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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:48:12 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_050823APB_FTO_154539
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-23-056-006-005/020509
(GOLLAPALLY) 		3623056000NRG24050820231226468 05/08/2023 kaatamaiah 3623056WL038777 kaatamaiah 00078 CNRB0006334 3530 3530 Processed 09/11/2023 7268949643 KATAMAIAH ANANTHULA BANK OF BARODA(606985)
SubTotal 3530 3530
2 CHINTHA PALLE TS-23-056-006-005/020253
(GOLLAPALLY) 		3623056000NRG24050820231226464 05/08/2023 srilatha 3623056WL038777 srilatha 00354 PUNB0281600 3530 3530 Processed 09/11/2023 7268949632 PALAKURLA SRILATHA PUNJAB NATIONAL BANK(508568)
SubTotal 3530 3530
3 CHINTHA PALLE TS-23-056-019-019/010323
(CHINTHA PALLI) 		3623056019NRG24050820231226515 05/08/2023 Alimee Begum 3623056WL038786 Alimee Begum 00415 SBIN0022025 2412 2412 Processed 09/11/2023 7268949642 Mrs. S K HALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2412 2412
4 CHINTHA PALLE TS-23-056-024-001/011029
(DYRYAPURI THANDA) 		3623056000NRG24050820231226391 05/08/2023 venkataiah 3623056WL038764 venkataiah 00415 SBIN0RRAPGB 3536 3536 Processed 09/11/2023 7268949661 Mr. ILA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3536 3536
5 CHINTHA PALLE TS-23-056-019-019/010320
(CHINTHA PALLI) 		3623056019NRG24050820231226514 05/08/2023 Andaalu 3623056WL038786 Andaalu 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949654 Mrs. KANCHUKATLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHINTHA PALLE TS-23-056-019-019/010411
(CHINTHA PALLI) 		3623056019NRG24050820231226516 05/08/2023 Haimaalata 3623056WL038786 Haimaalata 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949653 Mrs. CH HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHINTHA PALLE TS-23-056-019-019/010419
(CHINTHA PALLI) 		3623056019NRG24050820231226517 05/08/2023 Lakshmamma 3623056WL038786 Lakshmamma 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949651 Mrs. K LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHINTHA PALLE TS-23-056-019-019/010477
(CHINTHA PALLI) 		3623056019NRG24050820231226519 05/08/2023 Imaam Bi 3623056WL038786 Imaam Bi 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949655 Mrs. SHAIK IMAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHINTHA PALLE TS-23-056-019-019/010490
(CHINTHA PALLI) 		3623056019NRG24050820231226520 05/08/2023 vijaya 3623056WL038786 vijaya 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949657 Mrs. GUDELLI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHINTHA PALLE TS-23-056-019-019/010568
(CHINTHA PALLI) 		3623056019NRG24050820231226521 05/08/2023 Hemalatha 3623056WL038786 Hemalatha 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949650 Mrs. GUNUKULA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHINTHA PALLE TS-23-056-019-019/010584
(CHINTHA PALLI) 		3623056019NRG24050820231226522 05/08/2023 Alivelu 3623056WL038786 Alivelu 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949644 Mrs. ALLENKI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHINTHA PALLE TS-23-056-019-019/010591
(CHINTHA PALLI) 		3623056019NRG24050820231226523 05/08/2023 Santhosha 3623056WL038786 Santhosha 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949649 Mrs. Seelam Santosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHINTHA PALLE TS-23-056-019-019/010603
(CHINTHA PALLI) 		3623056019NRG24050820231226524 05/08/2023 Saidamma 3623056WL038786 Saidamma 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949647 Mrs. THALLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHINTHA PALLE TS-23-056-019-019/010627
(CHINTHA PALLI) 		3623056019NRG24050820231226525 05/08/2023 Bharatamma 3623056WL038786 Bharatamma 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949660 Mrs. PULA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHINTHA PALLE TS-23-056-019-019/010629
(CHINTHA PALLI) 		3623056019NRG24050820231226526 05/08/2023 MOGILAMONI VASANTHA 3623056WL038786 MOGILAMONI VASANTHA 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949648 Mrs. MOGILAMONI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHINTHA PALLE TS-23-056-019-019/010755
(CHINTHA PALLI) 		3623056019NRG24050820231226527 05/08/2023 Jangamma 3623056WL038786 Jangamma 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949645 Mrs. KADARI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHINTHA PALLE TS-23-056-019-019/010756
(CHINTHA PALLI) 		3623056019NRG24050820231226528 05/08/2023 Lakshmamma 3623056WL038786 Lakshmamma 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949631 Mrs. KADARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHINTHA PALLE TS-23-056-019-019/010901
(CHINTHA PALLI) 		3623056019NRG24050820231226529 05/08/2023 Baara Imam 3623056WL038786 Baara Imam 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949646 Mr. BARA IMAM SK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHINTHA PALLE TS-23-056-019-019/010981
(CHINTHA PALLI) 		3623056019NRG24050820231226531 05/08/2023 swapna 3623056WL038786 swapna 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949652 Mrs. KOKKU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHINTHA PALLE TS-23-056-019-019/011022
(CHINTHA PALLI) 		3623056019NRG24050820231226532 05/08/2023 rijvana 3623056WL038786 rijvana 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949659 Mrs. MD Rizwana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHINTHA PALLE TS-23-056-019-019/011084
(CHINTHA PALLI) 		3623056019NRG24050820231226533 05/08/2023 neeranjanbee 3623056WL038786 neeranjanbee 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949658 Mrs. MD NIRANJAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHINTHA PALLE TS-23-056-019-019/011091
(CHINTHA PALLI) 		3623056019NRG24050820231226534 05/08/2023 SHOBA 3623056WL038786 SHOBA 00684 APGV0006208 2412 2412 Processed 09/11/2023 7268949656 Mrs. KANCHUKATLA SOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43416 43416
23 CHINTHA PALLE TS-23-056-019-019/010948
(CHINTHA PALLI) 		3623056019NRG24050820231226530 05/08/2023 SHIVA 3623056WL038786 SHIVA 00691 IPOS0000001 2412 2412 Processed 09/11/2023 7268949630 Mr. J SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHINTHA PALLE TS-23-056-019-019/011163
(CHINTHA PALLI) 		3623056019NRG24050820231226535 05/08/2023 asmath 3623056WL038786 asmath 00691 IPOS0000001 2412 2412 Processed 09/11/2023 7268949629 Mrs. SHAIK ASMATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHINTHA PALLE TS-23-056-019-019/011182
(CHINTHA PALLI) 		3623056019NRG24050820231226536 05/08/2023 Madina 3623056WL038786 Madina 00691 IPOS0000001 2412 2412 Processed 09/11/2023 7268949628 SHAIK MADEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7236 7236
26 CHINTHA PALLE TS-23-056-006-005/020189
(GOLLAPALLY) 		3623056000NRG24050820231226458 05/08/2023 Baaratamma 3623056WL038777 Baaratamma 00710 SBIN0000DOP 3530 3530 Processed 09/11/2023 7268949641 ALUVALA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINTHA PALLE TS-23-056-006-005/020191
(GOLLAPALLY) 		3623056000NRG24050820231226459 05/08/2023 Vemkatayya 3623056WL038777 Vemkatayya 00710 SBIN0000DOP 3530 3530 Processed 09/11/2023 7268949633 ANANTULA VENKATAIAH PUNJAB NATIONAL BANK(508568)
28 CHINTHA PALLE TS-23-056-006-005/020195
(GOLLAPALLY) 		3623056000NRG24050820231226460 05/08/2023 Padma 3623056WL038777 Padma 00710 SBIN0000DOP 3530 3530 Processed 09/11/2023 7268949634 Padma Sivarla GENERAL POST OFFICE(607245)
29 CHINTHA PALLE TS-23-056-006-005/020196
(GOLLAPALLY) 		3623056000NRG24050820231226461 05/08/2023 Paapamma 3623056WL038777 Paapamma 00710 SBIN0000DOP 3530 3530 Processed 09/11/2023 7268949639 NAKKALAGONI PAPAMMA PUNJAB NATIONAL BANK(508568)
30 CHINTHA PALLE TS-23-056-006-005/020246
(GOLLAPALLY) 		3623056000NRG24050820231226462 05/08/2023 Venkataiah 3623056WL038777 Venkataiah 00710 SBIN0000DOP 3530 3530 Processed 09/11/2023 7268949638 CHATA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHINTHA PALLE TS-23-056-006-005/020246
(GOLLAPALLY) 		3623056000NRG24050820231226463 05/08/2023 Venkatamma 3623056WL038777 Venkatamma 00710 SBIN0000DOP 3530 3530 Processed 09/11/2023 7268949635 CHATA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHINTHA PALLE TS-23-056-006-005/020254
(GOLLAPALLY) 		3623056000NRG24050820231226465 05/08/2023 Vijaya 3623056WL038777 Vijaya 00710 SBIN0000DOP 3530 3530 Processed 10/11/2023 7268949637 MS ANANTHULA VIJAYA STATE BANK OF INDIA(508548)
33 CHINTHA PALLE TS-23-056-006-005/020297
(GOLLAPALLY) 		3623056000NRG24050820231226466 05/08/2023 Parvatamma 3623056WL038777 Parvatamma 00710 SBIN0000DOP 3530 3530 Processed 09/11/2023 7268949636 ANANTHULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHINTHA PALLE TS-23-056-006-005/020305
(GOLLAPALLY) 		3623056000NRG24050820231226467 05/08/2023 Srishailam 3623056WL038777 Srishailam 00710 SBIN0000DOP 3530 3530 Processed 09/11/2023 7268949640 ALUVALA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHINTHA PALLE TS-23-056-019-019/010461
(CHINTHA PALLI) 		3623056019NRG24050820231226518 05/08/2023 Raamulamma 3623056WL038786 Raamulamma 00710 SBIN0000DOP 2412 2412 Processed 09/11/2023 7268949662 Mrs. KOPPERA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34182 34182
Total 97842 97842

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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_050823APB_FTO_154539 Canara Bank CNRB0006334 HYDERABAD HASTHINAPURAM 3530
2 CHINTHA PALLE TS3623056_050823APB_FTO_154539 Punjab National Bank PUNB0281600 KURMED 3530
3 CHINTHA PALLE TS3623056_050823APB_FTO_154539 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 2412
4 CHINTHA PALLE TS3623056_050823APB_FTO_154539 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3536
5 CHINTHA PALLE TS3623056_050823APB_FTO_154539 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 43416
6 CHINTHA PALLE TS3623056_050823APB_FTO_154539 India Post Payments Bank IPOS0000001 NALGONDA 7236
7 CHINTHA PALLE TS3623056_050823APB_FTO_154539 DOP SBIN0000DOP General Post Office-CBS 34182

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