Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:00:17 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_080423APB_FTO_8166
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-42-021-009-001/020005
(KOTHAGUDEM) 		3642021000NRG24060420230000023 08/04/2023 Deva 3642021WL00003 Deva 00078 CNRB0001664 524 524 Processed 11/05/2023 1435866780 MR DEVLA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 524 524
2 CHINTHALA PALEM TS-42-021-012-001/010126
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24080420230000261 08/04/2023 Lakshadi 3642021WL000023 Lakshadi 00415 SBIN0020180 816 816 Processed 11/05/2023 1435866783 Mr. KOMMU LAKSHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 816 816
3 CHINTHALA PALEM TS-42-021-012-001/010270
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24080420230000260 08/04/2023 Sarvaiah 3642021WL000022 Sarvaiah 00415 SBIN0020181 816 816 Processed 11/05/2023 1435866784 MR KOMMU SARAVAIAH STATE BANK OF INDIA(508548)
SubTotal 816 816
4 CHINTHALA PALEM TS-42-021-009-001/020190
(KOTHAGUDEM) 		3642021000NRG24060420230000026 08/04/2023 Amaraavati 3642021WL00003 Amaraavati 00415 SBIN0020398 524 524 Processed 11/05/2023 1435866785 MRS AMARAVATHI BANAVATH STATE BANK OF INDIA(508548)
5 CHINTHALA PALEM TS-42-021-012-001/010158
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24080420230000262 08/04/2023 nagaiah 3642021WL000024 nagaiah 00415 SBIN0020398 816 816 Processed 11/05/2023 1435866782 Naagayya Aanamgi GENERAL POST OFFICE(607245)
SubTotal 1340 1340
6 CHINTHALA PALEM TS-42-021-009-001/020175
(KOTHAGUDEM) 		3642021000NRG24060420230000024 08/04/2023 Raamaa 3642021WL00003 Raamaa 00415 SBIN0021577 524 524 Processed 11/05/2023 1435866791 MR MUDAVATH RAMU STATE BANK OF INDIA(508548)
7 CHINTHALA PALEM TS-42-021-009-001/020187
(KOTHAGUDEM) 		3642021000NRG24060420230000025 08/04/2023 Seetyaa 3642021WL00003 Seetyaa 00415 SBIN0021577 524 524 Processed 11/05/2023 1435866793 MR BHUKYA SETYA STATE BANK OF INDIA(508548)
8 CHINTHALA PALEM TS-42-021-009-001/020244
(KOTHAGUDEM) 		3642021000NRG24060420230000028 08/04/2023 Venkatravamma 3642021WL00003 Venkatravamma 00415 SBIN0021577 524 524 Processed 11/05/2023 1435866795 MRS MUNAGANTI VENKATRAMMA STATE BANK OF INDIA(508548)
9 CHINTHALA PALEM TS-42-021-009-001/020245
(KOTHAGUDEM) 		3642021000NRG24060420230000029 08/04/2023 Guravayya 3642021WL00003 Guravayya 00415 SBIN0021577 524 524 Processed 11/05/2023 1435866789 MR GURAVAIAH MUNAGANTI STATE BANK OF INDIA(508548)
10 CHINTHALA PALEM TS-42-021-009-001/020251
(KOTHAGUDEM) 		3642021000NRG24060420230000032 08/04/2023 Shaileja 3642021WL00003 Shaileja 00415 SBIN0021577 524 524 Processed 11/05/2023 1435866787 MRS MADDINENI SAILAJA STATE BANK OF INDIA(508548)
11 CHINTHALA PALEM TS-42-021-009-001/020251
(KOTHAGUDEM) 		3642021000NRG24060420230000031 08/04/2023 Srinivasa Rao 3642021WL00003 Srinivasa Rao 00415 SBIN0021577 524 524 Processed 11/05/2023 1435866786 MADDINENI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHINTHALA PALEM TS-42-021-009-001/020286
(KOTHAGUDEM) 		3642021000NRG24060420230000035 08/04/2023 Bheema 3642021WL00003 Bheema 00415 SBIN0021577 350 350 Processed 11/05/2023 1435866794 MR BHIMA GUGULOTH STATE BANK OF INDIA(508548)
13 CHINTHALA PALEM TS-42-021-009-001/020286
(KOTHAGUDEM) 		3642021000NRG24060420230000036 08/04/2023 Jyothi 3642021WL00003 Jyothi 00415 SBIN0021577 350 350 Processed 11/05/2023 1435866790 MRS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 3844 3844
14 CHINTHALA PALEM TS-42-021-009-001/020245
(KOTHAGUDEM) 		3642021000NRG24060420230000030 08/04/2023 Nagalakshmi 3642021WL00003 Nagalakshmi 00684 APGV0006308 524 524 Processed 11/05/2023 1435866796 MRS MUNAGANTI NAGALAKSHMI STATE BANK OF INDIA(508548)
15 CHINTHALA PALEM TS-42-021-009-001/020281
(KOTHAGUDEM) 		3642021000NRG24060420230000033 08/04/2023 somla 3642021WL00003 somla 00684 APGV0006308 524 524 Processed 11/05/2023 1435866792 MR SOMLA GUGULOTH STATE BANK OF INDIA(508548)
16 CHINTHALA PALEM TS-42-021-009-001/020281
(KOTHAGUDEM) 		3642021000NRG24060420230000034 08/04/2023 vijaya 3642021WL00003 vijaya 00684 APGV0006308 524 524 Processed 11/05/2023 1435866788 MRS GUGULOTHU VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1572 1572
17 CHINTHALA PALEM TS-42-021-009-001/020239
(KOTHAGUDEM) 		3642021000NRG24060420230000027 08/04/2023 Nageshwar Rao 3642021WL00003 Nageshwar Rao 00710 SBIN0000DOP 524 524 Processed 11/05/2023 1435866781 MR PUTTA NAGESHWARA RAO STATE BANK OF INDIA(508548)
SubTotal 524 524
Total 9436 9436

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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_080423APB_FTO_8166 Canara Bank CNRB0001664 REVOOR 524
2 CHINTHALA PALEM TS3642021_080423APB_FTO_8166 STATE BANK OF INDIA SBIN0020180 DOP 816
3 CHINTHALA PALEM TS3642021_080423APB_FTO_8166 STATE BANK OF INDIA SBIN0020181 DOP 816
4 CHINTHALA PALEM TS3642021_080423APB_FTO_8166 STATE BANK OF INDIA SBIN0020398 DONDAPADU 524
5 CHINTHALA PALEM TS3642021_080423APB_FTO_8166 STATE BANK OF INDIA SBIN0020398 DOP 816
6 CHINTHALA PALEM TS3642021_080423APB_FTO_8166 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 3844
7 CHINTHALA PALEM TS3642021_080423APB_FTO_8166 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 1572
8 CHINTHALA PALEM TS3642021_080423APB_FTO_8166 DOP SBIN0000DOP General Post Office-CBS 524

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