881138 BHUKYA PEDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELLACHERVU TS-42-014-027-001/030082
(MANGALIKUNTA THANDA) 		3642014000NRG24091120230988275 09/11/2023 Sukyaa 3642014WL033130 Sukyaa 00078 CNRB0003994 508 508 Processed 24/11/2023 7973881135 BHUKYA SUKYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 MELLACHERVU TS-42-014-027-001/030103
(MANGALIKUNTA THANDA) 		3642014000NRG24091120230988277 09/11/2023 Ramesh 3642014WL033130 Ramesh 00078 CNRB0003994 508 508 Processed 24/11/2023 7973881125 MR RAMESH BHUKYA STATE BANK OF INDIA(508548)
SubTotal 5682 5682
21 MELLACHERVU TS-42-014-028-001/020039
(NALLBANDAGUDEM) 		3642014000NRG24091120230988107 09/11/2023 Shekhar 3642014WL033115 Shekhar 00176 IDIB000K307 513 513 Processed 24/11/2023 7973881118 THUMMULLA SHEKHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 513 513
22 MELLACHERVU TS-42-014-027-001/030084
(MANGALIKUNTA THANDA) 		3642014000NRG24091120230988276 09/11/2023 Gori 3642014WL033130 Gori 00415 SBIN0020181 508 508 Processed 24/11/2023 7973881115 BHUKYA GORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 508 508
23 MELLACHERVU TS-42-014-027-001/030021
(MANGALIKUNTA THANDA) 		3642014000NRG24091120230988270 09/11/2023 Hussain 3642014WL033130 Hussain 00415 SBIN0021457 508 508 Processed 24/11/2023 7973881117 MR BHUKYA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 508 508
24 MELLACHERVU TS-42-014-001-001/010414
(KANDIBANDA) 		3642014000NRG24091120230988262 09/11/2023 Gowthami 3642014WL033129 Gowthami 00415 SBIN0021636 1207 1207 Processed 24/11/2023 7973881116 MRS ASODU GOETHAMI STATE BANK OF INDIA(508548)
25 MELLACHERVU TS-42-014-027-001/030007
(MANGALIKUNTA THANDA) 		3642014000NRG24091120230988267 09/11/2023 Sakku 3642014WL033130 Sakku 00415 SBIN0021636 508 508 Processed 24/11/2023 7973881122 BHUKYA SAKKUBAI CANARA BANK(508532)
26 MELLACHERVU TS-42-014-027-001/030022
(MANGALIKUNTA THANDA) 		3642014000NRG24091120230988271 09/11/2023 Tulishamma 3642014WL033130 Tulishamma 00415 SBIN0021636 508 508 Processed 24/11/2023 7973881121 BHUKYA TULASI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2223 2223
27 MELLACHERVU TS-42-014-028-001/020191
(NALLBANDAGUDEM) 		3642014000NRG24091120230988115 09/11/2023 mahender reddy 3642014WL033115 mahender reddy 00468 UBIN0819450 513 513 Processed 24/11/2023 7973881128 BOGALA MAHESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 513 513
28 MELLACHERVU TS-42-014-028-001/020039
(NALLBANDAGUDEM) 		3642014000NRG24091120230988106 09/11/2023 Renuka 3642014WL033115 Renuka 00684 APGV0004201 513 513 Processed 24/11/2023 7973881119 THUMULA RENUKA CANARA BANK(508532)
SubTotal 513 513
29 MELLACHERVU TS-42-014-027-001/030071
(MANGALIKUNTA THANDA) 		3642014000NRG24091120230988274 09/11/2023 Laali 3642014WL033130 Laali 00684 APGV0007181 508 508 Processed 24/11/2023 7973881120 Ms. BHUKYA LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 508 508
Total 15067 15067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_091123APB_FTO_237161 Bank of Baroda BARB0KODADX Kodad 508
2 MELLACHERVU TS3642014_091123APB_FTO_237161 Canara Bank CNRB0000601 ADONI 513
3 MELLACHERVU TS3642014_091123APB_FTO_237161 Canara Bank CNRB0001664 REVOOR 513
4 MELLACHERVU TS3642014_091123APB_FTO_237161 Canara Bank CNRB0002450 HANUMAKONDA 1026
5 MELLACHERVU TS3642014_091123APB_FTO_237161 Canara Bank CNRB0002620 CANTONMENT,SECUNDERABAD, 1539
6 MELLACHERVU TS3642014_091123APB_FTO_237161 Canara Bank CNRB0003994 Kandibanda 5682
7 MELLACHERVU TS3642014_091123APB_FTO_237161 INDIAN BANK IDIB000K307 KODAD 513
8 MELLACHERVU TS3642014_091123APB_FTO_237161 STATE BANK OF INDIA SBIN0020181 KODAD 508
9 MELLACHERVU TS3642014_091123APB_FTO_237161 STATE BANK OF INDIA SBIN0021457 A P E P D C L BRANCH 508
10 MELLACHERVU TS3642014_091123APB_FTO_237161 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 2223
11 MELLACHERVU TS3642014_091123APB_FTO_237161 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 513
12 MELLACHERVU TS3642014_091123APB_FTO_237161 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 513
13 MELLACHERVU TS3642014_091123APB_FTO_237161 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 508

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