Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:14:01 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_060823APB_FTO_155299
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-42-014-039-000/020096
(YERRAGATTUTHANDA) 		3642014000NRG24060820230925361 06/08/2023 Sampurna 3642014WL023261 Sampurna 00045 BARB0KODADX 923 923 Processed 10/08/2023 4418261840 Mrs. BHUKYA SAMPURNA W/O SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 923 923
2 MELLACHERVU TS-42-014-006-005/011151
(REVURU) 		3642014000NRG24060820230925409 06/08/2023 Veeraswaami 3642014WL023269 Veeraswaami 00078 CNRB0001485 1542 1542 Processed 10/08/2023 4418261839 SADAM VEERA SWAMY CANARA BANK(508532)
SubTotal 1542 1542
3 MELLACHERVU TS-42-014-006-005/010322
(REVURU) 		3642014000NRG24060820230925413 06/08/2023 venubaabu 3642014WL023270 venubaabu 00078 CNRB0001664 539 539 Processed 10/08/2023 4418261823 Mr. ANANGI VENUBABU INDIAN BANK(607105)
4 MELLACHERVU TS-42-014-006-005/011117
(REVURU) 		3642014000NRG24060820230925428 06/08/2023 jaanibegam 3642014WL023270 jaanibegam 00078 CNRB0001664 719 719 Processed 10/08/2023 4418261838 SHAIK JANIBEGAM JANSAB CANARA BANK(508532)
5 MELLACHERVU TS-42-014-008-005/070473
(YETTIRAJPURAM THANDA) 		3642014000NRG24060820230925386 06/08/2023 baali 3642014WL023264 baali 00078 CNRB0001664 774 774 Processed 10/08/2023 4418261837 DHARAVATH BALLI CANARA BANK(508532)
SubTotal 2032 2032
6 MELLACHERVU TS-42-014-035-001/14784
(VELLATUR(R&R)) 		3642014000NRG24060820230925403 06/08/2023 Kondalu 3642014WL023267 Kondalu 00415 SBIN0020180 2827 2827 Processed 10/08/2023 4418261827 KATEBOYINA PICHAMMA CANARA BANK(508532)
SubTotal 2827 2827
7 MELLACHERVU TS-42-014-007-005/020958
(RAMAPURAM) 		3642014000NRG24060820230925406 06/08/2023 kakarla Vemkateshwarlu 3642014WL023268 kakarla Vemkateshwarlu 00415 SBIN0021457 1285 1285 Processed 10/08/2023 4418261834 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
8 MELLACHERVU TS-42-014-039-000/020098
(YERRAGATTUTHANDA) 		3642014000NRG24060820230925363 06/08/2023 mahesh 3642014WL023261 mahesh 00415 SBIN0021457 923 923 Processed 10/08/2023 4418261835 BHUKYA MAHESH BANK OF BARODA(606985)
SubTotal 2208 2208
9 MELLACHERVU TS-42-014-039-000/020118
(YERRAGATTUTHANDA) 		3642014000NRG24060820230925364 06/08/2023 Baalu 3642014WL023261 Baalu 00415 SBIN0021509 923 923 Processed 10/08/2023 4418261828 MR BANAVATH BALU STATE BANK OF INDIA(508548)
SubTotal 923 923
10 MELLACHERVU TS-42-014-039-000/020098
(YERRAGATTUTHANDA) 		3642014000NRG24060820230925362 06/08/2023 Saida 3642014WL023261 Saida 00415 SBIN0021636 923 923 Processed 10/08/2023 4418261829 BHUKYA SAIDA BANK OF BARODA(606985)
11 MELLACHERVU TS-42-014-039-000/020099
(YERRAGATTUTHANDA) 		3642014000NRG24060820230925368 06/08/2023 Chavali 3642014WL023262 Chavali 00415 SBIN0021636 2313 2313 Processed 10/08/2023 4418261824 Cavali Bhukya GENERAL POST OFFICE(607245)
12 MELLACHERVU TS-42-014-039-000/020118
(YERRAGATTUTHANDA) 		3642014000NRG24060820230925365 06/08/2023 Hussaine 3642014WL023261 Hussaine 00415 SBIN0021636 923 923 Processed 10/08/2023 4418261833 Mrs. BANOVATH HUSSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4159 4159
13 MELLACHERVU TS-42-014-039-000/020036
(YERRAGATTUTHANDA) 		3642014000NRG24060820230925359 06/08/2023 Lakshmi 3642014WL023261 Lakshmi 00468 UBIN0819450 923 923 Processed 10/08/2023 4418261836 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 923 923
14 MELLACHERVU TS-42-014-039-000/020001
(YERRAGATTUTHANDA) 		3642014000NRG24060820230925358 06/08/2023 Buri 3642014WL023261 Buri 00684 APGV0006219 923 923 Processed 10/08/2023 4418261832 Mrs. BANOVATH BHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MELLACHERVU TS-42-014-039-000/020134
(YERRAGATTUTHANDA) 		3642014000NRG24060820230925366 06/08/2023 Chamdramma 3642014WL023261 Chamdramma 00684 APGV0006219 923 923 Processed 10/08/2023 4418261831 Mrs. DHARAVATH CHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1846 1846
16 MELLACHERVU TS-42-014-008-005/070218
(YETTIRAJPURAM THANDA) 		3642014000NRG24060820230925381 06/08/2023 HUSSAIN 3642014WL023264 HUSSAIN 00684 APGV0006295 774 774 Processed 10/08/2023 4418261830 Mr. DHARAVATH HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 774 774
17 MELLACHERVU TS-42-014-006-005/010518
(REVURU) 		3642014000NRG24060820230925419 06/08/2023 Hussen 3642014WL023270 Hussen 00710 SBIN0000DOP 898 898 Processed 10/08/2023 4418261825 Hussen Shek GENERAL POST OFFICE(607245)
18 MELLACHERVU TS-42-014-039-000/020175
(YERRAGATTUTHANDA) 		3642014000NRG24060820230925367 06/08/2023 Bujji 3642014WL023261 Bujji 00710 SBIN0000DOP 923 923 Processed 10/08/2023 4418261826 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
SubTotal 1821 1821
Total 19978 19978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_060823APB_FTO_155299 Bank of Baroda BARB0KODADX Kodad 923
2 MELLACHERVU TS3642014_060823APB_FTO_155299 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 1542
3 MELLACHERVU TS3642014_060823APB_FTO_155299 Canara Bank CNRB0001664 DOP 2032
4 MELLACHERVU TS3642014_060823APB_FTO_155299 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 2827
5 MELLACHERVU TS3642014_060823APB_FTO_155299 STATE BANK OF INDIA SBIN0021457 A P E P D C L BRANCH 2208
6 MELLACHERVU TS3642014_060823APB_FTO_155299 STATE BANK OF INDIA SBIN0021509 ABBURU 923
7 MELLACHERVU TS3642014_060823APB_FTO_155299 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 4159
8 MELLACHERVU TS3642014_060823APB_FTO_155299 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 923
9 MELLACHERVU TS3642014_060823APB_FTO_155299 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1846
10 MELLACHERVU TS3642014_060823APB_FTO_155299 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 774
11 MELLACHERVU TS3642014_060823APB_FTO_155299 DOP SBIN0000DOP General Post Office-CBS 1821

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