Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:28 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_070823FTO_156373
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-42-014-024-001/21760
(KAPPALA KUNTA THANDA) 		3642014000NRG24070820230926363 07/08/2023 Bhukya Jyothi 3642014WL023417 Bhukya Jyothi 00078 CNRB0001664 966 966 Processed 10/11/2023 7323563244 Bhukya Jyothi ()
2 MELLACHERVU TS-42-014-024-001/21761
(KAPPALA KUNTA THANDA) 		3642014000NRG24070820230926364 07/08/2023 Bodamma 3642014WL023417 Bodamma 00078 CNRB0001664 966 966 Processed 10/11/2023 7323563243 Bodamma ()
SubTotal 1932 1932
3 MELLACHERVU TS-42-014-002-002/013552
(MELLA CHERVU) 		3642014000NRG24070820230926445 07/08/2023 Sai kumar 3642014WL023424 Sai kumar 00152 HDFC0001642 1218 1218 Processed 10/11/2023 7323563275 Sai kumar ()
4 MELLACHERVU TS-42-014-002-002/013552
(MELLA CHERVU) 		3642014000NRG24070820230926444 07/08/2023 Shankar 3642014WL023424 Shankar 00152 HDFC0001642 1218 1218 Processed 10/11/2023 7323563274 Shankar ()
SubTotal 2436 2436
5 MELLACHERVU TS-42-014-007-005/021613
(RAMAPURAM) 		3642014000NRG24070820230926339 07/08/2023 Samrajyam 3642014WL023416 Samrajyam 00415 SBIN0005378 804 804 Processed 10/11/2023 7323563286 MRS ULAVAPUDI SAMRAJYAM ()
SubTotal 804 804
6 MELLACHERVU TS-42-014-002-002/010309
(MELLA CHERVU) 		3642014000NRG24070820230926451 07/08/2023 Manda Shambhaiah 3642014WL023425 Manda Shambhaiah 00415 SBIN0021636 1052 1052 Processed 10/11/2023 7323563273 MR MANDA SHAMBAIAH ()
7 MELLACHERVU TS-42-014-002-002/013120
(MELLA CHERVU) 		3642014000NRG24070820230926473 07/08/2023 Mulukuri Srihari 3642014WL023425 Mulukuri Srihari 00415 SBIN0021636 1052 1052 Processed 10/11/2023 7323563272 MR MULUKURI SRIHARI ()
8 MELLACHERVU TS-42-014-004-003/010077
(YAPALA MADHARAM) 		3642014000NRG24070820230926397 07/08/2023 Kaameshwaramma 3642014WL023421 Kaameshwaramma 00415 SBIN0021636 1323 1323 Processed 10/11/2023 7323563270 MRS KAMESWARAMMA BANDI ()
9 MELLACHERVU TS-42-014-004-003/010375
(YAPALA MADHARAM) 		3642014000NRG24070820230926408 07/08/2023 Lalu Saheb 3642014WL023421 Lalu Saheb 00415 SBIN0021636 1323 1323 Processed 10/11/2023 7323563269 MR SHAIK LAL SAHEB ()
10 MELLACHERVU TS-42-014-004-003/010709
(YAPALA MADHARAM) 		3642014000NRG24070820230926493 07/08/2023 MADHAVAREDDY 3642014WL023426 MADHAVAREDDY 00415 SBIN0021636 1270 1270 Processed 10/11/2023 7323563287 MR KARNE RAJASHEKAR REDDY ()
11 MELLACHERVU TS-42-014-004-003/010951
(YAPALA MADHARAM) 		3642014000NRG24070820230926381 07/08/2023 Prashanti 3642014WL023419 Prashanti 00415 SBIN0021636 770 770 Processed 10/11/2023 7323563276 MRS KOTA PRASHANTHI ()
SubTotal 6790 6790
12 MELLACHERVU TS-42-014-002-002/15168
(MELLA CHERVU) 		3642014000NRG24070820230926480 07/08/2023 GUNTI BARGAVI 3642014WL023425 GUNTI BARGAVI 00468 UBIN0808466 1052 1052 Processed 10/11/2023 7323563266 GUNTI BARGAVI ()
SubTotal 1052 1052
13 MELLACHERVU TS-42-014-002-002/010346
(MELLA CHERVU) 		3642014000NRG24070820230926453 07/08/2023 raghu 3642014WL023425 raghu 00468 UBIN0819450 1052 1052 Processed 10/11/2023 7323563265 raghu ()
14 MELLACHERVU TS-42-014-002-002/011248
(MELLA CHERVU) 		3642014000NRG24070820230926460 07/08/2023 Saidi Reddi 3642014WL023425 Saidi Reddi 00468 UBIN0819450 1052 1052 Processed 10/11/2023 7323563267 Saidi Reddi ()
15 MELLACHERVU TS-42-014-002-002/011248
(MELLA CHERVU) 		3642014000NRG24070820230926461 07/08/2023 Sandhya Rani 3642014WL023425 Sandhya Rani 00468 UBIN0819450 1052 1052 Processed 10/11/2023 7323563268 Sandhya Rani ()
16 MELLACHERVU TS-42-014-002-002/012615
(MELLA CHERVU) 		3642014000NRG24070820230926442 07/08/2023 Peddakka 3642014WL023424 Peddakka 00468 UBIN0819450 1218 1218 Processed 10/11/2023 7323563271 Peddakka ()
SubTotal 4374 4374
17 MELLACHERVU TS-42-014-007-005/021108
(RAMAPURAM) 		3642014000NRG24070820230926321 07/08/2023 Srinivasarao 3642014WL023416 Srinivasarao 00684 APGV0006295 1005 1005 Processed 10/11/2023 7323563242 Srinivasarao ()
18 MELLACHERVU TS-42-014-024-001/020693
(KAPPALA KUNTA THANDA) 		3642014000NRG24070820230926358 07/08/2023 banothu Nagulu 3642014WL023417 banothu Nagulu 00684 APGV0006295 966 966 Processed 10/11/2023 7323563241 banothu Nagulu ()
SubTotal 1971 1971
19 MELLACHERVU TS-42-014-002-002/010023
(MELLA CHERVU) 		3642014000NRG24070820230926430 07/08/2023 Bhagyalakshmi 3642014WL023424 Bhagyalakshmi 00688 FINO0000001 1218 1218 Processed 10/11/2023 7323563280 Bhagyalakshmi ()
20 MELLACHERVU TS-42-014-002-002/010023
(MELLA CHERVU) 		3642014000NRG24070820230926431 07/08/2023 Gurubrahmma chary 3642014WL023424 Gurubrahmma chary 00688 FINO0000001 1218 1218 Processed 10/11/2023 7323563252 Gurubrahmma chary ()
21 MELLACHERVU TS-42-014-002-002/010061
(MELLA CHERVU) 		3642014000NRG24070820230926411 07/08/2023 Sujatha 3642014WL023422 Sujatha 00688 FINO0000001 1113 1113 Processed 10/11/2023 7323563246 Sujatha ()
22 MELLACHERVU TS-42-014-002-002/010061
(MELLA CHERVU) 		3642014000NRG24070820230926410 07/08/2023 Venkateshwarlu 3642014WL023422 Venkateshwarlu 00688 FINO0000001 1113 1113 Processed 10/11/2023 7323563254 Venkateshwarlu ()
23 MELLACHERVU TS-42-014-002-002/010075
(MELLA CHERVU) 		3642014000NRG24070820230926447 07/08/2023 Ajitha 3642014WL023425 Ajitha 00688 FINO0000001 1052 1052 Processed 10/11/2023 7323563279 Ajitha ()
24 MELLACHERVU TS-42-014-002-002/010075
(MELLA CHERVU) 		3642014000NRG24070820230926446 07/08/2023 Saidaiah 3642014WL023425 Saidaiah 00688 FINO0000001 1052 1052 Processed 10/11/2023 7323563278 Saidaiah ()
25 MELLACHERVU TS-42-014-002-002/010075
(MELLA CHERVU) 		3642014000NRG24070820230926448 07/08/2023 Shyamala 3642014WL023425 Shyamala 00688 FINO0000001 1052 1052 Processed 10/11/2023 7323563285 Shyamala ()
26 MELLACHERVU TS-42-014-002-002/010153
(MELLA CHERVU) 		3642014000NRG24070820230926432 07/08/2023 Ramaiah 3642014WL023424 Ramaiah 00688 FINO0000001 1218 1218 Processed 10/11/2023 7323563248 Ramaiah ()
27 MELLACHERVU TS-42-014-002-002/010153
(MELLA CHERVU) 		3642014000NRG24070820230926433 07/08/2023 Ramesh 3642014WL023424 Ramesh 00688 FINO0000001 1218 1218 Processed 10/11/2023 7323563247 Ramesh ()
28 MELLACHERVU TS-42-014-002-002/010348
(MELLA CHERVU) 		3642014000NRG24070820230926421 07/08/2023 Nakkerakanti Raju 3642014WL023423 Nakkerakanti Raju 00688 FINO0000001 1131 1131 Processed 10/11/2023 7323563249 Nakkerakanti Raju ()
29 MELLACHERVU TS-42-014-002-002/010574
(MELLA CHERVU) 		3642014000NRG24070820230926412 07/08/2023 Gurupadam 3642014WL023422 Gurupadam 00688 FINO0000001 1113 1113 Processed 10/11/2023 7323563257 Gurupadam ()
30 MELLACHERVU TS-42-014-002-002/010574
(MELLA CHERVU) 		3642014000NRG24070820230926414 07/08/2023 Kalavathi 3642014WL023422 Kalavathi 00688 FINO0000001 1113 1113 Processed 10/11/2023 7323563284 Kalavathi ()
31 MELLACHERVU TS-42-014-002-002/010574
(MELLA CHERVU) 		3642014000NRG24070820230926413 07/08/2023 Venkateshwarlu 3642014WL023422 Venkateshwarlu 00688 FINO0000001 1113 1113 Processed 10/11/2023 7323563245 Venkateshwarlu ()
32 MELLACHERVU TS-42-014-002-002/011171
(MELLA CHERVU) 		3642014000NRG24070820230926427 07/08/2023 Hemalatha 3642014WL023423 Hemalatha 00688 FINO0000001 1131 1131 Processed 10/11/2023 7323563255 Hemalatha ()
33 MELLACHERVU TS-42-014-002-002/011171
(MELLA CHERVU) 		3642014000NRG24070820230926426 07/08/2023 Usha 3642014WL023423 Usha 00688 FINO0000001 1131 1131 Processed 10/11/2023 7323563253 Usha ()
34 MELLACHERVU TS-42-014-002-002/011290
(MELLA CHERVU) 		3642014000NRG24070820230926462 07/08/2023 Sridevi 3642014WL023425 Sridevi 00688 FINO0000001 1052 1052 Processed 10/11/2023 7323563258 Sridevi ()
35 MELLACHERVU TS-42-014-002-002/011684
(MELLA CHERVU) 		3642014000NRG24070820230926417 07/08/2023 Ramesh 3642014WL023422 Ramesh 00688 FINO0000001 1113 1113 Processed 10/11/2023 7323563259 Ramesh ()
36 MELLACHERVU TS-42-014-002-002/011684
(MELLA CHERVU) 		3642014000NRG24070820230926416 07/08/2023 Veerababu 3642014WL023422 Veerababu 00688 FINO0000001 1113 1113 Processed 10/11/2023 7323563260 Veerababu ()
37 MELLACHERVU TS-42-014-002-002/011684
(MELLA CHERVU) 		3642014000NRG24070820230926415 07/08/2023 Venkateshwarlu 3642014WL023422 Venkateshwarlu 00688 FINO0000001 1113 1113 Processed 10/11/2023 7323563256 Venkateshwarlu ()
38 MELLACHERVU TS-42-014-002-002/011936
(MELLA CHERVU) 		3642014000NRG24070820230926467 07/08/2023 Narsimha Reddy 3642014WL023425 Narsimha Reddy 00688 FINO0000001 1052 1052 Processed 10/11/2023 7323563282 Narsimha Reddy ()
39 MELLACHERVU TS-42-014-002-002/011936
(MELLA CHERVU) 		3642014000NRG24070820230926468 07/08/2023 Sindhu 3642014WL023425 Sindhu 00688 FINO0000001 1052 1052 Processed 10/11/2023 7323563281 Sindhu ()
40 MELLACHERVU TS-42-014-002-002/012042
(MELLA CHERVU) 		3642014000NRG24070820230926438 07/08/2023 China Babu 3642014WL023424 China Babu 00688 FINO0000001 1218 1218 Processed 10/11/2023 7323563277 China Babu ()
41 MELLACHERVU TS-42-014-002-002/012042
(MELLA CHERVU) 		3642014000NRG24070820230926439 07/08/2023 Rani 3642014WL023424 Rani 00688 FINO0000001 1218 1218 Processed 10/11/2023 7323563283 Rani ()
42 MELLACHERVU TS-42-014-002-002/012137
(MELLA CHERVU) 		3642014000NRG24070820230926418 07/08/2023 Nagendra 3642014WL023422 Nagendra 00688 FINO0000001 1113 1113 Processed 10/11/2023 7323563262 Nagendra ()
43 MELLACHERVU TS-42-014-002-002/012137
(MELLA CHERVU) 		3642014000NRG24070820230926419 07/08/2023 Rohini 3642014WL023422 Rohini 00688 FINO0000001 1113 1113 Processed 10/11/2023 7323563263 Rohini ()
44 MELLACHERVU TS-42-014-002-002/012831
(MELLA CHERVU) 		3642014000NRG24070820230926429 07/08/2023 Nandini 3642014WL023423 Nandini 00688 FINO0000001 1131 1131 Processed 10/11/2023 7323563261 Nandini ()
45 MELLACHERVU TS-42-014-002-002/012831
(MELLA CHERVU) 		3642014000NRG24070820230926428 07/08/2023 Saraswathi 3642014WL023423 Saraswathi 00688 FINO0000001 1131 1131 Processed 10/11/2023 7323563264 Saraswathi ()
46 MELLACHERVU TS-42-014-002-002/151262
(MELLA CHERVU) 		3642014000NRG24070820230926478 07/08/2023 Pillalamarri Srinivasa Rao 3642014WL023425 Pillalamarri Srinivasa Rao 00688 FINO0000001 1052 1052 Processed 10/11/2023 7323563250 Pillalamarri Srinivasa Rao ()
47 MELLACHERVU TS-42-014-002-002/151262
(MELLA CHERVU) 		3642014000NRG24070820230926479 07/08/2023 Pillamarri Seethamahalaxmi 3642014WL023425 Pillamarri Seethamahalaxmi 00688 FINO0000001 1052 1052 Processed 10/11/2023 7323563251 Pillamarri Seethamahalaxmi ()
SubTotal 32509 32509
Total 51868 51868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_070823FTO_156373 Canara Bank CNRB0001664 REVOOR 1932
2 MELLACHERVU TS3642014_070823FTO_156373 HDFC Bank HDFC0001642 KODAD 2436
3 MELLACHERVU TS3642014_070823FTO_156373 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 804
4 MELLACHERVU TS3642014_070823FTO_156373 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 6790
5 MELLACHERVU TS3642014_070823FTO_156373 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 1052
6 MELLACHERVU TS3642014_070823FTO_156373 UNION BANK OF INDIA UBIN0819450 DOP 1052
7 MELLACHERVU TS3642014_070823FTO_156373 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 3322
8 MELLACHERVU TS3642014_070823FTO_156373 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 1971
9 MELLACHERVU TS3642014_070823FTO_156373 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 32509

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