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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_050923APB_FTO_180104
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-42-021-022-000/010245
(REBALLE) 		3642021000NRG24050920230951830 05/09/2023 Raamu 3642021WL026883 Raamu 00045 BARB0VJKOSU 942 942 Processed 10/11/2023 7327080495 GORREMUCHU RAMAIAH BANK OF BARODA(606985)
SubTotal 942 942
2 CHINTHALA PALEM TS-42-021-005-006/010222
(DONDA PADU) 		3642021000NRG24010920230949392 05/09/2023 Accamma 3642021WL026426 Accamma 00415 SBIN0020398 1290 1290 Processed 10/11/2023 7327080494 CHENNABOINA - ATCHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 CHINTHALA PALEM TS-42-021-005-006/010718
(DONDA PADU) 		3642021000NRG24010920230949396 05/09/2023 Yalamamda 3642021WL026426 Yalamamda 00415 SBIN0020398 1290 1290 Processed 10/11/2023 7327080475 Mrs. CHEELLA YALAMANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHINTHALA PALEM TS-42-021-005-006/011011
(DONDA PADU) 		3642021000NRG24010920230949398 05/09/2023 Edu Komdalu 3642021WL026426 Edu Komdalu 00415 SBIN0020398 1290 1290 Processed 10/11/2023 7327080479 Mr. GANDELA YEDUKONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHINTHALA PALEM TS-42-021-005-006/20378
(DONDA PADU) 		3642021000NRG24010920230949401 05/09/2023 narasamma lingampalli 3642021WL026426 narasamma lingampalli 00415 SBIN0020398 1290 1290 Processed 10/11/2023 7327080491 NAKKA MALLESWARI BANK OF BARODA(606985)
6 CHINTHALA PALEM TS-42-021-007-007/010021
(GUDIMALKAPURAM) 		3642021000NRG24050920230951885 05/09/2023 Raamayya 3642021WL026887 Raamayya 00415 SBIN0020398 3264 3264 Processed 10/11/2023 7327080478 Mr. PUJA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHINTHALA PALEM TS-42-021-007-007/010460
(GUDIMALKAPURAM) 		3642021000NRG24050920230951894 05/09/2023 Naaraayanamma 3642021WL026891 Naaraayanamma 00415 SBIN0020398 3808 3808 Processed 10/11/2023 7327080477 GAI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHINTHALA PALEM TS-42-021-007-007/010789
(GUDIMALKAPURAM) 		3642021000NRG24050920230951887 05/09/2023 Veeraareddi 3642021WL026889 Veeraareddi 00415 SBIN0020398 3264 3264 Processed 10/11/2023 7327080474 PATHAKOTI VEERA REDDY CANARA BANK(508532)
9 CHINTHALA PALEM TS-42-021-022-000/010145
(REBALLE) 		3642021000NRG24050920230951819 05/09/2023 Saidayya 3642021WL026883 Saidayya 00415 SBIN0020398 471 471 Processed 10/11/2023 7327080476 MR GORRUMUCHU SAIDULU STATE BANK OF INDIA(508548)
10 CHINTHALA PALEM TS-42-021-022-000/010168
(REBALLE) 		3642021000NRG24050920230951827 05/09/2023 Shreenu 3642021WL026883 Shreenu 00415 SBIN0020398 785 785 Processed 10/11/2023 7327080493 MR SRINU GUVVALA STATE BANK OF INDIA(508548)
11 CHINTHALA PALEM TS-42-021-022-000/010246
(REBALLE) 		3642021000NRG24050920230951831 05/09/2023 Sumalatha 3642021WL026883 Sumalatha 00415 SBIN0020398 628 628 Processed 10/11/2023 7327080480 MRS GORREMUCHU SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 17380 17380
12 CHINTHALA PALEM TS-42-021-022-000/010129
(REBALLE) 		3642021000NRG24050920230951817 05/09/2023 Gurusvaami 3642021WL026883 Gurusvaami 00415 SBIN0021577 628 628 Processed 10/11/2023 7327080483 Mr. GURUSWAMI JALADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHINTHALA PALEM TS-42-021-022-000/010145
(REBALLE) 		3642021000NRG24050920230951820 05/09/2023 Naagalakshmi 3642021WL026883 Naagalakshmi 00415 SBIN0021577 628 628 Processed 10/11/2023 7327080490 MRS GORREMUCHU NAGALAXMI STATE BANK OF INDIA(508548)
14 CHINTHALA PALEM TS-42-021-022-000/010146
(REBALLE) 		3642021000NRG24050920230951822 05/09/2023 Hasaanamma 3642021WL026883 Hasaanamma 00415 SBIN0021577 471 471 Processed 10/11/2023 7327080486 MRS HASANAMMA VARRAMALLA STATE BANK OF INDIA(508548)
15 CHINTHALA PALEM TS-42-021-022-000/010146
(REBALLE) 		3642021000NRG24050920230951821 05/09/2023 Kotayya 3642021WL026883 Kotayya 00415 SBIN0021577 628 628 Processed 10/11/2023 7327080492 MR KOTAIAH YERRAMALLA STATE BANK OF INDIA(508548)
16 CHINTHALA PALEM TS-42-021-022-000/010157
(REBALLE) 		3642021000NRG24050920230951826 05/09/2023 Naagamani 3642021WL026883 Naagamani 00415 SBIN0021577 942 942 Processed 10/11/2023 7327080485 MRS NAGAMANI CHADAPANGU STATE BANK OF INDIA(508548)
17 CHINTHALA PALEM TS-42-021-022-000/010168
(REBALLE) 		3642021000NRG24050920230951828 05/09/2023 Ramanamma 3642021WL026883 Ramanamma 00415 SBIN0021577 785 785 Processed 10/11/2023 7327080482 MRS GUVVALA RAMANA STATE BANK OF INDIA(508548)
18 CHINTHALA PALEM TS-42-021-022-000/010280
(REBALLE) 		3642021000NRG24050920230951832 05/09/2023 Laxman 3642021WL026883 Laxman 00415 SBIN0021577 942 942 Processed 10/11/2023 7327080484 GORREMUCHU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5024 5024
19 CHINTHALA PALEM TS-42-021-022-000/010024
(REBALLE) 		3642021000NRG24050920230951813 05/09/2023 Komdal Reddi 3642021WL026883 Komdal Reddi 00415 SBIN0021636 942 942 Processed 10/11/2023 7327080496 Komdal Reddi Callaa GENERAL POST OFFICE(607245)
20 CHINTHALA PALEM TS-42-021-022-000/010042
(REBALLE) 		3642021000NRG24050920230951815 05/09/2023 Brahmaanamdam 3642021WL026883 Brahmaanamdam 00415 SBIN0021636 942 942 Processed 10/11/2023 7327080481 MR BRAHMANANDAM YELETI STATE BANK OF INDIA(508548)
SubTotal 1884 1884
21 CHINTHALA PALEM TS-42-021-022-000/010129
(REBALLE) 		3642021000NRG24050920230951818 05/09/2023 Narsamma 3642021WL026883 Narsamma 00684 APGV0006219 471 471 Processed 10/11/2023 7327080487 MRS NARSAMMA JALADI STATE BANK OF INDIA(508548)
22 CHINTHALA PALEM TS-42-021-022-000/010147
(REBALLE) 		3642021000NRG24050920230951824 05/09/2023 Cukkamma 3642021WL026883 Cukkamma 00684 APGV0006219 157 157 Processed 10/11/2023 7327080497 Mrs. GANAMALLA CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHINTHALA PALEM TS-42-021-022-000/010147
(REBALLE) 		3642021000NRG24050920230951823 05/09/2023 Raamulu 3642021WL026883 Raamulu 00684 APGV0006219 157 157 Processed 10/11/2023 7327080488 Mr. GANAMALLA Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 785 785
24 CHINTHALA PALEM TS-42-021-005-006/010400
(DONDA PADU) 		3642021000NRG24010920230949395 05/09/2023 Chamdravati 3642021WL026426 Chamdravati 00684 APGV0006308 1290 1290 Processed 10/11/2023 7327080489 Mrs. BHIMANA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1290 1290
25 CHINTHALA PALEM TS-42-021-022-000/010157
(REBALLE) 		3642021000NRG24050920230951825 05/09/2023 Shreenu 3642021WL026883 Shreenu 00691 IPOS0000001 942 942 Processed 10/11/2023 7327080498 CHADAPANGU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 942 942
26 CHINTHALA PALEM TS-42-021-022-000/010025
(REBALLE) 		3642021000NRG24050920230951814 05/09/2023 Ramu 3642021WL026883 Ramu 00710 SBIN0000DOP 942 942 Processed 10/11/2023 7327080473 MR GANAMALLA RAKESH STATE BANK OF INDIA(508548)
SubTotal 942 942
Total 29189 29189

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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_050923APB_FTO_180104 Bank of Baroda BARB0VJKOSU KODAD 942
2 CHINTHALA PALEM TS3642021_050923APB_FTO_180104 STATE BANK OF INDIA SBIN0020398 DONDAPADU 17380
3 CHINTHALA PALEM TS3642021_050923APB_FTO_180104 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 5024
4 CHINTHALA PALEM TS3642021_050923APB_FTO_180104 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 1884
5 CHINTHALA PALEM TS3642021_050923APB_FTO_180104 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 785
6 CHINTHALA PALEM TS3642021_050923APB_FTO_180104 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 1290
7 CHINTHALA PALEM TS3642021_050923APB_FTO_180104 India Post Payments Bank IPOS0000001 HUZURNAGAR 942
8 CHINTHALA PALEM TS3642021_050923APB_FTO_180104 DOP SBIN0000DOP General Post Office-CBS 942

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