Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:27 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_030623FTO_84663
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-42-014-028-001/020095
(NALLBANDAGUDEM) 		3642014000NRG24030620230475834 03/06/2023 ramakrishna reddy 3642014WL011135 ramakrishna reddy 00078 CNRB0002752 774 774 Processed 08/06/2023 2311162366 ramakrishna reddy ()
SubTotal 774 774
2 MELLACHERVU TS-42-014-028-001/020001
(NALLBANDAGUDEM) 		3642014000NRG24030620230475809 03/06/2023 Shreenu 3642014WL011135 Shreenu 00078 CNRB0003994 929 929 Processed 08/06/2023 2311162367 Shreenu ()
3 MELLACHERVU TS-42-014-028-001/020071
(NALLBANDAGUDEM) 		3642014000NRG24030620230475825 03/06/2023 gopi 3642014WL011135 gopi 00078 CNRB0003994 774 774 Processed 08/06/2023 2311162368 gopi ()
SubTotal 1703 1703
4 MELLACHERVU TS-42-014-028-001/020087
(NALLBANDAGUDEM) 		3642014000NRG24030620230475831 03/06/2023 sravani 3642014WL011135 sravani 00684 APGV0004201 774 774 Processed 08/06/2023 2311162365 sravani ()
SubTotal 774 774
Total 3251 3251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_030623FTO_84663 Canara Bank CNRB0002752 A R M BRANCH,HYDERABAD 774
2 MELLACHERVU TS3642014_030623FTO_84663 Canara Bank CNRB0003994 Kandibanda 1703
3 MELLACHERVU TS3642014_030623FTO_84663 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 774

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