Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_100423APB_FTO_9766
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 CHINTHA PALLE TS-23-056-016-016/010421
(TEEDED) 		3623056000NRG24100420230013118 10/04/2023 Mallaiah 3623056WL000325 Mallaiah 00415 SBIN0021164 558 558 Processed 11/05/2023 1434542379 DASARI MALLAIAH UNION BANK OF INDIA(508500)
SubTotal 558 558
2 CHINTHA PALLE TS-23-056-016-016/010255
(TEEDED) 		3623056000NRG24100420230013105 10/04/2023 Venkatayya 3623056WL000325 Venkatayya 00415 SBIN0021379 223 223 Processed 11/05/2023 1434542381 REDDY VENKATAIAH UNION BANK OF INDIA(508500)
3 CHINTHA PALLE TS-23-056-016-016/010415
(TEEDED) 		3623056000NRG24100420230013116 10/04/2023 Esamma 3623056WL000325 Esamma 00415 SBIN0021379 558 558 Processed 11/05/2023 1434542382 GANTELA YADAMMA UNION BANK OF INDIA(508500)
4 CHINTHA PALLE TS-23-056-016-016/010561
(TEEDED) 		3623056000NRG24100420230013123 10/04/2023 Anjamma 3623056WL000325 Anjamma 00415 SBIN0021379 558 558 Processed 11/05/2023 1434542380 Mrs. GANTELA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1339 1339
5 CHINTHA PALLE TS-23-056-016-016/010047
(TEEDED) 		3623056000NRG24100420230013092 10/04/2023 Iddiramulu 3623056WL000325 Iddiramulu 00415 SBIN0022025 669 669 Processed 11/05/2023 1434542376 MR RASIKA IDDIRAMULU STATE BANK OF INDIA(508548)
6 CHINTHA PALLE TS-23-056-016-016/010047
(TEEDED) 		3623056000NRG24100420230013093 10/04/2023 Sattamma 3623056WL000325 Sattamma 00415 SBIN0022025 558 558 Processed 11/05/2023 1434542377 RASIKA SATYAMMA UNION BANK OF INDIA(508500)
7 CHINTHA PALLE TS-23-056-016-016/010324
(TEEDED) 		3623056000NRG24100420230013108 10/04/2023 lakshimi 3623056WL000325 lakshimi 00415 SBIN0022025 558 558 Processed 11/05/2023 1434542378 KALAGONI LAXMI UNION BANK OF INDIA(508500)
SubTotal 1785 1785
8 CHINTHA PALLE TS-23-056-016-016/010023
(TEEDED) 		3623056000NRG24100420230013091 10/04/2023 Anjamma 3623056WL000325 Anjamma 00468 UBIN0801135 335 335 Processed 11/05/2023 1434542371 RASIKA ANJAMMA UNION BANK OF INDIA(508500)
9 CHINTHA PALLE TS-23-056-016-016/010051
(TEEDED) 		3623056000NRG24100420230013094 10/04/2023 Yellamma 3623056WL000325 Yellamma 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542352 REDDY YALLAMMA UNION BANK OF INDIA(508500)
10 CHINTHA PALLE TS-23-056-016-016/010078
(TEEDED) 		3623056000NRG24100420230013095 10/04/2023 Venkamma 3623056WL000325 Venkamma 00468 UBIN0801135 335 335 Processed 11/05/2023 1434542358 KESAGONI VENKAMMA UNION BANK OF INDIA(508500)
11 CHINTHA PALLE TS-23-056-016-016/010095
(TEEDED) 		3623056000NRG24100420230013097 10/04/2023 Mallamma 3623056WL000325 Mallamma 00468 UBIN0801135 112 112 Processed 11/05/2023 1434542354 NUNNAGOPULA MALLAMMA UNION BANK OF INDIA(508500)
12 CHINTHA PALLE TS-23-056-016-016/010095
(TEEDED) 		3623056000NRG24100420230013096 10/04/2023 Sattaiah 3623056WL000325 Sattaiah 00468 UBIN0801135 223 223 Processed 11/05/2023 1434542353 NUNNAGOPULA SATTAIAH UNION BANK OF INDIA(508500)
13 CHINTHA PALLE TS-23-056-016-016/010097
(TEEDED) 		3623056000NRG24100420230013098 10/04/2023 Parvatamma 3623056WL000325 Parvatamma 00468 UBIN0801135 335 335 Processed 11/05/2023 1434542366 POOLA PARVATHAMMA UNION BANK OF INDIA(508500)
14 CHINTHA PALLE TS-23-056-016-016/010222
(TEEDED) 		3623056000NRG24100420230013099 10/04/2023 Ramanamma 3623056WL000325 Ramanamma 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542350 KONREDDY RAMANAMMA UNION BANK OF INDIA(508500)
15 CHINTHA PALLE TS-23-056-016-016/010227
(TEEDED) 		3623056000NRG24100420230013101 10/04/2023 Alivelu 3623056WL000325 Alivelu 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542342 KAYATHI ALIVELU UNION BANK OF INDIA(508500)
16 CHINTHA PALLE TS-23-056-016-016/010227
(TEEDED) 		3623056000NRG24100420230013100 10/04/2023 Buchireddy 3623056WL000325 Buchireddy 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542341 KAITHI BUTCHIREDDY UNION BANK OF INDIA(508500)
17 CHINTHA PALLE TS-23-056-016-016/010232
(TEEDED) 		3623056000NRG24100420230013102 10/04/2023 POLAGONI SRIDEVI 3623056WL000325 POLAGONI SRIDEVI 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542344 POLAGANI SRIDEVI UNION BANK OF INDIA(508500)
18 CHINTHA PALLE TS-23-056-016-016/010239
(TEEDED) 		3623056000NRG24100420230013103 10/04/2023 Ananthachari 3623056WL000325 Ananthachari 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542359 SONAGANTI ANANTHA CHARY UNION BANK OF INDIA(508500)
19 CHINTHA PALLE TS-23-056-016-016/010239
(TEEDED) 		3623056000NRG24100420230013104 10/04/2023 swapna 3623056WL000325 swapna 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542361 SONAGANTI SWAPNA UNION BANK OF INDIA(508500)
20 CHINTHA PALLE TS-23-056-016-016/010307
(TEEDED) 		3623056000NRG24100420230013106 10/04/2023 Kirankumar 3623056WL000325 Kirankumar 00468 UBIN0801135 335 335 Processed 11/05/2023 1434542363 KALAGONI KIRAN UNION BANK OF INDIA(508500)
21 CHINTHA PALLE TS-23-056-016-016/010324
(TEEDED) 		3623056000NRG24100420230013107 10/04/2023 sankar 3623056WL000325 sankar 00468 UBIN0801135 335 335 Processed 11/05/2023 1434542362 KALAGONI SHANKAR MALLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
22 CHINTHA PALLE TS-23-056-016-016/010331
(TEEDED) 		3623056000NRG24100420230013109 10/04/2023 shiva 3623056WL000325 shiva 00468 UBIN0801135 112 112 Processed 11/05/2023 1434542365 SOPPARI SHIVA UNION BANK OF INDIA(508500)
23 CHINTHA PALLE TS-23-056-016-016/010333
(TEEDED) 		3623056000NRG24100420230013110 10/04/2023 Sattayya 3623056WL000325 Sattayya 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542345 BODDU SATHAIAH UNION BANK OF INDIA(508500)
24 CHINTHA PALLE TS-23-056-016-016/010333
(TEEDED) 		3623056000NRG24100420230013111 10/04/2023 Venkatamma 3623056WL000325 Venkatamma 00468 UBIN0801135 446 446 Processed 11/05/2023 1434542351 BODDU VENKATAMMA UNION BANK OF INDIA(508500)
25 CHINTHA PALLE TS-23-056-016-016/010345
(TEEDED) 		3623056000NRG24100420230013112 10/04/2023 Venkatreddy 3623056WL000325 Venkatreddy 00468 UBIN0801135 446 446 Processed 11/05/2023 1434542356 KAYITHI VENKATREDDY PUNJAB NATIONAL BANK(508568)
26 CHINTHA PALLE TS-23-056-016-016/010347
(TEEDED) 		3623056000NRG24100420230013113 10/04/2023 Peda Kondalreddy 3623056WL000325 Peda Kondalreddy 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542349 KAYITHI PEDDAKONDAL REDDY UNION BANK OF INDIA(508500)
27 CHINTHA PALLE TS-23-056-016-016/010357
(TEEDED) 		3623056000NRG24100420230013114 10/04/2023 Haimavati 3623056WL000325 Haimavati 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542343 KAYITHI HYMAVATHI UNION BANK OF INDIA(508500)
28 CHINTHA PALLE TS-23-056-016-016/010378
(TEEDED) 		3623056000NRG24100420230013115 10/04/2023 Lakshmamma 3623056WL000325 Lakshmamma 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542360 VEERAMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
29 CHINTHA PALLE TS-23-056-016-016/010423
(TEEDED) 		3623056000NRG24100420230013119 10/04/2023 Munnamma 3623056WL000325 Munnamma 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542372 Mrs. MARREDDY MUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHINTHA PALLE TS-23-056-016-016/010473
(TEEDED) 		3623056000NRG24100420230013120 10/04/2023 Saraswati 3623056WL000325 Saraswati 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542355 GANTELA SARASWATHI UNION BANK OF INDIA(508500)
31 CHINTHA PALLE TS-23-056-016-016/010557
(TEEDED) 		3623056000NRG24100420230013121 10/04/2023 Ankulayya 3623056WL000325 Ankulayya 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542347 Mr. JELLA ANKULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHINTHA PALLE TS-23-056-016-016/010557
(TEEDED) 		3623056000NRG24100420230013122 10/04/2023 Venkatamma 3623056WL000325 Venkatamma 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542348 JELLA VENKATAMMA UNION BANK OF INDIA(508500)
33 CHINTHA PALLE TS-23-056-016-016/010609
(TEEDED) 		3623056000NRG24100420230013125 10/04/2023 Rajita 3623056WL000325 Rajita 00468 UBIN0801135 446 446 Processed 11/05/2023 1434542368 KAYETHI RAJITHA UNION BANK OF INDIA(508500)
34 CHINTHA PALLE TS-23-056-016-016/010609
(TEEDED) 		3623056000NRG24100420230013124 10/04/2023 Vishnuvardanreddi 3623056WL000325 Vishnuvardanreddi 00468 UBIN0801135 446 446 Processed 11/05/2023 1434542364 KAYITHI VISHNUVARDHAN REDDY UNION BANK OF INDIA(508500)
35 CHINTHA PALLE TS-23-056-016-016/010610
(TEEDED) 		3623056000NRG24100420230013126 10/04/2023 Lakshmi 3623056WL000325 Lakshmi 00468 UBIN0801135 446 446 Processed 11/05/2023 1434542367 MRS LAXMAMMA ANKAM STATE BANK OF INDIA(508548)
36 CHINTHA PALLE TS-23-056-016-016/010659
(TEEDED) 		3623056000NRG24100420230013128 10/04/2023 ankulu 3623056WL000325 ankulu 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542369 BALAGANI ANKULU UNION BANK OF INDIA(508500)
37 CHINTHA PALLE TS-23-056-016-016/010659
(TEEDED) 		3623056000NRG24100420230013129 10/04/2023 mallamma 3623056WL000325 mallamma 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542370 BALAGONI MALLAMMA UNION BANK OF INDIA(508500)
38 CHINTHA PALLE TS-23-056-016-016/010693
(TEEDED) 		3623056000NRG24100420230013130 10/04/2023 Shriramulu 3623056WL000325 Shriramulu 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542357 MARLA SRIRAMULU UNION BANK OF INDIA(508500)
39 CHINTHA PALLE TS-23-056-016-016/010694
(TEEDED) 		3623056000NRG24100420230013131 10/04/2023 Yaadayya 3623056WL000325 Yaadayya 00468 UBIN0801135 558 558 Processed 11/05/2023 1434542346 VEERAMALLA YADAIAH UNION BANK OF INDIA(508500)
SubTotal 14954 14954
40 CHINTHA PALLE TS-23-056-016-016/010419
(TEEDED) 		3623056000NRG24100420230013117 10/04/2023 Venkateshvar Raavu 3623056WL000325 Venkateshvar Raavu 00468 UBIN0821411 558 558 Processed 11/05/2023 1434542375 MARRU VENKATESWAR RAO UNION BANK OF INDIA(508500)
SubTotal 558 558
41 CHINTHA PALLE TS-23-056-016-016/010610
(TEEDED) 		3623056000NRG24100420230013127 10/04/2023 Chennayya 3623056WL000325 Chennayya 00691 IPOS0000001 446 446 Processed 11/05/2023 1434542373 ANKAM CHENNAIAH UNION BANK OF INDIA(508500)
42 CHINTHA PALLE TS-23-056-016-016/010718
(TEEDED) 		3623056000NRG24100420230013132 10/04/2023 Shankaraiah 3623056WL000325 Shankaraiah 00691 IPOS0000001 558 558 Processed 11/05/2023 1434542374 SANDE SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
Total 20198 20198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_100423APB_FTO_9766 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 558
2 CHINTHA PALLE TS3623056_100423APB_FTO_9766 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1339
3 CHINTHA PALLE TS3623056_100423APB_FTO_9766 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 1785
4 CHINTHA PALLE TS3623056_100423APB_FTO_9766 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 14396
5 CHINTHA PALLE TS3623056_100423APB_FTO_9766 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 558
6 CHINTHA PALLE TS3623056_100423APB_FTO_9766 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 558
7 CHINTHA PALLE TS3623056_100423APB_FTO_9766 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 446
8 CHINTHA PALLE TS3623056_100423APB_FTO_9766 India Post Payments Bank IPOS0000001 NALGONDA 558

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