Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:22 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_220623APB_FTO_109837
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-42-021-014-001/20145
(SOBANADRIGUDEM) 		3642021000NRG24220620230717451 22/06/2023 Pedapangu Sravani 3642021WL015377 Pedapangu Sravani 00045 BARB0VJCHOU 740 740 Processed 03/07/2023 2978068916 MISS KANDUKURI SRAVANI STATE BANK OF INDIA(508548)
SubTotal 740 740
2 CHINTHALA PALEM TS-42-021-014-001/010052
(SOBANADRIGUDEM) 		3642021000NRG24220620230717376 22/06/2023 Vemkatraavamma 3642021WL015377 Vemkatraavamma 00078 CNRB0001664 740 740 Processed 03/07/2023 2978068853 Vemkatraavamma Tota GENERAL POST OFFICE(607245)
3 CHINTHALA PALEM TS-42-021-014-001/010052
(SOBANADRIGUDEM) 		3642021000NRG24220620230717375 22/06/2023 Yamgayya 3642021WL015377 Yamgayya 00078 CNRB0001664 740 740 Processed 03/07/2023 2978068848 THOTA YANGAIAH CANARA BANK(508532)
4 CHINTHALA PALEM TS-42-021-018-000/010846
(ADLUR) 		3642021000NRG24220620230717466 22/06/2023 Kotamma 3642021WL015377 Kotamma 00078 CNRB0001664 740 740 Processed 03/07/2023 2978068852 MRS PASHAM KOTAMMA STATE BANK OF INDIA(508548)
5 CHINTHALA PALEM TS-42-021-018-000/010846
(ADLUR) 		3642021000NRG24220620230717465 22/06/2023 Shreenivaasaraavu 3642021WL015377 Shreenivaasaraavu 00078 CNRB0001664 740 740 Processed 03/07/2023 2978068851 PASAM SRINIVASARAO CANARA BANK(508532)
SubTotal 2960 2960
6 CHINTHALA PALEM TS-42-021-014-001/010078
(SOBANADRIGUDEM) 		3642021000NRG24220620230717385 22/06/2023 Vemkateshvarlu 3642021WL015377 Vemkateshvarlu 00415 SBIN0006315 740 740 Processed 03/07/2023 2978068849 MR KATEBOINA VENKATESHWARLU STATE BANK OF INDIA(508548)
SubTotal 740 740
7 CHINTHALA PALEM TS-42-021-014-001/010057
(SOBANADRIGUDEM) 		3642021000NRG24220620230717377 22/06/2023 Vemkatraamayya 3642021WL015377 Vemkatraamayya 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068877 MR VENKATA RAMAIAH DAVANAM STATE BANK OF INDIA(508548)
8 CHINTHALA PALEM TS-42-021-014-001/010076
(SOBANADRIGUDEM) 		3642021000NRG24220620230717383 22/06/2023 Raamaaraavu 3642021WL015377 Raamaaraavu 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068878 HASAN BAD RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTHALA PALEM TS-42-021-014-001/010103
(SOBANADRIGUDEM) 		3642021000NRG24220620230717391 22/06/2023 Jyoti 3642021WL015377 Jyoti 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068900 Mrs. SURAMSHETTY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHINTHALA PALEM TS-42-021-014-001/010103
(SOBANADRIGUDEM) 		3642021000NRG24220620230717392 22/06/2023 poojita 3642021WL015377 poojita 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068902 MR SURAMSETTY PUJITHA STATE BANK OF INDIA(508548)
11 CHINTHALA PALEM TS-42-021-014-001/010107
(SOBANADRIGUDEM) 		3642021000NRG24220620230717396 22/06/2023 Koteshvararaavu 3642021WL015377 Koteshvararaavu 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068867 MR AASANBAD KOTESWAR RAO STATE BANK OF INDIA(508548)
12 CHINTHALA PALEM TS-42-021-014-001/010114
(SOBANADRIGUDEM) 		3642021000NRG24220620230717398 22/06/2023 Sitaaraamayya 3642021WL015377 Sitaaraamayya 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068868 MR SITARAMAIAH SAMUDRALA STATE BANK OF INDIA(508548)
13 CHINTHALA PALEM TS-42-021-014-001/010647
(SOBANADRIGUDEM) 		3642021000NRG24220620230717404 22/06/2023 Lali 3642021WL015377 Lali 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068872 MR THOTA LALESWARARAO STATE BANK OF INDIA(508548)
14 CHINTHALA PALEM TS-42-021-014-001/020044
(SOBANADRIGUDEM) 		3642021000NRG24220620230717425 22/06/2023 Amtamma 3642021WL015377 Amtamma 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068879 Amtamma GENERAL POST OFFICE(607245)
15 CHINTHALA PALEM TS-42-021-014-001/020052
(SOBANADRIGUDEM) 		3642021000NRG24220620230717426 22/06/2023 Raamaaraavu 3642021WL015377 Raamaaraavu 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068874 MR BATTULA RAMARAO STATE BANK OF INDIA(508548)
16 CHINTHALA PALEM TS-42-021-014-001/020075
(SOBANADRIGUDEM) 		3642021000NRG24220620230717433 22/06/2023 Shreenu 3642021WL015377 Shreenu 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068860 MR PARIKELA SRENU STATE BANK OF INDIA(508548)
17 CHINTHALA PALEM TS-42-021-014-001/020076
(SOBANADRIGUDEM) 		3642021000NRG24220620230717435 22/06/2023 Vemkateshwarlu 3642021WL015377 Vemkateshwarlu 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068861 MR VENKATESWARLU PARIKALA STATE BANK OF INDIA(508548)
18 CHINTHALA PALEM TS-42-021-014-001/020105
(SOBANADRIGUDEM) 		3642021000NRG24220620230717441 22/06/2023 Gopi 3642021WL015377 Gopi 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068856 POLETI GOPI BANK OF BARODA(606985)
19 CHINTHALA PALEM TS-42-021-014-001/020105
(SOBANADRIGUDEM) 		3642021000NRG24220620230717439 22/06/2023 Srinu 3642021WL015377 Srinu 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068880 MR SRINIVASA RAO POLETI STATE BANK OF INDIA(508548)
20 CHINTHALA PALEM TS-42-021-014-001/020110
(SOBANADRIGUDEM) 		3642021000NRG24220620230717447 22/06/2023 Pushpalata 3642021WL015377 Pushpalata 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068866 MR DESINENI PUSHPALATHA STATE BANK OF INDIA(508548)
21 CHINTHALA PALEM TS-42-021-014-001/020110
(SOBANADRIGUDEM) 		3642021000NRG24220620230717446 22/06/2023 Raamaaraavu 3642021WL015377 Raamaaraavu 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068859 Mr. DESINENI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHINTHALA PALEM TS-42-021-014-001/20146
(SOBANADRIGUDEM) 		3642021000NRG24220620230717452 22/06/2023 Kasarla Srinu 3642021WL015377 Kasarla Srinu 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068854 Mr. KASARLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHINTHALA PALEM TS-42-021-018-000/010822
(ADLUR) 		3642021000NRG24220620230717464 22/06/2023 Uma 3642021WL015377 Uma 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068917 MRS KADEM UMA STATE BANK OF INDIA(508548)
24 CHINTHALA PALEM TS-42-021-018-000/010851
(ADLUR) 		3642021000NRG24220620230717467 22/06/2023 bhrammam 3642021WL015377 bhrammam 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068863 Mr. AMMISETTI BRAHMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHINTHALA PALEM TS-42-021-018-000/010851
(ADLUR) 		3642021000NRG24220620230717469 22/06/2023 veMkatakrshna 3642021WL015377 veMkatakrshna 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068858 MR AMMISHETTI VENKATA KRISHNA STATE BANK OF INDIA(508548)
26 CHINTHALA PALEM TS-42-021-018-000/010851
(ADLUR) 		3642021000NRG24220620230717468 22/06/2023 venkatavamma 3642021WL015377 venkatavamma 00415 SBIN0020398 740 740 Processed 03/07/2023 2978068862 MR AMMISETTY VENKATA RAAVAMMA STATE BANK OF INDIA(508548)
SubTotal 14800 14800
27 CHINTHALA PALEM TS-42-021-014-001/010057
(SOBANADRIGUDEM) 		3642021000NRG24220620230717378 22/06/2023 Lakshmuvamma 3642021WL015377 Lakshmuvamma 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068914 MRS DAVANAM LAKSHMAMMA STATE BANK OF INDIA(508548)
28 CHINTHALA PALEM TS-42-021-014-001/010078
(SOBANADRIGUDEM) 		3642021000NRG24220620230717386 22/06/2023 Bulakshmi 3642021WL015377 Bulakshmi 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068850 MISS KATEBOINA BHULAXMI STATE BANK OF INDIA(508548)
29 CHINTHALA PALEM TS-42-021-014-001/010083
(SOBANADRIGUDEM) 		3642021000NRG24220620230717388 22/06/2023 Sheshamma 3642021WL015377 Sheshamma 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068898 MRS NERELLA SESHAMMA STATE BANK OF INDIA(508548)
30 CHINTHALA PALEM TS-42-021-014-001/010083
(SOBANADRIGUDEM) 		3642021000NRG24220620230717387 22/06/2023 Vemkayya 3642021WL015377 Vemkayya 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068891 Mr. NERALLA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHINTHALA PALEM TS-42-021-014-001/010107
(SOBANADRIGUDEM) 		3642021000NRG24220620230717397 22/06/2023 Govimdamma 3642021WL015377 Govimdamma 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068895 MRS HASANBAD GOVINDAMMA STATE BANK OF INDIA(508548)
32 CHINTHALA PALEM TS-42-021-014-001/010114
(SOBANADRIGUDEM) 		3642021000NRG24220620230717399 22/06/2023 Seetamma 3642021WL015377 Seetamma 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068896 MRS SEETHAMMA SAMUDRALA STATE BANK OF INDIA(508548)
33 CHINTHALA PALEM TS-42-021-014-001/010609
(SOBANADRIGUDEM) 		3642021000NRG24220620230717401 22/06/2023 Ramana 3642021WL015377 Ramana 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068911 MRS RAMANA BATTTULA STATE BANK OF INDIA(508548)
34 CHINTHALA PALEM TS-42-021-014-001/010609
(SOBANADRIGUDEM) 		3642021000NRG24220620230717400 22/06/2023 Satyam 3642021WL015377 Satyam 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068881 Mr. BATTULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 CHINTHALA PALEM TS-42-021-014-001/010672
(SOBANADRIGUDEM) 		3642021000NRG24220620230717407 22/06/2023 Krishna Reddy 3642021WL015377 Krishna Reddy 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068883 MR VENKATA KRISHNA REDDY SINGATHALA STATE BANK OF INDIA(508548)
36 CHINTHALA PALEM TS-42-021-014-001/010732
(SOBANADRIGUDEM) 		3642021000NRG24220620230717408 22/06/2023 Tirapatamma 3642021WL015377 Tirapatamma 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068873 MRS VANAPARTHY TIRAPATHAMMA STATE BANK OF INDIA(508548)
37 CHINTHALA PALEM TS-42-021-014-001/010827
(SOBANADRIGUDEM) 		3642021000NRG24220620230717409 22/06/2023 Brahmanandam 3642021WL015377 Brahmanandam 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068855 SHRI BANDI BRAHAMARAO STATE BANK OF INDIA(508548)
38 CHINTHALA PALEM TS-42-021-014-001/020020
(SOBANADRIGUDEM) 		3642021000NRG24220620230717420 22/06/2023 Lakshmamma 3642021WL015377 Lakshmamma 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068901 MRS VANAPARTHI LAKSHMAMMA STATE BANK OF INDIA(508548)
39 CHINTHALA PALEM TS-42-021-014-001/020020
(SOBANADRIGUDEM) 		3642021000NRG24220620230717418 22/06/2023 Raambaabu 3642021WL015377 Raambaabu 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068870 MR VANAPARTHI RAMBABU STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-014-001/020020
(SOBANADRIGUDEM) 		3642021000NRG24220620230717419 22/06/2023 Shreenivaasa Raavu 3642021WL015377 Shreenivaasa Raavu 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068871 MR SRINIVASA RAO VANAPARTHY STATE BANK OF INDIA(508548)
41 CHINTHALA PALEM TS-42-021-014-001/020036
(SOBANADRIGUDEM) 		3642021000NRG24220620230717422 22/06/2023 Madhavi 3642021WL015377 Madhavi 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068894 MRS MADAVI NERELLA STATE BANK OF INDIA(508548)
42 CHINTHALA PALEM TS-42-021-014-001/020037
(SOBANADRIGUDEM) 		3642021000NRG24220620230717423 22/06/2023 Lakshmikaamtamma 3642021WL015377 Lakshmikaamtamma 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068882 MRS LAXMI KANTAMMA BOPPUDI STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-014-001/020052
(SOBANADRIGUDEM) 		3642021000NRG24220620230717427 22/06/2023 Amkamma 3642021WL015377 Amkamma 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068913 MRS BATHULA ANKAMMA STATE BANK OF INDIA(508548)
44 CHINTHALA PALEM TS-42-021-014-001/020052
(SOBANADRIGUDEM) 		3642021000NRG24220620230717428 22/06/2023 Tilak 3642021WL015377 Tilak 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068912 MR BATHULA RAMAKRISHNA STATE BANK OF INDIA(508548)
45 CHINTHALA PALEM TS-42-021-014-001/020075
(SOBANADRIGUDEM) 		3642021000NRG24220620230717434 22/06/2023 vijaya laxmi 3642021WL015377 vijaya laxmi 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068864 MS DANTALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-014-001/020076
(SOBANADRIGUDEM) 		3642021000NRG24220620230717436 22/06/2023 Alivelu 3642021WL015377 Alivelu 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068865 MS ALIVELUMANGAMMA PARIKALA STATE BANK OF INDIA(508548)
47 CHINTHALA PALEM TS-42-021-014-001/020105
(SOBANADRIGUDEM) 		3642021000NRG24220620230717440 22/06/2023 Mangamma 3642021WL015377 Mangamma 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068875 BATTULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHINTHALA PALEM TS-42-021-018-000/010071
(ADLUR) 		3642021000NRG24220620230717461 22/06/2023 Raamaamjamma 3642021WL015377 Raamaamjamma 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068892 MRS HASANBAD RAMANUJAMMA STATE BANK OF INDIA(508548)
49 CHINTHALA PALEM TS-42-021-018-000/010071
(ADLUR) 		3642021000NRG24220620230717459 22/06/2023 Satyanaaraayana 3642021WL015377 Satyanaaraayana 00415 SBIN0021577 740 740 Processed 03/07/2023 2978068893 MR HASAN BAD SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 17020 17020
50 CHINTHALA PALEM TS-42-021-014-001/010103
(SOBANADRIGUDEM) 		3642021000NRG24220620230717390 22/06/2023 Raguraam 3642021WL015377 Raguraam 00415 SBIN0021636 740 740 Processed 03/07/2023 2978068899 SURAMSHETTY RAGHURAMAIAH BANK OF BARODA(606985)
SubTotal 740 740
51 CHINTHALA PALEM TS-42-021-014-001/010061
(SOBANADRIGUDEM) 		3642021000NRG24220620230717380 22/06/2023 Padma 3642021WL015377 Padma 00468 UBIN0802093 740 740 Processed 03/07/2023 2978068845 MEDATI PADMA UNION BANK OF INDIA(508500)
SubTotal 740 740
52 CHINTHALA PALEM TS-42-021-014-001/010061
(SOBANADRIGUDEM) 		3642021000NRG24220620230717379 22/06/2023 Raambaabu 3642021WL015377 Raambaabu 00468 UBIN0819450 740 740 Processed 03/07/2023 2978068857 MR RAMBABU MEDATHA STATE BANK OF INDIA(508548)
SubTotal 740 740
53 CHINTHALA PALEM TS-42-021-014-001/010104
(SOBANADRIGUDEM) 		3642021000NRG24220620230717394 22/06/2023 Mamgamma 3642021WL015377 Mamgamma 00684 APGV0006219 740 740 Processed 03/07/2023 2978068886 Mrs. SURAMSHETTI MANGAMMA W O RAMANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHINTHALA PALEM TS-42-021-014-001/010104
(SOBANADRIGUDEM) 		3642021000NRG24220620230717393 22/06/2023 Raamaanaayudu 3642021WL015377 Raamaanaayudu 00684 APGV0006219 740 740 Processed 03/07/2023 2978068904 SURAMSHETTY RAMA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHINTHALA PALEM TS-42-021-014-001/010647
(SOBANADRIGUDEM) 		3642021000NRG24220620230717406 22/06/2023 Harish 3642021WL015377 Harish 00684 APGV0006219 740 740 Processed 03/07/2023 2978068905 MR HARISH THOTA STATE BANK OF INDIA(508548)
56 CHINTHALA PALEM TS-42-021-014-001/010647
(SOBANADRIGUDEM) 		3642021000NRG24220620230717405 22/06/2023 Jyothi 3642021WL015377 Jyothi 00684 APGV0006219 740 740 Processed 03/07/2023 2978068903 Mrs. THOTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 CHINTHALA PALEM TS-42-021-014-001/020044
(SOBANADRIGUDEM) 		3642021000NRG24220620230717424 22/06/2023 Aamjaneyulu 3642021WL015377 Aamjaneyulu 00684 APGV0006219 740 740 Processed 03/07/2023 2978068885 Mr. ANNAM ANJENEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHINTHALA PALEM TS-42-021-014-001/020063
(SOBANADRIGUDEM) 		3642021000NRG24220620230717432 22/06/2023 Saidalli 3642021WL015377 Saidalli 00684 APGV0006219 740 740 Processed 03/07/2023 2978068909 BATTULA SAIDELLE SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
SubTotal 4440 4440
59 CHINTHALA PALEM TS-42-021-014-001/020104
(SOBANADRIGUDEM) 		3642021000NRG24220620230717437 22/06/2023 Koteshwar Rao 3642021WL015377 Koteshwar Rao 00684 APGV0006224 740 740 Processed 03/07/2023 2978068910 MR BATHULA KOTESWAR RAO SO VENKAIAH STATE BANK OF INDIA(508548)
SubTotal 740 740
60 CHINTHALA PALEM TS-42-021-014-001/010641
(SOBANADRIGUDEM) 		3642021000NRG24220620230717403 22/06/2023 Nagamalleshwari 3642021WL015377 Nagamalleshwari 00684 APGV0006245 740 740 Processed 03/07/2023 2978068889 Mrs. BATTULA NAGAMALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHINTHALA PALEM TS-42-021-014-001/010641
(SOBANADRIGUDEM) 		3642021000NRG24220620230717402 22/06/2023 Raghu 3642021WL015377 Raghu 00684 APGV0006245 740 740 Processed 03/07/2023 2978068887 Mr. BATHULA RAGHURAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 CHINTHALA PALEM TS-42-021-014-001/020104
(SOBANADRIGUDEM) 		3642021000NRG24220620230717438 22/06/2023 Venkatanarasamma 3642021WL015377 Venkatanarasamma 00684 APGV0006245 740 740 Processed 03/07/2023 2978068908 Mrs. BATTULA VENKATA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHINTHALA PALEM TS-42-021-014-001/020106
(SOBANADRIGUDEM) 		3642021000NRG24220620230717445 22/06/2023 Rama Krishna 3642021WL015377 Rama Krishna 00684 APGV0006245 740 740 Processed 03/07/2023 2978068884 Mr. BATTULA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHINTHALA PALEM TS-42-021-014-001/020106
(SOBANADRIGUDEM) 		3642021000NRG24220620230717444 22/06/2023 Rama Narasamma 3642021WL015377 Rama Narasamma 00684 APGV0006245 740 740 Processed 03/07/2023 2978068890 Mrs. BATTULA RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHINTHALA PALEM TS-42-021-014-001/020106
(SOBANADRIGUDEM) 		3642021000NRG24220620230717443 22/06/2023 Yalamanda Rao 3642021WL015377 Yalamanda Rao 00684 APGV0006245 740 740 Processed 03/07/2023 2978068847 Mr. BATHULA YALAMANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4440 4440
66 CHINTHALA PALEM TS-42-021-014-001/010046
(SOBANADRIGUDEM) 		3642021000NRG24220620230717374 22/06/2023 Harish 3642021WL015377 Harish 00684 APGV0006308 740 740 Processed 03/07/2023 2978068915 MRS PEDDOJU SAIDAMMA STATE BANK OF INDIA(508548)
67 CHINTHALA PALEM TS-42-021-014-001/010104
(SOBANADRIGUDEM) 		3642021000NRG24220620230717395 22/06/2023 Laxman Nayudu 3642021WL015377 Laxman Nayudu 00684 APGV0006308 740 740 Processed 03/07/2023 2978068869 SURAMSHETTY LAXMAN NAIDU BANK OF BARODA(606985)
68 CHINTHALA PALEM TS-42-021-014-001/020036
(SOBANADRIGUDEM) 		3642021000NRG24220620230717421 22/06/2023 Govimdamma 3642021WL015377 Govimdamma 00684 APGV0006308 740 740 Processed 03/07/2023 2978068897 NERELLA GOVINDAMMA W/O VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 CHINTHALA PALEM TS-42-021-014-001/020052
(SOBANADRIGUDEM) 		3642021000NRG24220620230717429 22/06/2023 raviteja 3642021WL015377 raviteja 00684 APGV0006308 740 740 Processed 03/07/2023 2978068844 MR BATHULA RAVITEJA STATE BANK OF INDIA(508548)
70 CHINTHALA PALEM TS-42-021-014-001/020062
(SOBANADRIGUDEM) 		3642021000NRG24220620230717430 22/06/2023 Vemkateshwarlu 3642021WL015377 Vemkateshwarlu 00684 APGV0006308 740 740 Processed 03/07/2023 2978068888 Mr. BATTULA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHINTHALA PALEM TS-42-021-014-001/020105
(SOBANADRIGUDEM) 		3642021000NRG24220620230717442 22/06/2023 Poleti Venkateswarlu 3642021WL015377 Poleti Venkateswarlu 00684 APGV0006308 740 740 Processed 03/07/2023 2978068876 Mr. Poleti Venkateswarlu INDIAN BANK(607105)
72 CHINTHALA PALEM TS-42-021-014-001/20139
(SOBANADRIGUDEM) 		3642021000NRG24220620230717448 22/06/2023 Jammula Padma 3642021WL015377 Jammula Padma 00684 APGV0006308 740 740 Processed 03/07/2023 2978068907 MR JAMMULA PADMA STATE BANK OF INDIA(508548)
73 CHINTHALA PALEM TS-42-021-014-001/20139
(SOBANADRIGUDEM) 		3642021000NRG24220620230717449 22/06/2023 Jammula Ramesh 3642021WL015377 Jammula Ramesh 00684 APGV0006308 740 740 Processed 03/07/2023 2978068906 MR RAMESH JAMMULA STATE BANK OF INDIA(508548)
SubTotal 5920 5920
74 CHINTHALA PALEM TS-42-021-018-000/010851
(ADLUR) 		3642021000NRG24220620230717470 22/06/2023 Saini Triveni 3642021WL015377 Saini Triveni 00691 IPOS0000001 740 740 Processed 03/07/2023 2978068846 SAINI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 740 740
Total 54760 54760

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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_220623APB_FTO_109837 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 740
2 CHINTHALA PALEM TS3642021_220623APB_FTO_109837 Canara Bank CNRB0001664 REVOOR 2960
3 CHINTHALA PALEM TS3642021_220623APB_FTO_109837 STATE BANK OF INDIA SBIN0006315 KODAD 740
4 CHINTHALA PALEM TS3642021_220623APB_FTO_109837 STATE BANK OF INDIA SBIN0020398 DONDAPADU 13320
5 CHINTHALA PALEM TS3642021_220623APB_FTO_109837 STATE BANK OF INDIA SBIN0020398 DOP 1480
6 CHINTHALA PALEM TS3642021_220623APB_FTO_109837 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 17020
7 CHINTHALA PALEM TS3642021_220623APB_FTO_109837 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 740
8 CHINTHALA PALEM TS3642021_220623APB_FTO_109837 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 740
9 CHINTHALA PALEM TS3642021_220623APB_FTO_109837 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 740
10 CHINTHALA PALEM TS3642021_220623APB_FTO_109837 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 4440
11 CHINTHALA PALEM TS3642021_220623APB_FTO_109837 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 740
12 CHINTHALA PALEM TS3642021_220623APB_FTO_109837 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 4440
13 CHINTHALA PALEM TS3642021_220623APB_FTO_109837 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 5920
14 CHINTHALA PALEM TS3642021_220623APB_FTO_109837 India Post Payments Bank IPOS0000001 HUZURNAGAR 740

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