Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:31:40 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_100523APB_FTO_49230
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-23-056-012-010/030313
(KISTARAM PALLI) 		3623056000NRG24100520230455703 10/05/2023 shenkar 3623056WL010304 shenkar 00415 SBIN0021281 405 405 Processed 17/05/2023 1639986403 MR GODDETI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 405 405
2 CHINTHA PALLE TS-23-056-012-010/030258
(KISTARAM PALLI) 		3623056000NRG24100520230455680 10/05/2023 Venkataiah 3623056WL010304 Venkataiah 00415 SBIN0022025 405 405 Processed 17/05/2023 1639986402 Venkataiah Macharla GENERAL POST OFFICE(607245)
3 CHINTHA PALLE TS-23-056-012-010/030259
(KISTARAM PALLI) 		3623056000NRG24100520230455683 10/05/2023 kiran 3623056WL010304 kiran 00415 SBIN0022025 540 540 Processed 17/05/2023 1639986404 MR ADIMALLA KIRAN STATE BANK OF INDIA(508548)
SubTotal 945 945
4 CHINTHA PALLE TS-23-056-012-010/030254
(KISTARAM PALLI) 		3623056000NRG24100520230455673 10/05/2023 Andamma 3623056WL010304 Andamma 00415 SBIN0RRAPGB 540 540 Processed 17/05/2023 1639986423 Mrs. ANDALU KOPPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHINTHA PALLE TS-23-056-012-010/030268
(KISTARAM PALLI) 		3623056000NRG24100520230455690 10/05/2023 Venkat Reddy 3623056WL010304 Venkat Reddy 00415 SBIN0RRAPGB 540 540 Processed 17/05/2023 1639986417 Mr. VENKAT REDDY BIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1080 1080
6 CHINTHA PALLE TS-23-056-012-010/030275
(KISTARAM PALLI) 		3623056000NRG24100520230455693 10/05/2023 shekar 3623056WL010304 shekar 00468 UBIN0803723 405 405 Processed 17/05/2023 1639986388 GODDETI SHEKAR UNION BANK OF INDIA(508500)
SubTotal 405 405
7 CHINTHA PALLE TS-23-056-012-010/030247
(KISTARAM PALLI) 		3623056000NRG24100520230455670 10/05/2023 Kalamma 3623056WL010304 Kalamma 00684 APGV0006208 405 405 Processed 17/05/2023 1639986420 Mrs. KALAMMA BEERAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHINTHA PALLE TS-23-056-012-010/030247
(KISTARAM PALLI) 		3623056000NRG24100520230455669 10/05/2023 Ramulu 3623056WL010304 Ramulu 00684 APGV0006208 405 405 Processed 17/05/2023 1639986396 Mr. BEERAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHINTHA PALLE TS-23-056-012-010/030251
(KISTARAM PALLI) 		3623056000NRG24100520230455671 10/05/2023 Ramulu 3623056WL010304 Ramulu 00684 APGV0006208 540 540 Processed 17/05/2023 1639986431 Mr. ADIMALLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHINTHA PALLE TS-23-056-012-010/030251
(KISTARAM PALLI) 		3623056000NRG24100520230455672 10/05/2023 Thirupatamma 3623056WL010304 Thirupatamma 00684 APGV0006208 405 405 Processed 17/05/2023 1639986384 Mrs. ADIMALLA TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHINTHA PALLE TS-23-056-012-010/030255
(KISTARAM PALLI) 		3623056000NRG24100520230455675 10/05/2023 Abbamma 3623056WL010304 Abbamma 00684 APGV0006208 405 405 Processed 17/05/2023 1639986430 Mrs. Adimalla Abbamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHINTHA PALLE TS-23-056-012-010/030255
(KISTARAM PALLI) 		3623056000NRG24100520230455674 10/05/2023 Thirumalaiah 3623056WL010304 Thirumalaiah 00684 APGV0006208 405 405 Processed 17/05/2023 1639986382 Mr. ADIMALLA TIRUMALAIAH S O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHINTHA PALLE TS-23-056-012-010/030256
(KISTARAM PALLI) 		3623056000NRG24100520230455677 10/05/2023 Maibaiah 3623056WL010304 Maibaiah 00684 APGV0006208 405 405 Processed 17/05/2023 1639986409 Mr. ADIMALLA MAIBHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHINTHA PALLE TS-23-056-012-010/030256
(KISTARAM PALLI) 		3623056000NRG24100520230455676 10/05/2023 Padmamma 3623056WL010304 Padmamma 00684 APGV0006208 405 405 Processed 17/05/2023 1639986428 Mrs. ADIMALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHINTHA PALLE TS-23-056-012-010/030257
(KISTARAM PALLI) 		3623056000NRG24100520230455679 10/05/2023 ramakrishna 3623056WL010304 ramakrishna 00684 APGV0006208 540 540 Processed 17/05/2023 1639986385 ADIMALLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHINTHA PALLE TS-23-056-012-010/030257
(KISTARAM PALLI) 		3623056000NRG24100520230455678 10/05/2023 Salamma 3623056WL010304 Salamma 00684 APGV0006208 540 540 Processed 17/05/2023 1639986427 Mrs. ADIMALLA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHINTHA PALLE TS-23-056-012-010/030258
(KISTARAM PALLI) 		3623056000NRG24100520230455681 10/05/2023 Lakshmamma 3623056WL010304 Lakshmamma 00684 APGV0006208 540 540 Processed 17/05/2023 1639986399 Mrs. MACHARLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHINTHA PALLE TS-23-056-012-010/030259
(KISTARAM PALLI) 		3623056000NRG24100520230455682 10/05/2023 Peda Peddaiah 3623056WL010304 Peda Peddaiah 00684 APGV0006208 540 540 Processed 17/05/2023 1639986415 Mr. ADIMALLA PEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHINTHA PALLE TS-23-056-012-010/030260
(KISTARAM PALLI) 		3623056000NRG24100520230455685 10/05/2023 Alivelu 3623056WL010304 Alivelu 00684 APGV0006208 540 540 Processed 17/05/2023 1639986425 Alivelu GENERAL POST OFFICE(607245)
20 CHINTHA PALLE TS-23-056-012-010/030260
(KISTARAM PALLI) 		3623056000NRG24100520230455684 10/05/2023 Venkataiah 3623056WL010304 Venkataiah 00684 APGV0006208 405 405 Processed 17/05/2023 1639986407 ADIMALLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHINTHA PALLE TS-23-056-012-010/030262
(KISTARAM PALLI) 		3623056000NRG24100520230455686 10/05/2023 Muthyalu 3623056WL010304 Muthyalu 00684 APGV0006208 270 270 Processed 17/05/2023 1639986393 Mr. GODDETI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHINTHA PALLE TS-23-056-012-010/030262
(KISTARAM PALLI) 		3623056000NRG24100520230455687 10/05/2023 Yadamma 3623056WL010304 Yadamma 00684 APGV0006208 405 405 Processed 17/05/2023 1639986419 Mrs. GODDETI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHINTHA PALLE TS-23-056-012-010/030267
(KISTARAM PALLI) 		3623056000NRG24100520230455688 10/05/2023 Danayya 3623056WL010304 Danayya 00684 APGV0006208 405 405 Processed 17/05/2023 1639986408 Mr. GODDATI DANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHINTHA PALLE TS-23-056-012-010/030267
(KISTARAM PALLI) 		3623056000NRG24100520230455689 10/05/2023 Kalamma 3623056WL010304 Kalamma 00684 APGV0006208 405 405 Processed 17/05/2023 1639986395 Mrs. GODDATI KALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHINTHA PALLE TS-23-056-012-010/030268
(KISTARAM PALLI) 		3623056000NRG24100520230455691 10/05/2023 Jennamma 3623056WL010304 Jennamma 00684 APGV0006208 405 405 Processed 17/05/2023 1639986397 Mrs. BEERAM JENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHINTHA PALLE TS-23-056-012-010/030309
(KISTARAM PALLI) 		3623056000NRG24100520230455694 10/05/2023 Yadamma 3623056WL010304 Yadamma 00684 APGV0006208 405 405 Processed 17/05/2023 1639986429 Mrs. ADIMALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHINTHA PALLE TS-23-056-012-010/030310
(KISTARAM PALLI) 		3623056000NRG24100520230455696 10/05/2023 Kalamma 3623056WL010304 Kalamma 00684 APGV0006208 540 540 Processed 17/05/2023 1639986413 Mrs. GODDETI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHINTHA PALLE TS-23-056-012-010/030310
(KISTARAM PALLI) 		3623056000NRG24100520230455697 10/05/2023 Ramulu 3623056WL010304 Ramulu 00684 APGV0006208 405 405 Processed 17/05/2023 1639986376 Mr. RAMULU GODDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHINTHA PALLE TS-23-056-012-010/030311
(KISTARAM PALLI) 		3623056000NRG24100520230455698 10/05/2023 Venkataiah 3623056WL010304 Venkataiah 00684 APGV0006208 405 405 Processed 17/05/2023 1639986411 Mr. MACHARLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHINTHA PALLE TS-23-056-012-010/030312
(KISTARAM PALLI) 		3623056000NRG24100520230455699 10/05/2023 Mallamma 3623056WL010304 Mallamma 00684 APGV0006208 540 540 Processed 17/05/2023 1639986405 Mrs. MALLAMMA ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHINTHA PALLE TS-23-056-012-010/030312
(KISTARAM PALLI) 		3623056000NRG24100520230455700 10/05/2023 Muttaiah 3623056WL010304 Muttaiah 00684 APGV0006208 540 540 Processed 17/05/2023 1639986421 Mr. ADIMALLA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHINTHA PALLE TS-23-056-012-010/030313
(KISTARAM PALLI) 		3623056000NRG24100520230455701 10/05/2023 Anjaiah 3623056WL010304 Anjaiah 00684 APGV0006208 405 405 Processed 17/05/2023 1639986394 Mr. GODDETI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHINTHA PALLE TS-23-056-012-010/030313
(KISTARAM PALLI) 		3623056000NRG24100520230455702 10/05/2023 Bakkamma 3623056WL010304 Bakkamma 00684 APGV0006208 540 540 Processed 17/05/2023 1639986412 Mrs. BAKKAMMA GODDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHINTHA PALLE TS-23-056-012-010/030316
(KISTARAM PALLI) 		3623056000NRG24100520230455705 10/05/2023 Muttaiah 3623056WL010304 Muttaiah 00684 APGV0006208 270 270 Processed 17/05/2023 1639986398 Mr. ADIMALLA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 CHINTHA PALLE TS-23-056-012-010/030316
(KISTARAM PALLI) 		3623056000NRG24100520230455704 10/05/2023 Muttamma 3623056WL010304 Muttamma 00684 APGV0006208 270 270 Processed 17/05/2023 1639986418 Muttamma GENERAL POST OFFICE(607245)
36 CHINTHA PALLE TS-23-056-012-010/030394
(KISTARAM PALLI) 		3623056000NRG24100520230455706 10/05/2023 Bhupal Reddi 3623056WL010304 Bhupal Reddi 00684 APGV0006208 270 270 Processed 17/05/2023 1639986410 Mr. Beram Bhupal Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHINTHA PALLE TS-23-056-012-010/030394
(KISTARAM PALLI) 		3623056000NRG24100520230455707 10/05/2023 Lakshmamma 3623056WL010304 Lakshmamma 00684 APGV0006208 540 540 Processed 17/05/2023 1639986386 Mrs. Beeram Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHINTHA PALLE TS-23-056-012-010/030397
(KISTARAM PALLI) 		3623056000NRG24100520230455708 10/05/2023 Yashoda 3623056WL010304 Yashoda 00684 APGV0006208 540 540 Processed 17/05/2023 1639986400 Mrs. NAMDIKONDA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHINTHA PALLE TS-23-056-012-010/030400
(KISTARAM PALLI) 		3623056000NRG24100520230455709 10/05/2023 Alivelu 3623056WL010304 Alivelu 00684 APGV0006208 540 540 Processed 17/05/2023 1639986406 ALIVELU SUDINI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 CHINTHA PALLE TS-23-056-012-010/030401
(KISTARAM PALLI) 		3623056000NRG24100520230455710 10/05/2023 China Venkat Reddi 3623056WL010304 China Venkat Reddi 00684 APGV0006208 540 540 Processed 17/05/2023 1639986416 KOPPULA VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 CHINTHA PALLE TS-23-056-012-010/030448
(KISTARAM PALLI) 		3623056000NRG24100520230455712 10/05/2023 Muthamma 3623056WL010304 Muthamma 00684 APGV0006208 540 540 Processed 17/05/2023 1639986377 Mrs. ADIMALLA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHINTHA PALLE TS-23-056-012-010/030471
(KISTARAM PALLI) 		3623056000NRG24100520230455714 10/05/2023 Baaratamma 3623056WL010304 Baaratamma 00684 APGV0006208 540 540 Processed 17/05/2023 1639986424 Mrs. LOKASANI BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHINTHA PALLE TS-23-056-012-010/030471
(KISTARAM PALLI) 		3623056000NRG24100520230455713 10/05/2023 Chalmareddy 3623056WL010304 Chalmareddy 00684 APGV0006208 540 540 Processed 17/05/2023 1639986401 Mr. LOKASANI CHALAMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHINTHA PALLE TS-23-056-012-010/030472
(KISTARAM PALLI) 		3623056000NRG24100520230455715 10/05/2023 Narsamma 3623056WL010304 Narsamma 00684 APGV0006208 540 540 Processed 17/05/2023 1639986387 Mrs. ADIMALLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 CHINTHA PALLE TS-23-056-012-010/030674
(KISTARAM PALLI) 		3623056000NRG24100520230455716 10/05/2023 mamatha 3623056WL010304 mamatha 00684 APGV0006208 540 540 Processed 17/05/2023 1639986379 Mrs. Beeram Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHINTHA PALLE TS-23-056-012-010/030675
(KISTARAM PALLI) 		3623056000NRG24100520230455717 10/05/2023 padma 3623056WL010304 padma 00684 APGV0006208 270 270 Processed 17/05/2023 1639986422 Mrs. PADMAMMA KOPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHINTHA PALLE TS-23-056-012-010/030739
(KISTARAM PALLI) 		3623056000NRG24100520230455718 10/05/2023 ravindar reddy 3623056WL010304 ravindar reddy 00684 APGV0006208 270 270 Processed 17/05/2023 1639986380 Mr. KOPPULA RAVINDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHINTHA PALLE TS-23-056-012-010/030739
(KISTARAM PALLI) 		3623056000NRG24100520230455719 10/05/2023 shoba 3623056WL010304 shoba 00684 APGV0006208 540 540 Processed 17/05/2023 1639986381 Mrs. KOPPULA SHOBHA W O RAVINDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHINTHA PALLE TS-23-056-012-010/030755
(KISTARAM PALLI) 		3623056000NRG24100520230455720 10/05/2023 Venkataiah 3623056WL010304 Venkataiah 00684 APGV0006208 540 540 Processed 17/05/2023 1639986378 Mr. ITHAPAKA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 CHINTHA PALLE TS-23-056-012-010/030755
(KISTARAM PALLI) 		3623056000NRG24100520230455721 10/05/2023 Yadamma 3623056WL010304 Yadamma 00684 APGV0006208 540 540 Processed 17/05/2023 1639986414 Mrs. YADAMMA ITHAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHINTHA PALLE TS-23-056-012-010/030756
(KISTARAM PALLI) 		3623056000NRG24100520230455722 10/05/2023 Ishwaramma 3623056WL010304 Ishwaramma 00684 APGV0006208 540 540 Processed 17/05/2023 1639986426 MRS ADIMALLA ESHWARAMMA STATE BANK OF INDIA(508548)
52 CHINTHA PALLE TS-23-056-012-010/030812
(KISTARAM PALLI) 		3623056000NRG24100520230455724 10/05/2023 jayamma 3623056WL010304 jayamma 00684 APGV0006208 540 540 Processed 17/05/2023 1639986383 Mrs. BEERAM JAYAMMA W O NIRANJAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21060 21060
53 CHINTHA PALLE TS-23-056-012-010/030275
(KISTARAM PALLI) 		3623056000NRG24100520230455692 10/05/2023 Shyamalamma 3623056WL010304 Shyamalamma 00691 IPOS0000001 540 540 Processed 17/05/2023 1639986392 Mrs. GODDETI SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHINTHA PALLE TS-23-056-012-010/030309
(KISTARAM PALLI) 		3623056000NRG24100520230455695 10/05/2023 Mallesh 3623056WL010304 Mallesh 00691 IPOS0000001 540 540 Processed 17/05/2023 1639986390 ADIMALLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHINTHA PALLE TS-23-056-012-010/030401
(KISTARAM PALLI) 		3623056000NRG24100520230455711 10/05/2023 Pushpamma 3623056WL010304 Pushpamma 00691 IPOS0000001 540 540 Processed 17/05/2023 1639986391 Mrs. KOPPULA PUSHPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 CHINTHA PALLE TS-23-056-012-010/030812
(KISTARAM PALLI) 		3623056000NRG24100520230455723 10/05/2023 niranjan reddi 3623056WL010304 niranjan reddi 00691 IPOS0000001 540 540 Processed 17/05/2023 1639986389 jayamma beeram GENERAL POST OFFICE(607245)
SubTotal 2160 2160
Total 26055 26055

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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_100523APB_FTO_49230 STATE BANK OF INDIA SBIN0021281 MALL 405
2 CHINTHA PALLE TS3623056_100523APB_FTO_49230 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 945
3 CHINTHA PALLE TS3623056_100523APB_FTO_49230 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1080
4 CHINTHA PALLE TS3623056_100523APB_FTO_49230 UNION BANK OF INDIA UBIN0803723 MALL 405
5 CHINTHA PALLE TS3623056_100523APB_FTO_49230 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 21060
6 CHINTHA PALLE TS3623056_100523APB_FTO_49230 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2160

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