Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:37:27 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_120523APB_FTO_52977
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-42-021-019-000/10530
(CHINTRIYALA) 		3642021000NRG24120520230198442 12/05/2023 Kodimela Madhavi 3642021WL005644 Kodimela Madhavi 00045 BARB0KODADX 804 804 Processed 19/05/2023 1691700064 Kodimela Madhavi BANK OF BARODA(606985)
2 CHINTHALA PALEM TS-42-021-024-000/010533
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203246 12/05/2023 Sunita 3642021WL005710 Sunita 00045 BARB0KODADX 647 647 Processed 19/05/2023 1691700061 BHUKYA SUNITHA BANK OF BARODA(606985)
3 CHINTHALA PALEM TS-42-021-024-000/030079
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203273 12/05/2023 jamri 3642021WL005710 jamri 00045 BARB0KODADX 431 431 Processed 19/05/2023 1691700135 MRS JAMRI VANKUDOTHU STATE BANK OF INDIA(508548)
4 CHINTHALA PALEM TS-42-021-024-000/030131
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203286 12/05/2023 Vankudothu Sandhya 3642021WL005710 Vankudothu Sandhya 00045 BARB0KODADX 863 863 Processed 19/05/2023 1691700062 MR VANKUDOTHU SANDHYA STATE BANK OF INDIA(508548)
SubTotal 2745 2745
5 CHINTHALA PALEM TS-42-021-024-000/010537
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203250 12/05/2023 Manga 3642021WL005710 Manga 00045 BARB0VJKOSU 863 863 Processed 19/05/2023 1691700065 MR VANKUDOTHU MNAGAMMA STATE BANK OF INDIA(508548)
6 CHINTHALA PALEM TS-42-021-024-000/030144
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203289 12/05/2023 sakri 3642021WL005710 sakri 00045 BARB0VJKOSU 216 216 Processed 19/05/2023 1691700060 MRS SAKRI VANKUDOTU STATE BANK OF INDIA(508548)
7 CHINTHALA PALEM TS-42-021-024-000/030244
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203303 12/05/2023 Nehru 3642021WL005710 Nehru 00045 BARB0VJKOSU 647 647 Processed 19/05/2023 1691700063 MR BHUKYA NEHRU STATE BANK OF INDIA(508548)
SubTotal 1726 1726
8 CHINTHALA PALEM TS-42-021-019-000/010401
(CHINTRIYALA) 		3642021000NRG24120520230198431 12/05/2023 Punnayya 3642021WL005644 Punnayya 00078 CNRB0001664 804 804 Processed 19/05/2023 1691700047 KOKKERA PUNNAIAH CANARA BANK(508532)
9 CHINTHALA PALEM TS-42-021-019-000/10530
(CHINTRIYALA) 		3642021000NRG24120520230198441 12/05/2023 Kodimela Venkatesh 3642021WL005644 Kodimela Venkatesh 00078 CNRB0001664 804 804 Processed 19/05/2023 1691700049 KODIMELA VENKATESH CANARA BANK(508532)
10 CHINTHALA PALEM TS-42-021-024-000/030053
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203264 12/05/2023 Raamaaraavu 3642021WL005710 Raamaaraavu 00078 CNRB0001664 216 216 Processed 19/05/2023 1691700048 BHUKYA RAMARAO CANARA BANK(508532)
SubTotal 1824 1824
11 CHINTHALA PALEM TS-42-021-024-000/030014
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203251 12/05/2023 Padma 3642021WL005710 Padma 00415 SBIN0020180 863 863 Processed 19/05/2023 1691700095 MRS VANKUDOTU PADMA STATE BANK OF INDIA(508548)
SubTotal 863 863
12 CHINTHALA PALEM TS-42-021-024-000/030023
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203256 12/05/2023 Annamma 3642021WL005710 Annamma 00415 SBIN0020181 216 216 Processed 19/05/2023 1691700082 VANKUNDOTH ANNAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 216 216
13 CHINTHALA PALEM TS-42-021-019-000/010233
(CHINTRIYALA) 		3642021000NRG24120520230198404 12/05/2023 Koteshwararaavu 3642021WL005644 Koteshwararaavu 00415 SBIN0020398 804 804 Processed 19/05/2023 1691700099 MR KOTESWARA RAO GADDAM STATE BANK OF INDIA(508548)
14 CHINTHALA PALEM TS-42-021-019-000/010233
(CHINTRIYALA) 		3642021000NRG24120520230198405 12/05/2023 Shireesha 3642021WL005644 Shireesha 00415 SBIN0020398 804 804 Processed 19/05/2023 1691700124 MRS GADDAM SIRISHA STATE BANK OF INDIA(508548)
15 CHINTHALA PALEM TS-42-021-019-000/010248
(CHINTRIYALA) 		3642021000NRG24120520230198409 12/05/2023 Gamgamma 3642021WL005644 Gamgamma 00415 SBIN0020398 804 804 Processed 19/05/2023 1691700119 Gamgamma Kaatuboyina GENERAL POST OFFICE(607245)
16 CHINTHALA PALEM TS-42-021-019-000/010248
(CHINTRIYALA) 		3642021000NRG24120520230198408 12/05/2023 Pedda Veerayya 3642021WL005644 Pedda Veerayya 00415 SBIN0020398 804 804 Processed 19/05/2023 1691700080 Pedda Veerayya Kaatuboyin GENERAL POST OFFICE(607245)
17 CHINTHALA PALEM TS-42-021-019-000/010269
(CHINTRIYALA) 		3642021000NRG24120520230198413 12/05/2023 Shreenivaas Raao 3642021WL005644 Shreenivaas Raao 00415 SBIN0020398 804 804 Processed 19/05/2023 1691700083 MR SRINU BALLEBOYINA STATE BANK OF INDIA(508548)
18 CHINTHALA PALEM TS-42-021-019-000/010313
(CHINTRIYALA) 		3642021000NRG24120520230198417 12/05/2023 Pichchayya 3642021WL005644 Pichchayya 00415 SBIN0020398 804 804 Processed 19/05/2023 1691700071 MORRIMEKALA PITCHIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 CHINTHALA PALEM TS-42-021-019-000/010322
(CHINTRIYALA) 		3642021000NRG24120520230198422 12/05/2023 Aadilakshmi 3642021WL005644 Aadilakshmi 00415 SBIN0020398 804 804 Processed 19/05/2023 1691700086 Mrs. SOMISETTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHINTHALA PALEM TS-42-021-019-000/010332
(CHINTRIYALA) 		3642021000NRG24120520230198425 12/05/2023 Mamgamma 3642021WL005644 Mamgamma 00415 SBIN0020398 804 804 Processed 19/05/2023 1691700088 MRS MANGAMMA SANGU STATE BANK OF INDIA(508548)
21 CHINTHALA PALEM TS-42-021-019-000/010401
(CHINTRIYALA) 		3642021000NRG24120520230198430 12/05/2023 Mattamma 3642021WL005644 Mattamma 00415 SBIN0020398 804 804 Processed 19/05/2023 1691700092 MRS MATTAMMA KOKKERA STATE BANK OF INDIA(508548)
22 CHINTHALA PALEM TS-42-021-019-000/10527
(CHINTRIYALA) 		3642021000NRG24120520230198440 12/05/2023 Mekala Naga Raju 3642021WL005644 Mekala Naga Raju 00415 SBIN0020398 804 804 Processed 19/05/2023 1691700076 MR NAGARAJU MEKALA STATE BANK OF INDIA(508548)
23 CHINTHALA PALEM TS-42-021-024-000/030015
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203253 12/05/2023 Bebi 3642021WL005710 Bebi 00415 SBIN0020398 431 431 Processed 19/05/2023 1691700081 MRS BEETCHI VANKUDOTHU STATE BANK OF INDIA(508548)
24 CHINTHALA PALEM TS-42-021-024-000/030022
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203254 12/05/2023 Baalu 3642021WL005710 Baalu 00415 SBIN0020398 863 863 Processed 19/05/2023 1691700110 VANKUDOTHU BALU S/O VAGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 CHINTHALA PALEM TS-42-021-024-000/030024
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203257 12/05/2023 Subbamma 3642021WL005710 Subbamma 00415 SBIN0020398 863 863 Processed 19/05/2023 1691700087 VANKUDOTHU SUBBAMMA CANARA BANK(508532)
26 CHINTHALA PALEM TS-42-021-024-000/030032
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203258 12/05/2023 laksmi 3642021WL005710 laksmi 00415 SBIN0020398 216 216 Processed 19/05/2023 1691700100 MRS LAKSHMI GUGLOTHU STATE BANK OF INDIA(508548)
27 CHINTHALA PALEM TS-42-021-024-000/030033
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203259 12/05/2023 Bajaariyaa 3642021WL005710 Bajaariyaa 00415 SBIN0020398 216 216 Processed 19/05/2023 1691700072 MR BAJARIYA BHUKYA STATE BANK OF INDIA(508548)
28 CHINTHALA PALEM TS-42-021-024-000/030079
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203272 12/05/2023 Kaalo 3642021WL005710 Kaalo 00415 SBIN0020398 431 431 Processed 19/05/2023 1691700073 MR VANKUDOTH KOLA STATE BANK OF INDIA(508548)
29 CHINTHALA PALEM TS-42-021-024-000/030079
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203274 12/05/2023 raju 3642021WL005710 raju 00415 SBIN0020398 647 647 Processed 19/05/2023 1691700106 MR VANKADOTH RAJU STATE BANK OF INDIA(508548)
30 CHINTHALA PALEM TS-42-021-024-000/030120
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203281 12/05/2023 Mega 3642021WL005710 Mega 00415 SBIN0020398 431 431 Processed 19/05/2023 1691700108 MR ANGOTHU MEGYA STATE BANK OF INDIA(508548)
31 CHINTHALA PALEM TS-42-021-024-000/030131
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203285 12/05/2023 Naagulu 3642021WL005710 Naagulu 00415 SBIN0020398 216 216 Processed 19/05/2023 1691700104 VAKUNDATH NAGULU CANARA BANK(508532)
32 CHINTHALA PALEM TS-42-021-024-000/030142
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203287 12/05/2023 Bikaa 3642021WL005710 Bikaa 00415 SBIN0020398 1079 1079 Processed 19/05/2023 1691700075 MR BIKKA VANKUDOTHU STATE BANK OF INDIA(508548)
33 CHINTHALA PALEM TS-42-021-024-000/030214
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203292 12/05/2023 Gori 3642021WL005710 Gori 00415 SBIN0020398 216 216 Processed 19/05/2023 1691700096 MRS PADYA GORI STATE BANK OF INDIA(508548)
34 CHINTHALA PALEM TS-42-021-024-000/030234
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203298 12/05/2023 chander 3642021WL005710 chander 00415 SBIN0020398 216 216 Processed 19/05/2023 1691700103 MR CHANDAR BHUKYA STATE BANK OF INDIA(508548)
35 CHINTHALA PALEM TS-42-021-024-000/030247
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203304 12/05/2023 satish kumar 3642021WL005710 satish kumar 00415 SBIN0020398 1079 1079 Processed 19/05/2023 1691700126 MR BHUKYA SATEESH KUMAR STATE BANK OF INDIA(508548)
36 CHINTHALA PALEM TS-42-021-024-000/030266
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203306 12/05/2023 balaji 3642021WL005710 balaji 00415 SBIN0020398 647 647 Processed 19/05/2023 1691700069 VAKUNDOTH BALAJI BANK OF BARODA(606985)
37 CHINTHALA PALEM TS-42-021-024-000/030302
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203316 12/05/2023 Tulasi 3642021WL005710 Tulasi 00415 SBIN0020398 863 863 Processed 19/05/2023 1691700101 MRS VANKUDOTH THULASI STATE BANK OF INDIA(508548)
38 CHINTHALA PALEM TS-42-021-024-000/030393
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203319 12/05/2023 bamani 3642021WL005710 bamani 00415 SBIN0020398 1079 1079 Processed 19/05/2023 1691700115 MRS VANKUDOTU BAMINI STATE BANK OF INDIA(508548)
39 CHINTHALA PALEM TS-42-021-024-000/030405
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203320 12/05/2023 Saidi 3642021WL005710 Saidi 00415 SBIN0020398 863 863 Processed 19/05/2023 1691700059 VANKUDOTH SAIDI UNION BANK OF INDIA(508500)
40 CHINTHALA PALEM TS-42-021-024-000/030441
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203325 12/05/2023 Nehru 3642021WL005710 Nehru 00415 SBIN0020398 431 431 Processed 19/05/2023 1691700121 MR NEHRU BHUKYA STATE BANK OF INDIA(508548)
41 CHINTHALA PALEM TS-42-021-024-000/030458
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203328 12/05/2023 Harichandra 3642021WL005710 Harichandra 00415 SBIN0020398 431 431 Processed 19/05/2023 1691700105 MR VANKUDOTHU HARISCHANDRA STATE BANK OF INDIA(508548)
SubTotal 19258 19258
42 CHINTHALA PALEM TS-42-021-019-000/010246
(CHINTRIYALA) 		3642021000NRG24120520230198407 12/05/2023 Chinnalakshmi 3642021WL005644 Chinnalakshmi 00415 SBIN0021577 804 804 Processed 19/05/2023 1691700125 MRS KURRI LAXMI STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-019-000/010269
(CHINTRIYALA) 		3642021000NRG24120520230198414 12/05/2023 Ramaadevi 3642021WL005644 Ramaadevi 00415 SBIN0021577 804 804 Processed 19/05/2023 1691700129 Ramaadevi Baaleboyina GENERAL POST OFFICE(607245)
44 CHINTHALA PALEM TS-42-021-019-000/010313
(CHINTRIYALA) 		3642021000NRG24120520230198418 12/05/2023 Shivamma 3642021WL005644 Shivamma 00415 SBIN0021577 804 804 Processed 19/05/2023 1691700098 MRS MORRIMEKALA SIVAMMA STATE BANK OF INDIA(508548)
45 CHINTHALA PALEM TS-42-021-019-000/010320
(CHINTRIYALA) 		3642021000NRG24120520230198419 12/05/2023 Annampoorna 3642021WL005644 Annampoorna 00415 SBIN0021577 804 804 Processed 19/05/2023 1691700112 MRS MERRIMEKALA ANNAPURNA STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-019-000/010320
(CHINTRIYALA) 		3642021000NRG24120520230198420 12/05/2023 GOPI 3642021WL005644 GOPI 00415 SBIN0021577 804 804 Processed 19/05/2023 1691700113 MR MERRIMEKALA GOPICHAND STATE BANK OF INDIA(508548)
47 CHINTHALA PALEM TS-42-021-019-000/010339
(CHINTRIYALA) 		3642021000NRG24120520230198426 12/05/2023 Mogalaalee 3642021WL005644 Mogalaalee 00415 SBIN0021577 804 804 Processed 19/05/2023 1691700090 SHAIK MOGALA SAHEB ALIAS MOULALI UNION BANK OF INDIA(508500)
48 CHINTHALA PALEM TS-42-021-019-000/010339
(CHINTRIYALA) 		3642021000NRG24120520230198427 12/05/2023 Naajimaa 3642021WL005644 Naajimaa 00415 SBIN0021577 804 804 Processed 19/05/2023 1691700091 MRS NAJIMA SHAIK STATE BANK OF INDIA(508548)
49 CHINTHALA PALEM TS-42-021-019-000/010430
(CHINTRIYALA) 		3642021000NRG24120520230198435 12/05/2023 Munnaa 3642021WL005644 Munnaa 00415 SBIN0021577 804 804 Processed 19/05/2023 1691700077 MR MUNNA SHAIK STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-019-000/010482
(CHINTRIYALA) 		3642021000NRG24120520230198439 12/05/2023 Malleshwari 3642021WL005644 Malleshwari 00415 SBIN0021577 804 804 Processed 19/05/2023 1691700118 MRS MALLESWARI MORRIMEKALA STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-024-000/010516
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203241 12/05/2023 Bujji 3642021WL005710 Bujji 00415 SBIN0021577 863 863 Processed 19/05/2023 1691700055 MR GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
52 CHINTHALA PALEM TS-42-021-024-000/010530
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203245 12/05/2023 koteshwar raavu 3642021WL005710 koteshwar raavu 00415 SBIN0021577 863 863 Processed 19/05/2023 1691700120 MR VANKUDOTU KOTESWERA RAO STATE BANK OF INDIA(508548)
53 CHINTHALA PALEM TS-42-021-024-000/010535
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203248 12/05/2023 Loka 3642021WL005710 Loka 00415 SBIN0021577 431 431 Processed 19/05/2023 1691700109 VANKUDOTU LOKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 CHINTHALA PALEM TS-42-021-024-000/010535
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203249 12/05/2023 Ram Koti 3642021WL005710 Ram Koti 00415 SBIN0021577 647 647 Processed 19/05/2023 1691700111 MR RAMA KOTI VANKUDOTU STATE BANK OF INDIA(508548)
55 CHINTHALA PALEM TS-42-021-024-000/010535
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203247 12/05/2023 Rukki 3642021WL005710 Rukki 00415 SBIN0021577 431 431 Processed 19/05/2023 1691700102 MRS RUKKI VANKUDOTU STATE BANK OF INDIA(508548)
56 CHINTHALA PALEM TS-42-021-024-000/030015
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203252 12/05/2023 Saaamyi 3642021WL005710 Saaamyi 00415 SBIN0021577 431 431 Processed 19/05/2023 1691700078 MR SAMYA VANKUDOTU STATE BANK OF INDIA(508548)
57 CHINTHALA PALEM TS-42-021-024-000/030023
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203255 12/05/2023 Laskar 3642021WL005710 Laskar 00415 SBIN0021577 431 431 Processed 19/05/2023 1691700057 MR VANKUDOTH LASKAR STATE BANK OF INDIA(508548)
58 CHINTHALA PALEM TS-42-021-024-000/030044
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203263 12/05/2023 Pachya 3642021WL005710 Pachya 00415 SBIN0021577 216 216 Processed 19/05/2023 1691700122 GUGULOTHU PASHYA S/O JETYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 CHINTHALA PALEM TS-42-021-024-000/030083
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203276 12/05/2023 Babli 3642021WL005710 Babli 00415 SBIN0021577 216 216 Processed 19/05/2023 1691700116 MRS BULLI BHUKYA STATE BANK OF INDIA(508548)
60 CHINTHALA PALEM TS-42-021-024-000/030083
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203277 12/05/2023 ganesh 3642021WL005710 ganesh 00415 SBIN0021577 863 863 Processed 19/05/2023 1691700058 BHUKYA GANESH BANK OF BARODA(606985)
61 CHINTHALA PALEM TS-42-021-024-000/030083
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203275 12/05/2023 Hanuma 3642021WL005710 Hanuma 00415 SBIN0021577 216 216 Processed 19/05/2023 1691700056 MR BHUKYA HANUMA STATE BANK OF INDIA(508548)
62 CHINTHALA PALEM TS-42-021-024-000/030107
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203280 12/05/2023 Dipolu 3642021WL005710 Dipolu 00415 SBIN0021577 647 647 Processed 19/05/2023 1691700085 VANKUDOTU DIPOLU S/O JETIYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 CHINTHALA PALEM TS-42-021-024-000/030126
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203282 12/05/2023 Vira 3642021WL005710 Vira 00415 SBIN0021577 863 863 Processed 19/05/2023 1691700068 MR BHUKYA VEERA STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-024-000/030177
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203290 12/05/2023 Kamalli 3642021WL005710 Kamalli 00415 SBIN0021577 431 431 Processed 19/05/2023 1691700084 MRS KAMALI BHUKYA STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-024-000/030227
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203295 12/05/2023 Kiru 3642021WL005710 Kiru 00415 SBIN0021577 863 863 Processed 19/05/2023 1691700079 BHUKYA KEERU BANK OF BARODA(606985)
66 CHINTHALA PALEM TS-42-021-024-000/030238
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203299 12/05/2023 Siva 3642021WL005710 Siva 00415 SBIN0021577 216 216 Processed 19/05/2023 1691700070 MR SHIVA VANKUDOTHU STATE BANK OF INDIA(508548)
67 CHINTHALA PALEM TS-42-021-024-000/030242
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203301 12/05/2023 Paarvati 3642021WL005710 Paarvati 00415 SBIN0021577 1079 1079 Processed 19/05/2023 1691700117 MRS PARVATHI BHUKYA STATE BANK OF INDIA(508548)
68 CHINTHALA PALEM TS-42-021-024-000/030247
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203305 12/05/2023 Raja 3642021WL005710 Raja 00415 SBIN0021577 1079 1079 Processed 19/05/2023 1691700127 MR BHUKYA RAJA STATE BANK OF INDIA(508548)
69 CHINTHALA PALEM TS-42-021-024-000/030271
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203308 12/05/2023 Pantulu 3642021WL005710 Pantulu 00415 SBIN0021577 863 863 Processed 19/05/2023 1691700094 GUGULOTH PANTULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 CHINTHALA PALEM TS-42-021-024-000/030274
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203310 12/05/2023 Ramana 3642021WL005710 Ramana 00415 SBIN0021577 216 216 Processed 19/05/2023 1691700128 MR DHARAVAT RAMANAMMA STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-024-000/030297
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203313 12/05/2023 Narsimhaa 3642021WL005710 Narsimhaa 00415 SBIN0021577 216 216 Processed 19/05/2023 1691700123 MR NARASIMHA GUGULOTH STATE BANK OF INDIA(508548)
72 CHINTHALA PALEM TS-42-021-024-000/030302
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203315 12/05/2023 Ramana 3642021WL005710 Ramana 00415 SBIN0021577 863 863 Processed 19/05/2023 1691700074 MR RAMANA VAKUDOTHU STATE BANK OF INDIA(508548)
73 CHINTHALA PALEM TS-42-021-024-000/030305
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203318 12/05/2023 Dharji 3642021WL005710 Dharji 00415 SBIN0021577 431 431 Processed 19/05/2023 1691700097 MRS VANKUDOTU DHARJI STATE BANK OF INDIA(508548)
74 CHINTHALA PALEM TS-42-021-024-000/030305
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203317 12/05/2023 Goppa 3642021WL005710 Goppa 00415 SBIN0021577 431 431 Processed 19/05/2023 1691700107 VANKUDOTU GOPA CANARA BANK(508532)
75 CHINTHALA PALEM TS-42-021-024-000/030413
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203323 12/05/2023 Dharma 3642021WL005710 Dharma 00415 SBIN0021577 1079 1079 Processed 19/05/2023 1691700089 MR VANKUDOTH DHARMA STATE BANK OF INDIA(508548)
SubTotal 22121 22121
76 CHINTHALA PALEM TS-42-021-019-000/010385
(CHINTRIYALA) 		3642021000NRG24120520230198428 12/05/2023 Ramaadevi 3642021WL005644 Ramaadevi 00415 SBIN0021636 804 804 Processed 19/05/2023 1691700114 MRS BOMMIREDDY RAMADEVI STATE BANK OF INDIA(508548)
77 CHINTHALA PALEM TS-42-021-024-000/010518
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203243 12/05/2023 sharadha 3642021WL005710 sharadha 00415 SBIN0021636 863 863 Processed 19/05/2023 1691700093 MRS SHARADHA DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 1667 1667
78 CHINTHALA PALEM TS-42-021-019-000/010246
(CHINTRIYALA) 		3642021000NRG24120520230198406 12/05/2023 Shreenu 3642021WL005644 Shreenu 00468 UBIN0802093 804 804 Processed 19/05/2023 1691700029 KURVI SREENU UNION BANK OF INDIA(508500)
79 CHINTHALA PALEM TS-42-021-024-000/030242
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203302 12/05/2023 naresh 3642021WL005710 naresh 00468 UBIN0802093 863 863 Processed 19/05/2023 1691700051 MR BHUKYA NAGESH STATE BANK OF INDIA(508548)
80 CHINTHALA PALEM TS-42-021-024-000/030242
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203300 12/05/2023 Saidaa 3642021WL005710 Saidaa 00468 UBIN0802093 1079 1079 Processed 19/05/2023 1691700052 BHUKYA SAIDA UNION BANK OF INDIA(508500)
SubTotal 2746 2746
81 CHINTHALA PALEM TS-42-021-024-000/030411
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203322 12/05/2023 Vijaya 3642021WL005710 Vijaya 00468 UBIN0812056 863 863 Processed 19/05/2023 1691700050 MRS VANKDOTU VIJAYA STATE BANK OF INDIA(508548)
SubTotal 863 863
82 CHINTHALA PALEM TS-42-021-024-000/030066
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203270 12/05/2023 Bajaariyaa Naayak 3642021WL005710 Bajaariyaa Naayak 00468 UBIN0819450 216 216 Processed 19/05/2023 1691700054 BHUKYA BAZARIYA CANARA BANK(508532)
83 CHINTHALA PALEM TS-42-021-024-000/030066
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203271 12/05/2023 Manno 3642021WL005710 Manno 00468 UBIN0819450 216 216 Processed 19/05/2023 1691700053 MRS HUNNI BHUKYA STATE BANK OF INDIA(508548)
SubTotal 432 432
84 CHINTHALA PALEM TS-42-021-019-000/010331
(CHINTRIYALA) 		3642021000NRG24120520230198423 12/05/2023 Vemkataramana 3642021WL005644 Vemkataramana 00684 APGV0006219 804 804 Processed 19/05/2023 1691700132 Mrs. SANGU VENKATARAMANA W O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHINTHALA PALEM TS-42-021-019-000/010460
(CHINTRIYALA) 		3642021000NRG24120520230198437 12/05/2023 Valiyaabhee 3642021WL005644 Valiyaabhee 00684 APGV0006219 804 804 Processed 19/05/2023 1691700131 Mrs. VALIYBI SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 CHINTHALA PALEM TS-42-021-019-000/010461
(CHINTRIYALA) 		3642021000NRG24120520230198438 12/05/2023 Jaan Miyaa 3642021WL005644 Jaan Miyaa 00684 APGV0006219 804 804 Processed 19/05/2023 1691700130 Jaan Miyaa SHaik GENERAL POST OFFICE(607245)
SubTotal 2412 2412
87 CHINTHALA PALEM TS-42-021-019-000/010322
(CHINTRIYALA) 		3642021000NRG24120520230198421 12/05/2023 Koteshwararaavu 3642021WL005644 Koteshwararaavu 00684 APGV0006245 804 804 Processed 19/05/2023 1691700046 Mr. SOMISETTY KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 804 804
88 CHINTHALA PALEM TS-42-021-019-000/010304
(CHINTRIYALA) 		3642021000NRG24120520230198415 12/05/2023 Jayamma 3642021WL005644 Jayamma 00684 APGV0006308 804 804 Processed 19/05/2023 1691700133 Mrs. THONDAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHINTHALA PALEM TS-42-021-019-000/010430
(CHINTRIYALA) 		3642021000NRG24120520230198436 12/05/2023 Naseema 3642021WL005644 Naseema 00684 APGV0006308 804 804 Processed 19/05/2023 1691700134 Mrs. Shaik Nasimaa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHINTHALA PALEM TS-42-021-024-000/030413
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203324 12/05/2023 Hussaine 3642021WL005710 Hussaine 00684 APGV0006308 431 431 Processed 19/05/2023 1691700066 MR VANKADOTHU HUSSAINI STATE BANK OF INDIA(508548)
SubTotal 2039 2039
91 CHINTHALA PALEM TS-42-021-019-000/010250
(CHINTRIYALA) 		3642021000NRG24120520230198410 12/05/2023 Komdalu 3642021WL005644 Komdalu 00691 IPOS0000001 804 804 Processed 19/05/2023 1691700043 KATUBOYINA KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHINTHALA PALEM TS-42-021-019-000/010250
(CHINTRIYALA) 		3642021000NRG24120520230198411 12/05/2023 Mamgamma 3642021WL005644 Mamgamma 00691 IPOS0000001 804 804 Processed 19/05/2023 1691700044 Mamgamma Kaatuboyina GENERAL POST OFFICE(607245)
93 CHINTHALA PALEM TS-42-021-019-000/010259
(CHINTRIYALA) 		3642021000NRG24120520230198412 12/05/2023 Pheeraabee 3642021WL005644 Pheeraabee 00691 IPOS0000001 804 804 Processed 19/05/2023 1691700045 SHAIK PERABHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHINTHALA PALEM TS-42-021-024-000/030034
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203262 12/05/2023 sakri 3642021WL005710 sakri 00691 IPOS0000001 863 863 Processed 19/05/2023 1691700036 MRS SAKRI BODA STATE BANK OF INDIA(508548)
95 CHINTHALA PALEM TS-42-021-024-000/030058
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203266 12/05/2023 Bhicya 3642021WL005710 Bhicya 00691 IPOS0000001 647 647 Processed 19/05/2023 1691700031 MR VANKUDOTU BHICHA STATE BANK OF INDIA(508548)
96 CHINTHALA PALEM TS-42-021-024-000/030058
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203267 12/05/2023 poori 3642021WL005710 poori 00691 IPOS0000001 863 863 Processed 19/05/2023 1691700032 MRS VANKUDOTU POORI STATE BANK OF INDIA(508548)
97 CHINTHALA PALEM TS-42-021-024-000/030064
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203269 12/05/2023 gopi 3642021WL005710 gopi 00691 IPOS0000001 647 647 Processed 19/05/2023 1691700035 MR PADYA GOPI STATE BANK OF INDIA(508548)
98 CHINTHALA PALEM TS-42-021-024-000/030130
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203284 12/05/2023 Sakru 3642021WL005710 Sakru 00691 IPOS0000001 216 216 Processed 19/05/2023 1691700030 MR BODA SAKRU STATE BANK OF INDIA(508548)
99 CHINTHALA PALEM TS-42-021-024-000/030214
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203291 12/05/2023 Samkar 3642021WL005710 Samkar 00691 IPOS0000001 216 216 Processed 19/05/2023 1691700037 MR SANKAR PADYA STATE BANK OF INDIA(508548)
100 CHINTHALA PALEM TS-42-021-024-000/030234
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203297 12/05/2023 Accaali 3642021WL005710 Accaali 00691 IPOS0000001 216 216 Processed 19/05/2023 1691700034 MRS ACHALI BHUKYA STATE BANK OF INDIA(508548)
101 CHINTHALA PALEM TS-42-021-024-000/030234
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203296 12/05/2023 Vemkatraavu 3642021WL005710 Vemkatraavu 00691 IPOS0000001 216 216 Processed 19/05/2023 1691700033 BHUKYA VENKATRAM S/O RAJYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 CHINTHALA PALEM TS-42-021-024-000/030274
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203309 12/05/2023 Chamdru 3642021WL005710 Chamdru 00691 IPOS0000001 216 216 Processed 19/05/2023 1691700040 MR CHANDRU DHARAVATH STATE BANK OF INDIA(508548)
103 CHINTHALA PALEM TS-42-021-024-000/030280
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203311 12/05/2023 Jamala 3642021WL005710 Jamala 00691 IPOS0000001 216 216 Processed 19/05/2023 1691700039 MR DHARAVATH JAMLA STATE BANK OF INDIA(508548)
104 CHINTHALA PALEM TS-42-021-024-000/030280
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203312 12/05/2023 Vijaya 3642021WL005710 Vijaya 00691 IPOS0000001 216 216 Processed 19/05/2023 1691700038 MRS VIJAYA DHARAVATH STATE BANK OF INDIA(508548)
105 CHINTHALA PALEM TS-42-021-024-000/030411
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203321 12/05/2023 Baabu 3642021WL005710 Baabu 00691 IPOS0000001 647 647 Processed 19/05/2023 1691700041 MR BABU VANKUDOTHU STATE BANK OF INDIA(508548)
106 CHINTHALA PALEM TS-42-021-024-000/030454
(YERRAKUNTATHANDA) 		3642021000NRG24120520230203327 12/05/2023 balamma 3642021WL005710 balamma 00691 IPOS0000001 216 216 Processed 19/05/2023 1691700042 MRS GUGULOTHU BALAMMA STATE BANK OF INDIA(508548)
SubTotal 7807 7807
107 CHINTHALA PALEM TS-42-021-019-000/010405
(CHINTRIYALA) 		3642021000NRG24120520230198432 12/05/2023 Gopayya 3642021WL005644 Gopayya 00710 SBIN0000DOP 804 804 Processed 19/05/2023 1691700067 Gopayya Kodimela GENERAL POST OFFICE(607245)
SubTotal 804 804
Total 68327 68327

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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_120523APB_FTO_52977 Bank of Baroda BARB0KODADX Kodad 2745
2 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 Bank of Baroda BARB0VJKOSU KODAD 1726
3 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 Canara Bank CNRB0001664 REVOOR 1824
4 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 863
5 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 STATE BANK OF INDIA SBIN0020181 KODAD 216
6 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 STATE BANK OF INDIA SBIN0020398 DONDAPADU 17963
7 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 STATE BANK OF INDIA SBIN0020398 DOP 1295
8 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 22121
9 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 1667
10 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 2746
11 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 UNION BANK OF INDIA UBIN0812056 DIAMOND POINT 863
12 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 432
13 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 2412
14 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 804
15 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 2039
16 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 India Post Payments Bank IPOS0000001 HUZURNAGAR 7807
17 CHINTHALA PALEM TS3642021_120523APB_FTO_52977 DOP SBIN0000DOP General Post Office-CBS 804

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