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

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_260623FTO_113258
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-42-021-024-000/010527
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743584 26/06/2023 Kamsali 3642021WL015880 Kamsali 00045 BARB0KODADX 483 483 Processed 05/07/2023 3064769517 Kamsali ()
SubTotal 483 483
2 CHINTHALA PALEM TS-42-021-024-000/030001
(YERRAKUNTATHANDA) 		3642021000NRG24260620230747938 26/06/2023 Jaanaki 3642021WL015972 Jaanaki 00078 CNRB0001664 439 439 Processed 05/07/2023 3064769593 Jaanaki ()
3 CHINTHALA PALEM TS-42-021-024-000/30512
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743766 26/06/2023 Gugulotu Saida 3642021WL015880 Gugulotu Saida 00078 CNRB0001664 483 483 Processed 05/07/2023 3064769518 Gugulotu Saida ()
SubTotal 922 922
4 CHINTHALA PALEM TS-42-021-024-000/030025
(YERRAKUNTATHANDA) 		3642021000NRG24260620230747944 26/06/2023 krishna 3642021WL015972 krishna 00415 SBIN0006315 439 439 Processed 05/07/2023 3064769525 MR VANKUDOTHU KRISHNA ()
SubTotal 439 439
5 CHINTHALA PALEM TS-42-021-016-008/10985
(VAJINE PALLI) 		3642021000NRG24240620230739059 26/06/2023 Seshagiri rao 3642021WL015762 Seshagiri rao 00415 SBIN0020170 821 821 Processed 05/07/2023 3064769526 MR CHEEDARA SESHAGIRI RAO ()
SubTotal 821 821
6 CHINTHALA PALEM TS-42-021-016-008/10977
(VAJINE PALLI) 		3642021000NRG24260620230747835 26/06/2023 Thota Hanumantarao 3642021WL015966 Thota Hanumantarao 00415 SBIN0020180 495 495 Processed 05/07/2023 3064769527 MR THOTA HANUMANTHA RAO SO RAMULU ()
SubTotal 495 495
7 CHINTHALA PALEM TS-42-021-011-001/010563
(PEEKLANAIK THANDA) 		3642021000NRG24260620230747852 26/06/2023 NAGULU 3642021WL015970 NAGULU 00415 SBIN0020398 1255 1255 Processed 05/07/2023 3064769537 MR NAGULU BHUKYA ()
8 CHINTHALA PALEM TS-42-021-011-001/030297
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738268 26/06/2023 laxman 3642021WL015756 laxman 00415 SBIN0020398 255 255 Processed 05/07/2023 3064769548 MR BHUKYA LAXMAN ()
9 CHINTHALA PALEM TS-42-021-016-008/010117
(VAJINE PALLI) 		3642021000NRG24240620230739023 26/06/2023 Kalaavati 3642021WL015762 Kalaavati 00415 SBIN0020398 821 821 Processed 05/07/2023 3064769532 MR PASUPULETI KALAVATHI ()
10 CHINTHALA PALEM TS-42-021-016-008/010133
(VAJINE PALLI) 		3642021000NRG24260620230747762 26/06/2023 Vemkataraavamma 3642021WL015966 Vemkataraavamma 00415 SBIN0020398 495 495 Processed 05/07/2023 3064769535 MR VENKATRAMMA GUJJULA ()
11 CHINTHALA PALEM TS-42-021-016-008/010146
(VAJINE PALLI) 		3642021000NRG24260620230747773 26/06/2023 Tirupatamma 3642021WL015966 Tirupatamma 00415 SBIN0020398 495 495 Processed 05/07/2023 3064769538 MRS THIRUPATAMMA VEMULA ()
12 CHINTHALA PALEM TS-42-021-016-008/010156
(VAJINE PALLI) 		3642021000NRG24260620230747778 26/06/2023 Naagamani 3642021WL015966 Naagamani 00415 SBIN0020398 495 495 Processed 05/07/2023 3064769588 MR NAGAMANI CHILAKALA ()
13 CHINTHALA PALEM TS-42-021-016-008/010196
(VAJINE PALLI) 		3642021000NRG24240620230739031 26/06/2023 Naagemdra 3642021WL015762 Naagemdra 00415 SBIN0020398 821 821 Processed 05/07/2023 3064769587 MS CHEEDARA NAGENDRA ()
14 CHINTHALA PALEM TS-42-021-016-008/010229
(VAJINE PALLI) 		3642021000NRG24240620230739035 26/06/2023 Susewara rao 3642021WL015762 Susewara rao 00415 SBIN0020398 821 821 Processed 05/07/2023 3064769546 MR SUSESWARA RAO CHADAPUNGU ()
15 CHINTHALA PALEM TS-42-021-016-008/010267
(VAJINE PALLI) 		3642021000NRG24240620230739039 26/06/2023 Mamgamma 3642021WL015762 Mamgamma 00415 SBIN0020398 821 821 Processed 05/07/2023 3064769582 MS MANGAMMA KANAALA ()
16 CHINTHALA PALEM TS-42-021-016-008/010286
(VAJINE PALLI) 		3642021000NRG24260620230747807 26/06/2023 Durga 3642021WL015966 Durga 00415 SBIN0020398 495 495 Processed 05/07/2023 3064769541 MR VENKATESWARA REDDY NEMALIKANTI ()
17 CHINTHALA PALEM TS-42-021-016-008/010295
(VAJINE PALLI) 		3642021000NRG24240620230739042 26/06/2023 Pedda Shambhayya 3642021WL015762 Pedda Shambhayya 00415 SBIN0020398 821 821 Processed 05/07/2023 3064769540 MR RAMISETTI SAMBAIAH ()
18 CHINTHALA PALEM TS-42-021-016-008/010333
(VAJINE PALLI) 		3642021000NRG24240620230739044 26/06/2023 Vemkat Reddi 3642021WL015762 Vemkat Reddi 00415 SBIN0020398 821 821 Processed 05/07/2023 3064769533 MR KANALA VENKATESWARA REDDY ()
19 CHINTHALA PALEM TS-42-021-016-008/010339
(VAJINE PALLI) 		3642021000NRG24240620230739048 26/06/2023 Narsamma 3642021WL015762 Narsamma 00415 SBIN0020398 821 821 Processed 05/07/2023 3064769534 MR PASUPULETI NARSAMMA ()
20 CHINTHALA PALEM TS-42-021-016-008/010344
(VAJINE PALLI) 		3642021000NRG24240620230739049 26/06/2023 Shreenivaasareddi 3642021WL015762 Shreenivaasareddi 00415 SBIN0020398 821 821 Processed 05/07/2023 3064769591 MR KANALA SRINIVASAREDDY ()
21 CHINTHALA PALEM TS-42-021-016-008/010361
(VAJINE PALLI) 		3642021000NRG24240620230739054 26/06/2023 Jyothi 3642021WL015762 Jyothi 00415 SBIN0020398 821 821 Processed 05/07/2023 3064769531 MRS PUTTA JYOTHI ()
22 CHINTHALA PALEM TS-42-021-016-008/010935
(VAJINE PALLI) 		3642021000NRG24240620230739056 26/06/2023 pulamma 3642021WL015762 pulamma 00415 SBIN0020398 821 821 Processed 05/07/2023 3064769539 MS PULLAMMA THOTA ()
23 CHINTHALA PALEM TS-42-021-016-008/010945
(VAJINE PALLI) 		3642021000NRG24260620230747832 26/06/2023 sujatha 3642021WL015966 sujatha 00415 SBIN0020398 495 495 Processed 05/07/2023 3064769590 MRS PUSAPATI SUJATHA ()
24 CHINTHALA PALEM TS-42-021-019-000/010020
(CHINTRIYALA) 		3642021000NRG24240620230741689 26/06/2023 Dibbaiah 3642021WL015830 Dibbaiah 00415 SBIN0020398 963 963 Processed 05/07/2023 3064769585 MR DEVAPANGU DIBBAIAH ()
25 CHINTHALA PALEM TS-42-021-019-000/010058
(CHINTRIYALA) 		3642021000NRG24240620230741737 26/06/2023 Ramaiah 3642021WL015830 Ramaiah 00415 SBIN0020398 963 963 Processed 05/07/2023 3064769586 MR CHATAPANGU RAMAIAH ()
26 CHINTHALA PALEM TS-42-021-019-000/010071
(CHINTRIYALA) 		3642021000NRG24240620230740379 26/06/2023 LAXMI KATARU 3642021WL015811 LAXMI KATARU 00415 SBIN0020398 891 891 Processed 05/07/2023 3064769536 MR LAXMI KATARU ()
27 CHINTHALA PALEM TS-42-021-019-000/010123
(CHINTRIYALA) 		3642021000NRG24240620230742470 26/06/2023 Mastaan Bee 3642021WL015850 Mastaan Bee 00415 SBIN0020398 1027 1027 Processed 05/07/2023 3064769530 MR SHAIK MASTHAN BEE ()
28 CHINTHALA PALEM TS-42-021-019-000/010126
(CHINTRIYALA) 		3642021000NRG24240620230742474 26/06/2023 Nasima Begam 3642021WL015850 Nasima Begam 00415 SBIN0020398 1027 1027 Processed 05/07/2023 3064769547 MR JANIMIYA SHAIK ()
29 CHINTHALA PALEM TS-42-021-019-000/010282
(CHINTRIYALA) 		3642021000NRG24240620230742487 26/06/2023 Pichchireddi 3642021WL015850 Pichchireddi 00415 SBIN0020398 856 856 Processed 05/07/2023 3064769589 MR BOMMIREDDY PICHIREDDY ()
30 CHINTHALA PALEM TS-42-021-019-000/010507
(CHINTRIYALA) 		3642021000NRG24240620230742752 26/06/2023 khateeza 3642021WL015855 khateeza 00415 SBIN0020398 1024 1024 Processed 05/07/2023 3064769543 MR SD KATHIJA MINOR FNG BABAR SHAIK ()
31 CHINTHALA PALEM TS-42-021-024-000/010514
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743569 26/06/2023 Vijaya 3642021WL015880 Vijaya 00415 SBIN0020398 483 483 Processed 05/07/2023 3064769583 MR VANKUDOTHU VIJAYA ()
32 CHINTHALA PALEM TS-42-021-024-000/010527
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743583 26/06/2023 Bhadru 3642021WL015880 Bhadru 00415 SBIN0020398 483 483 Processed 05/07/2023 3064769542 MR BHADRU DHARAVATHU ()
33 CHINTHALA PALEM TS-42-021-024-000/030018
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743602 26/06/2023 Vankudoth Bala 3642021WL015880 Vankudoth Bala 00415 SBIN0020398 483 483 Processed 05/07/2023 3064769528 MR VANKUDOTH BALA ()
34 CHINTHALA PALEM TS-42-021-024-000/030034
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743610 26/06/2023 Jimtraa 3642021WL015880 Jimtraa 00415 SBIN0020398 483 483 Processed 05/07/2023 3064769545 MR BODA JINTRA ()
35 CHINTHALA PALEM TS-42-021-024-000/030084
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743637 26/06/2023 Haariscamd 3642021WL015880 Haariscamd 00415 SBIN0020398 483 483 Processed 05/07/2023 3064769581 MR VAKUNDOTH HARICHANDRA ()
36 CHINTHALA PALEM TS-42-021-024-000/030086
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743641 26/06/2023 Satri 3642021WL015880 Satri 00415 SBIN0020398 483 483 Processed 05/07/2023 3064769580 MRS VAKUNDOTH SAKKU ()
37 CHINTHALA PALEM TS-42-021-024-000/030253
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743713 26/06/2023 nagaraju 3642021WL015880 nagaraju 00415 SBIN0020398 483 483 Processed 05/07/2023 3064769529 MR BHUKYA NAGARAJU ()
38 CHINTHALA PALEM TS-42-021-024-000/030416
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743739 26/06/2023 kumari 3642021WL015880 kumari 00415 SBIN0020398 483 483 Processed 05/07/2023 3064769584 MR LAVURI KUMARI ()
39 CHINTHALA PALEM TS-42-021-024-000/030429
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743745 26/06/2023 Hussen 3642021WL015880 Hussen 00415 SBIN0020398 483 483 Processed 05/07/2023 3064769544 MR HASAN GUGULOTHU ()
40 CHINTHALA PALEM TS-42-021-024-000/030434
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743748 26/06/2023 Krishna 3642021WL015880 Krishna 00415 SBIN0020398 483 483 Processed 05/07/2023 3064769579 MRS GUGULOTHU KRISHNA ()
SubTotal 23776 23776
41 CHINTHALA PALEM TS-42-021-001-004/012008
(CHINTHALA PALEM) 		3642021000NRG24240620230740107 26/06/2023 Asifa 3642021WL015804 Asifa 00415 SBIN0021577 3808 3808 Processed 05/07/2023 3064769576 MR SHAIK ASIFA ()
42 CHINTHALA PALEM TS-42-021-001-004/012030
(CHINTHALA PALEM) 		3642021000NRG24240620230740110 26/06/2023 abdul rahiman 3642021WL015807 abdul rahiman 00415 SBIN0021577 3536 3536 Processed 05/07/2023 3064769559 MR ABDUL RAHMAN MINOR FNG ISMAYIL SHAIK ()
43 CHINTHALA PALEM TS-42-021-011-001/010658
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738248 26/06/2023 Naresh 3642021WL015756 Naresh 00415 SBIN0021577 510 510 Processed 05/07/2023 3064769554 MR LAVUDYA NARESH NAIK ()
44 CHINTHALA PALEM TS-42-021-011-001/030084
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738261 26/06/2023 Baalu 3642021WL015756 Baalu 00415 SBIN0021577 510 510 Processed 05/07/2023 3064769573 MR RUPAVATHU BALU ()
45 CHINTHALA PALEM TS-42-021-011-001/030151
(PEEKLANAIK THANDA) 		3642021000NRG24260620230747899 26/06/2023 Bamgini 3642021WL015970 Bamgini 00415 SBIN0021577 1255 1255 Processed 05/07/2023 3064769551 MS AJ MEERA BANGINI ()
46 CHINTHALA PALEM TS-42-021-011-001/030310
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738270 26/06/2023 Bujji 3642021WL015756 Bujji 00415 SBIN0021577 382 382 Processed 05/07/2023 3064769549 MISS AJMEERA BUJJI ()
47 CHINTHALA PALEM TS-42-021-011-001/030452
(PEEKLANAIK THANDA) 		3642021000NRG24260620230747906 26/06/2023 biksham 3642021WL015970 biksham 00415 SBIN0021577 1255 1255 Processed 05/07/2023 3064769567 MR BHIKSHAM LAKAVATHU ()
48 CHINTHALA PALEM TS-42-021-016-008/010136
(VAJINE PALLI) 		3642021000NRG24260620230747768 26/06/2023 Iramma 3642021WL015966 Iramma 00415 SBIN0021577 495 495 Processed 05/07/2023 3064769550 MR KOTTAMADDI VEERAMMA ()
49 CHINTHALA PALEM TS-42-021-016-008/010229
(VAJINE PALLI) 		3642021000NRG24260620230747801 26/06/2023 Sushesharaavu 3642021WL015966 Sushesharaavu 00415 SBIN0021577 495 495 Processed 05/07/2023 3064769560 MR SUSESWARA RAO CHADAPUNGU ()
50 CHINTHALA PALEM TS-42-021-016-008/010378
(VAJINE PALLI) 		3642021000NRG24260620230747822 26/06/2023 Shiva Kumari 3642021WL015966 Shiva Kumari 00415 SBIN0021577 495 495 Processed 05/07/2023 3064769568 MRS SIVA PARVARTHI PODAPALA ()
51 CHINTHALA PALEM TS-42-021-019-000/010037
(CHINTRIYALA) 		3642021000NRG24240620230741704 26/06/2023 saagar 3642021WL015830 saagar 00415 SBIN0021577 642 642 Processed 05/07/2023 3064769577 MR CHADAPONGU SAGAR ()
52 CHINTHALA PALEM TS-42-021-019-000/010057
(CHINTRIYALA) 		3642021000NRG24240620230741735 26/06/2023 Chatapangu Rathnakumari 3642021WL015830 Chatapangu Rathnakumari 00415 SBIN0021577 963 963 Processed 05/07/2023 3064769555 MRS CHATAPANGU RATHNAKUMARI ()
53 CHINTHALA PALEM TS-42-021-024-000/010516
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743574 26/06/2023 Ravender 3642021WL015880 Ravender 00415 SBIN0021577 483 483 Processed 05/07/2023 3064769578 MR GUGULOTH RAVEENDRA ()
54 CHINTHALA PALEM TS-42-021-024-000/030051
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743624 26/06/2023 baddi 3642021WL015880 baddi 00415 SBIN0021577 483 483 Processed 05/07/2023 3064769565 MRS BADDI VANKUDOTHU ()
55 CHINTHALA PALEM TS-42-021-024-000/030146
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743650 26/06/2023 Krishnamma Bhukya 3642021WL015880 Krishnamma Bhukya 00415 SBIN0021577 483 483 Processed 05/07/2023 3064769564 MRS KRISHNAMMA BHUKYA ()
56 CHINTHALA PALEM TS-42-021-024-000/030149
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743653 26/06/2023 Paarvati 3642021WL015880 Paarvati 00415 SBIN0021577 483 483 Processed 05/07/2023 3064769561 MRS GUGULOTH PARVATHI ()
57 CHINTHALA PALEM TS-42-021-024-000/030180
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743666 26/06/2023 Padma 3642021WL015880 Padma 00415 SBIN0021577 483 483 Processed 05/07/2023 3064769575 MRS LAVURI PADMA ()
58 CHINTHALA PALEM TS-42-021-024-000/030232
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743692 26/06/2023 Bhimaa 3642021WL015880 Bhimaa 00415 SBIN0021577 483 483 Processed 05/07/2023 3064769558 MR BHEEMA BUKYA ()
59 CHINTHALA PALEM TS-42-021-024-000/030238
(YERRAKUNTATHANDA) 		3642021000NRG24260620230747963 26/06/2023 Bulli 3642021WL015972 Bulli 00415 SBIN0021577 439 439 Processed 05/07/2023 3064769574 MRS VANKUDOTH BULLI ()
60 CHINTHALA PALEM TS-42-021-024-000/030265
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743716 26/06/2023 Vijaya 3642021WL015880 Vijaya 00415 SBIN0021577 483 483 Processed 05/07/2023 3064769557 MR VIJAYA GUGULOTHU ()
61 CHINTHALA PALEM TS-42-021-024-000/030285
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743723 26/06/2023 kamali 3642021WL015880 kamali 00415 SBIN0021577 483 483 Processed 05/07/2023 3064769563 MRS KAMALI BHUKYA ()
62 CHINTHALA PALEM TS-42-021-024-000/030287
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743725 26/06/2023 ramesh 3642021WL015880 ramesh 00415 SBIN0021577 483 483 Processed 05/07/2023 3064769552 MR VANKUDOTH RAMESH ()
63 CHINTHALA PALEM TS-42-021-024-000/030303
(YERRAKUNTATHANDA) 		3642021000NRG24260620230747966 26/06/2023 Krushna Naayak 3642021WL015972 Krushna Naayak 00415 SBIN0021577 439 439 Processed 05/07/2023 3064769556 MR BHUKYA KRISHNA ()
64 CHINTHALA PALEM TS-42-021-024-000/030506
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743762 26/06/2023 Laxmi 3642021WL015880 Laxmi 00415 SBIN0021577 483 483 Processed 05/07/2023 3064769562 MRS GUGULOTHU LAKSHMI ()
65 CHINTHALA PALEM TS-42-021-024-000/30513
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743768 26/06/2023 Bhukya Krishna 3642021WL015880 Bhukya Krishna 00415 SBIN0021577 483 483 Processed 05/07/2023 3064769553 MR BHUKYA KRISHNA ()
66 CHINTHALA PALEM TS-42-021-024-000/30513
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743769 26/06/2023 Bhukya Shilpa 3642021WL015880 Bhukya Shilpa 00415 SBIN0021577 483 483 Processed 05/07/2023 3064769566 MRS SILPA LAKAVATHU ()
SubTotal 21020 21020
67 CHINTHALA PALEM TS-42-021-011-001/010576
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738243 26/06/2023 ramesh 3642021WL015756 ramesh 00415 SBIN0021636 765 765 Processed 05/07/2023 3064769569 MR BHUKYA RAMESH NAYAK ()
SubTotal 765 765
68 CHINTHALA PALEM TS-42-021-011-001/010573
(PEEKLANAIK THANDA) 		3642021000NRG24260620230747853 26/06/2023 BANJARI 3642021WL015970 BANJARI 00468 UBIN0802093 1255 1255 Processed 05/07/2023 3064769570 BANJARI ()
69 CHINTHALA PALEM TS-42-021-011-001/010604
(PEEKLANAIK THANDA) 		3642021000NRG24260620230747854 26/06/2023 RAM BABU 3642021WL015970 RAM BABU 00468 UBIN0802093 1255 1255 Processed 05/07/2023 3064769571 RAM BABU ()
SubTotal 2510 2510
70 CHINTHALA PALEM TS-42-021-024-000/30512
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743767 26/06/2023 Kavita 3642021WL015880 Kavita 00468 UBIN0819450 483 483 Processed 05/07/2023 3064769572 Kavita ()
SubTotal 483 483
71 CHINTHALA PALEM TS-42-021-011-001/030038
(PEEKLANAIK THANDA) 		3642021000NRG24240620230738253 26/06/2023 saraswati 3642021WL015756 saraswati 00684 APGV0006308 637 637 Rejected 05/07/2023 3064769511 No Such Account
72 CHINTHALA PALEM TS-42-021-016-008/010274
(VAJINE PALLI) 		3642021000NRG24240620230739040 26/06/2023 Vijaya 3642021WL015762 Vijaya 00684 APGV0006308 821 821 Rejected 05/07/2023 3064769515 No Such Account
73 CHINTHALA PALEM TS-42-021-016-008/10984
(VAJINE PALLI) 		3642021000NRG24240620230739058 26/06/2023 Thriveni 3642021WL015762 Thriveni 00684 APGV0006308 821 821 Processed 05/07/2023 3064769514 Thriveni ()
74 CHINTHALA PALEM TS-42-021-019-000/010289
(CHINTRIYALA) 		3642021000NRG24240620230740409 26/06/2023 Lakshmi 3642021WL015811 Lakshmi 00684 APGV0006308 891 891 Processed 05/07/2023 3064769594 Lakshmi ()
75 CHINTHALA PALEM TS-42-021-024-000/030219
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743685 26/06/2023 Bujji 3642021WL015880 Bujji 00684 APGV0006308 483 483 Rejected 05/07/2023 3064769516 No Such Account
76 CHINTHALA PALEM TS-42-021-024-000/030253
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743714 26/06/2023 saida 3642021WL015880 saida 00684 APGV0006308 483 483 Rejected 05/07/2023 3064769510 No Such Account
77 CHINTHALA PALEM TS-42-021-024-000/030351
(YERRAKUNTATHANDA) 		3642021000NRG24260620230747968 26/06/2023 Motyi 3642021WL015972 Motyi 00684 APGV0006308 439 439 Rejected 05/07/2023 3064769512 No Such Account
78 CHINTHALA PALEM TS-42-021-024-000/030429
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743746 26/06/2023 Jyothi 3642021WL015880 Jyothi 00684 APGV0006308 483 483 Rejected 05/07/2023 3064769513 No Such Account
SubTotal 5058 5058
79 CHINTHALA PALEM TS-42-021-001-004/12121
(CHINTHALA PALEM) 		3642021000NRG24240620230740108 26/06/2023 Begum Shaik 3642021WL015805 Begum Shaik 00691 IPOS0000001 4080 4080 Processed 06/07/2023 3064769523 Begum Shaik ()
80 CHINTHALA PALEM TS-42-021-024-000/030064
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743627 26/06/2023 Jogya 3642021WL015880 Jogya 00691 IPOS0000001 483 483 Processed 06/07/2023 3064769520 Jogya ()
81 CHINTHALA PALEM TS-42-021-024-000/030151
(YERRAKUNTATHANDA) 		3642021000NRG24260620230747954 26/06/2023 Bikshmam 3642021WL015972 Bikshmam 00691 IPOS0000001 439 439 Processed 06/07/2023 3064769592 Bikshmam ()
82 CHINTHALA PALEM TS-42-021-024-000/030198
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743677 26/06/2023 Saidamma 3642021WL015880 Saidamma 00691 IPOS0000001 483 483 Processed 06/07/2023 3064769519 Saidamma ()
83 CHINTHALA PALEM TS-42-021-024-000/030251
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743709 26/06/2023 Jivili 3642021WL015880 Jivili 00691 IPOS0000001 483 483 Processed 06/07/2023 3064769522 Jivili ()
84 CHINTHALA PALEM TS-42-021-024-000/030422
(YERRAKUNTATHANDA) 		3642021000NRG24240620230743742 26/06/2023 Ravimdar 3642021WL015880 Ravimdar 00691 IPOS0000001 483 483 Processed 06/07/2023 3064769521 Ravimdar ()
SubTotal 6451 6451
85 CHINTHALA PALEM TS-42-021-019-000/010249
(CHINTRIYALA) 		3642021000NRG24240620230740407 26/06/2023 Chinna Veerayya 3642021WL015811 Chinna Veerayya 00710 SBIN0000DOP 891 891 Processed 05/07/2023 3064769524 Chinna Veerayya ()
SubTotal 891 891
Total 64114 64114

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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_260623FTO_113258 Bank of Baroda BARB0KODADX Kodad 483
2 CHINTHALA PALEM TS3642021_260623FTO_113258 Canara Bank CNRB0001664 REVOOR 922
3 CHINTHALA PALEM TS3642021_260623FTO_113258 STATE BANK OF INDIA SBIN0006315 KODAD 439
4 CHINTHALA PALEM TS3642021_260623FTO_113258 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 821
5 CHINTHALA PALEM TS3642021_260623FTO_113258 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 495
6 CHINTHALA PALEM TS3642021_260623FTO_113258 STATE BANK OF INDIA SBIN0020398 DONDAPADU 19756
7 CHINTHALA PALEM TS3642021_260623FTO_113258 STATE BANK OF INDIA SBIN0020398 DOP 4020
8 CHINTHALA PALEM TS3642021_260623FTO_113258 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 21020
9 CHINTHALA PALEM TS3642021_260623FTO_113258 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 765
10 CHINTHALA PALEM TS3642021_260623FTO_113258 UNION BANK OF INDIA UBIN0802093 DOP 2510
11 CHINTHALA PALEM TS3642021_260623FTO_113258 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 483
12 CHINTHALA PALEM TS3642021_260623FTO_113258 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 5058
13 CHINTHALA PALEM TS3642021_260623FTO_113258 India Post Payments Bank IPOS0000001 HUZURNAGAR 6451
14 CHINTHALA PALEM TS3642021_260623FTO_113258 DOP SBIN0000DOP General Post Office-CBS 891

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