Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:16:12 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_010623APB_FTO_79690
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-23-056-016-016/010060
(TEEDED) 		3623056000NRG24010620230820848 01/06/2023 Alivelu 3623056WL018468 Alivelu 00089 CBIN0281333 426 426 Processed 07/06/2023 2266125843 Mrs. BODDU ALIVELU CENTRAL BANK OF INDIA(607115)
SubTotal 426 426
2 CHINTHA PALLE TS-23-056-031-001/030240
(SAIREDDY GUDEM) 		3623056000NRG24010620230815578 01/06/2023 Eedamma 3623056WL018285 Eedamma 00354 PUNB0281600 272 272 Processed 07/06/2023 2266125851 GANDETI EEDHAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 272 272
3 CHINTHA PALLE TS-23-056-016-016/010415
(TEEDED) 		3623056000NRG24010620230820863 01/06/2023 Esamma 3623056WL018468 Esamma 00415 SBIN0021379 426 426 Processed 07/06/2023 2266125845 GANTELA YADAMMA UNION BANK OF INDIA(508500)
4 CHINTHA PALLE TS-23-056-016-016/010561
(TEEDED) 		3623056000NRG24010620230820870 01/06/2023 Anjamma 3623056WL018468 Anjamma 00415 SBIN0021379 533 533 Processed 07/06/2023 2266125844 Mrs. GANTELA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 959 959
5 CHINTHA PALLE TS-23-056-016-016/010008
(TEEDED) 		3623056000NRG24010620230820841 01/06/2023 Muthamma 3623056WL018468 Muthamma 00468 UBIN0801135 213 213 Processed 07/06/2023 2266125827 SANDE MUTHYALI UNION BANK OF INDIA(508500)
6 CHINTHA PALLE TS-23-056-016-016/010034
(TEEDED) 		3623056000NRG24010620230820843 01/06/2023 Sande Saidamma 3623056WL018468 Sande Saidamma 00468 UBIN0801135 426 426 Processed 07/06/2023 2266125826 Mrs. SANDE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHINTHA PALLE TS-23-056-016-016/010035
(TEEDED) 		3623056000NRG24010620230820844 01/06/2023 Devaiah 3623056WL018468 Devaiah 00468 UBIN0801135 426 426 Processed 07/06/2023 2266125832 SANDE DEVAIAH UNION BANK OF INDIA(508500)
8 CHINTHA PALLE TS-23-056-016-016/010051
(TEEDED) 		3623056000NRG24010620230820846 01/06/2023 Yellamma 3623056WL018468 Yellamma 00468 UBIN0801135 533 533 Processed 07/06/2023 2266125825 REDDY YALLAMMA UNION BANK OF INDIA(508500)
9 CHINTHA PALLE TS-23-056-016-016/010063
(TEEDED) 		3623056000NRG24010620230820849 01/06/2023 Shobha 3623056WL018468 Shobha 00468 UBIN0801135 426 426 Processed 07/06/2023 2266125857 GUNAMONI SHOBHA UNION BANK OF INDIA(508500)
10 CHINTHA PALLE TS-23-056-016-016/010071
(TEEDED) 		3623056000NRG24010620230820850 01/06/2023 Alivelu 3623056WL018468 Alivelu 00468 UBIN0801135 426 426 Processed 07/06/2023 2266125858 KESHAGONI ALIVELU UNION BANK OF INDIA(508500)
11 CHINTHA PALLE TS-23-056-016-016/010134
(TEEDED) 		3623056000NRG24010620230820851 01/06/2023 Lingamma 3623056WL018468 Lingamma 00468 UBIN0801135 213 213 Processed 07/06/2023 2266125841 Mrs. NARIMALLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHINTHA PALLE TS-23-056-016-016/010179
(TEEDED) 		3623056000NRG24010620230820852 01/06/2023 Chandrakala 3623056WL018468 Chandrakala 00468 UBIN0801135 426 426 Processed 07/06/2023 2266125855 NAGASANI CHANDRAKALA UNION BANK OF INDIA(508500)
13 CHINTHA PALLE TS-23-056-016-016/010180
(TEEDED) 		3623056000NRG24010620230820853 01/06/2023 Chittemma 3623056WL018468 Chittemma 00468 UBIN0801135 533 533 Processed 07/06/2023 2266125821 RASHIKA CHITTAMMA UNION BANK OF INDIA(508500)
14 CHINTHA PALLE TS-23-056-016-016/010281
(TEEDED) 		3623056000NRG24010620230820854 01/06/2023 papamma 3623056WL018468 papamma 00468 UBIN0801135 320 320 Processed 07/06/2023 2266125833 GANTELA PAPAMMA UNION BANK OF INDIA(508500)
15 CHINTHA PALLE TS-23-056-016-016/010292
(TEEDED) 		3623056000NRG24010620230820856 01/06/2023 Kalamma 3623056WL018468 Kalamma 00468 UBIN0801135 107 107 Processed 07/06/2023 2266125836 TIRUMANI KALAMMA UNION BANK OF INDIA(508500)
16 CHINTHA PALLE TS-23-056-016-016/010292
(TEEDED) 		3623056000NRG24010620230820855 01/06/2023 Yaadayya 3623056WL018468 Yaadayya 00468 UBIN0801135 107 107 Processed 07/06/2023 2266125835 THIRUMANI YADAIAH UNION BANK OF INDIA(508500)
17 CHINTHA PALLE TS-23-056-016-016/010321
(TEEDED) 		3623056000NRG24010620230820857 01/06/2023 Mariyamma 3623056WL018468 Mariyamma 00468 UBIN0801135 426 426 Processed 07/06/2023 2266125830 SANDE MARIYAMMA UNION BANK OF INDIA(508500)
18 CHINTHA PALLE TS-23-056-016-016/010324
(TEEDED) 		3623056000NRG24010620230820858 01/06/2023 Laxmamma 3623056WL018468 Laxmamma 00468 UBIN0801135 426 426 Processed 07/06/2023 2266125824 Mrs. LAXMAMMA KALAGONI W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHINTHA PALLE TS-23-056-016-016/010329
(TEEDED) 		3623056000NRG24010620230820860 01/06/2023 Mangamma 3623056WL018468 Mangamma 00468 UBIN0801135 426 426 Processed 07/06/2023 2266125829 Mangamma GENERAL POST OFFICE(607245)
20 CHINTHA PALLE TS-23-056-016-016/010329
(TEEDED) 		3623056000NRG24010620230820859 01/06/2023 Sattayya 3623056WL018468 Sattayya 00468 UBIN0801135 426 426 Processed 07/06/2023 2266125828 APPALI SATTAIAH UNION BANK OF INDIA(508500)
21 CHINTHA PALLE TS-23-056-016-016/010333
(TEEDED) 		3623056000NRG24010620230820861 01/06/2023 Sattayya 3623056WL018468 Sattayya 00468 UBIN0801135 426 426 Processed 07/06/2023 2266125856 BODDU SATHAIAH UNION BANK OF INDIA(508500)
22 CHINTHA PALLE TS-23-056-016-016/010343
(TEEDED) 		3623056000NRG24010620230817730 01/06/2023 Lakshmaiah 3623056WL018393 Lakshmaiah 00468 UBIN0801135 2992 2992 Processed 07/06/2023 2266125859 MERIKA LACHAIAH UNION BANK OF INDIA(508500)
23 CHINTHA PALLE TS-23-056-016-016/010378
(TEEDED) 		3623056000NRG24010620230820862 01/06/2023 Lakshmamma 3623056WL018468 Lakshmamma 00468 UBIN0801135 213 213 Processed 07/06/2023 2266125834 VEERAMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
24 CHINTHA PALLE TS-23-056-016-016/010473
(TEEDED) 		3623056000NRG24010620230820864 01/06/2023 Saraswati 3623056WL018468 Saraswati 00468 UBIN0801135 426 426 Processed 07/06/2023 2266125831 GANTELA SARASWATHI UNION BANK OF INDIA(508500)
25 CHINTHA PALLE TS-23-056-016-016/010554
(TEEDED) 		3623056000NRG24010620230820867 01/06/2023 Baagyamma 3623056WL018468 Baagyamma 00468 UBIN0801135 533 533 Processed 07/06/2023 2266125837 KALAGONI BHAGYAMMA UNION BANK OF INDIA(508500)
26 CHINTHA PALLE TS-23-056-016-016/010554
(TEEDED) 		3623056000NRG24010620230820866 01/06/2023 Sattayya 3623056WL018468 Sattayya 00468 UBIN0801135 213 213 Processed 07/06/2023 2266125822 KALAGONI SATHAIAH UNION BANK OF INDIA(508500)
27 CHINTHA PALLE TS-23-056-016-016/010557
(TEEDED) 		3623056000NRG24010620230820868 01/06/2023 Ankulayya 3623056WL018468 Ankulayya 00468 UBIN0801135 213 213 Processed 07/06/2023 2266125853 Mr. JELLA ANKULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHINTHA PALLE TS-23-056-016-016/010557
(TEEDED) 		3623056000NRG24010620230820869 01/06/2023 Venkatamma 3623056WL018468 Venkatamma 00468 UBIN0801135 533 533 Processed 07/06/2023 2266125823 JELLA VENKATAMMA UNION BANK OF INDIA(508500)
29 CHINTHA PALLE TS-23-056-016-016/010659
(TEEDED) 		3623056000NRG24010620230820871 01/06/2023 ankulu 3623056WL018468 ankulu 00468 UBIN0801135 533 533 Processed 07/06/2023 2266125839 BALAGANI ANKULU UNION BANK OF INDIA(508500)
30 CHINTHA PALLE TS-23-056-016-016/010659
(TEEDED) 		3623056000NRG24010620230820872 01/06/2023 mallamma 3623056WL018468 mallamma 00468 UBIN0801135 533 533 Processed 07/06/2023 2266125840 BALAGONI MALLAMMA UNION BANK OF INDIA(508500)
31 CHINTHA PALLE TS-23-056-016-016/010667
(TEEDED) 		3623056000NRG24010620230820873 01/06/2023 lakshamma 3623056WL018468 lakshamma 00468 UBIN0801135 426 426 Processed 07/06/2023 2266125838 GANTELA LAXMAMMA UNION BANK OF INDIA(508500)
32 CHINTHA PALLE TS-23-056-016-016/010694
(TEEDED) 		3623056000NRG24010620230820874 01/06/2023 Yaadayya 3623056WL018468 Yaadayya 00468 UBIN0801135 426 426 Processed 07/06/2023 2266125854 VEERAMALLA YADAIAH UNION BANK OF INDIA(508500)
SubTotal 13327 13327
33 CHINTHA PALLE TS-23-056-013-011/010440
(VARKAL) 		3623056000NRG24010620230816556 01/06/2023 krishnaveni 3623056WL018332 krishnaveni 00684 APGV0006208 1632 1632 Processed 07/06/2023 2266125850 POLE KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHINTHA PALLE TS-23-056-016-016/010034
(TEEDED) 		3623056000NRG24010620230820842 01/06/2023 Sande Bikshmaiah 3623056WL018468 Sande Bikshmaiah 00684 APGV0006208 426 426 Processed 07/06/2023 2266125846 SANDE BIKSHAMAIAH UNION BANK OF INDIA(508500)
35 CHINTHA PALLE TS-23-056-016-016/010713
(TEEDED) 		3623056000NRG24010620230820876 01/06/2023 Rahika ramana 3623056WL018468 Rahika ramana 00684 APGV0006208 213 213 Processed 07/06/2023 2266125849 Mrs. Rashika Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2271 2271
36 CHINTHA PALLE TS-23-056-016-016/010035
(TEEDED) 		3623056000NRG24010620230820845 01/06/2023 Revathamma 3623056WL018468 Revathamma 00684 APGV0006290 426 426 Processed 07/06/2023 2266125847 Mrs. SANDE REVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHINTHA PALLE TS-23-056-016-016/010477
(TEEDED) 		3623056000NRG24010620230820865 01/06/2023 Radha 3623056WL018468 Radha 00684 APGV0006290 426 426 Processed 07/06/2023 2266125848 MRS RADHA PAMBALI STATE BANK OF INDIA(508548)
SubTotal 852 852
38 CHINTHA PALLE TS-23-056-016-016/010060
(TEEDED) 		3623056000NRG24010620230820847 01/06/2023 Venkataiah 3623056WL018468 Venkataiah 00691 IPOS0000001 426 426 Processed 07/06/2023 2266125842 BODDU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHINTHA PALLE TS-23-056-031-001/030240
(SAIREDDY GUDEM) 		3623056000NRG24010620230815577 01/06/2023 Sattaiah 3623056WL018285 Sattaiah 00691 IPOS0000001 272 272 Processed 07/06/2023 2266125852 GANDETI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 698 698
Total 18805 18805

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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_010623APB_FTO_79690 Central Bank Of India CBIN0281333 MALLEPALLY 426
2 CHINTHA PALLE TS3623056_010623APB_FTO_79690 Punjab National Bank PUNB0281600 KURMED 272
3 CHINTHA PALLE TS3623056_010623APB_FTO_79690 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 959
4 CHINTHA PALLE TS3623056_010623APB_FTO_79690 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 12901
5 CHINTHA PALLE TS3623056_010623APB_FTO_79690 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 426
6 CHINTHA PALLE TS3623056_010623APB_FTO_79690 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 2271
7 CHINTHA PALLE TS3623056_010623APB_FTO_79690 Andhra Pradesh Grameena Vikas Bank APGV0006290 Pasnur 852
8 CHINTHA PALLE TS3623056_010623APB_FTO_79690 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 426
9 CHINTHA PALLE TS3623056_010623APB_FTO_79690 India Post Payments Bank IPOS0000001 NALGONDA 272

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