Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:07:52 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_280423FTO_32874
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) 		3642021000NRG24280420230098718 28/04/2023 Kamsali 3642021WL003275 Kamsali 00045 BARB0KODADX 408 408 Processed 12/05/2023 1490087791 Kamsali ()
SubTotal 408 408
2 CHINTHALA PALEM TS-42-021-012-001/010278
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24280420230099114 28/04/2023 Rudrapangu Sudhakar 3642021WL003290 Rudrapangu Sudhakar 00045 BARB0VJCHOU 926 926 Processed 12/05/2023 1490087792 Rudrapangu Sudhakar ()
SubTotal 926 926
3 CHINTHALA PALEM TS-42-021-009-001/20288
(KOTHAGUDEM) 		3642021000NRG24280420230099239 28/04/2023 Thalluri Thirupathirao 3642021WL003296 Thalluri Thirupathirao 00078 CNRB0001664 1193 1193 Processed 12/05/2023 1490087793 Thalluri Thirupathirao ()
SubTotal 1193 1193
4 CHINTHALA PALEM TS-42-021-016-008/010065
(VAJINE PALLI) 		3642021000NRG24280420230098869 28/04/2023 Uma maheshwari 3642021WL003277 Uma maheshwari 00415 SBIN0005378 356 356 Processed 12/05/2023 1490087798 MR SARADHI YANDRATHI ()
SubTotal 356 356
5 CHINTHALA PALEM TS-42-021-016-008/010065
(VAJINE PALLI) 		3642021000NRG24280420230098867 28/04/2023 Leyamma 3642021WL003277 Leyamma 00415 SBIN0006315 356 356 Processed 12/05/2023 1490087799 MR YANDRATHI NAGARJUNA ()
6 CHINTHALA PALEM TS-42-021-024-000/030025
(YERRAKUNTATHANDA) 		3642021000NRG24280420230098728 28/04/2023 krishna 3642021WL003275 krishna 00415 SBIN0006315 408 408 Processed 12/05/2023 1490087800 MR VANKUDOTHU KRISHNA ()
SubTotal 764 764
7 CHINTHALA PALEM TS-42-021-019-000/010304
(CHINTRIYALA) 		3642021000NRG24280420230099018 28/04/2023 lakshma reddy 3642021WL003283 lakshma reddy 00415 SBIN0020181 954 954 Processed 12/05/2023 1490087801 MR THONDAPU LAXMAREDDY ()
SubTotal 954 954
8 CHINTHALA PALEM TS-42-021-009-001/020008
(KOTHAGUDEM) 		3642021000NRG24280420230099206 28/04/2023 Vasraam 3642021WL003296 Vasraam 00415 SBIN0020398 1193 1193 Processed 12/05/2023 1490087803 MR GUGULOTHU VASRAM ()
9 CHINTHALA PALEM TS-42-021-010-013/030029
(NAKKAGUDEM) 		3642021000NRG24280420230099058 28/04/2023 Rambabu 3642021WL003285 Rambabu 00415 SBIN0020398 613 613 Processed 12/05/2023 1490087806 MR BANAVATH RAMBABU ()
10 CHINTHALA PALEM TS-42-021-012-001/010132
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24280420230099102 28/04/2023 Laxmi 3642021WL003290 Laxmi 00415 SBIN0020398 617 617 Processed 12/05/2023 1490087815 MRS LAKSHMI MNG OF ANJALI KOMMU ()
11 CHINTHALA PALEM TS-42-021-012-001/010178
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24280420230099111 28/04/2023 Sahadeva 3642021WL003290 Sahadeva 00415 SBIN0020398 463 463 Processed 12/05/2023 1490087808 MR SAHADEVUDU RUDRAPANGU ()
12 CHINTHALA PALEM TS-42-021-016-008/010049
(VAJINE PALLI) 		3642021000NRG24280420230098844 28/04/2023 Shirisha 3642021WL003277 Shirisha 00415 SBIN0020398 356 356 Processed 12/05/2023 1490087804 MRS KONDAPALLI SHIRISHA ()
13 CHINTHALA PALEM TS-42-021-016-008/010054
(VAJINE PALLI) 		3642021000NRG24280420230098853 28/04/2023 Sai kumar 3642021WL003277 Sai kumar 00415 SBIN0020398 356 356 Processed 12/05/2023 1490087811 MR AMARAVARAPU SAIKUMAR ()
14 CHINTHALA PALEM TS-42-021-016-008/010055
(VAJINE PALLI) 		3642021000NRG24280420230098854 28/04/2023 Devid 3642021WL003277 Devid 00415 SBIN0020398 356 356 Processed 12/05/2023 1490087816 MR DAVID FNG OF PRABHASH ()
15 CHINTHALA PALEM TS-42-021-016-008/010056
(VAJINE PALLI) 		3642021000NRG24280420230098858 28/04/2023 Prathyusha 3642021WL003277 Prathyusha 00415 SBIN0020398 356 356 Processed 12/05/2023 1490087805 MS KONDAPALLI PRATYUSHA ()
16 CHINTHALA PALEM TS-42-021-016-008/010083
(VAJINE PALLI) 		3642021000NRG24280420230098882 28/04/2023 Soumya 3642021WL003277 Soumya 00415 SBIN0020398 356 356 Processed 12/05/2023 1490087814 MRS SOWMYA YANDRATHI ()
17 CHINTHALA PALEM TS-42-021-016-008/010101
(VAJINE PALLI) 		3642021000NRG24280420230098886 28/04/2023 Divya 3642021WL003277 Divya 00415 SBIN0020398 356 356 Processed 12/05/2023 1490087802 MR BURRI DIVYA ()
18 CHINTHALA PALEM TS-42-021-016-008/010943
(VAJINE PALLI) 		3642021000NRG24280420230098893 28/04/2023 shartbabu 3642021WL003277 shartbabu 00415 SBIN0020398 356 356 Processed 12/05/2023 1490087812 MR SHARATH BABU JILLAPALLI ()
19 CHINTHALA PALEM TS-42-021-019-000/010507
(CHINTRIYALA) 		3642021000NRG24280420230098990 28/04/2023 khateeza 3642021WL003282 khateeza 00415 SBIN0020398 817 817 Processed 12/05/2023 1490087810 MR SD KATHIJA MINOR FNG BABAR SHAIK ()
20 CHINTHALA PALEM TS-42-021-023-000/010389
(THAMMARAM) 		3642021000NRG24280420230098695 28/04/2023 Kotamma 3642021WL003274 Kotamma 00415 SBIN0020398 1308 1308 Processed 12/05/2023 1490087807 MRS THOTA KOTAMMA ()
21 CHINTHALA PALEM TS-42-021-024-000/010527
(YERRAKUNTATHANDA) 		3642021000NRG24280420230098717 28/04/2023 Bhadru 3642021WL003275 Bhadru 00415 SBIN0020398 408 408 Processed 12/05/2023 1490087809 MR BHADRU DHARAVATHU ()
22 CHINTHALA PALEM TS-42-021-024-000/030034
(YERRAKUNTATHANDA) 		3642021000NRG24280420230098731 28/04/2023 Jimtraa 3642021WL003275 Jimtraa 00415 SBIN0020398 1225 1225 Processed 12/05/2023 1490087813 MR BODA JINTRA ()
SubTotal 9136 9136
23 CHINTHALA PALEM TS-42-021-009-001/20288
(KOTHAGUDEM) 		3642021000NRG24280420230099240 28/04/2023 Thalluri Lakshmi Charitha 3642021WL003296 Thalluri Lakshmi Charitha 00415 SBIN0021577 1193 1193 Processed 12/05/2023 1490087823 MRS THALLURI LAKSHMI CHARITHA ()
24 CHINTHALA PALEM TS-42-021-011-001/030189
(PEEKLANAIK THANDA) 		3642021000NRG24280420230099117 28/04/2023 Vemlkateswarlu 3642021WL003291 Vemlkateswarlu 00415 SBIN0021577 1632 1632 Processed 12/05/2023 1490087826 MR VENKATESWARRAO AJMIRA ()
25 CHINTHALA PALEM TS-42-021-016-008/010078
(VAJINE PALLI) 		3642021000NRG24280420230098876 28/04/2023 Kumaari 3642021WL003277 Kumaari 00415 SBIN0021577 356 356 Processed 12/05/2023 1490087824 MR RAJARATNAM VEMAVARAPU ()
26 CHINTHALA PALEM TS-42-021-019-000/010037
(CHINTRIYALA) 		3642021000NRG24280420230098941 28/04/2023 saagar 3642021WL003282 saagar 00415 SBIN0021577 817 817 Processed 12/05/2023 1490087821 MR CHADAPONGU SAGAR ()
27 CHINTHALA PALEM TS-42-021-019-000/010039
(CHINTRIYALA) 		3642021000NRG24280420230098944 28/04/2023 Chatapangu Charan Teja 3642021WL003282 Chatapangu Charan Teja 00415 SBIN0021577 817 817 Processed 12/05/2023 1490087818 MR CHARAN TEJA CHATAPANGU ()
28 CHINTHALA PALEM TS-42-021-023-000/020822
(THAMMARAM) 		3642021000NRG24280420230098928 28/04/2023 vasantha kumari 3642021WL003280 vasantha kumari 00415 SBIN0021577 978 978 Processed 12/05/2023 1490087817 MRS CHITTEMSETETI VASANTHA KUMARI ()
29 CHINTHALA PALEM TS-42-021-024-000/010516
(YERRAKUNTATHANDA) 		3642021000NRG24280420230098709 28/04/2023 Ravender 3642021WL003275 Ravender 00415 SBIN0021577 1225 1225 Processed 12/05/2023 1490087819 MR GUGULOTH RAVEENDRA ()
30 CHINTHALA PALEM TS-42-021-024-000/010517
(YERRAKUNTATHANDA) 		3642021000NRG24280420230098711 28/04/2023 Srikanth 3642021WL003275 Srikanth 00415 SBIN0021577 1225 1225 Processed 12/05/2023 1490087822 MR VANKUDOTU SRIKANTH ()
31 CHINTHALA PALEM TS-42-021-024-000/030015
(YERRAKUNTATHANDA) 		3642021000NRG24280420230098725 28/04/2023 Saaamyi 3642021WL003275 Saaamyi 00415 SBIN0021577 1225 1225 Processed 12/05/2023 1490087825 MR SAMYA VANKUDOTU ()
32 CHINTHALA PALEM TS-42-021-024-000/030210
(YERRAKUNTATHANDA) 		3642021000NRG24280420230098747 28/04/2023 Naagesvararaavu 3642021WL003275 Naagesvararaavu 00415 SBIN0021577 1225 1225 Processed 12/05/2023 1490087820 MR BHUKYA NAGESWARA RAO ()
SubTotal 10693 10693
33 CHINTHALA PALEM TS-42-021-023-000/010724
(THAMMARAM) 		3642021000NRG24280420230098793 28/04/2023 Venkatram Reddy 3642021WL003276 Venkatram Reddy 00415 SBIN0021636 1094 1094 Processed 12/05/2023 1490087827 MR VENKAT RAMI REDDY MALREDDY ()
SubTotal 1094 1094
34 CHINTHALA PALEM TS-42-021-016-008/010064
(VAJINE PALLI) 		3642021000NRG24280420230098865 28/04/2023 Rajesh Babu 3642021WL003277 Rajesh Babu 00684 APGV0006308 356 356 Rejected 12/05/2023 1490087788 No Such Account
35 CHINTHALA PALEM TS-42-021-019-000/010056
(CHINTRIYALA) 		3642021000NRG24280420230098954 28/04/2023 Gopi 3642021WL003282 Gopi 00684 APGV0006308 817 817 Rejected 12/05/2023 1490087787 No Such Account
36 CHINTHALA PALEM TS-42-021-019-000/010150
(CHINTRIYALA) 		3642021000NRG24280420230099008 28/04/2023 Shailaja 3642021WL003283 Shailaja 00684 APGV0006308 573 573 Rejected 12/05/2023 1490087789 No Such Account
37 CHINTHALA PALEM TS-42-021-024-000/30522
(YERRAKUNTATHANDA) 		3642021000NRG24280420230098766 28/04/2023 Boda Israayil 3642021WL003275 Boda Israayil 00684 APGV0006308 1225 1225 Rejected 12/05/2023 1490087790 No Such Account
SubTotal 2971 2971
38 CHINTHALA PALEM TS-42-021-024-000/010531
(YERRAKUNTATHANDA) 		3642021000NRG24280420230098720 28/04/2023 Mangya 3642021WL003275 Mangya 00691 IPOS0000001 1225 1225 Processed 12/05/2023 1490087797 Mangya ()
39 CHINTHALA PALEM TS-42-021-024-000/010531
(YERRAKUNTATHANDA) 		3642021000NRG24280420230098721 28/04/2023 patti 3642021WL003275 patti 00691 IPOS0000001 1225 1225 Processed 12/05/2023 1490087796 patti ()
40 CHINTHALA PALEM TS-42-021-024-000/030092
(YERRAKUNTATHANDA) 		3642021000NRG24280420230098742 28/04/2023 Jagan 3642021WL003275 Jagan 00691 IPOS0000001 408 408 Processed 12/05/2023 1490087794 Jagan ()
41 CHINTHALA PALEM TS-42-021-024-000/030092
(YERRAKUNTATHANDA) 		3642021000NRG24280420230098743 28/04/2023 Lakshmi 3642021WL003275 Lakshmi 00691 IPOS0000001 408 408 Processed 12/05/2023 1490087795 Lakshmi ()
SubTotal 3266 3266
Total 31761 31761

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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_280423FTO_32874 Bank of Baroda BARB0KODADX Kodad 408
2 CHINTHALA PALEM TS3642021_280423FTO_32874 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 926
3 CHINTHALA PALEM TS3642021_280423FTO_32874 Canara Bank CNRB0001664 REVOOR 1193
4 CHINTHALA PALEM TS3642021_280423FTO_32874 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 356
5 CHINTHALA PALEM TS3642021_280423FTO_32874 STATE BANK OF INDIA SBIN0006315 KODAD 764
6 CHINTHALA PALEM TS3642021_280423FTO_32874 STATE BANK OF INDIA SBIN0020181 KODAD 954
7 CHINTHALA PALEM TS3642021_280423FTO_32874 STATE BANK OF INDIA SBIN0020398 DONDAPADU 6936
8 CHINTHALA PALEM TS3642021_280423FTO_32874 STATE BANK OF INDIA SBIN0020398 DOP 2200
9 CHINTHALA PALEM TS3642021_280423FTO_32874 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 10693
10 CHINTHALA PALEM TS3642021_280423FTO_32874 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 1094
11 CHINTHALA PALEM TS3642021_280423FTO_32874 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 2971
12 CHINTHALA PALEM TS3642021_280423FTO_32874 India Post Payments Bank IPOS0000001 HUZURNAGAR 3266

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