Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:59 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_100923FTO_183721
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-42-014-008-005/070531
(YETTIRAJPURAM THANDA) 		3642014000NRG24100920230954938 10/09/2023 Saidaa 3642014WL027294 Saidaa 00078 CNRB0001664 3598 3598 Processed 09/11/2023 7272818564 Saidaa ()
2 MELLACHERVU TS-42-014-024-001/110223
(KAPPALA KUNTA THANDA) 		3642014000NRG24100920230954937 10/09/2023 Banothu Baddu 3642014WL027293 Banothu Baddu 00078 CNRB0001664 1162 1162 Processed 09/11/2023 7272818563 Banothu Baddu ()
3 MELLACHERVU TS-42-014-024-001/110223
(KAPPALA KUNTA THANDA) 		3642014000NRG24100920230954936 10/09/2023 Bullemma 3642014WL027293 Bullemma 00078 CNRB0001664 1162 1162 Processed 09/11/2023 7272818565 Bullemma ()
SubTotal 5922 5922
4 MELLACHERVU TS-42-014-003-002/110256
(HEMLATHANDA) 		3642014000NRG24100920230954934 10/09/2023 Mani 3642014WL027293 Mani 00415 SBIN0021636 1162 1162 Processed 09/11/2023 7272818567 MRS DHARAVATH MANI ()
5 MELLACHERVU TS-42-014-003-002/110256
(HEMLATHANDA) 		3642014000NRG24100920230954935 10/09/2023 Raamu 3642014WL027293 Raamu 00415 SBIN0021636 1162 1162 Processed 09/11/2023 7272818566 MR DHARAVATHU RAMU ()
SubTotal 2324 2324
6 MELLACHERVU TS-42-014-003-002/110256
(HEMLATHANDA) 		3642014000NRG24100920230954933 10/09/2023 Dharavath Hussaian 3642014WL027293 Dharavath Hussaian 00468 UBIN0819450 1162 1162 Processed 09/11/2023 7272818568 Dharavath Hussaian ()
SubTotal 1162 1162
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_100923FTO_183721 Canara Bank CNRB0001664 REVOOR 5922
2 MELLACHERVU TS3642014_100923FTO_183721 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 2324
3 MELLACHERVU TS3642014_100923FTO_183721 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 1162

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