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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_180823APB_FTO_165191
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-42-014-002-002/010313
(MELLA CHERVU) 		3642014000NRG24180820230939652 18/08/2023 POLE VEERA KUMARI 3642014WL024940 POLE VEERA KUMARI 00045 BARB0KODADX 1091 1091 Processed 10/11/2023 7268910699 MRS POLE VEERAKUMARI STATE BANK OF INDIA(508548)
2 MELLACHERVU TS-42-014-002-002/013552
(MELLA CHERVU) 		3642014000NRG24180820230939678 18/08/2023 Tulasi 3642014WL024940 Tulasi 00045 BARB0KODADX 1091 1091 Processed 09/11/2023 7268910690 Mrs. THULASI BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2182 2182
3 MELLACHERVU TS-42-014-002-002/151224
(MELLA CHERVU) 		3642014000NRG24180820230939680 18/08/2023 Soundarya 3642014WL024940 Soundarya 00415 SBIN0020563 1091 1091 Processed 10/11/2023 7268910691 MISS CHADAPANGU SOUNDARYA STATE BANK OF INDIA(508548)
SubTotal 1091 1091
4 MELLACHERVU TS-42-014-002-002/010153
(MELLA CHERVU) 		3642014000NRG24180820230939646 18/08/2023 Aruna 3642014WL024940 Aruna 00415 SBIN0021636 1091 1091 Processed 10/11/2023 7268910694 MRS BHUKYA ARUNA STATE BANK OF INDIA(508548)
5 MELLACHERVU TS-42-014-002-002/010293
(MELLA CHERVU) 		3642014000NRG24180820230939649 18/08/2023 Chinnapangu Nirmala 3642014WL024940 Chinnapangu Nirmala 00415 SBIN0021636 1091 1091 Processed 09/11/2023 7268910692 Mrs. CHINNAPANGU NIRMALA W O KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MELLACHERVU TS-42-014-002-002/010293
(MELLA CHERVU) 		3642014000NRG24180820230939650 18/08/2023 Chinnapangu Rambabu 3642014WL024940 Chinnapangu Rambabu 00415 SBIN0021636 1091 1091 Processed 10/11/2023 7268910695 MR CHINNAPANGU RAMBABU STATE BANK OF INDIA(508548)
7 MELLACHERVU TS-42-014-002-002/010319
(MELLA CHERVU) 		3642014000NRG24180820230939653 18/08/2023 Venkatesh 3642014WL024940 Venkatesh 00415 SBIN0021636 1091 1091 Processed 09/11/2023 7268910700 Chadapangu Venkatesh FINO PAYMENTS BANK LTD(608001)
8 MELLACHERVU TS-42-014-002-002/010478
(MELLA CHERVU) 		3642014000NRG24180820230939656 18/08/2023 Guruvamma 3642014WL024940 Guruvamma 00415 SBIN0021636 1091 1091 Processed 09/11/2023 7268910693 CHINNAPANGU GURAVAMMA FINO PAYMENTS BANK LTD(608001)
9 MELLACHERVU TS-42-014-002-002/010478
(MELLA CHERVU) 		3642014000NRG24180820230939655 18/08/2023 Limgayya 3642014WL024940 Limgayya 00415 SBIN0021636 1091 1091 Processed 10/11/2023 7268910696 MR CHINNAPANGU LINGAIAH STATE BANK OF INDIA(508548)
10 MELLACHERVU TS-42-014-002-002/011248
(MELLA CHERVU) 		3642014000NRG24180820230939662 18/08/2023 Naagamma 3642014WL024940 Naagamma 00415 SBIN0021636 1091 1091 Processed 09/11/2023 7268910698 ERIGILA NAGAMMA D/O SOMAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 MELLACHERVU TS-42-014-002-002/012664
(MELLA CHERVU) 		3642014000NRG24180820230939676 18/08/2023 Medara Padma 3642014WL024940 Medara Padma 00415 SBIN0021636 1091 1091 Processed 09/11/2023 7268910697 MEDARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8728 8728
12 MELLACHERVU TS-42-014-002-002/012615
(MELLA CHERVU) 		3642014000NRG24180820230939674 18/08/2023 Shambhireddi 3642014WL024940 Shambhireddi 00468 UBIN0819450 1091 1091 Processed 09/11/2023 7268910686 BOGALA SAMBHIREDDY UNION BANK OF INDIA(508500)
SubTotal 1091 1091
13 MELLACHERVU TS-42-014-002-002/010313
(MELLA CHERVU) 		3642014000NRG24180820230939651 18/08/2023 Pole Bhaskar Rao 3642014WL024940 Pole Bhaskar Rao 00688 FINO0000001 1091 1091 Processed 09/11/2023 7268910688 Pole Bhaskar Rao FINO PAYMENTS BANK LTD(608001)
14 MELLACHERVU TS-42-014-002-002/010348
(MELLA CHERVU) 		3642014000NRG24180820230939654 18/08/2023 Virayya 3642014WL024940 Virayya 00688 FINO0000001 1091 1091 Processed 09/11/2023 7268910687 NAKKERAKANTI VEERAIAH FINO PAYMENTS BANK LTD(608001)
15 MELLACHERVU TS-42-014-002-002/012040
(MELLA CHERVU) 		3642014000NRG24180820230939669 18/08/2023 Lankela Narsimha Reddy 3642014WL024940 Lankela Narsimha Reddy 00688 FINO0000001 1091 1091 Processed 09/11/2023 7268910689 LANKELA NARSIMHA REDDY FINO PAYMENTS BANK LTD(608001)
16 MELLACHERVU TS-42-014-002-002/012664
(MELLA CHERVU) 		3642014000NRG24180820230939677 18/08/2023 Rajkumar 3642014WL024940 Rajkumar 00688 FINO0000001 1091 1091 Processed 10/11/2023 7268910701 MR MEDARA RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 4364 4364
Total 17456 17456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_180823APB_FTO_165191 Bank of Baroda BARB0KODADX Kodad 2182
2 MELLACHERVU TS3642014_180823APB_FTO_165191 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 1091
3 MELLACHERVU TS3642014_180823APB_FTO_165191 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 8728
4 MELLACHERVU TS3642014_180823APB_FTO_165191 UNION BANK OF INDIA UBIN0819450 DOP 1091
5 MELLACHERVU TS3642014_180823APB_FTO_165191 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4364

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