Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:31:22 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_080723FTO_128033
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) 		3642014000NRG24060720230839458 08/07/2023 Saidaa 3642014WL018186 Saidaa 00078 CNRB0001664 1318 1318 Processed 14/07/2023 3414147374 Saidaa ()
SubTotal 1318 1318
2 MELLACHERVU TS-42-014-003-002/110257
(HEMLATHANDA) 		3642014000NRG24080720230847564 08/07/2023 Dharavath Sujatha 3642014WL018530 Dharavath Sujatha 00078 CNRB0003994 250 250 Processed 14/07/2023 3414147375 Dharavath Sujatha ()
SubTotal 250 250
3 MELLACHERVU TS-42-014-007-005/020303
(RAMAPURAM) 		3642014000NRG24080720230847499 08/07/2023 saideshwar rao 3642014WL018527 saideshwar rao 00415 SBIN0017568 881 881 Processed 14/07/2023 3414147378 MR SAIDESWARA RAO CHITTALURI ()
SubTotal 881 881
4 MELLACHERVU TS-42-014-003-002/110079
(HEMLATHANDA) 		3642014000NRG24080720230847554 08/07/2023 Purna 3642014WL018530 Purna 00468 UBIN0819450 750 750 Processed 14/07/2023 3414147379 Purna ()
SubTotal 750 750
5 MELLACHERVU TS-42-014-001-001/010708
(KANDIBANDA) 		3642014000NRG24080720230847657 08/07/2023 Sodu Saaheb 3642014WL018535 Sodu Saaheb 00710 SBIN0000DOP 1260 1260 Processed 14/07/2023 3414147377 Sodu Saaheb ()
6 MELLACHERVU TS-42-014-003-002/090203
(HEMLATHANDA) 		3642014000NRG24080720230847577 08/07/2023 Krishna 3642014WL018531 Krishna 00710 SBIN0000DOP 723 723 Processed 14/07/2023 3414147376 Krishna ()
7 MELLACHERVU TS-42-014-003-002/110079
(HEMLATHANDA) 		3642014000NRG24080720230847553 08/07/2023 Saidi 3642014WL018530 Saidi 00710 SBIN0000DOP 750 750 Processed 14/07/2023 3414147380 Saidi ()
SubTotal 2733 2733
Total 5932 5932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_080723FTO_128033 Canara Bank CNRB0001664 REVOOR 1318
2 MELLACHERVU TS3642014_080723FTO_128033 Canara Bank CNRB0003994 Kandibanda 250
3 MELLACHERVU TS3642014_080723FTO_128033 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 881
4 MELLACHERVU TS3642014_080723FTO_128033 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 750
5 MELLACHERVU TS3642014_080723FTO_128033 DOP SBIN0000DOP General Post Office-CBS 2733

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