Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:15 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_260623APB_FTO_113322
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 CHINTHALA PALEM TS-42-021-011-001/010506
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738232 26/06/2023 Aruna 3642021WL015756 Aruna 00045 BARB0KODADX 637 637 Processed 06/07/2023 3063852103 Ms. DHEERAVATH ARUNA INDIAN BANK(607105)
2 CHINTHALA PALEM TS-42-021-011-001/010507
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738234 26/06/2023 paravathi 3642021WL015756 paravathi 00045 BARB0KODADX 637 637 Processed 05/07/2023 3063852100 MRS PARVATHI BHUKYA STATE BANK OF INDIA(508548)
3 CHINTHALA PALEM TS-42-021-011-001/010508
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738235 26/06/2023 Hankli 3642021WL015756 Hankli 00045 BARB0KODADX 765 765 Processed 05/07/2023 3063852099 BHUKYA HANKLI BANK OF BARODA(606985)
4 CHINTHALA PALEM TS-42-021-011-001/010581
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738246 26/06/2023 Lakshmi 3642021WL015756 Lakshmi 00045 BARB0KODADX 765 765 Processed 05/07/2023 3063852102 MRS LAUDIYA LAXMI STATE BANK OF INDIA(508548)
5 CHINTHALA PALEM TS-42-021-011-001/010653
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738247 26/06/2023 Jaya 3642021WL015756 Jaya 00045 BARB0KODADX 127 127 Processed 05/07/2023 3063852101 Bhukya Jaya BANK OF BARODA(606985)
6 CHINTHALA PALEM TS-42-021-012-001/010895
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24240620230742931 26/06/2023 Devadanam 3642021WL015859 Devadanam 00045 BARB0KODADX 1632 1632 Processed 05/07/2023 3063852104 Devadaanam Kommu GENERAL POST OFFICE(607245)
SubTotal 4563 4563
7 CHINTHALA PALEM TS-42-021-011-001/010506
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738231 26/06/2023 Upendar 3642021WL015756 Upendar 00078 CNRB0001664 637 637 Processed 05/07/2023 3063852079 BHUKYA UPENDAR CANARA BANK(508532)
SubTotal 637 637
8 CHINTHALA PALEM TS-42-021-011-001/030297
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738267 26/06/2023 SRIRAMULU 3642021WL015756 SRIRAMULU 00078 CNRB0013445 382 382 Processed 05/07/2023 3063852086 MR BHUKYA SRIRAMULU STATE BANK OF INDIA(508548)
SubTotal 382 382
9 CHINTHALA PALEM TS-42-021-019-000/010200
(CHINTRIYALA) 		3642021000NRG24240620230740393 26/06/2023 Vemkaayamma 3642021WL015811 Vemkaayamma 00415 SBIN0002706 891 891 Processed 05/07/2023 3063852126 Mrs. Pinneboyina Venkayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 891 891
10 CHINTHALA PALEM TS-42-021-019-000/010197
(CHINTRIYALA) 		3642021000NRG24240620230740391 26/06/2023 Vemkateshwarlu 3642021WL015811 Vemkateshwarlu 00415 SBIN0020180 891 891 Processed 05/07/2023 3063852114 MR BADUGULA VENKATESWARLU SO VEERAIAH STATE BANK OF INDIA(508548)
SubTotal 891 891
11 CHINTHALA PALEM TS-42-021-012-001/010270
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24240620230742930 26/06/2023 Sarvaiah 3642021WL015859 Sarvaiah 00415 SBIN0020181 1632 1632 Processed 05/07/2023 3063852122 MR KOMMU SARAVAIAH STATE BANK OF INDIA(508548)
12 CHINTHALA PALEM TS-42-021-019-000/010200
(CHINTRIYALA) 		3642021000NRG24240620230740395 26/06/2023 Narsimharaavu 3642021WL015811 Narsimharaavu 00415 SBIN0020181 891 891 Processed 05/07/2023 3063852085 MR PINNEBOINA NARASIMHA RAO STATE BANK OF INDIA(508548)
SubTotal 2523 2523
13 CHINTHALA PALEM TS-42-021-009-001/020015
(KOTHAGUDEM) 		3642021000NRG24260620230747842 26/06/2023 Bhuli 3642021WL015967 Bhuli 00415 SBIN0020398 1083 1083 Processed 05/07/2023 3063852130 MRS BULLI BANAVATHU STATE BANK OF INDIA(508548)
14 CHINTHALA PALEM TS-42-021-011-001/010548
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738241 26/06/2023 Ajmeera Saidi 3642021WL015756 Ajmeera Saidi 00415 SBIN0020398 510 510 Processed 05/07/2023 3063852135 MS SAIDAMMA AJMEERA STATE BANK OF INDIA(508548)
15 CHINTHALA PALEM TS-42-021-011-001/010660
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738249 26/06/2023 Srinu Nayak 3642021WL015756 Srinu Nayak 00415 SBIN0020398 510 510 Processed 05/07/2023 3063852134 MR BANAVATHU SRINU NAYAK STATE BANK OF INDIA(508548)
16 CHINTHALA PALEM TS-42-021-011-001/030049
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738257 26/06/2023 Narsimhaaraavu 3642021WL015756 Narsimhaaraavu 00415 SBIN0020398 637 637 Processed 05/07/2023 3063852154 Mr. RUPAVATHU NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHINTHALA PALEM TS-42-021-011-001/030150
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738263 26/06/2023 sharadha 3642021WL015756 sharadha 00415 SBIN0020398 765 765 Processed 05/07/2023 3063852161 MRS SARADA AJMEERA STATE BANK OF INDIA(508548)
18 CHINTHALA PALEM TS-42-021-011-001/030297
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738266 26/06/2023 koti 3642021WL015756 koti 00415 SBIN0020398 765 765 Processed 05/07/2023 3063852090 MISS BHUKYA KOTTY STATE BANK OF INDIA(508548)
19 CHINTHALA PALEM TS-42-021-011-001/030361
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738272 26/06/2023 Naagamani 3642021WL015756 Naagamani 00415 SBIN0020398 765 765 Processed 05/07/2023 3063852137 MR NAGAMANI RUPAVATH STATE BANK OF INDIA(508548)
20 CHINTHALA PALEM TS-42-021-011-001/030361
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738271 26/06/2023 Shreenu 3642021WL015756 Shreenu 00415 SBIN0020398 637 637 Processed 05/07/2023 3063852127 RUPAVATH SRINU CANARA BANK(508532)
21 CHINTHALA PALEM TS-42-021-011-001/030423
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738277 26/06/2023 bujji 3642021WL015756 bujji 00415 SBIN0020398 765 765 Processed 05/07/2023 3063852140 MRS AJMEERA BUJJI STATE BANK OF INDIA(508548)
22 CHINTHALA PALEM TS-42-021-011-001/030435
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738279 26/06/2023 suseela 3642021WL015756 suseela 00415 SBIN0020398 765 765 Processed 05/07/2023 3063852157 MRS SUSILA AZMEERA STATE BANK OF INDIA(508548)
23 CHINTHALA PALEM TS-42-021-012-001/010158
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24240620230742928 26/06/2023 nagaiah 3642021WL015859 nagaiah 00415 SBIN0020398 1632 1632 Processed 05/07/2023 3063852112 Naagayya Aanamgi GENERAL POST OFFICE(607245)
24 CHINTHALA PALEM TS-42-021-012-001/010225
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24240620230742929 26/06/2023 Gopi 3642021WL015859 Gopi 00415 SBIN0020398 1632 1632 Processed 05/07/2023 3063852143 KOMMU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHINTHALA PALEM TS-42-021-019-000/010003
(CHINTRIYALA) 		3642021000NRG24240620230741686 26/06/2023 Devaiah 3642021WL015830 Devaiah 00415 SBIN0020398 642 642 Processed 05/07/2023 3063852142 Mr. CHATAPANGU DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHINTHALA PALEM TS-42-021-019-000/010027
(CHINTRIYALA) 		3642021000NRG24240620230741693 26/06/2023 Chinnalakshmaiah 3642021WL015830 Chinnalakshmaiah 00415 SBIN0020398 642 642 Processed 05/07/2023 3063852113 Mr. CHATAPANGU LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHINTHALA PALEM TS-42-021-019-000/010027
(CHINTRIYALA) 		3642021000NRG24240620230741694 26/06/2023 Sugunamma 3642021WL015830 Sugunamma 00415 SBIN0020398 642 642 Processed 05/07/2023 3063852138 Mrs. CHATAPANGU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHINTHALA PALEM TS-42-021-019-000/010028
(CHINTRIYALA) 		3642021000NRG24240620230741695 26/06/2023 Guruvaiah 3642021WL015830 Guruvaiah 00415 SBIN0020398 642 642 Processed 05/07/2023 3063852132 Gurvayya Chadapangu GENERAL POST OFFICE(607245)
29 CHINTHALA PALEM TS-42-021-019-000/010028
(CHINTRIYALA) 		3642021000NRG24240620230741696 26/06/2023 Kamalamma 3642021WL015830 Kamalamma 00415 SBIN0020398 642 642 Processed 05/07/2023 3063852117 Kamalamma Chadapangu GENERAL POST OFFICE(607245)
30 CHINTHALA PALEM TS-42-021-019-000/010028
(CHINTRIYALA) 		3642021000NRG24240620230741697 26/06/2023 Kotaiah 3642021WL015830 Kotaiah 00415 SBIN0020398 642 642 Processed 05/07/2023 3063852131 Mr. Chatapangu Kotaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHINTHALA PALEM TS-42-021-019-000/010098
(CHINTRIYALA) 		3642021000NRG24240620230740380 26/06/2023 Polamma 3642021WL015811 Polamma 00415 SBIN0020398 891 891 Processed 05/07/2023 3063852153 Polamma Morrimekala GENERAL POST OFFICE(607245)
32 CHINTHALA PALEM TS-42-021-019-000/010099
(CHINTRIYALA) 		3642021000NRG24240620230740381 26/06/2023 Shambayya 3642021WL015811 Shambayya 00415 SBIN0020398 712 712 Processed 05/07/2023 3063852119 Shambayya Badugula GENERAL POST OFFICE(607245)
33 CHINTHALA PALEM TS-42-021-019-000/010103
(CHINTRIYALA) 		3642021000NRG24240620230740385 26/06/2023 Mariyamma 3642021WL015811 Mariyamma 00415 SBIN0020398 712 712 Processed 05/07/2023 3063852166 MRS GOPAGANI MARIYAMMA STATE BANK OF INDIA(508548)
34 CHINTHALA PALEM TS-42-021-019-000/010149
(CHINTRIYALA) 		3642021000NRG24240620230740386 26/06/2023 Thodeti Rambabu 3642021WL015811 Thodeti Rambabu 00415 SBIN0020398 712 712 Processed 05/07/2023 3063852092 Thodeti Rambabu BANK OF BARODA(606985)
35 CHINTHALA PALEM TS-42-021-019-000/010154
(CHINTRIYALA) 		3642021000NRG24240620230740387 26/06/2023 Mamgamma 3642021WL015811 Mamgamma 00415 SBIN0020398 891 891 Processed 06/07/2023 3063852141 Mrs. MURTHI MANGAMMA INDIAN BANK(607105)
36 CHINTHALA PALEM TS-42-021-019-000/010157
(CHINTRIYALA) 		3642021000NRG24240620230740389 26/06/2023 Saidamma 3642021WL015811 Saidamma 00415 SBIN0020398 891 891 Processed 05/07/2023 3063852133 MRS SAIDAMMA KATEBOINA STATE BANK OF INDIA(508548)
37 CHINTHALA PALEM TS-42-021-019-000/010200
(CHINTRIYALA) 		3642021000NRG24240620230740394 26/06/2023 Camdramma 3642021WL015811 Camdramma 00415 SBIN0020398 891 891 Processed 05/07/2023 3063852120 Camdramma GENERAL POST OFFICE(607245)
38 CHINTHALA PALEM TS-42-021-019-000/010201
(CHINTRIYALA) 		3642021000NRG24240620230740396 26/06/2023 Mamgamma 3642021WL015811 Mamgamma 00415 SBIN0020398 891 891 Processed 05/07/2023 3063852170 Mrs. Morrimekala Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHINTHALA PALEM TS-42-021-019-000/010215
(CHINTRIYALA) 		3642021000NRG24240620230740397 26/06/2023 Saidulu 3642021WL015811 Saidulu 00415 SBIN0020398 891 891 Processed 06/07/2023 3063852118 Mr. MEKALA SAIDULU INDIAN BANK(607105)
40 CHINTHALA PALEM TS-42-021-019-000/010228
(CHINTRIYALA) 		3642021000NRG24240620230740400 26/06/2023 Mamgamma 3642021WL015811 Mamgamma 00415 SBIN0020398 891 891 Processed 05/07/2023 3063852089 MRS MANGAMMA SAGINALA STATE BANK OF INDIA(508548)
41 CHINTHALA PALEM TS-42-021-019-000/010228
(CHINTRIYALA) 		3642021000NRG24240620230740399 26/06/2023 Saidulu 3642021WL015811 Saidulu 00415 SBIN0020398 891 891 Processed 05/07/2023 3063852088 SAKINALA SAIDULU UNION BANK OF INDIA(508500)
42 CHINTHALA PALEM TS-42-021-019-000/010239
(CHINTRIYALA) 		3642021000NRG24240620230740402 26/06/2023 Krishna Kumaari 3642021WL015811 Krishna Kumaari 00415 SBIN0020398 891 891 Processed 05/07/2023 3063852095 Mrs. Yerragorla Krishna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHINTHALA PALEM TS-42-021-019-000/010239
(CHINTRIYALA) 		3642021000NRG24240620230740401 26/06/2023 Narsimharaavu 3642021WL015811 Narsimharaavu 00415 SBIN0020398 891 891 Processed 05/07/2023 3063852121 MR NARASIMHA RAO YERAGUNDLA STATE BANK OF INDIA(508548)
44 CHINTHALA PALEM TS-42-021-019-000/010470
(CHINTRIYALA) 		3642021000NRG24240620230741748 26/06/2023 Chinna Mariyamma 3642021WL015830 Chinna Mariyamma 00415 SBIN0020398 963 963 Processed 05/07/2023 3063852129 MR CHATAPANGU MARIYAMMA STATE BANK OF INDIA(508548)
45 CHINTHALA PALEM TS-42-021-019-000/010470
(CHINTRIYALA) 		3642021000NRG24240620230741747 26/06/2023 Sreenu 3642021WL015830 Sreenu 00415 SBIN0020398 963 963 Processed 05/07/2023 3063852128 Sreenu Chatapamgu GENERAL POST OFFICE(607245)
46 CHINTHALA PALEM TS-42-021-019-000/010518
(CHINTRIYALA) 		3642021000NRG24240620230741765 26/06/2023 Abrahaam 3642021WL015830 Abrahaam 00415 SBIN0020398 963 963 Processed 05/07/2023 3063852123 CHATAPANGU ABRAHAM UNION BANK OF INDIA(508500)
47 CHINTHALA PALEM TS-42-021-019-000/010519
(CHINTRIYALA) 		3642021000NRG24240620230741767 26/06/2023 Lachaiah 3642021WL015830 Lachaiah 00415 SBIN0020398 963 963 Processed 05/07/2023 3063852124 Mr. CHATAPANGU LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHINTHALA PALEM TS-42-021-019-000/010519
(CHINTRIYALA) 		3642021000NRG24240620230741768 26/06/2023 prashanti 3642021WL015830 prashanti 00415 SBIN0020398 963 963 Processed 05/07/2023 3063852125 MRS CHATAPANGU PRASHANTHI STATE BANK OF INDIA(508548)
SubTotal 30179 30179
49 CHINTHALA PALEM TS-42-021-009-001/020010
(KOTHAGUDEM) 		3642021000NRG24260620230747837 26/06/2023 Kotesvarraavu 3642021WL015967 Kotesvarraavu 00415 SBIN0021577 1299 1299 Processed 05/07/2023 3063852165 MR LAVUDIYA KOTESWAR RAO STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-009-001/020010
(KOTHAGUDEM) 		3642021000NRG24260620230747838 26/06/2023 Paarvati 3642021WL015967 Paarvati 00415 SBIN0021577 1083 1083 Processed 05/07/2023 3063852148 MRS LAVUDIYA PARVATHI STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-009-001/020013
(KOTHAGUDEM) 		3642021000NRG24260620230747839 26/06/2023 Bhadva 3642021WL015967 Bhadva 00415 SBIN0021577 1299 1299 Processed 05/07/2023 3063852115 Bhadva Lavudva GENERAL POST OFFICE(607245)
52 CHINTHALA PALEM TS-42-021-009-001/020013
(KOTHAGUDEM) 		3642021000NRG24260620230747840 26/06/2023 Suguna 3642021WL015967 Suguna 00415 SBIN0021577 1083 1083 Processed 05/07/2023 3063852116 MR LAVUDIYA SUGUNA STATE BANK OF INDIA(508548)
53 CHINTHALA PALEM TS-42-021-009-001/020015
(KOTHAGUDEM) 		3642021000NRG24260620230747841 26/06/2023 Mastaan 3642021WL015967 Mastaan 00415 SBIN0021577 1083 1083 Processed 05/07/2023 3063852144 MR BANAVATHU MASTHAN STATE BANK OF INDIA(508548)
54 CHINTHALA PALEM TS-42-021-009-001/020089
(KOTHAGUDEM) 		3642021000NRG24260620230747844 26/06/2023 Mamgamma 3642021WL015967 Mamgamma 00415 SBIN0021577 1083 1083 Processed 05/07/2023 3063852149 MRS MANGA MALAVATH STATE BANK OF INDIA(508548)
55 CHINTHALA PALEM TS-42-021-009-001/020089
(KOTHAGUDEM) 		3642021000NRG24260620230747843 26/06/2023 Vemkateshwarlu 3642021WL015967 Vemkateshwarlu 00415 SBIN0021577 1083 1083 Processed 05/07/2023 3063852136 MR MALOTU VENKATESHWARLU STATE BANK OF INDIA(508548)
56 CHINTHALA PALEM TS-42-021-009-001/020091
(KOTHAGUDEM) 		3642021000NRG24260620230747845 26/06/2023 Raamaa 3642021WL015967 Raamaa 00415 SBIN0021577 1299 1299 Processed 05/07/2023 3063852139 MR MALAVATU RAMU STATE BANK OF INDIA(508548)
57 CHINTHALA PALEM TS-42-021-009-001/020091
(KOTHAGUDEM) 		3642021000NRG24260620230747846 26/06/2023 Saidi 3642021WL015967 Saidi 00415 SBIN0021577 1083 1083 Processed 05/07/2023 3063852147 MRS MALAVATH SAIDI STATE BANK OF INDIA(508548)
58 CHINTHALA PALEM TS-42-021-011-001/010530
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738237 26/06/2023 parvathi 3642021WL015756 parvathi 00415 SBIN0021577 765 765 Processed 05/07/2023 3063852182 MRS BHUKYA PARVATHI STATE BANK OF INDIA(508548)
59 CHINTHALA PALEM TS-42-021-011-001/010530
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738236 26/06/2023 Yellamanda 3642021WL015756 Yellamanda 00415 SBIN0021577 765 765 Processed 05/07/2023 3063852158 BHUKYA YELLAMANDA UNION BANK OF INDIA(508500)
60 CHINTHALA PALEM TS-42-021-011-001/010533
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738238 26/06/2023 sura 3642021WL015756 sura 00415 SBIN0021577 765 765 Processed 05/07/2023 3063852156 MRS SURA BHUKYA STATE BANK OF INDIA(508548)
61 CHINTHALA PALEM TS-42-021-011-001/010548
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738240 26/06/2023 pedda bicchaalu 3642021WL015756 pedda bicchaalu 00415 SBIN0021577 382 382 Processed 05/07/2023 3063852160 MR PEDDA BICHALU AJMEERA STATE BANK OF INDIA(508548)
62 CHINTHALA PALEM TS-42-021-011-001/010581
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738245 26/06/2023 Chitti Babu 3642021WL015756 Chitti Babu 00415 SBIN0021577 510 510 Processed 05/07/2023 3063852159 MR CHITTY BABU LAVUDIYA STATE BANK OF INDIA(508548)
63 CHINTHALA PALEM TS-42-021-011-001/030034
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738250 26/06/2023 Naanuku 3642021WL015756 Naanuku 00415 SBIN0021577 255 255 Processed 05/07/2023 3063852151 Mr. RUPAVATHU LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHINTHALA PALEM TS-42-021-011-001/030034
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738251 26/06/2023 Ramana 3642021WL015756 Ramana 00415 SBIN0021577 382 382 Processed 05/07/2023 3063852150 MRS RAMANA RUPAVATHU STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-011-001/030038
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738252 26/06/2023 shantha 3642021WL015756 shantha 00415 SBIN0021577 765 765 Processed 05/07/2023 3063852169 MR AJMEERA SANTHA STATE BANK OF INDIA(508548)
66 CHINTHALA PALEM TS-42-021-011-001/030049
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738258 26/06/2023 mangamma 3642021WL015756 mangamma 00415 SBIN0021577 637 637 Processed 05/07/2023 3063852162 MRS MANGAMMA RUPAVATH STATE BANK OF INDIA(508548)
67 CHINTHALA PALEM TS-42-021-011-001/030051
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738259 26/06/2023 kamali 3642021WL015756 kamali 00415 SBIN0021577 637 637 Processed 05/07/2023 3063852167 MRS BHUKYA KAMALI STATE BANK OF INDIA(508548)
68 CHINTHALA PALEM TS-42-021-011-001/030057
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738260 26/06/2023 Kotya 3642021WL015756 Kotya 00415 SBIN0021577 382 382 Processed 05/07/2023 3063852087 MR BANAVATHU KOTYANAYAK STATE BANK OF INDIA(508548)
69 CHINTHALA PALEM TS-42-021-011-001/030150
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738262 26/06/2023 Camdra Raavu 3642021WL015756 Camdra Raavu 00415 SBIN0021577 765 765 Processed 05/07/2023 3063852097 AJMEERA CHANDER RAO S/O MAGATHA UNION BANK OF INDIA(508500)
70 CHINTHALA PALEM TS-42-021-011-001/030228
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738264 26/06/2023 Viramma 3642021WL015756 Viramma 00415 SBIN0021577 765 765 Processed 05/07/2023 3063852163 MRS VEERAMMA BHUKYA STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-011-001/030421
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738274 26/06/2023 hamali 3642021WL015756 hamali 00415 SBIN0021577 765 765 Processed 05/07/2023 3063852155 MRS AMMALI AJMEERA STATE BANK OF INDIA(508548)
72 CHINTHALA PALEM TS-42-021-011-001/030425
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738278 26/06/2023 mangamma 3642021WL015756 mangamma 00415 SBIN0021577 765 765 Processed 05/07/2023 3063852152 MRS MANGAMMA RUPAVATH STATE BANK OF INDIA(508548)
73 CHINTHALA PALEM TS-42-021-011-001/030451
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738282 26/06/2023 magathi 3642021WL015756 magathi 00415 SBIN0021577 765 765 Processed 05/07/2023 3063852164 MRS MAKTHI AJMEERA STATE BANK OF INDIA(508548)
74 CHINTHALA PALEM TS-42-021-019-000/010028
(CHINTRIYALA) 		3642021000NRG24240620230741698 26/06/2023 rajeshwari 3642021WL015830 rajeshwari 00415 SBIN0021577 642 642 Processed 05/07/2023 3063852091 Mrs. Chatapangu Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHINTHALA PALEM TS-42-021-019-000/010058
(CHINTRIYALA) 		3642021000NRG24240620230741738 26/06/2023 Chatapangu Suresh 3642021WL015830 Chatapangu Suresh 00415 SBIN0021577 481 481 Processed 05/07/2023 3063852096 MR CHATAPANGU SURESH STATE BANK OF INDIA(508548)
76 CHINTHALA PALEM TS-42-021-019-000/010102
(CHINTRIYALA) 		3642021000NRG24240620230740384 26/06/2023 Amjamma 3642021WL015811 Amjamma 00415 SBIN0021577 891 891 Processed 05/07/2023 3063852145 MRS MUNAGA ANJAMMA STATE BANK OF INDIA(508548)
77 CHINTHALA PALEM TS-42-021-019-000/010241
(CHINTRIYALA) 		3642021000NRG24240620230740405 26/06/2023 Saidulu 3642021WL015811 Saidulu 00415 SBIN0021577 891 891 Processed 05/07/2023 3063852168 MR YARRAGOLLA SAIDULU STATE BANK OF INDIA(508548)
78 CHINTHALA PALEM TS-42-021-019-000/010434
(CHINTRIYALA) 		3642021000NRG24240620230741744 26/06/2023 Maartamma 3642021WL015830 Maartamma 00415 SBIN0021577 963 963 Processed 05/07/2023 3063852098 MRS KUKKALA MARTHAMMA STATE BANK OF INDIA(508548)
79 CHINTHALA PALEM TS-42-021-019-000/010518
(CHINTRIYALA) 		3642021000NRG24240620230741766 26/06/2023 Meri 3642021WL015830 Meri 00415 SBIN0021577 963 963 Processed 05/07/2023 3063852146 MRS CHATAPANGU MERI STATE BANK OF INDIA(508548)
80 CHINTHALA PALEM TS-42-021-019-000/10526
(CHINTRIYALA) 		3642021000NRG24240620230741772 26/06/2023 Chatapangu Sunita 3642021WL015830 Chatapangu Sunita 00415 SBIN0021577 963 963 Processed 05/07/2023 3063852094 Mrs. CHATAPANGU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26259 26259
81 CHINTHALA PALEM TS-42-021-019-000/010240
(CHINTRIYALA) 		3642021000NRG24240620230740403 26/06/2023 Mohinuddeen 3642021WL015811 Mohinuddeen 00415 SBIN0021636 891 891 Processed 05/07/2023 3063852093 Mohinuddeen Shek GENERAL POST OFFICE(607245)
SubTotal 891 891
82 CHINTHALA PALEM TS-42-021-011-001/010507
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738233 26/06/2023 Nagulu 3642021WL015756 Nagulu 00468 UBIN0802093 637 637 Processed 05/07/2023 3063852073 BUKYA NAGU S/O, W/O KOTYA UNION BANK OF INDIA(508500)
83 CHINTHALA PALEM TS-42-021-011-001/010576
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738242 26/06/2023 SRINU 3642021WL015756 SRINU 00468 UBIN0802093 765 765 Processed 05/07/2023 3063852072 BUKYA SRINU S/O, W/O BADRIYA UNION BANK OF INDIA(508500)
84 CHINTHALA PALEM TS-42-021-011-001/030048
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738256 26/06/2023 Bujji 3642021WL015756 Bujji 00468 UBIN0802093 765 765 Processed 05/07/2023 3063852071 MALAVATH BUJJI W/O PEEKA UNION BANK OF INDIA(508500)
85 CHINTHALA PALEM TS-42-021-011-001/030310
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738269 26/06/2023 Hari 3642021WL015756 Hari 00468 UBIN0802093 382 382 Processed 05/07/2023 3063852075 MR HARI AJMIRA STATE BANK OF INDIA(508548)
86 CHINTHALA PALEM TS-42-021-011-001/030421
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738275 26/06/2023 chinna bichchalu 3642021WL015756 chinna bichchalu 00468 UBIN0802093 765 765 Processed 05/07/2023 3063852077 MRS CHINNA BUTCHALU AJMEERA STATE BANK OF INDIA(508548)
87 CHINTHALA PALEM TS-42-021-011-001/030421
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738273 26/06/2023 kotayya 3642021WL015756 kotayya 00468 UBIN0802093 765 765 Processed 05/07/2023 3063852074 MR KOTYA AZMIR STATE BANK OF INDIA(508548)
88 CHINTHALA PALEM TS-42-021-011-001/030451
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738281 26/06/2023 venkateswarlu 3642021WL015756 venkateswarlu 00468 UBIN0802093 765 765 Processed 05/07/2023 3063852076 AJMEERA VENKATESWARLU S/O SOMLA UNION BANK OF INDIA(508500)
SubTotal 4844 4844
89 CHINTHALA PALEM TS-42-021-011-001/010505
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738230 26/06/2023 Aruna 3642021WL015756 Aruna 00468 UBIN0819450 765 765 Processed 05/07/2023 3063852081 Mrs. BHUKYA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHINTHALA PALEM TS-42-021-011-001/010505
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738229 26/06/2023 upendar 3642021WL015756 upendar 00468 UBIN0819450 765 765 Processed 05/07/2023 3063852080 BUKYA UPENDER UNION BANK OF INDIA(508500)
91 CHINTHALA PALEM TS-42-021-011-001/010576
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738244 26/06/2023 Nagamma 3642021WL015756 Nagamma 00468 UBIN0819450 765 765 Processed 05/07/2023 3063852084 BHUKYA NAGAMMA UNION BANK OF INDIA(508500)
92 CHINTHALA PALEM TS-42-021-011-001/030435
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738280 26/06/2023 Azmeera Koteshwara Rao 3642021WL015756 Azmeera Koteshwara Rao 00468 UBIN0819450 765 765 Processed 05/07/2023 3063852082 AZMEERA KOTESHWARA RAO UNION BANK OF INDIA(508500)
93 CHINTHALA PALEM TS-42-021-019-000/010100
(CHINTRIYALA) 		3642021000NRG24240620230740382 26/06/2023 Nageshvar Rao 3642021WL015811 Nageshvar Rao 00468 UBIN0819450 891 891 Processed 05/07/2023 3063852083 MR BADUGULA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 3951 3951
94 CHINTHALA PALEM TS-42-021-019-000/010060
(CHINTRIYALA) 		3642021000NRG24240620230741739 26/06/2023 Esamma 3642021WL015830 Esamma 00684 APGV0006245 963 963 Processed 05/07/2023 3063852175 Mrs. DEVAPANGU YESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 963 963
95 CHINTHALA PALEM TS-42-021-019-000/010240
(CHINTRIYALA) 		3642021000NRG24240620230740404 26/06/2023 Shaik Sahidhu 3642021WL015811 Shaik Sahidhu 00684 APGV0006291 891 891 Processed 05/07/2023 3063852180 MR MOULALI SAHIDU SHAIK STATE BANK OF INDIA(508548)
96 CHINTHALA PALEM TS-42-021-019-000/010388
(CHINTRIYALA) 		3642021000NRG24240620230740411 26/06/2023 KALAKANTI GOPICHAND 3642021WL015811 KALAKANTI GOPICHAND 00684 APGV0006291 891 891 Processed 05/07/2023 3063852181 KALAKANTI GOPICHAND BANK OF BARODA(606985)
SubTotal 1782 1782
97 CHINTHALA PALEM TS-42-021-011-001/010547
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738239 26/06/2023 Bhavani 3642021WL015756 Bhavani 00684 APGV0006308 765 765 Processed 05/07/2023 3063852178 Mrs. AJMEERA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHINTHALA PALEM TS-42-021-011-001/030232
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738265 26/06/2023 pathili 3642021WL015756 pathili 00684 APGV0006308 637 637 Processed 05/07/2023 3063852105 MRS PATHILI RUPAVATHU STATE BANK OF INDIA(508548)
99 CHINTHALA PALEM TS-42-021-011-001/030423
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738276 26/06/2023 sreeramulu 3642021WL015756 sreeramulu 00684 APGV0006308 765 765 Processed 05/07/2023 3063852177 MR AJ MEERA SRIRAMULU STATE BANK OF INDIA(508548)
100 CHINTHALA PALEM TS-42-021-011-001/030451
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738283 26/06/2023 ganesh 3642021WL015756 ganesh 00684 APGV0006308 382 382 Processed 05/07/2023 3063852106 AZMEERA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHINTHALA PALEM TS-42-021-012-001/010096
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24240620230742927 26/06/2023 Srinu 3642021WL015859 Srinu 00684 APGV0006308 1632 1632 Processed 05/07/2023 3063852179 Sreenu Kommu GENERAL POST OFFICE(607245)
102 CHINTHALA PALEM TS-42-021-019-000/010026
(CHINTRIYALA) 		3642021000NRG24240620230741692 26/06/2023 Phanikumar 3642021WL015830 Phanikumar 00684 APGV0006308 642 642 Processed 05/07/2023 3063852171 Mr. CHATAPANGU PHANIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHINTHALA PALEM TS-42-021-019-000/010102
(CHINTRIYALA) 		3642021000NRG24240620230740383 26/06/2023 Komdalu 3642021WL015811 Komdalu 00684 APGV0006308 891 891 Processed 05/07/2023 3063852172 MR MUNAGA KONDALU STATE BANK OF INDIA(508548)
104 CHINTHALA PALEM TS-42-021-019-000/010197
(CHINTRIYALA) 		3642021000NRG24240620230740392 26/06/2023 Lakshmi 3642021WL015811 Lakshmi 00684 APGV0006308 891 891 Processed 05/07/2023 3063852174 Mrs. Badugula Kasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHINTHALA PALEM TS-42-021-019-000/010215
(CHINTRIYALA) 		3642021000NRG24240620230740398 26/06/2023 Ramana 3642021WL015811 Ramana 00684 APGV0006308 891 891 Processed 05/07/2023 3063852176 Mrs. Mekala RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 CHINTHALA PALEM TS-42-021-019-000/010241
(CHINTRIYALA) 		3642021000NRG24240620230740406 26/06/2023 Aademma 3642021WL015811 Aademma 00684 APGV0006308 891 891 Processed 05/07/2023 3063852173 Mrs. Yarragorla Ademma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8387 8387
107 CHINTHALA PALEM TS-42-021-019-000/10526
(CHINTRIYALA) 		3642021000NRG24240620230741771 26/06/2023 Ram Babu 3642021WL015830 Ram Babu 00691 IPOS0000001 642 642 Processed 05/07/2023 3063852078 CHATAPANGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 642 642
108 CHINTHALA PALEM TS-42-021-011-001/030044
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738255 26/06/2023 Sakru 3642021WL015756 Sakru 00710 SBIN0000DOP 637 637 Processed 05/07/2023 3063852111 BUKYA SAKRU S/O PANTHULYA UNION BANK OF INDIA(508500)
109 CHINTHALA PALEM TS-42-021-019-000/010157
(CHINTRIYALA) 		3642021000NRG24240620230740388 26/06/2023 Komdalu 3642021WL015811 Komdalu 00710 SBIN0000DOP 891 891 Processed 05/07/2023 3063852107 MR KONDALU KATEBOINA STATE BANK OF INDIA(508548)
110 CHINTHALA PALEM TS-42-021-019-000/010157
(CHINTRIYALA) 		3642021000NRG24240620230740390 26/06/2023 Tirapatamma 3642021WL015811 Tirapatamma 00710 SBIN0000DOP 891 891 Processed 05/07/2023 3063852109 MRS TIRUPATHAMMA KATUBOYINA STATE BANK OF INDIA(508548)
111 CHINTHALA PALEM TS-42-021-019-000/010249
(CHINTRIYALA) 		3642021000NRG24240620230740408 26/06/2023 Ramaadevi 3642021WL015811 Ramaadevi 00710 SBIN0000DOP 891 891 Processed 05/07/2023 3063852110 MS KATUBOYINA RAMADEVI STATE BANK OF INDIA(508548)
112 CHINTHALA PALEM TS-42-021-019-000/010388
(CHINTRIYALA) 		3642021000NRG24240620230740410 26/06/2023 Raadha 3642021WL015811 Raadha 00710 SBIN0000DOP 891 891 Processed 05/07/2023 3063852108 Mrs. KALAKUNTLA RADALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4201 4201
Total 91986 91986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 Bank of Baroda BARB0KODADX Kodad 4563
2 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 Canara Bank CNRB0001664 DOP 637
3 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 Canara Bank CNRB0013445 DOP 382
4 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 891
5 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 891
6 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 STATE BANK OF INDIA SBIN0020181 DOP 1632
7 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 STATE BANK OF INDIA SBIN0020181 KODAD 891
8 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 STATE BANK OF INDIA SBIN0020398 DONDAPADU 26405
9 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 STATE BANK OF INDIA SBIN0020398 DOP 3774
10 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 26259
11 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 891
12 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 UNION BANK OF INDIA UBIN0802093 DOP 1402
13 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 3442
14 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 UNION BANK OF INDIA UBIN0819450 DOP 2295
15 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 1656
16 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 963
17 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 1782
18 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 8387
19 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 India Post Payments Bank IPOS0000001 HUZURNAGAR 642
20 CHINTHALA PALEM TS3642021_260623APB_FTO_113322 DOP SBIN0000DOP General Post Office-CBS 4201

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