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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:33:14 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_030623APB_FTO_84661
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-42-014-028-001/020060
(NALLBANDAGUDEM) 		3642014000NRG24030620230475804 03/06/2023 Malleeshwari 3642014WL011134 Malleeshwari 00078 CNRB0001622 1542 1542 Processed 08/06/2023 2312261657 DESIREDDI MALLESHWARY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 MELLACHERVU TS-42-014-028-001/020128
(NALLBANDAGUDEM) 		3642014000NRG24030620230475841 03/06/2023 Raajyalakshmi 3642014WL011135 Raajyalakshmi 00078 CNRB0001622 929 929 Processed 08/06/2023 2312261659 DESIREDDI RAJYALAKSHMI CANARA BANK(508532)
3 MELLACHERVU TS-42-014-028-001/020128
(NALLBANDAGUDEM) 		3642014000NRG24030620230475840 03/06/2023 Saidireddi 3642014WL011135 Saidireddi 00078 CNRB0001622 929 929 Processed 08/06/2023 2312261648 DESIREDDY SAIDIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3400 3400
4 MELLACHERVU TS-42-014-028-001/020162
(NALLBANDAGUDEM) 		3642014000NRG24030620230475853 03/06/2023 Satyavati 3642014WL011135 Satyavati 00078 CNRB0001664 774 774 Processed 08/06/2023 2312261662 SARASVATHI DESHIREDDY CANARA BANK(508532)
SubTotal 774 774
5 MELLACHERVU TS-42-014-028-001/020015
(NALLBANDAGUDEM) 		3642014000NRG24030620230475813 03/06/2023 Saidulu 3642014WL011135 Saidulu 00078 CNRB0002450 929 929 Processed 08/06/2023 2312261628 THODETI SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 MELLACHERVU TS-42-014-028-001/020061
(NALLBANDAGUDEM) 		3642014000NRG24030620230475821 03/06/2023 Alivelu 3642014WL011135 Alivelu 00078 CNRB0002450 774 774 Processed 08/06/2023 2312261661 DESIREDDY ALIVELU CANARA BANK(508532)
7 MELLACHERVU TS-42-014-028-001/020061
(NALLBANDAGUDEM) 		3642014000NRG24030620230475820 03/06/2023 Veeraareddi 3642014WL011135 Veeraareddi 00078 CNRB0002450 774 774 Processed 08/06/2023 2312261639 DESIREDDY VEERAREDDY CANARA BANK(508532)
8 MELLACHERVU TS-42-014-028-001/020087
(NALLBANDAGUDEM) 		3642014000NRG24030620230475829 03/06/2023 Peramma 3642014WL011135 Peramma 00078 CNRB0002450 774 774 Processed 08/06/2023 2312261620 KANDULA PERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 MELLACHERVU TS-42-014-028-001/020087
(NALLBANDAGUDEM) 		3642014000NRG24030620230475830 03/06/2023 Raamreddi 3642014WL011135 Raamreddi 00078 CNRB0002450 774 774 Processed 08/06/2023 2312261635 KANDULA RAMIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4025 4025
10 MELLACHERVU TS-42-014-028-001/020162
(NALLBANDAGUDEM) 		3642014000NRG24030620230475850 03/06/2023 Bikshmaareddi 3642014WL011135 Bikshmaareddi 00078 CNRB0002620 774 774 Processed 08/06/2023 2312261650 DESIREDDY BHIKSHMA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 MELLACHERVU TS-42-014-028-001/020162
(NALLBANDAGUDEM) 		3642014000NRG24030620230475852 03/06/2023 Kamalamma 3642014WL011135 Kamalamma 00078 CNRB0002620 774 774 Processed 08/06/2023 2312261631 DESIREDDY KAMALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 MELLACHERVU TS-42-014-028-001/020162
(NALLBANDAGUDEM) 		3642014000NRG24030620230475851 03/06/2023 Shreenivaasareddi 3642014WL011135 Shreenivaasareddi 00078 CNRB0002620 774 774 Processed 08/06/2023 2312261655 DESIREDDY SRINIVASAREDDY CANARA BANK(508532)
13 MELLACHERVU TS-42-014-028-001/020163
(NALLBANDAGUDEM) 		3642014000NRG24030620230475855 03/06/2023 Lalita 3642014WL011135 Lalita 00078 CNRB0002620 774 774 Processed 08/06/2023 2312261653 DESIREDDI LALITHA KUMARI CANARA BANK(508532)
14 MELLACHERVU TS-42-014-028-001/020163
(NALLBANDAGUDEM) 		3642014000NRG24030620230475854 03/06/2023 Vemkat Reddi 3642014WL011135 Vemkat Reddi 00078 CNRB0002620 774 774 Processed 08/06/2023 2312261642 DESIREDDY VENKATAREDDY CANARA BANK(508532)
SubTotal 3870 3870
15 MELLACHERVU TS-42-014-028-001/020173
(NALLBANDAGUDEM) 		3642014000NRG24030620230475863 03/06/2023 Srinivasa Reddy 3642014WL011135 Srinivasa Reddy 00078 CNRB0002752 774 774 Processed 08/06/2023 2312261636 DESIREDDY SRINIVASA REDDY CANARA BANK(508532)
16 MELLACHERVU TS-42-014-028-001/020173
(NALLBANDAGUDEM) 		3642014000NRG24030620230475862 03/06/2023 Varamma 3642014WL011135 Varamma 00078 CNRB0002752 774 774 Processed 08/06/2023 2312261637 DESIREDDY VEERA KUMARI CANARA BANK(508532)
17 MELLACHERVU TS-42-014-028-001/020173
(NALLBANDAGUDEM) 		3642014000NRG24030620230475864 03/06/2023 Venkata Reddy 3642014WL011135 Venkata Reddy 00078 CNRB0002752 774 774 Processed 08/06/2023 2312261638 DESIREDDY VENKATA REDDY CANARA BANK(508532)
18 MELLACHERVU TS-42-014-028-001/020175
(NALLBANDAGUDEM) 		3642014000NRG24030620230475866 03/06/2023 durga 3642014WL011135 durga 00078 CNRB0002752 464 464 Processed 08/06/2023 2312261652 KARNATI DURGA CANARA BANK(508532)
SubTotal 2786 2786
19 MELLACHERVU TS-42-014-028-001/010589
(NALLBANDAGUDEM) 		3642014000NRG24030620230475805 03/06/2023 Venkat reddy 3642014WL011135 Venkat reddy 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261647 DESIREDDY VENKATAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 MELLACHERVU TS-42-014-028-001/010590
(NALLBANDAGUDEM) 		3642014000NRG24030620230475807 03/06/2023 shirisha 3642014WL011135 shirisha 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261640 KANALA SIRISHA CANARA BANK(508532)
21 MELLACHERVU TS-42-014-028-001/010590
(NALLBANDAGUDEM) 		3642014000NRG24030620230475806 03/06/2023 VENKATESWAR REDDY 3642014WL011135 VENKATESWAR REDDY 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261646 SAAGIREDDY VENKATESHWAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
22 MELLACHERVU TS-42-014-028-001/010601
(NALLBANDAGUDEM) 		3642014000NRG24030620230475808 03/06/2023 NARSIMHA REDDY 3642014WL011135 NARSIMHA REDDY 00078 CNRB0003994 929 929 Processed 08/06/2023 2312261644 DESHIREDDY NARASIMHA REDDY BANK OF BARODA(606985)
23 MELLACHERVU TS-42-014-028-001/020001
(NALLBANDAGUDEM) 		3642014000NRG24030620230475810 03/06/2023 Kaameshwaramma 3642014WL011135 Kaameshwaramma 00078 CNRB0003994 619 619 Processed 08/06/2023 2312261622 KATHI KAMESWARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 MELLACHERVU TS-42-014-028-001/020001
(NALLBANDAGUDEM) 		3642014000NRG24030620230475811 03/06/2023 Naga Saidulu 3642014WL011135 Naga Saidulu 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261623 KATHINAGA SAIDULU UNION BANK OF INDIA(508500)
25 MELLACHERVU TS-42-014-028-001/020015
(NALLBANDAGUDEM) 		3642014000NRG24030620230475814 03/06/2023 Mamgamma 3642014WL011135 Mamgamma 00078 CNRB0003994 929 929 Processed 08/06/2023 2312261660 THODETI MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 MELLACHERVU TS-42-014-028-001/020015
(NALLBANDAGUDEM) 		3642014000NRG24030620230475815 03/06/2023 Narasimharao 3642014WL011135 Narasimharao 00078 CNRB0003994 464 464 Processed 08/06/2023 2312261651 THODETI NARSIMHARAO CANARA BANK(508532)
27 MELLACHERVU TS-42-014-028-001/020053
(NALLBANDAGUDEM) 		3642014000NRG24030620230475819 03/06/2023 Sarojanamma 3642014WL011135 Sarojanamma 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261626 Mrs. MAMILLAPALLI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MELLACHERVU TS-42-014-028-001/020071
(NALLBANDAGUDEM) 		3642014000NRG24030620230475822 03/06/2023 Lakshmayya 3642014WL011135 Lakshmayya 00078 CNRB0003994 619 619 Processed 08/06/2023 2312261624 POTHURAJU LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 MELLACHERVU TS-42-014-028-001/020071
(NALLBANDAGUDEM) 		3642014000NRG24030620230475823 03/06/2023 Paarvati 3642014WL011135 Paarvati 00078 CNRB0003994 619 619 Processed 08/06/2023 2312261658 POTHURAJU PARVARHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 MELLACHERVU TS-42-014-028-001/020081
(NALLBANDAGUDEM) 		3642014000NRG24030620230475827 03/06/2023 Naagalakshmi 3642014WL011135 Naagalakshmi 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261649 Mrs. BODDUPALLE NAGA LAKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MELLACHERVU TS-42-014-028-001/020081
(NALLBANDAGUDEM) 		3642014000NRG24030620230475826 03/06/2023 Somayya 3642014WL011135 Somayya 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261643 BODDUPALLE SOMAIAH CANARA BANK(508532)
32 MELLACHERVU TS-42-014-028-001/020095
(NALLBANDAGUDEM) 		3642014000NRG24030620230475833 03/06/2023 Naagalakshmi 3642014WL011135 Naagalakshmi 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261641 Mrs. KARNATI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MELLACHERVU TS-42-014-028-001/020095
(NALLBANDAGUDEM) 		3642014000NRG24030620230475832 03/06/2023 Shambhireddi 3642014WL011135 Shambhireddi 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261627 KARNATI SAMBIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 MELLACHERVU TS-42-014-028-001/020097
(NALLBANDAGUDEM) 		3642014000NRG24030620230475836 03/06/2023 Punnamma 3642014WL011135 Punnamma 00078 CNRB0003994 619 619 Processed 08/06/2023 2312261632 SAREDDY PUNNAMMA CANARA BANK(508532)
35 MELLACHERVU TS-42-014-028-001/020116
(NALLBANDAGUDEM) 		3642014000NRG24030620230475837 03/06/2023 Veeramma 3642014WL011135 Veeramma 00078 CNRB0003994 929 929 Processed 08/06/2023 2312261625 SANIKOMU VEERAMMA W O YEDUKONDALU CANARA BANK(508532)
36 MELLACHERVU TS-42-014-028-001/020117
(NALLBANDAGUDEM) 		3642014000NRG24030620230475838 03/06/2023 Naagabrahmacaari 3642014WL011135 Naagabrahmacaari 00078 CNRB0003994 929 929 Processed 08/06/2023 2312261621 SUROJU NAGABRAMHACHARY S O SARVAI CHARY CANARA BANK(508532)
37 MELLACHERVU TS-42-014-028-001/020117
(NALLBANDAGUDEM) 		3642014000NRG24030620230475839 03/06/2023 Vemkatraavamma 3642014WL011135 Vemkatraavamma 00078 CNRB0003994 929 929 Processed 08/06/2023 2312261633 SUROJU VENKATARAVAMMA CANARA BANK(508532)
38 MELLACHERVU TS-42-014-028-001/020168
(NALLBANDAGUDEM) 		3642014000NRG24030620230475857 03/06/2023 Seetamma 3642014WL011135 Seetamma 00078 CNRB0003994 619 619 Processed 08/06/2023 2312261656 SAREDDY SEETHAMMA CANARA BANK(508532)
39 MELLACHERVU TS-42-014-028-001/020169
(NALLBANDAGUDEM) 		3642014000NRG24030620230475858 03/06/2023 arunamma 3642014WL011135 arunamma 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261634 MAROJU ARUNAMMA CANARA BANK(508532)
40 MELLACHERVU TS-42-014-028-001/020171
(NALLBANDAGUDEM) 		3642014000NRG24030620230475860 03/06/2023 Mamgamma 3642014WL011135 Mamgamma 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261630 BAREDDY MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 MELLACHERVU TS-42-014-028-001/020171
(NALLBANDAGUDEM) 		3642014000NRG24030620230475859 03/06/2023 Shreenivaasa Reddi 3642014WL011135 Shreenivaasa Reddi 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261654 BAREDDY SRINIVASAREDDY CANARA BANK(508532)
42 MELLACHERVU TS-42-014-028-001/020191
(NALLBANDAGUDEM) 		3642014000NRG24030620230475871 03/06/2023 Appireddi 3642014WL011135 Appireddi 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261629 BOGALA APPIREDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 MELLACHERVU TS-42-014-028-001/020191
(NALLBANDAGUDEM) 		3642014000NRG24030620230475870 03/06/2023 Sunita 3642014WL011135 Sunita 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261645 BOGALA SUNITHA CANARA BANK(508532)
44 MELLACHERVU TS-42-014-028-001/20197
(NALLBANDAGUDEM) 		3642014000NRG24030620230475874 03/06/2023 Janakiram reddy 3642014WL011135 Janakiram reddy 00078 CNRB0003994 774 774 Processed 08/06/2023 2312261615 DESIREDDI JANAKIRAM REDDY CANARA BANK(508532)
SubTotal 19814 19814
45 MELLACHERVU TS-42-014-003-002/070585
(HEMLATHANDA) 		3642014000NRG24030620230475875 03/06/2023 sujatha 3642014WL011136 sujatha 00415 SBIN0006315 660 660 Processed 08/06/2023 2312261619 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 660 660
46 MELLACHERVU TS-42-014-028-001/020160
(NALLBANDAGUDEM) 		3642014000NRG24030620230475849 03/06/2023 Gopikrishna 3642014WL011135 Gopikrishna 00415 SBIN0021509 619 619 Processed 08/06/2023 2312261618 MR TODETI GOPI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 619 619
47 MELLACHERVU TS-42-014-028-001/020175
(NALLBANDAGUDEM) 		3642014000NRG24030620230475867 03/06/2023 nagaraju 3642014WL011135 nagaraju 00415 SBIN0021636 464 464 Processed 08/06/2023 2312261665 MR KARNATI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 464 464
48 MELLACHERVU TS-42-014-003-002/110066
(HEMLATHANDA) 		3642014000NRG24030620230475895 03/06/2023 Goushya 3642014WL011136 Goushya 00468 UBIN0819450 792 792 Processed 08/06/2023 2312261616 DHARAVATH GOUSYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 MELLACHERVU TS-42-014-028-001/020191
(NALLBANDAGUDEM) 		3642014000NRG24030620230475872 03/06/2023 mahender reddy 3642014WL011135 mahender reddy 00468 UBIN0819450 774 774 Processed 08/06/2023 2312261617 BOGALA MAHESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 1566 1566
50 MELLACHERVU TS-42-014-028-001/020001
(NALLBANDAGUDEM) 		3642014000NRG24030620230475812 03/06/2023 Shiva Parvathi 3642014WL011135 Shiva Parvathi 00684 APGV0006204 929 929 Processed 08/06/2023 2312261666 Mrs. SIVA PARWATHI KATTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 929 929
51 MELLACHERVU TS-42-014-028-001/020082
(NALLBANDAGUDEM) 		3642014000NRG24030620230475828 03/06/2023 MALLISWARI 3642014WL011135 MALLISWARI 00684 APGV0006219 774 774 Processed 08/06/2023 2312261668 KOSANAM MALLESWARI CANARA BANK(508532)
SubTotal 774 774
52 MELLACHERVU TS-42-014-028-001/020025
(NALLBANDAGUDEM) 		3642014000NRG24030620230475816 03/06/2023 Vemkatamma 3642014WL011135 Vemkatamma 00684 APGV0007181 774 774 Processed 08/06/2023 2312261669 Vemkatamma Gottemukkala GENERAL POST OFFICE(607245)
53 MELLACHERVU TS-42-014-028-001/020132
(NALLBANDAGUDEM) 		3642014000NRG24030620230475843 03/06/2023 Rajya Laxmi 3642014WL011135 Rajya Laxmi 00684 APGV0007181 929 929 Processed 08/06/2023 2312261667 Mrs. SUROJU RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1703 1703
54 MELLACHERVU TS-42-014-003-002/110015
(HEMLATHANDA) 		3642014000NRG24030620230475880 03/06/2023 Renuka 3642014WL011136 Renuka 00710 SBIN0000DOP 660 660 Processed 08/06/2023 2312261664 Mrs. DARAVATH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MELLACHERVU TS-42-014-028-001/020168
(NALLBANDAGUDEM) 		3642014000NRG24030620230475856 03/06/2023 Bhaaskar 3642014WL011135 Bhaaskar 00710 SBIN0000DOP 619 619 Processed 08/06/2023 2312261663 SAREDDY BHASKAR CANARA BANK(508532)
SubTotal 1279 1279
Total 42663 42663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_030623APB_FTO_84661 Canara Bank CNRB0001622 AHMEDNAGAR,HYDERABAD 3400
2 MELLACHERVU TS3642014_030623APB_FTO_84661 Canara Bank CNRB0001664 REVOOR 774
3 MELLACHERVU TS3642014_030623APB_FTO_84661 Canara Bank CNRB0002450 HANUMAKONDA 4025
4 MELLACHERVU TS3642014_030623APB_FTO_84661 Canara Bank CNRB0002620 CANTONMENT,SECUNDERABAD, 3870
5 MELLACHERVU TS3642014_030623APB_FTO_84661 Canara Bank CNRB0002752 A R M BRANCH,HYDERABAD 2786
6 MELLACHERVU TS3642014_030623APB_FTO_84661 Canara Bank CNRB0003994 Kandibanda 19814
7 MELLACHERVU TS3642014_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0006315 KODAD 660
8 MELLACHERVU TS3642014_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0021509 ABBURU 619
9 MELLACHERVU TS3642014_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 464
10 MELLACHERVU TS3642014_030623APB_FTO_84661 UNION BANK OF INDIA UBIN0819450 DOP 792
11 MELLACHERVU TS3642014_030623APB_FTO_84661 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 774
12 MELLACHERVU TS3642014_030623APB_FTO_84661 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 929
13 MELLACHERVU TS3642014_030623APB_FTO_84661 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 774
14 MELLACHERVU TS3642014_030623APB_FTO_84661 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 1703
15 MELLACHERVU TS3642014_030623APB_FTO_84661 DOP SBIN0000DOP General Post Office-CBS 1279

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