Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:07:46 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_110823APB_FTO_160350
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-42-014-024-001/011800
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933464 11/08/2023 kruparani 3642014WL024153 kruparani 00045 BARB0KODADX 532 532 Processed 09/11/2023 7253888286 GUGULOTU KRUPARANI BANK OF BARODA(606985)
SubTotal 532 532
2 MELLACHERVU TS-42-014-024-001/011764
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933448 11/08/2023 Saidi 3642014WL024153 Saidi 00078 CNRB0001664 1063 1063 Processed 09/11/2023 7253888272 BANOTHU SAIDI CANARA BANK(508532)
3 MELLACHERVU TS-42-014-024-001/011770
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933453 11/08/2023 Balaji 3642014WL024153 Balaji 00078 CNRB0001664 1063 1063 Processed 09/11/2023 7253888273 G BALAJI CANARA BANK(508532)
4 MELLACHERVU TS-42-014-024-001/011772
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933456 11/08/2023 Saida 3642014WL024153 Saida 00078 CNRB0001664 886 886 Processed 09/11/2023 7253888269 GUGULOTHU SAIDA CANARA BANK(508532)
5 MELLACHERVU TS-42-014-024-001/011772
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933457 11/08/2023 Saji 3642014WL024153 Saji 00078 CNRB0001664 1063 1063 Processed 09/11/2023 7253888268 Mrs. GUGULOTU SAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MELLACHERVU TS-42-014-024-001/011788
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933463 11/08/2023 Saidamma 3642014WL024153 Saidamma 00078 CNRB0001664 1063 1063 Processed 09/11/2023 7253888270 BANOTHU SAIDI CANARA BANK(508532)
7 MELLACHERVU TS-42-014-024-001/020452
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933465 11/08/2023 Tulisya 3642014WL024153 Tulisya 00078 CNRB0001664 1063 1063 Processed 09/11/2023 7253888271 GUGULOTHU TULCHA BANK OF BARODA(606985)
SubTotal 6201 6201
8 MELLACHERVU TS-42-014-001-001/010015
(KANDIBANDA) 		3642014000NRG24110820230931776 11/08/2023 Kalyani 3642014WL023981 Kalyani 00078 CNRB0003994 1229 1229 Processed 09/11/2023 7253888285 KAKI KALYANI CANARA BANK(508532)
9 MELLACHERVU TS-42-014-001-001/010030
(KANDIBANDA) 		3642014000NRG24110820230931779 11/08/2023 Lakshmi 3642014WL023981 Lakshmi 00078 CNRB0003994 1026 1026 Processed 09/11/2023 7253888274 NAKIRIKANTI LAKSHMI CANARA BANK(508532)
10 MELLACHERVU TS-42-014-001-001/010079
(KANDIBANDA) 		3642014000NRG24110820230931780 11/08/2023 Gurvamma 3642014WL023981 Gurvamma 00078 CNRB0003994 1026 1026 Processed 09/11/2023 7253888282 ASODU GURAVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 MELLACHERVU TS-42-014-001-001/010113
(KANDIBANDA) 		3642014000NRG24110820230931781 11/08/2023 Vemkatraavamma 3642014WL023981 Vemkatraavamma 00078 CNRB0003994 1026 1026 Processed 09/11/2023 7253888275 Mrs. ASODU VENKATRAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MELLACHERVU TS-42-014-001-001/010121
(KANDIBANDA) 		3642014000NRG24110820230931782 11/08/2023 Aruna 3642014WL023981 Aruna 00078 CNRB0003994 1026 1026 Processed 09/11/2023 7253888279 Mrs. PATHIPATI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MELLACHERVU TS-42-014-001-001/010130
(KANDIBANDA) 		3642014000NRG24110820230931786 11/08/2023 Gopayya 3642014WL023981 Gopayya 00078 CNRB0003994 1026 1026 Processed 09/11/2023 7253888277 KATLA GOPAIAH CANARA BANK(508532)
14 MELLACHERVU TS-42-014-001-001/010262
(KANDIBANDA) 		3642014000NRG24110820230931792 11/08/2023 Kanakamma 3642014WL023981 Kanakamma 00078 CNRB0003994 1026 1026 Processed 10/11/2023 7253888284 MRS MERIGA KANAKAMMA STATE BANK OF INDIA(508548)
15 MELLACHERVU TS-42-014-001-001/010609
(KANDIBANDA) 		3642014000NRG24110820230931799 11/08/2023 Veeramma 3642014WL023981 Veeramma 00078 CNRB0003994 1026 1026 Processed 09/11/2023 7253888283 KATEBOINA VEERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 MELLACHERVU TS-42-014-001-001/010617
(KANDIBANDA) 		3642014000NRG24110820230931801 11/08/2023 Raadha 3642014WL023981 Raadha 00078 CNRB0003994 1229 1229 Processed 09/11/2023 7253888280 SURAPUREDDY RADHAMMA CANARA BANK(508532)
17 MELLACHERVU TS-42-014-001-001/010617
(KANDIBANDA) 		3642014000NRG24110820230931800 11/08/2023 Raaghavareddi 3642014WL023981 Raaghavareddi 00078 CNRB0003994 1229 1229 Processed 09/11/2023 7253888281 SURAPU REDDY RAGHAVA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 MELLACHERVU TS-42-014-001-001/010695
(KANDIBANDA) 		3642014000NRG24110820230931804 11/08/2023 Ramanamma 3642014WL023981 Ramanamma 00078 CNRB0003994 1026 1026 Processed 09/11/2023 7253888276 Mrs. MUDIYALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MELLACHERVU TS-42-014-001-001/011342
(KANDIBANDA) 		3642014000NRG24110820230931814 11/08/2023 Mastan Bi 3642014WL023981 Mastan Bi 00078 CNRB0003994 1229 1229 Processed 09/11/2023 7253888278 SHAIK MASTAN BI CANARA BANK(508532)
SubTotal 13124 13124
20 MELLACHERVU TS-42-014-024-001/011778
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933461 11/08/2023 Vijaya 3642014WL024153 Vijaya 00415 SBIN0020398 1063 1063 Processed 10/11/2023 7253888287 MR VIJJA GUGLOTH STATE BANK OF INDIA(508548)
SubTotal 1063 1063
21 MELLACHERVU TS-42-014-001-001/010414
(KANDIBANDA) 		3642014000NRG24110820230931797 11/08/2023 Gowthami 3642014WL023981 Gowthami 00415 SBIN0021636 1026 1026 Processed 10/11/2023 7253888288 MRS ASODU GOETHAMI STATE BANK OF INDIA(508548)
22 MELLACHERVU TS-42-014-024-001/011770
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933454 11/08/2023 Mangamma 3642014WL024153 Mangamma 00415 SBIN0021636 1063 1063 Processed 09/11/2023 7253888289 Mr. GUGULOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2089 2089
23 MELLACHERVU TS-42-014-001-001/011316
(KANDIBANDA) 		3642014000NRG24110820230931813 11/08/2023 jyoti 3642014WL023981 jyoti 00684 APGV0006219 1229 1229 Processed 09/11/2023 7253888297 Mrs. VEMULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MELLACHERVU TS-42-014-024-001/020672
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933466 11/08/2023 Nageshwararaavu 3642014WL024153 Nageshwararaavu 00684 APGV0006219 177 177 Processed 09/11/2023 7253888292 Mr. GUGULOTU NAGESARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1406 1406
25 MELLACHERVU TS-42-014-024-001/011765
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933449 11/08/2023 Srinu 3642014WL024153 Srinu 00684 APGV0006295 1063 1063 Processed 09/11/2023 7253888293 Mr. BANOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MELLACHERVU TS-42-014-024-001/011767
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933450 11/08/2023 Prameela 3642014WL024153 Prameela 00684 APGV0006295 1063 1063 Processed 09/11/2023 7253888296 Mrs. BHUKYA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MELLACHERVU TS-42-014-024-001/011769
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933452 11/08/2023 Sakru 3642014WL024153 Sakru 00684 APGV0006295 1063 1063 Processed 09/11/2023 7253888295 Mr. GUGULOTHU SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MELLACHERVU TS-42-014-024-001/011771
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933455 11/08/2023 Veeranna 3642014WL024153 Veeranna 00684 APGV0006295 1063 1063 Processed 09/11/2023 7253888298 Mr. GUGULOTH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MELLACHERVU TS-42-014-024-001/011775
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933459 11/08/2023 Thiripi 3642014WL024153 Thiripi 00684 APGV0006295 886 886 Processed 09/11/2023 7253888291 Mrs. GUGULOTU THIRIPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MELLACHERVU TS-42-014-024-001/011778
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933460 11/08/2023 Balaji 3642014WL024153 Balaji 00684 APGV0006295 1063 1063 Processed 09/11/2023 7253888290 Mr. GUGULOTHU BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MELLACHERVU TS-42-014-024-001/011779
(KAPPALA KUNTA THANDA) 		3642014000NRG24110820230933462 11/08/2023 Gamli 3642014WL024153 Gamli 00684 APGV0006295 177 177 Processed 09/11/2023 7253888294 GUGULOTHU GAMLI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 6378 6378
Total 30793 30793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_110823APB_FTO_160350 Bank of Baroda BARB0KODADX Kodad 532
2 MELLACHERVU TS3642014_110823APB_FTO_160350 Canara Bank CNRB0001664 DOP 5138
3 MELLACHERVU TS3642014_110823APB_FTO_160350 Canara Bank CNRB0001664 REVOOR 1063
4 MELLACHERVU TS3642014_110823APB_FTO_160350 Canara Bank CNRB0003994 Kandibanda 13124
5 MELLACHERVU TS3642014_110823APB_FTO_160350 STATE BANK OF INDIA SBIN0020398 DOP 1063
6 MELLACHERVU TS3642014_110823APB_FTO_160350 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 2089
7 MELLACHERVU TS3642014_110823APB_FTO_160350 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1406
8 MELLACHERVU TS3642014_110823APB_FTO_160350 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 6378

Download In Excel