Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:43:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_210923APB_FTO_191742
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-23-056-031-001/030149
(SAIREDDY GUDEM) 		3623056000NRG24210920231271024 21/09/2023 Mallamma 3623056WL049731 Mallamma 00354 PUNB0281600 270 270 Processed 10/11/2023 7328316373 BAJEPALLY MALLAMMA PUNJAB NATIONAL BANK(508568)
2 CHINTHA PALLE TS-23-056-031-001/030396
(SAIREDDY GUDEM) 		3623056000NRG24210920231271028 21/09/2023 Raamulu 3623056WL049731 Raamulu 00354 PUNB0281600 270 270 Processed 10/11/2023 7328316372 KESAGONI RAMULU PUNJAB NATIONAL BANK(508568)
3 CHINTHA PALLE TS-23-056-031-001/030418
(SAIREDDY GUDEM) 		3623056000NRG24210920231271029 21/09/2023 anjamma 3623056WL049731 anjamma 00354 PUNB0281600 270 270 Processed 10/11/2023 7328316374 NAKREKANTI ANJAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
4 CHINTHA PALLE TS-23-056-026-001/010129
(JARPULA THANDA) 		3623056000NRG24210920231270820 21/09/2023 manjula 3623056WL049668 manjula 00415 SBIN0020179 1632 1632 Processed 10/11/2023 7328316380 MR JARPULA MANJULA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
5 CHINTHA PALLE TS-23-056-015-014/010039
(MELVALA PALLI) 		3623056000NRG24210920231271251 21/09/2023 Muthamma 3623056WL049786 Muthamma 00415 SBIN0021379 1624 1624 Processed 10/11/2023 7328316379 MRS GARLAPATI MUTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1624 1624
6 CHINTHA PALLE TS-23-056-015-014/010014
(MELVALA PALLI) 		3623056000NRG24210920231271250 21/09/2023 Mallaiah 3623056WL049786 Mallaiah 00415 SBIN0021610 271 271 Processed 10/11/2023 7328316378 MR CHETTIPALLI MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 271 271
7 CHINTHA PALLE TS-23-056-015-014/010251
(MELVALA PALLI) 		3623056000NRG24210920231271257 21/09/2023 RAMA KRISHANA BOMMIDI 3623056WL049786 RAMA KRISHANA BOMMIDI 00415 SBIN0022025 1083 1083 Processed 10/11/2023 7328316377 MR RAMAKRISHNA BOMMIDI STATE BANK OF INDIA(508548)
8 CHINTHA PALLE TS-23-056-017-020/010018
(MALLAREDDI PALLI) 		3623056000NRG24210920231270865 21/09/2023 Salamma 3623056WL049685 Salamma 00415 SBIN0022025 270 270 Processed 10/11/2023 7328316375 pillaSalamma GENERAL POST OFFICE(607245)
SubTotal 1353 1353
9 CHINTHA PALLE TS-23-056-015-014/010007
(MELVALA PALLI) 		3623056000NRG24210920231271249 21/09/2023 Krishnamma 3623056WL049786 Krishnamma 00468 UBIN0801135 1083 1083 Processed 10/11/2023 7328316367 CHETTUPALLI KISTHAMMA UNION BANK OF INDIA(508500)
10 CHINTHA PALLE TS-23-056-015-014/010061
(MELVALA PALLI) 		3623056000NRG24210920231271252 21/09/2023 Yaadaiah 3623056WL049786 Yaadaiah 00468 UBIN0801135 1083 1083 Processed 10/11/2023 7328316366 KONREDDY YADAIAH UNION BANK OF INDIA(508500)
11 CHINTHA PALLE TS-23-056-015-014/010491
(MELVALA PALLI) 		3623056000NRG24210920231271258 21/09/2023 Mallaiah 3623056WL049786 Mallaiah 00468 UBIN0801135 1624 1624 Processed 10/11/2023 7328316365 Mallaiah Garlapati GENERAL POST OFFICE(607245)
SubTotal 3790 3790
12 CHINTHA PALLE TS-23-056-015-014/010061
(MELVALA PALLI) 		3623056000NRG24210920231271253 21/09/2023 Lakshmamma 3623056WL049786 Lakshmamma 00684 APGV0006208 1083 1083 Processed 10/11/2023 7328316383 Mrs. KONREDDY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHINTHA PALLE TS-23-056-015-014/010090
(MELVALA PALLI) 		3623056000NRG24210920231271254 21/09/2023 Lakshmamma 3623056WL049786 Lakshmamma 00684 APGV0006208 1083 1083 Processed 10/11/2023 7328316384 Mrs. KONETI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHINTHA PALLE TS-23-056-015-014/010117
(MELVALA PALLI) 		3623056000NRG24210920231271256 21/09/2023 Durgamma 3623056WL049786 Durgamma 00684 APGV0006208 1083 1083 Processed 10/11/2023 7328316381 Mrs. BANDLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3249 3249
15 CHINTHA PALLE TS-23-056-015-014/010712
(MELVALA PALLI) 		3623056000NRG24210920231271259 21/09/2023 bikshmamma 3623056WL049786 bikshmamma 00684 APGV0006290 1083 1083 Processed 10/11/2023 7328316382 Mrs. KANIREDDI BUTCHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1083 1083
16 CHINTHA PALLE TS-23-056-031-001/030163
(SAIREDDY GUDEM) 		3623056000NRG24210920231271025 21/09/2023 Pedda Sattaiah 3623056WL049731 Pedda Sattaiah 00691 IPOS0000001 270 270 Processed 10/11/2023 7328316371 BODDU PEDDA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHINTHA PALLE TS-23-056-031-001/030166
(SAIREDDY GUDEM) 		3623056000NRG24210920231271026 21/09/2023 Sattaiah 3623056WL049731 Sattaiah 00691 IPOS0000001 810 810 Processed 10/11/2023 7328316370 MERUGU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHINTHA PALLE TS-23-056-031-001/030240
(SAIREDDY GUDEM) 		3623056000NRG24210920231271027 21/09/2023 Sattaiah 3623056WL049731 Sattaiah 00691 IPOS0000001 810 810 Processed 10/11/2023 7328316369 GANDETI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHINTHA PALLE TS-23-056-031-001/030510
(SAIREDDY GUDEM) 		3623056000NRG24210920231271030 21/09/2023 Narayya 3623056WL049731 Narayya 00691 IPOS0000001 270 270 Processed 10/11/2023 7328316368 KESAGONI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
20 CHINTHA PALLE TS-23-056-015-014/010004
(MELVALA PALLI) 		3623056000NRG24210920231271248 21/09/2023 Mohanreddy 3623056WL049786 Mohanreddy 00710 SBIN0000DOP 541 541 Processed 10/11/2023 7328316376 Mr. MOHAN REDDY GUNREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 541 541
Total 16513 16513

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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_210923APB_FTO_191742 Punjab National Bank PUNB0281600 KURMED 810
2 CHINTHA PALLE TS3623056_210923APB_FTO_191742 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 1632
3 CHINTHA PALLE TS3623056_210923APB_FTO_191742 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1624
4 CHINTHA PALLE TS3623056_210923APB_FTO_191742 STATE BANK OF INDIA SBIN0021610 NAMPALLY 271
5 CHINTHA PALLE TS3623056_210923APB_FTO_191742 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 1353
6 CHINTHA PALLE TS3623056_210923APB_FTO_191742 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 3790
7 CHINTHA PALLE TS3623056_210923APB_FTO_191742 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 3249
8 CHINTHA PALLE TS3623056_210923APB_FTO_191742 Andhra Pradesh Grameena Vikas Bank APGV0006290 Pasnur 1083
9 CHINTHA PALLE TS3623056_210923APB_FTO_191742 India Post Payments Bank IPOS0000001 NALGONDA 2160
10 CHINTHA PALLE TS3623056_210923APB_FTO_191742 DOP SBIN0000DOP General Post Office-CBS 541

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