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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:43:32 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_100523APB_FTO_50139
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-42-021-010-013/030038
(NAKKAGUDEM) 		3642021000NRG23100420231592758 10/05/2023 Chinna 3642021WL053338 Chinna 00045 BARB0VJCHOU 413 413 Processed 17/05/2023 1639840887 Mr. Banavathu Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHINTHALA PALEM TS-42-021-010-013/030225
(NAKKAGUDEM) 		3642021000NRG23100420231592773 10/05/2023 Aruna 3642021WL053338 Aruna 00045 BARB0VJCHOU 413 413 Processed 17/05/2023 1639840888 Aruna Bukyaa GENERAL POST OFFICE(607245)
SubTotal 826 826
3 CHINTHALA PALEM TS-42-021-010-013/030175
(NAKKAGUDEM) 		3642021000NRG23100420231592768 10/05/2023 Lakshmi 3642021WL053338 Lakshmi 00078 CNRB0001664 413 413 Processed 17/05/2023 1639840866 Lakshmi Baanaavatu GENERAL POST OFFICE(607245)
4 CHINTHALA PALEM TS-42-021-010-013/030176
(NAKKAGUDEM) 		3642021000NRG23100420231592771 10/05/2023 Bimudu 3642021WL053338 Bimudu 00078 CNRB0001664 413 413 Processed 17/05/2023 1639840864 BANOTHU BHEEMUDU CANARA BANK(508532)
5 CHINTHALA PALEM TS-42-021-010-013/030176
(NAKKAGUDEM) 		3642021000NRG23100420231592770 10/05/2023 Lullonaayak 3642021WL053338 Lullonaayak 00078 CNRB0001664 413 413 Processed 17/05/2023 1639840865 BANAVATH LULLO CANARA BANK(508532)
SubTotal 1239 1239
6 CHINTHALA PALEM TS-42-021-010-013/030038
(NAKKAGUDEM) 		3642021000NRG23100420231592756 10/05/2023 Goryi 3642021WL053338 Goryi 00415 SBIN0020398 413 413 Processed 17/05/2023 1639840879 MR GORYA BANAVATHU STATE BANK OF INDIA(508548)
7 CHINTHALA PALEM TS-42-021-010-013/030038
(NAKKAGUDEM) 		3642021000NRG23100420231592757 10/05/2023 Kamili 3642021WL053338 Kamili 00415 SBIN0020398 413 413 Processed 17/05/2023 1639840873 Mrs. BANAVATH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHINTHALA PALEM TS-42-021-010-013/030038
(NAKKAGUDEM) 		3642021000NRG23100420231592759 10/05/2023 Saidamma 3642021WL053338 Saidamma 00415 SBIN0020398 413 413 Processed 17/05/2023 1639840880 MR BANAVATH SAIDAMMA STATE BANK OF INDIA(508548)
9 CHINTHALA PALEM TS-42-021-010-013/030058
(NAKKAGUDEM) 		3642021000NRG23100420231592760 10/05/2023 Buli 3642021WL053338 Buli 00415 SBIN0020398 413 413 Processed 17/05/2023 1639840870 Mrs. BANAVATH BHULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHINTHALA PALEM TS-42-021-010-013/030058
(NAKKAGUDEM) 		3642021000NRG23100420231592762 10/05/2023 hanimi 3642021WL053338 hanimi 00415 SBIN0020398 413 413 Processed 17/05/2023 1639840882 MRS HANIMI AJMEERA STATE BANK OF INDIA(508548)
11 CHINTHALA PALEM TS-42-021-010-013/030112
(NAKKAGUDEM) 		3642021000NRG23100420231592763 10/05/2023 Venkateshwarlu 3642021WL053338 Venkateshwarlu 00415 SBIN0020398 413 413 Processed 17/05/2023 1639840875 MR VENKATESWARLU ADAVATHU STATE BANK OF INDIA(508548)
12 CHINTHALA PALEM TS-42-021-010-013/030148
(NAKKAGUDEM) 		3642021000NRG23100420231592765 10/05/2023 Lalu 3642021WL053338 Lalu 00415 SBIN0020398 413 413 Processed 17/05/2023 1639840876 MALAVATU LALU BANK OF BARODA(606985)
13 CHINTHALA PALEM TS-42-021-010-013/030175
(NAKKAGUDEM) 		3642021000NRG23100420231592769 10/05/2023 kanti 3642021WL053338 kanti 00415 SBIN0020398 413 413 Processed 17/05/2023 1639840878 MRS BANAVATHU KANTHI STATE BANK OF INDIA(508548)
14 CHINTHALA PALEM TS-42-021-010-013/030343
(NAKKAGUDEM) 		3642021000NRG23100420231592774 10/05/2023 Baabunaayak 3642021WL053338 Baabunaayak 00415 SBIN0020398 413 413 Processed 17/05/2023 1639840874 Mr. BANAVATH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHINTHALA PALEM TS-42-021-010-013/030343
(NAKKAGUDEM) 		3642021000NRG23100420231592775 10/05/2023 Lakshmi 3642021WL053338 Lakshmi 00415 SBIN0020398 413 413 Processed 17/05/2023 1639840883 MRS LAKSHMI BANAVATH STATE BANK OF INDIA(508548)
16 CHINTHALA PALEM TS-42-021-010-013/030344
(NAKKAGUDEM) 		3642021000NRG23100420231592777 10/05/2023 Chilki 3642021WL053338 Chilki 00415 SBIN0020398 413 413 Processed 17/05/2023 1639840881 MRS BANAVATH CHILIKI STATE BANK OF INDIA(508548)
17 CHINTHALA PALEM TS-42-021-010-013/030494
(NAKKAGUDEM) 		3642021000NRG23100420231592778 10/05/2023 Baalu 3642021WL053338 Baalu 00415 SBIN0020398 413 413 Processed 17/05/2023 1639840872 Mr. BANAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHINTHALA PALEM TS-42-021-010-013/030494
(NAKKAGUDEM) 		3642021000NRG23100420231592779 10/05/2023 Vijaya 3642021WL053338 Vijaya 00415 SBIN0020398 413 413 Processed 17/05/2023 1639840871 Vijaya Baanaavat GENERAL POST OFFICE(607245)
SubTotal 5369 5369
19 CHINTHALA PALEM TS-42-021-010-013/030112
(NAKKAGUDEM) 		3642021000NRG23100420231592764 10/05/2023 Cinni 3642021WL053338 Cinni 00415 SBIN0021577 413 413 Processed 17/05/2023 1639840884 MR ADAVATH CHINNI STATE BANK OF INDIA(508548)
20 CHINTHALA PALEM TS-42-021-010-013/030175
(NAKKAGUDEM) 		3642021000NRG23100420231592767 10/05/2023 Rama Nayak 3642021WL053338 Rama Nayak 00415 SBIN0021577 413 413 Processed 17/05/2023 1639840877 BANAVATHU RAMA CANARA BANK(508532)
21 CHINTHALA PALEM TS-42-021-010-013/030225
(NAKKAGUDEM) 		3642021000NRG23100420231592772 10/05/2023 Ramesh Babu 3642021WL053338 Ramesh Babu 00415 SBIN0021577 413 413 Processed 17/05/2023 1639840869 BHUKYA RAMESH BABU BANK OF BARODA(606985)
SubTotal 1239 1239
22 CHINTHALA PALEM TS-42-021-010-013/030619
(NAKKAGUDEM) 		3642021000NRG23100420231592780 10/05/2023 nagu 3642021WL053338 nagu 00415 SBIN0021636 413 413 Processed 17/05/2023 1639840885 MR BANAVATH NAGU STATE BANK OF INDIA(508548)
SubTotal 413 413
23 CHINTHALA PALEM TS-42-021-010-013/030148
(NAKKAGUDEM) 		3642021000NRG23100420231592766 10/05/2023 Bujji 3642021WL053338 Bujji 00468 UBIN0819450 413 413 Processed 17/05/2023 1639840867 MALAVATH BUJJI UNION BANK OF INDIA(508500)
SubTotal 413 413
24 CHINTHALA PALEM TS-42-021-010-013/030058
(NAKKAGUDEM) 		3642021000NRG23100420231592761 10/05/2023 ravinder 3642021WL053338 ravinder 00684 APGV0006308 413 413 Processed 17/05/2023 1639840886 MR BANAVATHU RAVINDARNAIK STATE BANK OF INDIA(508548)
25 CHINTHALA PALEM TS-42-021-010-013/030619
(NAKKAGUDEM) 		3642021000NRG23100420231592781 10/05/2023 gamshamma 3642021WL053338 gamshamma 00684 APGV0006308 413 413 Processed 17/05/2023 1639840868 GAMSHAMMA BANAVATHU BANK OF BARODA(606985)
SubTotal 826 826
26 CHINTHALA PALEM TS-42-021-010-013/030344
(NAKKAGUDEM) 		3642021000NRG23100420231592776 10/05/2023 Radi 3642021WL053338 Radi 00691 IPOS0000001 413 413 Processed 17/05/2023 1639840863 BANAVATHU REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 413 413
Total 10738 10738

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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_100523APB_FTO_50139 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 826
2 CHINTHALA PALEM TS3642021_100523APB_FTO_50139 Canara Bank CNRB0001664 REVOOR 1239
3 CHINTHALA PALEM TS3642021_100523APB_FTO_50139 STATE BANK OF INDIA SBIN0020398 DONDAPADU 5369
4 CHINTHALA PALEM TS3642021_100523APB_FTO_50139 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 1239
5 CHINTHALA PALEM TS3642021_100523APB_FTO_50139 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 413
6 CHINTHALA PALEM TS3642021_100523APB_FTO_50139 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 413
7 CHINTHALA PALEM TS3642021_100523APB_FTO_50139 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 826
8 CHINTHALA PALEM TS3642021_100523APB_FTO_50139 India Post Payments Bank IPOS0000001 HUZURNAGAR 413

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