Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:32 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_010423APB_FTO_1027
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-42-021-018-000/010781
(ADLUR) 		3642021000NRG23310320231558281 01/04/2023 Venkateshwarlu 3642021WL051612 Venkateshwarlu 00415 SBIN0020180 1028 1028 Processed 03/05/2023 1174372208 KANDUKURI VENKATESHWARLU UNION BANK OF INDIA(508500)
SubTotal 1028 1028
2 CHINTHALA PALEM TS-42-021-023-000/010417
(THAMMARAM) 		3642021000NRG23310320231558308 01/04/2023 Naagemdramma 3642021WL051626 Naagemdramma 00415 SBIN0020398 479 479 Processed 03/05/2023 1174372206 CHIMALA NAGEMDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHINTHALA PALEM TS-42-021-023-000/010418
(THAMMARAM) 		3642021000NRG23310320231558310 01/04/2023 Krishna Kumaari 3642021WL051626 Krishna Kumaari 00415 SBIN0020398 479 479 Processed 03/05/2023 1174372200 Krishna Kumaari Cheemala GENERAL POST OFFICE(607245)
4 CHINTHALA PALEM TS-42-021-023-000/010427
(THAMMARAM) 		3642021000NRG23310320231558312 01/04/2023 Naagamma 3642021WL051626 Naagamma 00415 SBIN0020398 240 240 Processed 03/05/2023 1174372209 MRS CHEMALA NAGAMMA STATE BANK OF INDIA(508548)
5 CHINTHALA PALEM TS-42-021-023-000/010543
(THAMMARAM) 		3642021000NRG23310320231558313 01/04/2023 Naarayanamma 3642021WL051626 Naarayanamma 00415 SBIN0020398 479 479 Processed 03/05/2023 1174372207 BATTINI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1677 1677
6 CHINTHALA PALEM TS-42-021-023-000/010600
(THAMMARAM) 		3642021000NRG23310320231558314 01/04/2023 Sivakumaari 3642021WL051626 Sivakumaari 00415 SBIN0021577 479 479 Processed 03/05/2023 1174372210 CHIMALA SIVA KUMARI W/O VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 479 479
7 CHINTHALA PALEM TS-42-021-023-000/010121
(THAMMARAM) 		3642021000NRG23310320231558305 01/04/2023 Buccamma 3642021WL051626 Buccamma 00415 SBIN0021636 479 479 Processed 03/05/2023 1174372205 Buccamma Balpunuri GENERAL POST OFFICE(607245)
SubTotal 479 479
8 CHINTHALA PALEM TS-42-021-018-000/10901
(ADLUR) 		3642021000NRG23310320231558282 01/04/2023 Kandukuri Kasaiah 3642021WL051612 Kandukuri Kasaiah 00468 UBIN0802093 1028 1028 Processed 03/05/2023 1174372198 KANDUKURI KASHAIAH UNION BANK OF INDIA(508500)
9 CHINTHALA PALEM TS-42-021-018-000/10901
(ADLUR) 		3642021000NRG23310320231558286 01/04/2023 Kandukuri Kasaiah 3642021WL051614 Kandukuri Kasaiah 00468 UBIN0802093 1028 1028 Processed 03/05/2023 1174372199 KANDUKURI KASHAIAH UNION BANK OF INDIA(508500)
SubTotal 2056 2056
10 CHINTHALA PALEM TS-42-021-023-000/010397
(THAMMARAM) 		3642021000NRG23310320231558307 01/04/2023 Saritha 3642021WL051626 Saritha 00684 APGV0006308 479 479 Processed 03/05/2023 1174372201 CHIMALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHINTHALA PALEM TS-42-021-023-000/010417
(THAMMARAM) 		3642021000NRG23310320231558309 01/04/2023 Parishuddareddy 3642021WL051626 Parishuddareddy 00684 APGV0006308 479 479 Processed 03/05/2023 1174372202 MR PARISHUDDA REDDY CHIMALA STATE BANK OF INDIA(508548)
12 CHINTHALA PALEM TS-42-021-023-000/010427
(THAMMARAM) 		3642021000NRG23310320231558311 01/04/2023 Veeraareddi 3642021WL051626 Veeraareddi 00684 APGV0006308 240 240 Processed 03/05/2023 1174372204 CHIMALA PEDDA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHINTHALA PALEM TS-42-021-023-000/010627
(THAMMARAM) 		3642021000NRG23310320231558315 01/04/2023 Narsamma 3642021WL051626 Narsamma 00684 APGV0006308 479 479 Processed 03/05/2023 1174372203 MRS BIKSHALU NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 1677 1677
Total 7396 7396

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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_010423APB_FTO_1027 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 1028
2 CHINTHALA PALEM TS3642021_010423APB_FTO_1027 STATE BANK OF INDIA SBIN0020398 DONDAPADU 1677
3 CHINTHALA PALEM TS3642021_010423APB_FTO_1027 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 479
4 CHINTHALA PALEM TS3642021_010423APB_FTO_1027 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 479
5 CHINTHALA PALEM TS3642021_010423APB_FTO_1027 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 2056
6 CHINTHALA PALEM TS3642021_010423APB_FTO_1027 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 1677

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