Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:09 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_300523FTO_76209
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-42-021-024-000/030033
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388505 30/05/2023 kali 3642021WL009482 kali 00045 BARB0KODADX 452 452 Processed 03/06/2023 2083320668 kali ()
2 CHINTHALA PALEM TS-42-021-024-000/030093
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388546 30/05/2023 Ramesh 3642021WL009482 Ramesh 00045 BARB0KODADX 677 677 Processed 03/06/2023 2083320669 Ramesh ()
SubTotal 1129 1129
3 CHINTHALA PALEM TS-42-021-024-000/030053
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388523 30/05/2023 MANAGAMMA 3642021WL009482 MANAGAMMA 00078 CNRB0001090 1355 1355 Processed 03/06/2023 2083320666 MANAGAMMA ()
SubTotal 1355 1355
4 CHINTHALA PALEM TS-42-021-009-001/020141
(KOTHAGUDEM) 		3642021000NRG24290520230389176 30/05/2023 Baalya 3642021WL009494 Baalya 00078 CNRB0001664 1301 1301 Processed 03/06/2023 2083320671 Baalya ()
5 CHINTHALA PALEM TS-42-021-010-013/30680
(NAKKAGUDEM) 		3642021000NRG24290520230389125 30/05/2023 Banavathu Ravi 3642021WL009493 Banavathu Ravi 00078 CNRB0001664 1230 1230 Processed 03/06/2023 2083320670 Banavathu Ravi ()
6 CHINTHALA PALEM TS-42-021-024-000/030001
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388483 30/05/2023 Jaanaki 3642021WL009482 Jaanaki 00078 CNRB0001664 903 903 Processed 03/06/2023 2083320672 Jaanaki ()
SubTotal 3434 3434
7 CHINTHALA PALEM TS-42-021-024-000/030025
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388501 30/05/2023 krishna 3642021WL009482 krishna 00415 SBIN0006315 1355 1355 Processed 03/06/2023 2083320678 MR VANKUDOTHU KRISHNA ()
SubTotal 1355 1355
8 CHINTHALA PALEM TS-42-021-009-001/020008
(KOTHAGUDEM) 		3642021000NRG24290520230389133 30/05/2023 Vasraam 3642021WL009494 Vasraam 00415 SBIN0020398 1084 1084 Processed 03/06/2023 2083320681 MR GUGULOTHU VASRAM ()
9 CHINTHALA PALEM TS-42-021-009-001/020029
(KOTHAGUDEM) 		3642021000NRG24290520230389146 30/05/2023 vishnu 3642021WL009494 vishnu 00415 SBIN0020398 1301 1301 Processed 03/06/2023 2083320679 MR BHUKYA VISHNU ()
10 CHINTHALA PALEM TS-42-021-010-013/030022
(NAKKAGUDEM) 		3642021000NRG24290520230388904 30/05/2023 Bujji 3642021WL009491 Bujji 00415 SBIN0020398 1089 1089 Processed 03/06/2023 2083320684 MRS BUJJI MALAVATH ()
11 CHINTHALA PALEM TS-42-021-010-013/030347
(NAKKAGUDEM) 		3642021000NRG24290520230389100 30/05/2023 mahendra 3642021WL009493 mahendra 00415 SBIN0020398 1230 1230 Processed 03/06/2023 2083320689 MR MAHENDRA GUGULOTHU ()
12 CHINTHALA PALEM TS-42-021-024-000/010514
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388454 30/05/2023 Vijaya 3642021WL009482 Vijaya 00415 SBIN0020398 1355 1355 Processed 03/06/2023 2083320683 MR VANKUDOTHU VIJAYA ()
13 CHINTHALA PALEM TS-42-021-024-000/010527
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388469 30/05/2023 Bhadru 3642021WL009482 Bhadru 00415 SBIN0020398 1355 1355 Processed 03/06/2023 2083320685 MR BHADRU DHARAVATHU ()
14 CHINTHALA PALEM TS-42-021-024-000/030018
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388497 30/05/2023 Vankudoth Bala 3642021WL009482 Vankudoth Bala 00415 SBIN0020398 1355 1355 Processed 03/06/2023 2083320680 MR VANKUDOTH BALA ()
15 CHINTHALA PALEM TS-42-021-024-000/030034
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388506 30/05/2023 Jimtraa 3642021WL009482 Jimtraa 00415 SBIN0020398 1355 1355 Processed 03/06/2023 2083320687 MR BODA JINTRA ()
16 CHINTHALA PALEM TS-42-021-024-000/030082
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388539 30/05/2023 suvali 3642021WL009482 suvali 00415 SBIN0020398 1355 1355 Processed 03/06/2023 2083320682 MR SUVALI BHUKYA ()
17 CHINTHALA PALEM TS-42-021-024-000/030084
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388542 30/05/2023 Haariscamd 3642021WL009482 Haariscamd 00415 SBIN0020398 452 452 Processed 03/06/2023 2083320688 MR VAKUNDOTH HARICHANDRA ()
18 CHINTHALA PALEM TS-42-021-024-000/030107
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388548 30/05/2023 Jagani 3642021WL009482 Jagani 00415 SBIN0020398 1355 1355 Processed 03/06/2023 2083320686 MRS VANKUDOTHU JAGANI ()
SubTotal 13286 13286
19 CHINTHALA PALEM TS-42-021-009-001/020124
(KOTHAGUDEM) 		3642021000NRG24290520230389165 30/05/2023 Suret 3642021WL009494 Suret 00415 SBIN0021577 1301 1301 Processed 03/06/2023 2083320695 MRS SUREKHA KORRA ()
20 CHINTHALA PALEM TS-42-021-009-001/020133
(KOTHAGUDEM) 		3642021000NRG24290520230389171 30/05/2023 Saidi 3642021WL009494 Saidi 00415 SBIN0021577 650 650 Processed 03/06/2023 2083320696 MRS MALAVATH SAIDAMMA ()
21 CHINTHALA PALEM TS-42-021-009-001/20287
(KOTHAGUDEM) 		3642021000NRG24290520230389216 30/05/2023 Banothu Rani 3642021WL009494 Banothu Rani 00415 SBIN0021577 217 217 Processed 03/06/2023 2083320692 MRS BANOTHU RANI ()
22 CHINTHALA PALEM TS-42-021-010-013/030007
(NAKKAGUDEM) 		3642021000NRG24290520230388897 30/05/2023 Kasinya 3642021WL009491 Kasinya 00415 SBIN0021577 1089 1089 Rejected 03/06/2023 2083320693 A/c Blocked or Frozen
23 CHINTHALA PALEM TS-42-021-024-000/010516
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388456 30/05/2023 Ravender 3642021WL009482 Ravender 00415 SBIN0021577 1355 1355 Processed 03/06/2023 2083320690 MR GUGULOTH RAVEENDRA ()
24 CHINTHALA PALEM TS-42-021-024-000/010517
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388460 30/05/2023 Srikanth 3642021WL009482 Srikanth 00415 SBIN0021577 1355 1355 Processed 03/06/2023 2083320691 MR VANKUDOTU SRIKANTH ()
25 CHINTHALA PALEM TS-42-021-024-000/030051
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388521 30/05/2023 baddi 3642021WL009482 baddi 00415 SBIN0021577 1355 1355 Processed 03/06/2023 2083320694 MRS BADDI VANKUDOTHU ()
SubTotal 7322 7322
26 CHINTHALA PALEM TS-42-021-010-013/030589
(NAKKAGUDEM) 		3642021000NRG24290520230388969 30/05/2023 Shankar 3642021WL009491 Shankar 00684 APGV0006308 1089 1089 Rejected 03/06/2023 2083320667 No Such Account
SubTotal 1089 1089
27 CHINTHALA PALEM TS-42-021-024-000/010531
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388474 30/05/2023 Mangya 3642021WL009482 Mangya 00691 IPOS0000001 1355 1355 Processed 03/06/2023 2083320677 Mangya ()
28 CHINTHALA PALEM TS-42-021-024-000/010531
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388475 30/05/2023 patti 3642021WL009482 patti 00691 IPOS0000001 1355 1355 Processed 03/06/2023 2083320673 patti ()
29 CHINTHALA PALEM TS-42-021-024-000/030064
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388530 30/05/2023 Jogya 3642021WL009482 Jogya 00691 IPOS0000001 677 677 Processed 03/06/2023 2083320674 Jogya ()
30 CHINTHALA PALEM TS-42-021-024-000/030092
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388544 30/05/2023 Jagan 3642021WL009482 Jagan 00691 IPOS0000001 1129 1129 Processed 03/06/2023 2083320675 Jagan ()
31 CHINTHALA PALEM TS-42-021-024-000/030092
(YERRAKUNTATHANDA) 		3642021000NRG24290520230388545 30/05/2023 Lakshmi 3642021WL009482 Lakshmi 00691 IPOS0000001 1129 1129 Processed 03/06/2023 2083320676 Lakshmi ()
SubTotal 5645 5645
Total 34615 34615

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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_300523FTO_76209 Bank of Baroda BARB0KODADX Kodad 1129
2 CHINTHALA PALEM TS3642021_300523FTO_76209 Canara Bank CNRB0001090 HAYATNAGAR 1355
3 CHINTHALA PALEM TS3642021_300523FTO_76209 Canara Bank CNRB0001664 REVOOR 3434
4 CHINTHALA PALEM TS3642021_300523FTO_76209 STATE BANK OF INDIA SBIN0006315 KODAD 1355
5 CHINTHALA PALEM TS3642021_300523FTO_76209 STATE BANK OF INDIA SBIN0020398 DONDAPADU 10576
6 CHINTHALA PALEM TS3642021_300523FTO_76209 STATE BANK OF INDIA SBIN0020398 DOP 2710
7 CHINTHALA PALEM TS3642021_300523FTO_76209 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 7322
8 CHINTHALA PALEM TS3642021_300523FTO_76209 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 1089
9 CHINTHALA PALEM TS3642021_300523FTO_76209 India Post Payments Bank IPOS0000001 HUZURNAGAR 5645

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