Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:14 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_230523FTO_67071
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-42-014-008-005/070063
(YETTIRAJPURAM THANDA) 		3642014000NRG24230520230313438 23/05/2023 SAI KUMAR 3642014WL008244 SAI KUMAR 00078 CNRB0001664 1118 1118 Processed 27/05/2023 1902044021 SAI KUMAR ()
2 MELLACHERVU TS-42-014-008-005/70545
(YETTIRAJPURAM THANDA) 		3642014000NRG24230520230313352 23/05/2023 Bhukya durga 3642014WL008242 Bhukya durga 00078 CNRB0001664 796 796 Processed 27/05/2023 1902044020 Bhukya durga ()
3 MELLACHERVU TS-42-014-008-005/70545
(YETTIRAJPURAM THANDA) 		3642014000NRG24230520230313353 23/05/2023 hussen 3642014WL008242 hussen 00078 CNRB0001664 796 796 Processed 27/05/2023 1902044023 hussen ()
SubTotal 2710 2710
4 MELLACHERVU TS-42-014-001-001/11358
(KANDIBANDA) 		3642014000NRG24230520230312227 23/05/2023 kampasati shivaiah 3642014WL008231 kampasati shivaiah 00468 UBIN0541737 361 361 Processed 27/05/2023 1902044022 kampasati shivaiah ()
SubTotal 361 361
5 MELLACHERVU TS-42-014-008-005/070208
(YETTIRAJPURAM THANDA) 		3642014000NRG24230520230313309 23/05/2023 usha 3642014WL008241 usha 00468 UBIN0816124 729 729 Processed 27/05/2023 1902044024 usha ()
SubTotal 729 729
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_230523FTO_67071 Canara Bank CNRB0001664 DOP 1118
2 MELLACHERVU TS3642014_230523FTO_67071 Canara Bank CNRB0001664 REVOOR 1592
3 MELLACHERVU TS3642014_230523FTO_67071 UNION BANK OF INDIA UBIN0541737 A B V PALEM 361
4 MELLACHERVU TS3642014_230523FTO_67071 UNION BANK OF INDIA UBIN0816124 DOP 729

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