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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:57 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_140623FTO_98473
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-42-021-007-007/010378
(GUDIMALKAPURAM) 		3642021000NRG24140620230609125 14/06/2023 triveni 3642021WL013480 triveni 00045 BARB0KODADX 894 894 Processed 03/07/2023 2977882490 triveni ()
2 CHINTHALA PALEM TS-42-021-018-000/010446
(ADLUR) 		3642021000NRG24140620230614052 14/06/2023 Jahnavi 3642021WL013555 Jahnavi 00045 BARB0KODADX 1054 1054 Processed 03/07/2023 2977882491 Jahnavi ()
SubTotal 1948 1948
3 CHINTHALA PALEM TS-42-021-014-001/20143
(SOBANADRIGUDEM) 		3642021000NRG24140620230603849 14/06/2023 Aamjaneyulu 3642021WL013393 Aamjaneyulu 00045 BARB0VJCHOU 1418 1418 Processed 03/07/2023 2977882493 Aamjaneyulu ()
4 CHINTHALA PALEM TS-42-021-014-001/20143
(SOBANADRIGUDEM) 		3642021000NRG24140620230603850 14/06/2023 Rajya laxmi 3642021WL013393 Rajya laxmi 00045 BARB0VJCHOU 709 709 Processed 03/07/2023 2977882494 Rajya laxmi ()
5 CHINTHALA PALEM TS-42-021-014-001/20145
(SOBANADRIGUDEM) 		3642021000NRG24140620230603563 14/06/2023 Veeraswami 3642021WL013375 Veeraswami 00045 BARB0VJCHOU 1165 1165 Processed 03/07/2023 2977882492 Veeraswami ()
SubTotal 3292 3292
6 CHINTHALA PALEM TS-42-021-014-001/010024
(SOBANADRIGUDEM) 		3642021000NRG24140620230603808 14/06/2023 Shreenu 3642021WL013393 Shreenu 00089 CBIN0285015 1418 1418 Processed 03/07/2023 2977882495 Shreenu ()
SubTotal 1418 1418
7 CHINTHALA PALEM TS-42-021-014-001/010464
(SOBANADRIGUDEM) 		3642021000NRG24140620230603536 14/06/2023 Israayelu 3642021WL013375 Israayelu 00415 SBIN0020180 1165 1165 Processed 03/07/2023 2977882504 MR DUGGI ISRAYELU ()
8 CHINTHALA PALEM TS-42-021-018-000/010071
(ADLUR) 		3642021000NRG24140620230603566 14/06/2023 Ramesh 3642021WL013375 Ramesh 00415 SBIN0020180 1165 1165 Processed 03/07/2023 2977882505 MR HASANBAD RAMESH ()
9 CHINTHALA PALEM TS-42-021-018-000/010395
(ADLUR) 		3642021000NRG24140620230614036 14/06/2023 Saidulu 3642021WL013555 Saidulu 00415 SBIN0020180 1054 1054 Processed 03/07/2023 2977882503 MR KETEBOINA SAIDULU ()
SubTotal 3384 3384
10 CHINTHALA PALEM TS-42-021-007-007/010296
(GUDIMALKAPURAM) 		3642021000NRG24140620230609120 14/06/2023 Seetamma 3642021WL013480 Seetamma 00415 SBIN0020398 149 149 Processed 03/07/2023 2977882512 MR RAMA SEETAMMA ()
11 CHINTHALA PALEM TS-42-021-007-007/010331
(GUDIMALKAPURAM) 		3642021000NRG24140620230604457 14/06/2023 Hussain 3642021WL013412 Hussain 00415 SBIN0020398 1080 1080 Processed 03/07/2023 2977882511 MR HUSSAIN SAB SHAIK ()
12 CHINTHALA PALEM TS-42-021-007-007/010938
(GUDIMALKAPURAM) 		3642021000NRG24140620230610498 14/06/2023 Rajashekar Reddy 3642021WL013512 Rajashekar Reddy 00415 SBIN0020398 989 989 Processed 03/07/2023 2977882509 MR NARALA RAJASHEKAR REDDY ()
13 CHINTHALA PALEM TS-42-021-007-007/20086
(GUDIMALKAPURAM) 		3642021000NRG24140620230610879 14/06/2023 Vijayalakshmi Gopireddy 3642021WL013519 Vijayalakshmi Gopireddy 00415 SBIN0020398 1399 1399 Processed 03/07/2023 2977882514 MR GOPI REDDY VIJAYA LAKSMI ()
14 CHINTHALA PALEM TS-42-021-014-001/010121
(SOBANADRIGUDEM) 		3642021000NRG24140620230603535 14/06/2023 ganesh 3642021WL013375 ganesh 00415 SBIN0020398 1165 1165 Processed 03/07/2023 2977882506 MR VANAPARTHI GANESH ()
15 CHINTHALA PALEM TS-42-021-014-001/20146
(SOBANADRIGUDEM) 		3642021000NRG24140620230603854 14/06/2023 Kasarla Lakshmi 3642021WL013393 Kasarla Lakshmi 00415 SBIN0020398 1418 1418 Processed 03/07/2023 2977882510 MR KASARLA LAKSHMI ()
16 CHINTHALA PALEM TS-42-021-018-000/010421
(ADLUR) 		3642021000NRG24140620230614045 14/06/2023 Lakshmaareddi 3642021WL013555 Lakshmaareddi 00415 SBIN0020398 1054 1054 Processed 03/07/2023 2977882513 MR GAYAM LAXMA REDDY ()
17 CHINTHALA PALEM TS-42-021-018-000/010822
(ADLUR) 		3642021000NRG24140620230603569 14/06/2023 Uma 3642021WL013375 Uma 00415 SBIN0020398 1165 1165 Processed 03/07/2023 2977882515 MRS KADEM UMA ()
18 CHINTHALA PALEM TS-42-021-018-000/010861
(ADLUR) 		3642021000NRG24140620230611865 14/06/2023 Laxmi Narayana 3642021WL013527 Laxmi Narayana 00415 SBIN0020398 1389 1389 Processed 03/07/2023 2977882507 MR KATEBOYINA LAKSHMINARAYANA ()
19 CHINTHALA PALEM TS-42-021-018-000/010898
(ADLUR) 		3642021000NRG24140620230611876 14/06/2023 Sathavathi 3642021WL013527 Sathavathi 00415 SBIN0020398 1389 1389 Processed 03/07/2023 2977882508 MRS CH SATYAVATHI ()
SubTotal 11197 11197
20 CHINTHALA PALEM TS-42-021-007-007/010477
(GUDIMALKAPURAM) 		3642021000NRG24140620230604709 14/06/2023 Narsimha Raavu 3642021WL013422 Narsimha Raavu 00415 SBIN0021577 686 686 Processed 03/07/2023 2977882516 MR POLNEDI NARSIMHARAO ()
21 CHINTHALA PALEM TS-42-021-007-007/010492
(GUDIMALKAPURAM) 		3642021000NRG24140620230604475 14/06/2023 Vemkatraamayya 3642021WL013412 Vemkatraamayya 00415 SBIN0021577 1080 1080 Processed 03/07/2023 2977882525 MR G VENKAT RAMANA ()
22 CHINTHALA PALEM TS-42-021-014-001/010828
(SOBANADRIGUDEM) 		3642021000NRG24140620230603831 14/06/2023 Vemkateshvarlu 3642021WL013393 Vemkateshvarlu 00415 SBIN0021577 1182 1182 Processed 03/07/2023 2977882517 MR VENKATESWARA RAO DESABOINA ()
23 CHINTHALA PALEM TS-42-021-014-001/020056
(SOBANADRIGUDEM) 		3642021000NRG24140620230603551 14/06/2023 Chamdr Rarraavu 3642021WL013375 Chamdr Rarraavu 00415 SBIN0021577 1165 1165 Processed 03/07/2023 2977882519 MR KATIKALA CHANDAR RAO ()
24 CHINTHALA PALEM TS-42-021-018-000/010446
(ADLUR) 		3642021000NRG24140620230614053 14/06/2023 Venkateshwarlu 3642021WL013555 Venkateshwarlu 00415 SBIN0021577 1054 1054 Processed 03/07/2023 2977882520 MR ILAPANGU VENKATESWARLU ()
25 CHINTHALA PALEM TS-42-021-018-000/010472
(ADLUR) 		3642021000NRG24140620230611834 14/06/2023 Raamayya 3642021WL013527 Raamayya 00415 SBIN0021577 1389 1389 Processed 03/07/2023 2977882526 MR PASHANABOYINA RAMAIAH ()
26 CHINTHALA PALEM TS-42-021-018-000/010848
(ADLUR) 		3642021000NRG24140620230614077 14/06/2023 Adi Laxmi 3642021WL013555 Adi Laxmi 00415 SBIN0021577 1054 1054 Processed 03/07/2023 2977882518 MRS JETTY ADILAXMI ()
SubTotal 7610 7610
27 CHINTHALA PALEM TS-42-021-018-000/010198
(ADLUR) 		3642021000NRG24140620230613988 14/06/2023 Pullaareddi 3642021WL013555 Pullaareddi 00415 SBIN0021636 1054 1054 Processed 03/07/2023 2977882524 MR GADE RAMIREDDY ()
SubTotal 1054 1054
28 CHINTHALA PALEM TS-42-021-018-000/010287
(ADLUR) 		3642021000NRG24140620230614006 14/06/2023 Jyoti 3642021WL013555 Jyoti 00468 UBIN0802093 1054 1054 Processed 03/07/2023 2977882521 Jyoti ()
SubTotal 1054 1054
29 CHINTHALA PALEM TS-42-021-014-001/010824
(SOBANADRIGUDEM) 		3642021000NRG24140620230603544 14/06/2023 Upendar 3642021WL013375 Upendar 00468 UBIN0803294 1165 1165 Processed 03/07/2023 2977882522 Upendar ()
SubTotal 1165 1165
30 CHINTHALA PALEM TS-42-021-018-000/010690
(ADLUR) 		3642021000NRG24140620230614066 14/06/2023 Rajita 3642021WL013555 Rajita 00468 UBIN0819450 1054 1054 Processed 03/07/2023 2977882523 Rajita ()
SubTotal 1054 1054
31 CHINTHALA PALEM TS-42-021-007-007/010378
(GUDIMALKAPURAM) 		3642021000NRG24140620230609123 14/06/2023 Shreenu 3642021WL013480 Shreenu 00684 APGV0006308 894 894 Processed 03/07/2023 2977882484 Shreenu ()
32 CHINTHALA PALEM TS-42-021-014-001/010119
(SOBANADRIGUDEM) 		3642021000NRG24140620230603529 14/06/2023 Padma 3642021WL013375 Padma 00684 APGV0006308 971 971 Rejected 04/07/2023 No Such Account
33 CHINTHALA PALEM TS-42-021-014-001/020027
(SOBANADRIGUDEM) 		3642021000NRG24140620230603833 14/06/2023 Aruna 3642021WL013393 Aruna 00684 APGV0006308 1418 1418 Rejected 04/07/2023 No Such Account
34 CHINTHALA PALEM TS-42-021-014-001/20152
(SOBANADRIGUDEM) 		3642021000NRG24140620230603858 14/06/2023 Imdiramma 3642021WL013393 Imdiramma 00684 APGV0006308 1418 1418 Rejected 04/07/2023 No Such Account
35 CHINTHALA PALEM TS-42-021-014-001/20152
(SOBANADRIGUDEM) 		3642021000NRG24140620230603857 14/06/2023 Saidayya 3642021WL013393 Saidayya 00684 APGV0006308 1418 1418 Rejected 04/07/2023 No Such Account
36 CHINTHALA PALEM TS-42-021-018-000/010198
(ADLUR) 		3642021000NRG24140620230613987 14/06/2023 Maadhavi 3642021WL013555 Maadhavi 00684 APGV0006308 1054 1054 Rejected 04/07/2023 No Such Account
37 CHINTHALA PALEM TS-42-021-018-000/010411
(ADLUR) 		3642021000NRG24140620230614042 14/06/2023 Punna Reddy 3642021WL013555 Punna Reddy 00684 APGV0006308 1054 1054 Rejected 04/07/2023 No Such Account
38 CHINTHALA PALEM TS-42-021-018-000/010432
(ADLUR) 		3642021000NRG24140620230614050 14/06/2023 Naagaraani 3642021WL013555 Naagaraani 00684 APGV0006308 1054 1054 Rejected 04/07/2023 No Such Account
39 CHINTHALA PALEM TS-42-021-018-000/010434
(ADLUR) 		3642021000NRG24140620230614051 14/06/2023 Komdalu 3642021WL013555 Komdalu 00684 APGV0006308 1054 1054 Rejected 04/07/2023 No Such Account
40 CHINTHALA PALEM TS-42-021-018-000/10902
(ADLUR) 		3642021000NRG24140620230614087 14/06/2023 Venkata Raman 3642021WL013555 Venkata Raman 00684 APGV0006308 1054 1054 Rejected 04/07/2023 No Such Account
41 CHINTHALA PALEM TS-42-021-018-000/10903
(ADLUR) 		3642021000NRG24140620230614088 14/06/2023 Punna Reddy 3642021WL013555 Punna Reddy 00684 APGV0006308 1054 1054 Rejected 04/07/2023 No Such Account
42 CHINTHALA PALEM TS-42-021-018-000/10905
(ADLUR) 		3642021000NRG24140620230614089 14/06/2023 Raadha 3642021WL013555 Raadha 00684 APGV0006308 1054 1054 Rejected 04/07/2023 No Such Account
43 CHINTHALA PALEM TS-42-021-018-000/10906
(ADLUR) 		3642021000NRG24140620230614091 14/06/2023 Injamuri Krishnaveni 3642021WL013555 Injamuri Krishnaveni 00684 APGV0006308 1054 1054 Rejected 04/07/2023 No Such Account
44 CHINTHALA PALEM TS-42-021-018-000/10906
(ADLUR) 		3642021000NRG24140620230614090 14/06/2023 Veeranjaneyulu 3642021WL013555 Veeranjaneyulu 00684 APGV0006308 1054 1054 Rejected 04/07/2023 No Such Account
45 CHINTHALA PALEM TS-42-021-018-000/10907
(ADLUR) 		3642021000NRG24140620230614092 14/06/2023 Cinnaraamulu 3642021WL013555 Cinnaraamulu 00684 APGV0006308 1054 1054 Rejected 04/07/2023 No Such Account
46 CHINTHALA PALEM TS-42-021-018-000/10909
(ADLUR) 		3642021000NRG24140620230614093 14/06/2023 Upendar 3642021WL013555 Upendar 00684 APGV0006308 1054 1054 Rejected 04/07/2023 No Such Account
47 CHINTHALA PALEM TS-42-021-018-000/10910
(ADLUR) 		3642021000NRG24140620230614094 14/06/2023 Gopayya 3642021WL013555 Gopayya 00684 APGV0006308 1054 1054 Rejected 04/07/2023 No Such Account
SubTotal 18767 18767
48 CHINTHALA PALEM TS-42-021-014-001/20144
(SOBANADRIGUDEM) 		3642021000NRG24140620230603852 14/06/2023 Meeree Bharathi 3642021WL013393 Meeree Bharathi 00691 IPOS0000001 1418 1418 Processed 04/07/2023 2977882499 Meeree Bharathi ()
49 CHINTHALA PALEM TS-42-021-014-001/20144
(SOBANADRIGUDEM) 		3642021000NRG24140620230603851 14/06/2023 Narasimha Rao 3642021WL013393 Narasimha Rao 00691 IPOS0000001 1418 1418 Processed 04/07/2023 2977882498 Narasimha Rao ()
50 CHINTHALA PALEM TS-42-021-014-001/20148
(SOBANADRIGUDEM) 		3642021000NRG24140620230603856 14/06/2023 Koteshwari 3642021WL013393 Koteshwari 00691 IPOS0000001 1182 1182 Processed 04/07/2023 2977882497 Koteshwari ()
51 CHINTHALA PALEM TS-42-021-014-001/20148
(SOBANADRIGUDEM) 		3642021000NRG24140620230603855 14/06/2023 Laxmi Narayana 3642021WL013393 Laxmi Narayana 00691 IPOS0000001 1418 1418 Processed 04/07/2023 2977882496 Laxmi Narayana ()
SubTotal 5436 5436
52 CHINTHALA PALEM TS-42-021-007-007/010046
(GUDIMALKAPURAM) 		3642021000NRG24140620230610473 14/06/2023 Saamelu 3642021WL013512 Saamelu 00710 SBIN0000DOP 989 989 Processed 03/07/2023 2977882500 Saamelu ()
53 CHINTHALA PALEM TS-42-021-018-000/010375
(ADLUR) 		3642021000NRG24140620230614027 14/06/2023 Laxmi 3642021WL013555 Laxmi 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2977882502 Laxmi ()
54 CHINTHALA PALEM TS-42-021-018-000/010420
(ADLUR) 		3642021000NRG24140620230614044 14/06/2023 Narsireddi 3642021WL013555 Narsireddi 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2977882501 Narsireddi ()
SubTotal 3097 3097
Total 60476 60476

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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_140623FTO_98473 Bank of Baroda BARB0KODADX Kodad 1948
2 CHINTHALA PALEM TS3642021_140623FTO_98473 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 3292
3 CHINTHALA PALEM TS3642021_140623FTO_98473 Central Bank Of India CBIN0285015 KODAD 1418
4 CHINTHALA PALEM TS3642021_140623FTO_98473 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 3384
5 CHINTHALA PALEM TS3642021_140623FTO_98473 STATE BANK OF INDIA SBIN0020398 DONDAPADU 8819
6 CHINTHALA PALEM TS3642021_140623FTO_98473 STATE BANK OF INDIA SBIN0020398 DOP 2378
7 CHINTHALA PALEM TS3642021_140623FTO_98473 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 7610
8 CHINTHALA PALEM TS3642021_140623FTO_98473 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 1054
9 CHINTHALA PALEM TS3642021_140623FTO_98473 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 1054
10 CHINTHALA PALEM TS3642021_140623FTO_98473 UNION BANK OF INDIA UBIN0803294 DOP 1165
11 CHINTHALA PALEM TS3642021_140623FTO_98473 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 1054
12 CHINTHALA PALEM TS3642021_140623FTO_98473 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 18767
13 CHINTHALA PALEM TS3642021_140623FTO_98473 India Post Payments Bank IPOS0000001 HUZURNAGAR 5436
14 CHINTHALA PALEM TS3642021_140623FTO_98473 DOP SBIN0000DOP General Post Office-CBS 3097

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