Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:22:11 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_130423FTO_13956
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-42-014-024-001/110125
(KAPPALA KUNTA THANDA) 		3642014000NRG24130420230012278 13/04/2023 SAI KUMAR 3642014WL000525 SAI KUMAR 00415 SBIN0021636 817 817 Processed 11/05/2023 1434150233 MR BANOTHU SREENU ()
SubTotal 817 817
2 MELLACHERVU TS-42-014-024-001/110123
(KAPPALA KUNTA THANDA) 		3642014000NRG24130420230012274 13/04/2023 aparna 3642014WL000525 aparna 00468 UBIN0829544 817 817 Processed 11/05/2023 1434150234 aparna ()
3 MELLACHERVU TS-42-014-024-001/110123
(KAPPALA KUNTA THANDA) 		3642014000NRG24130420230012273 13/04/2023 Bikri 3642014WL000525 Bikri 00468 UBIN0829544 817 817 Processed 11/05/2023 1434150235 Bikri ()
SubTotal 1634 1634
Total 2451 2451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_130423FTO_13956 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 817
2 MELLACHERVU TS3642014_130423FTO_13956 UNION BANK OF INDIA UBIN0829544 7 TOMBS ROAD 1634

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