Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_240823APB_FTO_169177
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 CHINTHA PALLE TS-23-056-022-001/010284
(BOTYA THANDA) 		3623056000NRG24240820231249275 24/08/2023 Deepa 3623056WL043860 Deepa 00354 PUNB0285500 1360 1360 Processed 09/11/2023 7269186510 KORRA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
2 CHINTHA PALLE TS-23-056-007-007/010637
(TAKATLA PALLI) 		3623056000NRG24240820231249862 24/08/2023 Lavanya 3623056WL044055 Lavanya 00415 SBIN0012218 1077 1077 Processed 09/11/2023 7269186513 Mrs. AERPULA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1077 1077
3 CHINTHA PALLE TS-23-056-007-007/010188
(TAKATLA PALLI) 		3623056000NRG24240820231249855 24/08/2023 renuka 3623056WL044055 renuka 00415 SBIN0021281 808 808 Processed 10/11/2023 7269186507 MRS MEDAPU RENUKA STATE BANK OF INDIA(508548)
4 CHINTHA PALLE TS-23-056-007-007/010728
(TAKATLA PALLI) 		3623056000NRG24240820231249863 24/08/2023 Saritha 3623056WL044055 Saritha 00415 SBIN0021281 539 539 Processed 09/11/2023 7269186508 Mrs. MUDDAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1347 1347
5 CHINTHA PALLE TS-23-056-022-001/030015
(BOTYA THANDA) 		3623056000NRG24240820231249279 24/08/2023 Motilaal 3623056WL043860 Motilaal 00415 SBIN0021379 1360 1360 Processed 10/11/2023 7269186512 MR MOTHILAL RAMAVTH STATE BANK OF INDIA(508548)
SubTotal 1360 1360
6 CHINTHA PALLE TS-23-056-022-001/010731
(BOTYA THANDA) 		3623056000NRG24240820231249278 24/08/2023 Lakshmi 3623056WL043860 Lakshmi 00415 SBIN0022025 1360 1360 Processed 09/11/2023 7269186511 KORRA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1360 1360
7 CHINTHA PALLE TS-23-056-022-001/010253
(BOTYA THANDA) 		3623056000NRG24240820231249273 24/08/2023 Lakshman 3623056WL043860 Lakshman 00468 UBIN0801135 1360 1360 Processed 09/11/2023 7269186502 KORRA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHINTHA PALLE TS-23-056-022-001/010275
(BOTYA THANDA) 		3623056000NRG24240820231249274 24/08/2023 Shakru 3623056WL043860 Shakru 00468 UBIN0801135 1360 1360 Processed 09/11/2023 7269186504 KORRA SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTHA PALLE TS-23-056-022-001/010303
(BOTYA THANDA) 		3623056000NRG24240820231249276 24/08/2023 Chandru 3623056WL043860 Chandru 00468 UBIN0801135 1360 1360 Processed 09/11/2023 7269186501 KORRA CHANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHINTHA PALLE TS-23-056-022-001/010548
(BOTYA THANDA) 		3623056000NRG24240820231249277 24/08/2023 narsing 3623056WL043860 narsing 00468 UBIN0801135 1360 1360 Processed 10/11/2023 7269186503 MR KORRA NARSING STATE BANK OF INDIA(508548)
SubTotal 5440 5440
11 CHINTHA PALLE TS-23-056-025-001/010137
(HARIJANA WADA) 		3623056000NRG24240820231249966 24/08/2023 ganesh 3623056WL044078 ganesh 00468 UBIN0815730 4080 4080 Processed 09/11/2023 7269186509 Mr. YEDULLA GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
12 CHINTHA PALLE TS-23-056-007-007/010133
(TAKATLA PALLI) 		3623056000NRG24240820231249851 24/08/2023 Venkataiah 3623056WL044055 Venkataiah 00684 APGV0006252 808 808 Processed 09/11/2023 7269186522 Mr. JAJALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHINTHA PALLE TS-23-056-007-007/010133
(TAKATLA PALLI) 		3623056000NRG24240820231249852 24/08/2023 Yadamma 3623056WL044055 Yadamma 00684 APGV0006252 539 539 Processed 09/11/2023 7269186519 Mrs. JAJALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHINTHA PALLE TS-23-056-007-007/010165
(TAKATLA PALLI) 		3623056000NRG24240820231249853 24/08/2023 Mallaiah 3623056WL044055 Mallaiah 00684 APGV0006252 539 539 Processed 09/11/2023 7269186518 Mr. PARSAPAKA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHINTHA PALLE TS-23-056-007-007/010204
(TAKATLA PALLI) 		3623056000NRG24240820231249856 24/08/2023 Muttamma 3623056WL044055 Muttamma 00684 APGV0006252 1077 1077 Processed 09/11/2023 7269186520 Mrs. MAMIDI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHINTHA PALLE TS-23-056-007-007/010219
(TAKATLA PALLI) 		3623056000NRG24240820231249857 24/08/2023 Ramesh 3623056WL044055 Ramesh 00684 APGV0006252 808 808 Processed 09/11/2023 7269186516 Mr. MUDDAM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHINTHA PALLE TS-23-056-007-007/010259
(TAKATLA PALLI) 		3623056000NRG24240820231249858 24/08/2023 Baagyamma 3623056WL044055 Baagyamma 00684 APGV0006252 808 808 Processed 09/11/2023 7269186517 Mrs. MUDDAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHINTHA PALLE TS-23-056-007-007/010304
(TAKATLA PALLI) 		3623056000NRG24240820231249859 24/08/2023 China Bikshmaiah 3623056WL044055 China Bikshmaiah 00684 APGV0006252 539 539 Processed 09/11/2023 7269186521 MAMIDI CHINA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5118 5118
19 CHINTHA PALLE TS-23-056-007-007/010186
(TAKATLA PALLI) 		3623056000NRG24240820231249854 24/08/2023 Yadaiah 3623056WL044055 Yadaiah 00691 IPOS0000001 539 539 Processed 09/11/2023 7269186515 Mr. SIRASAVADA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHINTHA PALLE TS-23-056-007-007/010551
(TAKATLA PALLI) 		3623056000NRG24240820231249861 24/08/2023 naarayya 3623056WL044055 naarayya 00691 IPOS0000001 1347 1347 Processed 09/11/2023 7269186506 ANKAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHINTHA PALLE TS-23-056-031-001/030166
(SAIREDDY GUDEM) 		3623056000NRG24240820231249849 24/08/2023 Sattaiah 3623056WL044054 Sattaiah 00691 IPOS0000001 544 544 Processed 09/11/2023 7269186514 MERUGU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTHA PALLE TS-23-056-031-001/030240
(SAIREDDY GUDEM) 		3623056000NRG24240820231249850 24/08/2023 Sattaiah 3623056WL044054 Sattaiah 00691 IPOS0000001 544 544 Processed 09/11/2023 7269186505 GANDETI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2974 2974
Total 24116 24116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_240823APB_FTO_169177 Punjab National Bank PUNB0285500 MUDIGONDA 1360
2 CHINTHA PALLE TS3623056_240823APB_FTO_169177 STATE BANK OF INDIA SBIN0012218 MADGUL 1077
3 CHINTHA PALLE TS3623056_240823APB_FTO_169177 STATE BANK OF INDIA SBIN0021281 MALL 1347
4 CHINTHA PALLE TS3623056_240823APB_FTO_169177 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1360
5 CHINTHA PALLE TS3623056_240823APB_FTO_169177 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 1360
6 CHINTHA PALLE TS3623056_240823APB_FTO_169177 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 1360
7 CHINTHA PALLE TS3623056_240823APB_FTO_169177 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 4080
8 CHINTHA PALLE TS3623056_240823APB_FTO_169177 UNION BANK OF INDIA UBIN0815730 BANJARA HILLS 2 4080
9 CHINTHA PALLE TS3623056_240823APB_FTO_169177 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 5118
10 CHINTHA PALLE TS3623056_240823APB_FTO_169177 India Post Payments Bank IPOS0000001 NALGONDA 2974

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