Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:00 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_240823FTO_169770
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-42-014-036-001/010267
(VENKATRAMPURAM) 		3642014000NRG24240820230944144 24/08/2023 Nagarjun 3642014WL025665 Nagarjun 00045 BARB0KODADX 1061 1061 Processed 09/11/2023 7269075325 Nagarjun ()
SubTotal 1061 1061
2 MELLACHERVU TS-42-014-003-002/110256
(HEMLATHANDA) 		3642014000NRG24240820230944169 24/08/2023 Mani 3642014WL025675 Mani 00415 SBIN0021636 1008 1008 Processed 09/11/2023 7269075327 MRS DHARAVATH MANI ()
3 MELLACHERVU TS-42-014-003-002/110256
(HEMLATHANDA) 		3642014000NRG24240820230944170 24/08/2023 Raamu 3642014WL025675 Raamu 00415 SBIN0021636 1008 1008 Processed 09/11/2023 7269075326 MR DHARAVATHU RAMU ()
SubTotal 2016 2016
4 MELLACHERVU TS-42-014-003-002/110256
(HEMLATHANDA) 		3642014000NRG24240820230944168 24/08/2023 Dharavath Hussaian 3642014WL025675 Dharavath Hussaian 00468 UBIN0819450 1008 1008 Processed 09/11/2023 7269075328 Dharavath Hussaian ()
SubTotal 1008 1008
Total 4085 4085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_240823FTO_169770 Bank of Baroda BARB0KODADX Kodad 1061
2 MELLACHERVU TS3642014_240823FTO_169770 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 2016
3 MELLACHERVU TS3642014_240823FTO_169770 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 1008

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