Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:59 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_011023APB_FTO_200946
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-42-014-024-001/011772
(KAPPALA KUNTA THANDA) 		3642014000NRG24011020230965107 01/10/2023 Saida 3642014WL029163 Saida 00078 CNRB0001664 1232 1232 Processed 09/11/2023 7256681317 GUGULOTHU SAIDA CANARA BANK(508532)
SubTotal 1232 1232
2 MELLACHERVU TS-42-014-001-001/010030
(KANDIBANDA) 		3642014000NRG24011020230965100 01/10/2023 Lakshmi 3642014WL029162 Lakshmi 00078 CNRB0003994 1542 1542 Processed 09/11/2023 7256681316 NAKIRIKANTI LAKSHMI CANARA BANK(508532)
3 MELLACHERVU TS-42-014-001-001/010262
(KANDIBANDA) 		3642014000NRG24011020230965101 01/10/2023 Kanakamma 3642014WL029162 Kanakamma 00078 CNRB0003994 1542 1542 Processed 10/11/2023 7256681315 MRS MERIGA KANAKAMMA STATE BANK OF INDIA(508548)
4 MELLACHERVU TS-42-014-024-001/011812
(KAPPALA KUNTA THANDA) 		3642014000NRG24011020230965097 01/10/2023 edukondalu 3642014WL029159 edukondalu 00078 CNRB0003994 3084 3084 Processed 09/11/2023 7256681312 Mr. Lavuri Edu Kondalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6168 6168
5 MELLACHERVU TS-42-014-024-001/110215
(KAPPALA KUNTA THANDA) 		3642014000NRG24011020230965108 01/10/2023 Roja 3642014WL029163 Roja 00415 SBIN0020398 1232 1232 Processed 09/11/2023 7256681313 Mrs. Gugulothu Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1232 1232
6 MELLACHERVU TS-42-014-001-001/011316
(KANDIBANDA) 		3642014000NRG24011020230965105 01/10/2023 jyoti 3642014WL029162 jyoti 00684 APGV0006219 1542 1542 Processed 09/11/2023 7256681314 Mrs. VEMULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
Total 10174 10174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_011023APB_FTO_200946 Canara Bank CNRB0001664 DOP 1232
2 MELLACHERVU TS3642014_011023APB_FTO_200946 Canara Bank CNRB0003994 Kandibanda 6168
3 MELLACHERVU TS3642014_011023APB_FTO_200946 STATE BANK OF INDIA SBIN0020398 DONDAPADU 1232
4 MELLACHERVU TS3642014_011023APB_FTO_200946 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1542

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