Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:08 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_220723APB_FTO_140311
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-42-021-011-001/030105
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895507 22/07/2023 Baalu 3642021WL021028 Baalu 00045 BARB0KODADX 542 542 Processed 28/07/2023 3962822297 MALAVATH BALU BANK OF BARODA(606985)
2 CHINTHALA PALEM TS-42-021-011-001/030446
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895524 22/07/2023 Bujji 3642021WL021028 Bujji 00045 BARB0KODADX 542 542 Processed 28/07/2023 3962822273 MRS AJMERA BUJJI STATE BANK OF INDIA(508548)
3 CHINTHALA PALEM TS-42-021-023-000/010188
(THAMMARAM) 		3642021000NRG24190720230886614 22/07/2023 Hussenmiya 3642021WL020533 Hussenmiya 00045 BARB0KODADX 1154 1154 Processed 28/07/2023 3962822277 MR HASANMIYA SHAIK STATE BANK OF INDIA(508548)
SubTotal 2238 2238
4 CHINTHALA PALEM TS-42-021-010-013/030097
(NAKKAGUDEM) 		3642021000NRG24190720230886446 22/07/2023 Chandar Rao 3642021WL020525 Chandar Rao 00045 BARB0VJKOSU 603 603 Processed 28/07/2023 3962822246 MALAVATH CHANDAR RAO BANK OF BARODA(606985)
5 CHINTHALA PALEM TS-42-021-011-001/030255
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895512 22/07/2023 nagamani 3642021WL021028 nagamani 00045 BARB0VJKOSU 542 542 Processed 28/07/2023 3962822229 Ajmira Nagamani BANK OF BARODA(606985)
6 CHINTHALA PALEM TS-42-021-011-001/030337
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895516 22/07/2023 nilla 3642021WL021028 nilla 00045 BARB0VJKOSU 542 542 Processed 28/07/2023 3962822230 Bhukya Nila BANK OF BARODA(606985)
7 CHINTHALA PALEM TS-42-021-011-001/030439
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895521 22/07/2023 boodi 3642021WL021028 boodi 00045 BARB0VJKOSU 542 542 Processed 28/07/2023 3962822228 Bhukya Bodi BANK OF BARODA(606985)
SubTotal 2229 2229
8 CHINTHALA PALEM TS-42-021-010-013/030097
(NAKKAGUDEM) 		3642021000NRG24190720230886444 22/07/2023 Varali 3642021WL020525 Varali 00078 CNRB0001664 603 603 Processed 28/07/2023 3962822218 Vagaali Maalaavatu GENERAL POST OFFICE(607245)
9 CHINTHALA PALEM TS-42-021-010-013/030103
(NAKKAGUDEM) 		3642021000NRG24190720230886450 22/07/2023 Nanchaari 3642021WL020525 Nanchaari 00078 CNRB0001664 603 603 Processed 28/07/2023 3962822217 MALAVAT SHANTHI CANARA BANK(508532)
10 CHINTHALA PALEM TS-42-021-010-013/030104
(NAKKAGUDEM) 		3642021000NRG24190720230886451 22/07/2023 China Maktha 3642021WL020525 China Maktha 00078 CNRB0001664 603 603 Processed 28/07/2023 3962822215 MALAVATH CHINAMAKTHA CANARA BANK(508532)
11 CHINTHALA PALEM TS-42-021-011-001/030255
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895511 22/07/2023 Raajemdranaayak 3642021WL021028 Raajemdranaayak 00078 CNRB0001664 542 542 Processed 28/07/2023 3962822219 Raajemdranaayak Ajmiraa GENERAL POST OFFICE(607245)
12 CHINTHALA PALEM TS-42-021-023-000/010571
(THAMMARAM) 		3642021000NRG24190720230886622 22/07/2023 Guruvaareddi 3642021WL020533 Guruvaareddi 00078 CNRB0001664 1154 1154 Processed 28/07/2023 3962822216 Guruvaareddi Gaddam GENERAL POST OFFICE(607245)
SubTotal 3505 3505
13 CHINTHALA PALEM TS-42-021-011-001/030255
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895513 22/07/2023 gopi 3642021WL021028 gopi 00078 CNRB0013445 542 542 Processed 28/07/2023 3962822221 MR AJMIRA GOPI NAIK STATE BANK OF INDIA(508548)
SubTotal 542 542
14 CHINTHALA PALEM TS-42-021-023-000/010749
(THAMMARAM) 		3642021000NRG24190720230886625 22/07/2023 Guruva Reddy 3642021WL020533 Guruva Reddy 00415 SBIN0020180 1154 1154 Processed 28/07/2023 3962822269 Guruva Reddy gaDDaM GENERAL POST OFFICE(607245)
15 CHINTHALA PALEM TS-42-021-023-000/010750
(THAMMARAM) 		3642021000NRG24190720230886626 22/07/2023 Venkat Reddy 3642021WL020533 Venkat Reddy 00415 SBIN0020180 1154 1154 Processed 28/07/2023 3962822265 MR GADDAM VENKATA REDDY STATE BANK OF INDIA(508548)
SubTotal 2308 2308
16 CHINTHALA PALEM TS-42-021-009-001/020157
(KOTHAGUDEM) 		3642021000NRG24190720230885441 22/07/2023 Seeta 3642021WL020446 Seeta 00415 SBIN0020398 567 567 Processed 28/07/2023 3962822274 Seeta GENERAL POST OFFICE(607245)
17 CHINTHALA PALEM TS-42-021-009-001/020227
(KOTHAGUDEM) 		3642021000NRG24190720230885451 22/07/2023 Saidaa 3642021WL020446 Saidaa 00415 SBIN0020398 378 378 Processed 28/07/2023 3962822258 BANAVATHU SAIDA STATE BANK OF INDIA(508548)
18 CHINTHALA PALEM TS-42-021-009-001/020232
(KOTHAGUDEM) 		3642021000NRG24190720230885455 22/07/2023 Hemla 3642021WL020446 Hemla 00415 SBIN0020398 1135 1135 Processed 29/07/2023 3962822270 BANAVATH HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHINTHALA PALEM TS-42-021-009-001/020232
(KOTHAGUDEM) 		3642021000NRG24190720230885456 22/07/2023 Kamali 3642021WL020446 Kamali 00415 SBIN0020398 946 946 Processed 28/07/2023 3962822299 BANAVATH KAMILI UNION BANK OF INDIA(508500)
20 CHINTHALA PALEM TS-42-021-010-013/030059
(NAKKAGUDEM) 		3642021000NRG24190720230886438 22/07/2023 Purnamma 3642021WL020525 Purnamma 00415 SBIN0020398 603 603 Processed 28/07/2023 3962822227 MRS BHUKYA SAMPURNA STATE BANK OF INDIA(508548)
21 CHINTHALA PALEM TS-42-021-010-013/030068
(NAKKAGUDEM) 		3642021000NRG24190720230886439 22/07/2023 Paarvati 3642021WL020525 Paarvati 00415 SBIN0020398 603 603 Processed 28/07/2023 3962822248 MRS PARVATHI BANOTH STATE BANK OF INDIA(508548)
22 CHINTHALA PALEM TS-42-021-010-013/030095
(NAKKAGUDEM) 		3642021000NRG24190720230886442 22/07/2023 Baabi 3642021WL020525 Baabi 00415 SBIN0020398 603 603 Processed 28/07/2023 3962822242 MR BABI MALAVATH STATE BANK OF INDIA(508548)
23 CHINTHALA PALEM TS-42-021-010-013/030095
(NAKKAGUDEM) 		3642021000NRG24190720230886441 22/07/2023 Kota 3642021WL020525 Kota 00415 SBIN0020398 603 603 Processed 28/07/2023 3962822243 MR MALAVATH KOTYA STATE BANK OF INDIA(508548)
24 CHINTHALA PALEM TS-42-021-010-013/030097
(NAKKAGUDEM) 		3642021000NRG24190720230886445 22/07/2023 Saida 3642021WL020525 Saida 00415 SBIN0020398 603 603 Processed 28/07/2023 3962822294 MR SAIDA MALAVATH STATE BANK OF INDIA(508548)
25 CHINTHALA PALEM TS-42-021-010-013/030103
(NAKKAGUDEM) 		3642021000NRG24190720230886448 22/07/2023 Babu 3642021WL020525 Babu 00415 SBIN0020398 603 603 Processed 28/07/2023 3962822253 MALAVATH BABU BANK OF BARODA(606985)
26 CHINTHALA PALEM TS-42-021-010-013/030103
(NAKKAGUDEM) 		3642021000NRG24190720230886447 22/07/2023 Mangya 3642021WL020525 Mangya 00415 SBIN0020398 603 603 Processed 28/07/2023 3962822244 MR MANGYA VATU MALLA STATE BANK OF INDIA(508548)
27 CHINTHALA PALEM TS-42-021-010-013/030103
(NAKKAGUDEM) 		3642021000NRG24190720230886449 22/07/2023 Sukki 3642021WL020525 Sukki 00415 SBIN0020398 603 603 Processed 28/07/2023 3962822278 Sukki Maalaavat GENERAL POST OFFICE(607245)
28 CHINTHALA PALEM TS-42-021-011-001/030027
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895498 22/07/2023 Gopi 3642021WL021028 Gopi 00415 SBIN0020398 542 542 Processed 28/07/2023 3962822225 BANAVATHU GOPI CANARA BANK(508532)
29 CHINTHALA PALEM TS-42-021-011-001/030033
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895500 22/07/2023 Paapili 3642021WL021028 Paapili 00415 SBIN0020398 542 542 Processed 29/07/2023 3962822292 LAVUDYA PAPLI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHINTHALA PALEM TS-42-021-011-001/030060
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895503 22/07/2023 Tulasi 3642021WL021028 Tulasi 00415 SBIN0020398 542 542 Processed 29/07/2023 3962822263 LAVUDIYA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHINTHALA PALEM TS-42-021-011-001/030368
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895519 22/07/2023 Bhadriyaa Naayak 3642021WL021028 Bhadriyaa Naayak 00415 SBIN0020398 542 542 Processed 28/07/2023 3962822223 LAVUDIYA BADRIYA NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 CHINTHALA PALEM TS-42-021-011-001/030439
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895522 22/07/2023 krishNa 3642021WL021028 krishNa 00415 SBIN0020398 542 542 Processed 28/07/2023 3962822305 MR BHUKYA KRISHNA STATE BANK OF INDIA(508548)
33 CHINTHALA PALEM TS-42-021-011-001/030480
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895525 22/07/2023 renuka 3642021WL021028 renuka 00415 SBIN0020398 542 542 Processed 29/07/2023 3962822283 BHUKYA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHINTHALA PALEM TS-42-021-023-000/010188
(THAMMARAM) 		3642021000NRG24190720230886613 22/07/2023 Jaan Begum 3642021WL020533 Jaan Begum 00415 SBIN0020398 1154 1154 Processed 29/07/2023 3962822257 SHAIK JANIBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHINTHALA PALEM TS-42-021-023-000/010218
(THAMMARAM) 		3642021000NRG24190720230886615 22/07/2023 Gaalisaaheb 3642021WL020533 Gaalisaaheb 00415 SBIN0020398 1154 1154 Processed 29/07/2023 3962822239 SHAIK GALISAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHINTHALA PALEM TS-42-021-023-000/010239
(THAMMARAM) 		3642021000NRG24190720230886618 22/07/2023 ramakoteshawar rao 3642021WL020533 ramakoteshawar rao 00415 SBIN0020398 1154 1154 Processed 29/07/2023 3962822252 PAGALA RAMKOTESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHINTHALA PALEM TS-42-021-023-000/010291
(THAMMARAM) 		3642021000NRG24190720230886619 22/07/2023 Koteswara Raavu 3642021WL020533 Koteswara Raavu 00415 SBIN0020398 1154 1154 Processed 28/07/2023 3962822260 KOTESWARA RAO KOKKERA CANARA BANK(508532)
38 CHINTHALA PALEM TS-42-021-023-000/020851
(THAMMARAM) 		3642021000NRG24190720230886628 22/07/2023 Ismail 3642021WL020533 Ismail 00415 SBIN0020398 1154 1154 Processed 28/07/2023 3962822240 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
39 CHINTHALA PALEM TS-42-021-023-000/020851
(THAMMARAM) 		3642021000NRG24190720230886629 22/07/2023 shaheen 3642021WL020533 shaheen 00415 SBIN0020398 1154 1154 Processed 28/07/2023 3962822290 MRS SHAHEEN SHAIK STATE BANK OF INDIA(508548)
SubTotal 18026 18026
40 CHINTHALA PALEM TS-42-021-001-004/010320
(CHINTHALA PALEM) 		3642021000NRG24210720230894885 22/07/2023 Ramjaan 3642021WL020959 Ramjaan 00415 SBIN0021577 1632 1632 Processed 28/07/2023 3962822271 MRS SHAIK RAMJAN BEE STATE BANK OF INDIA(508548)
41 CHINTHALA PALEM TS-42-021-001-004/010320
(CHINTHALA PALEM) 		3642021000NRG24210720230894886 22/07/2023 Ramjaan 3642021WL020959 Ramjaan 00415 SBIN0021577 3808 3808 Processed 28/07/2023 3962822272 MRS SHAIK RAMJAN BEE STATE BANK OF INDIA(508548)
42 CHINTHALA PALEM TS-42-021-001-004/010728
(CHINTHALA PALEM) 		3642021000NRG24210720230894879 22/07/2023 Khaaseembhi 3642021WL020957 Khaaseembhi 00415 SBIN0021577 2176 2176 Processed 28/07/2023 3962822287 MRS KASEEMBI SHAIK STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-001-004/010728
(CHINTHALA PALEM) 		3642021000NRG24210720230894880 22/07/2023 Khaaseembhi 3642021WL020957 Khaaseembhi 00415 SBIN0021577 3808 3808 Processed 28/07/2023 3962822288 MRS KASEEMBI SHAIK STATE BANK OF INDIA(508548)
44 CHINTHALA PALEM TS-42-021-001-004/011934
(CHINTHALA PALEM) 		3642021000NRG24210720230894887 22/07/2023 Shakeela 3642021WL020960 Shakeela 00415 SBIN0021577 1904 1904 Processed 28/07/2023 3962822222 MRS SHAIK SHAKEELA STATE BANK OF INDIA(508548)
45 CHINTHALA PALEM TS-42-021-001-004/012040
(CHINTHALA PALEM) 		3642021000NRG24210720230894881 22/07/2023 Maibubi 3642021WL020957 Maibubi 00415 SBIN0021577 1632 1632 Processed 28/07/2023 3962822224 MS MAIBUBI MAIBUBI STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-009-001/020028
(KOTHAGUDEM) 		3642021000NRG24190720230885435 22/07/2023 Kraamti 3642021WL020446 Kraamti 00415 SBIN0021577 946 946 Processed 28/07/2023 3962822268 MRS BHUKYA KANTHI STATE BANK OF INDIA(508548)
47 CHINTHALA PALEM TS-42-021-009-001/020112
(KOTHAGUDEM) 		3642021000NRG24190720230885436 22/07/2023 Rukmini 3642021WL020446 Rukmini 00415 SBIN0021577 1135 1135 Processed 28/07/2023 3962822245 MS RUKSHMI PANUGOTU STATE BANK OF INDIA(508548)
48 CHINTHALA PALEM TS-42-021-009-001/020136
(KOTHAGUDEM) 		3642021000NRG24190720230885437 22/07/2023 Maaraa 3642021WL020446 Maaraa 00415 SBIN0021577 1135 1135 Processed 29/07/2023 3962822233 BHUKYA MARU INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHINTHALA PALEM TS-42-021-009-001/020157
(KOTHAGUDEM) 		3642021000NRG24190720230885440 22/07/2023 Jagan 3642021WL020446 Jagan 00415 SBIN0021577 567 567 Processed 28/07/2023 3962822302 MR JAGAN BANAVATH STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-009-001/020175
(KOTHAGUDEM) 		3642021000NRG24190720230885443 22/07/2023 Badili 3642021WL020446 Badili 00415 SBIN0021577 1135 1135 Processed 28/07/2023 3962822293 MRS BADHILI MUDAVATH STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-009-001/020175
(KOTHAGUDEM) 		3642021000NRG24190720230885442 22/07/2023 Raamaa 3642021WL020446 Raamaa 00415 SBIN0021577 1135 1135 Processed 28/07/2023 3962822241 MR MUDAVATH RAMU STATE BANK OF INDIA(508548)
52 CHINTHALA PALEM TS-42-021-009-001/020177
(KOTHAGUDEM) 		3642021000NRG24190720230885444 22/07/2023 Narasimha 3642021WL020446 Narasimha 00415 SBIN0021577 567 567 Processed 28/07/2023 3962822236 MR BANAVATH NARASIMHA STATE BANK OF INDIA(508548)
53 CHINTHALA PALEM TS-42-021-009-001/020177
(KOTHAGUDEM) 		3642021000NRG24190720230885445 22/07/2023 Vijaya 3642021WL020446 Vijaya 00415 SBIN0021577 757 757 Processed 28/07/2023 3962822237 MRS BANAVATH VIJAYA STATE BANK OF INDIA(508548)
54 CHINTHALA PALEM TS-42-021-009-001/020187
(KOTHAGUDEM) 		3642021000NRG24190720230885446 22/07/2023 Seetyaa 3642021WL020446 Seetyaa 00415 SBIN0021577 946 946 Processed 28/07/2023 3962822238 MR BHUKYA SETYA STATE BANK OF INDIA(508548)
55 CHINTHALA PALEM TS-42-021-009-001/020192
(KOTHAGUDEM) 		3642021000NRG24190720230885447 22/07/2023 Susheela 3642021WL020446 Susheela 00415 SBIN0021577 946 946 Processed 28/07/2023 3962822231 MRS BHUKYA SUSHEELA STATE BANK OF INDIA(508548)
56 CHINTHALA PALEM TS-42-021-009-001/020193
(KOTHAGUDEM) 		3642021000NRG24190720230885448 22/07/2023 Bhamini 3642021WL020446 Bhamini 00415 SBIN0021577 1135 1135 Processed 28/07/2023 3962822284 MRS BHAMANI BHUKYA STATE BANK OF INDIA(508548)
57 CHINTHALA PALEM TS-42-021-009-001/020197
(KOTHAGUDEM) 		3642021000NRG24190720230885449 22/07/2023 Badya 3642021WL020446 Badya 00415 SBIN0021577 567 567 Processed 28/07/2023 3962822267 MR GUGULOTH BADYA STATE BANK OF INDIA(508548)
58 CHINTHALA PALEM TS-42-021-009-001/020197
(KOTHAGUDEM) 		3642021000NRG24190720230885450 22/07/2023 Buji 3642021WL020446 Buji 00415 SBIN0021577 378 378 Processed 28/07/2023 3962822266 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
59 CHINTHALA PALEM TS-42-021-009-001/020227
(KOTHAGUDEM) 		3642021000NRG24190720230885452 22/07/2023 Naagi 3642021WL020446 Naagi 00415 SBIN0021577 567 567 Processed 28/07/2023 3962822259 MRS BANAVATH MANGAMMA STATE BANK OF INDIA(508548)
60 CHINTHALA PALEM TS-42-021-009-001/020228
(KOTHAGUDEM) 		3642021000NRG24190720230885454 22/07/2023 Bhooli 3642021WL020446 Bhooli 00415 SBIN0021577 757 757 Processed 28/07/2023 3962822250 Bhooli Maalaavat GENERAL POST OFFICE(607245)
61 CHINTHALA PALEM TS-42-021-009-001/020228
(KOTHAGUDEM) 		3642021000NRG24190720230885453 22/07/2023 Naagyaa 3642021WL020446 Naagyaa 00415 SBIN0021577 189 189 Processed 28/07/2023 3962822249 Naagyaa Maalaavat GENERAL POST OFFICE(607245)
62 CHINTHALA PALEM TS-42-021-009-001/020244
(KOTHAGUDEM) 		3642021000NRG24190720230885458 22/07/2023 Venkatravamma 3642021WL020446 Venkatravamma 00415 SBIN0021577 1135 1135 Processed 28/07/2023 3962822285 MRS MUNAGANTI VENKATRAMMA STATE BANK OF INDIA(508548)
63 CHINTHALA PALEM TS-42-021-009-001/020268
(KOTHAGUDEM) 		3642021000NRG24190720230885459 22/07/2023 Lachi Ram 3642021WL020446 Lachi Ram 00415 SBIN0021577 1135 1135 Processed 28/07/2023 3962822232 MR BHUKYA LACHIRAM STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-009-001/020268
(KOTHAGUDEM) 		3642021000NRG24190720230885460 22/07/2023 satyavati 3642021WL020446 satyavati 00415 SBIN0021577 1135 1135 Processed 28/07/2023 3962822234 MRS SATYAVATHI BHUKYA STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-010-013/030053
(NAKKAGUDEM) 		3642021000NRG24190720230886435 22/07/2023 Sreenu 3642021WL020525 Sreenu 00415 SBIN0021577 603 603 Processed 28/07/2023 3962822254 BANAVATH SREENU UNION BANK OF INDIA(508500)
66 CHINTHALA PALEM TS-42-021-010-013/030093
(NAKKAGUDEM) 		3642021000NRG24190720230886440 22/07/2023 Shankar 3642021WL020525 Shankar 00415 SBIN0021577 603 603 Processed 28/07/2023 3962822264 MR BHUKYA SHANKAR STATE BANK OF INDIA(508548)
67 CHINTHALA PALEM TS-42-021-011-001/010580
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895492 22/07/2023 Naagulu 3642021WL021028 Naagulu 00415 SBIN0021577 1084 1084 Processed 28/07/2023 3962822276 MR LAVUDYA NAGULU STATE BANK OF INDIA(508548)
68 CHINTHALA PALEM TS-42-021-011-001/010580
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895491 22/07/2023 nilima 3642021WL021028 nilima 00415 SBIN0021577 542 542 Processed 28/07/2023 3962822275 MRS LAVUDYA NILIMA STATE BANK OF INDIA(508548)
69 CHINTHALA PALEM TS-42-021-011-001/010592
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895493 22/07/2023 KOTESH 3642021WL021028 KOTESH 00415 SBIN0021577 542 542 Processed 28/07/2023 3962822295 MR BHUKYA KOTEESH STATE BANK OF INDIA(508548)
70 CHINTHALA PALEM TS-42-021-011-001/010592
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895494 22/07/2023 saidamma 3642021WL021028 saidamma 00415 SBIN0021577 542 542 Processed 28/07/2023 3962822251 MRS BHUKYA SAIDAMMA STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-011-001/010599
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895496 22/07/2023 kamale 3642021WL021028 kamale 00415 SBIN0021577 542 542 Processed 28/07/2023 3962822282 MRS BADAVATHU KAMALI STATE BANK OF INDIA(508548)
72 CHINTHALA PALEM TS-42-021-011-001/010648
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895497 22/07/2023 Aadi 3642021WL021028 Aadi 00415 SBIN0021577 723 723 Processed 28/07/2023 3962822304 MRS ADI AJMIRA STATE BANK OF INDIA(508548)
73 CHINTHALA PALEM TS-42-021-011-001/030040
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895501 22/07/2023 Dup Simg 3642021WL021028 Dup Simg 00415 SBIN0021577 542 542 Processed 28/07/2023 3962822286 MRS DHUPSING DHARAVATHU STATE BANK OF INDIA(508548)
74 CHINTHALA PALEM TS-42-021-011-001/030060
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895502 22/07/2023 Raamulu 3642021WL021028 Raamulu 00415 SBIN0021577 542 542 Processed 28/07/2023 3962822262 RAMULU LAVUDIYA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
75 CHINTHALA PALEM TS-42-021-011-001/030070
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895505 22/07/2023 matty 3642021WL021028 matty 00415 SBIN0021577 1084 1084 Processed 29/07/2023 3962822226 BADAVATH MATTY INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHINTHALA PALEM TS-42-021-011-001/030072
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895506 22/07/2023 Pul Simg 3642021WL021028 Pul Simg 00415 SBIN0021577 1084 1084 Processed 28/07/2023 3962822280 MR DARAVATHU PULISING STATE BANK OF INDIA(508548)
77 CHINTHALA PALEM TS-42-021-011-001/030294
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895515 22/07/2023 bujji 3642021WL021028 bujji 00415 SBIN0021577 542 542 Processed 28/07/2023 3962822300 MRS BUJJI BANAVATHU STATE BANK OF INDIA(508548)
78 CHINTHALA PALEM TS-42-021-011-001/030294
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895514 22/07/2023 Kaamtaaraavu 3642021WL021028 Kaamtaaraavu 00415 SBIN0021577 542 542 Processed 28/07/2023 3962822301 MRS KANTHARAO BANAVATHU STATE BANK OF INDIA(508548)
79 CHINTHALA PALEM TS-42-021-011-001/030340
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895517 22/07/2023 bulli 3642021WL021028 bulli 00415 SBIN0021577 542 542 Processed 28/07/2023 3962822298 MRS BULLI LAVUDIYA STATE BANK OF INDIA(508548)
80 CHINTHALA PALEM TS-42-021-011-001/030439
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895520 22/07/2023 baalu 3642021WL021028 baalu 00415 SBIN0021577 542 542 Processed 28/07/2023 3962822303 BUKYA BALU S/O LAXMA UNION BANK OF INDIA(508500)
81 CHINTHALA PALEM TS-42-021-011-001/030445
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895523 22/07/2023 suseela 3642021WL021028 suseela 00415 SBIN0021577 542 542 Processed 28/07/2023 3962822279 MRS AJMIRA SUSEELA STATE BANK OF INDIA(508548)
82 CHINTHALA PALEM TS-42-021-011-001/030481
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895526 22/07/2023 kotamma 3642021WL021028 kotamma 00415 SBIN0021577 542 542 Processed 28/07/2023 3962822281 MRS KOTAMMA BADAVATHU STATE BANK OF INDIA(508548)
83 CHINTHALA PALEM TS-42-021-023-000/010034
(THAMMARAM) 		3642021000NRG24190720230886612 22/07/2023 sudharshan Reddy 3642021WL020533 sudharshan Reddy 00415 SBIN0021577 1154 1154 Processed 28/07/2023 3962822256 MR KAKUNURI SUDRARSHAN REDDY STATE BANK OF INDIA(508548)
84 CHINTHALA PALEM TS-42-021-023-000/010218
(THAMMARAM) 		3642021000NRG24190720230886616 22/07/2023 Jhan Bhi 3642021WL020533 Jhan Bhi 00415 SBIN0021577 1154 1154 Processed 28/07/2023 3962822289 MRS SHEK JAN BEE STATE BANK OF INDIA(508548)
85 CHINTHALA PALEM TS-42-021-023-000/010239
(THAMMARAM) 		3642021000NRG24190720230886617 22/07/2023 Tirapatamma 3642021WL020533 Tirapatamma 00415 SBIN0021577 1154 1154 Processed 28/07/2023 3962822255 MRS PAGAALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 46374 46374
86 CHINTHALA PALEM TS-42-021-011-001/010568
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895490 22/07/2023 MANGYA 3642021WL021028 MANGYA 00468 UBIN0802093 542 542 Processed 28/07/2023 3962822207 MR MANGYA BADAVATH STATE BANK OF INDIA(508548)
87 CHINTHALA PALEM TS-42-021-011-001/010599
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895495 22/07/2023 RAMULU 3642021WL021028 RAMULU 00468 UBIN0802093 542 542 Processed 28/07/2023 3962822210 BADAVATH RAMULU S/O GOBRIYA UNION BANK OF INDIA(508500)
88 CHINTHALA PALEM TS-42-021-011-001/030070
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895504 22/07/2023 Saidaa 3642021WL021028 Saidaa 00468 UBIN0802093 1084 1084 Processed 28/07/2023 3962822208 BADAVATH SAIDA UNION BANK OF INDIA(508500)
89 CHINTHALA PALEM TS-42-021-011-001/030223
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895509 22/07/2023 Citti 3642021WL021028 Citti 00468 UBIN0802093 542 542 Processed 28/07/2023 3962822211 BUKYA CHITTI S/O,W/O MUNYA UNION BANK OF INDIA(508500)
90 CHINTHALA PALEM TS-42-021-011-001/030340
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895518 22/07/2023 chinna kotya 3642021WL021028 chinna kotya 00468 UBIN0802093 542 542 Processed 28/07/2023 3962822212 LAVUDYA CHINNA KOTYA UNION BANK OF INDIA(508500)
91 CHINTHALA PALEM TS-42-021-011-001/030483
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895527 22/07/2023 gouri 3642021WL021028 gouri 00468 UBIN0802093 542 542 Processed 28/07/2023 3962822209 BUKYA GURI S/O BALAJI UNION BANK OF INDIA(508500)
SubTotal 3794 3794
92 CHINTHALA PALEM TS-42-021-023-000/010689
(THAMMARAM) 		3642021000NRG24190720230886623 22/07/2023 narsireddi 3642021WL020533 narsireddi 00468 UBIN0819450 769 769 Processed 28/07/2023 3962822220 GUJJULA NARSIREDDY UNION BANK OF INDIA(508500)
SubTotal 769 769
93 CHINTHALA PALEM TS-42-021-023-000/010689
(THAMMARAM) 		3642021000NRG24190720230886624 22/07/2023 savitramma 3642021WL020533 savitramma 00684 APGV0006219 962 962 Processed 28/07/2023 3962822291 Mrs. SAVITHRAMMA GUJJULA W O NARSI REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 962 962
94 CHINTHALA PALEM TS-42-021-010-013/030053
(NAKKAGUDEM) 		3642021000NRG24190720230886436 22/07/2023 Lakshmi 3642021WL020525 Lakshmi 00684 APGV0006308 603 603 Processed 28/07/2023 3962822296 Mrs. BANAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHINTHALA PALEM TS-42-021-010-013/030059
(NAKKAGUDEM) 		3642021000NRG24190720230886437 22/07/2023 Gonsinaayak 3642021WL020525 Gonsinaayak 00684 APGV0006308 603 603 Processed 28/07/2023 3962822306 Mr. BHUKYA GONIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHINTHALA PALEM TS-42-021-011-001/030191
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895508 22/07/2023 rukmini 3642021WL021028 rukmini 00684 APGV0006308 542 542 Processed 28/07/2023 3962822261 MRS LOUDIYA RUKMINI STATE BANK OF INDIA(508548)
SubTotal 1748 1748
97 CHINTHALA PALEM TS-42-021-011-001/030223
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895510 22/07/2023 vijaya 3642021WL021028 vijaya 00691 IPOS0000001 542 542 Processed 28/07/2023 3962822213 Bhukya Vijaya BANK OF BARODA(606985)
98 CHINTHALA PALEM TS-42-021-023-000/010806
(THAMMARAM) 		3642021000NRG24190720230886627 22/07/2023 sahibbi 3642021WL020533 sahibbi 00691 IPOS0000001 1154 1154 Processed 29/07/2023 3962822214 SHAIK SAHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1696 1696
99 CHINTHALA PALEM TS-42-021-009-001/020239
(KOTHAGUDEM) 		3642021000NRG24190720230885457 22/07/2023 Nageshwar Rao 3642021WL020446 Nageshwar Rao 00710 SBIN0000DOP 1135 1135 Processed 28/07/2023 3962822235 MR PUTTA NAGESHWARA RAO STATE BANK OF INDIA(508548)
100 CHINTHALA PALEM TS-42-021-010-013/030097
(NAKKAGUDEM) 		3642021000NRG24190720230886443 22/07/2023 Sevya 3642021WL020525 Sevya 00710 SBIN0000DOP 603 603 Processed 28/07/2023 3962822247 Sevyaa Maalaavatu GENERAL POST OFFICE(607245)
SubTotal 1738 1738
Total 85929 85929

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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_220723APB_FTO_140311 Bank of Baroda BARB0KODADX Kodad 2238
2 CHINTHALA PALEM TS3642021_220723APB_FTO_140311 Bank of Baroda BARB0VJKOSU KODAD 2229
3 CHINTHALA PALEM TS3642021_220723APB_FTO_140311 Canara Bank CNRB0001664 REVOOR 3505
4 CHINTHALA PALEM TS3642021_220723APB_FTO_140311 Canara Bank CNRB0013445 DOP 542
5 CHINTHALA PALEM TS3642021_220723APB_FTO_140311 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 2308
6 CHINTHALA PALEM TS3642021_220723APB_FTO_140311 STATE BANK OF INDIA SBIN0020398 DONDAPADU 18026
7 CHINTHALA PALEM TS3642021_220723APB_FTO_140311 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 46374
8 CHINTHALA PALEM TS3642021_220723APB_FTO_140311 UNION BANK OF INDIA UBIN0802093 DOP 1626
9 CHINTHALA PALEM TS3642021_220723APB_FTO_140311 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 2168
10 CHINTHALA PALEM TS3642021_220723APB_FTO_140311 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 769
11 CHINTHALA PALEM TS3642021_220723APB_FTO_140311 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 962
12 CHINTHALA PALEM TS3642021_220723APB_FTO_140311 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 1748
13 CHINTHALA PALEM TS3642021_220723APB_FTO_140311 India Post Payments Bank IPOS0000001 HUZURNAGAR 1696
14 CHINTHALA PALEM TS3642021_220723APB_FTO_140311 DOP SBIN0000DOP General Post Office-CBS 1738

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