Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:03:42 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_220723APB_FTO_140324
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-42-021-010-013/030274
(NAKKAGUDEM) 		3642021000NRG24190720230886490 22/07/2023 Bujji 3642021WL020525 Bujji 00045 BARB0KODADX 402 402 Processed 28/07/2023 3965491188 MALAVATH BUJJI BANK OF BARODA(606985)
2 CHINTHALA PALEM TS-42-021-010-013/030291
(NAKKAGUDEM) 		3642021000NRG24190720230886501 22/07/2023 Vijaya 3642021WL020525 Vijaya 00045 BARB0KODADX 603 603 Processed 28/07/2023 3965491190 MALAVATH VIJAYA BANK OF BARODA(606985)
3 CHINTHALA PALEM TS-42-021-011-001/010497
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895324 22/07/2023 hanuma 3642021WL021008 hanuma 00045 BARB0KODADX 1632 1632 Processed 28/07/2023 3965491191 BUKYA HANUMA S/O SOMLA UNION BANK OF INDIA(508500)
4 CHINTHALA PALEM TS-42-021-012-001/010073
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895208 22/07/2023 Narayan 3642021WL020995 Narayan 00045 BARB0KODADX 1529 1529 Processed 28/07/2023 3965491194 Naaraayana Kommu GENERAL POST OFFICE(607245)
5 CHINTHALA PALEM TS-42-021-012-001/010898
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895229 22/07/2023 Narasaiah 3642021WL020995 Narasaiah 00045 BARB0KODADX 510 510 Processed 28/07/2023 3965491192 ANANGI NARSAIAH BANK OF BARODA(606985)
6 CHINTHALA PALEM TS-42-021-012-001/010901
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895231 22/07/2023 Venkata Reddy 3642021WL020995 Venkata Reddy 00045 BARB0KODADX 255 255 Processed 28/07/2023 3965491193 MANCHIKANTI VENKATAREDDY BANK OF BARODA(606985)
SubTotal 4931 4931
7 CHINTHALA PALEM TS-42-021-010-013/030290
(NAKKAGUDEM) 		3642021000NRG24190720230886498 22/07/2023 Naagaraaju 3642021WL020525 Naagaraaju 00045 BARB0VJCHOU 603 603 Processed 28/07/2023 3965491253 Naagaraaju Malotu GENERAL POST OFFICE(607245)
SubTotal 603 603
8 CHINTHALA PALEM TS-42-021-010-013/030262
(NAKKAGUDEM) 		3642021000NRG24190720230886481 22/07/2023 saidi 3642021WL020525 saidi 00045 BARB0VJKOSU 603 603 Processed 28/07/2023 3965491189 MALAVATH SAIDI BANK OF BARODA(606985)
SubTotal 603 603
9 CHINTHALA PALEM TS-42-021-010-013/030104
(NAKKAGUDEM) 		3642021000NRG24190720230886454 22/07/2023 krishna 3642021WL020525 krishna 00078 CNRB0001664 603 603 Processed 28/07/2023 3965491176 MALAVATH KRISHNA CANARA BANK(508532)
10 CHINTHALA PALEM TS-42-021-010-013/030110
(NAKKAGUDEM) 		3642021000NRG24190720230886456 22/07/2023 Banki 3642021WL020525 Banki 00078 CNRB0001664 603 603 Processed 28/07/2023 3965491174 Banki Malavat GENERAL POST OFFICE(607245)
11 CHINTHALA PALEM TS-42-021-010-013/030131
(NAKKAGUDEM) 		3642021000NRG24190720230886460 22/07/2023 Sakri 3642021WL020525 Sakri 00078 CNRB0001664 603 603 Processed 28/07/2023 3965491175 MALAVATH SAKKU CANARA BANK(508532)
12 CHINTHALA PALEM TS-42-021-010-013/030133
(NAKKAGUDEM) 		3642021000NRG24190720230886462 22/07/2023 Lakshmi 3642021WL020525 Lakshmi 00078 CNRB0001664 603 603 Processed 28/07/2023 3965491177 Lakshmi maalotu GENERAL POST OFFICE(607245)
13 CHINTHALA PALEM TS-42-021-010-013/030262
(NAKKAGUDEM) 		3642021000NRG24190720230886482 22/07/2023 vinod 3642021WL020525 vinod 00078 CNRB0001664 603 603 Processed 28/07/2023 3965491178 BANOTHU VINOD CANARA BANK(508532)
14 CHINTHALA PALEM TS-42-021-010-013/030274
(NAKKAGUDEM) 		3642021000NRG24190720230886489 22/07/2023 Srinu 3642021WL020525 Srinu 00078 CNRB0001664 402 402 Processed 28/07/2023 3965491173 Mr. MALAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3417 3417
15 CHINTHALA PALEM TS-42-021-012-001/010179
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895215 22/07/2023 Sudhakar 3642021WL020995 Sudhakar 00415 SBIN0017568 764 764 Processed 28/07/2023 3965491182 MR SUDHAKAR KOMMU STATE BANK OF INDIA(508548)
SubTotal 764 764
16 CHINTHALA PALEM TS-42-021-012-001/010126
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895212 22/07/2023 Lakshadi 3642021WL020995 Lakshadi 00415 SBIN0020180 1274 1274 Processed 28/07/2023 3965491198 Mr. KOMMU LAKSHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1274 1274
17 CHINTHALA PALEM TS-42-021-012-001/010010
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895204 22/07/2023 kotayya 3642021WL020995 kotayya 00415 SBIN0020181 1274 1274 Processed 28/07/2023 3965491200 MR KOMMU KOTAIAH STATE BANK OF INDIA(508548)
SubTotal 1274 1274
18 CHINTHALA PALEM TS-42-021-005-006/010222
(DONDA PADU) 		3642021000NRG24210720230894869 22/07/2023 Accamma 3642021WL020956 Accamma 00415 SBIN0020398 820 820 Processed 28/07/2023 3965491195 CHENNABOINA - ATCHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 CHINTHALA PALEM TS-42-021-005-006/20378
(DONDA PADU) 		3642021000NRG24210720230894876 22/07/2023 narasamma lingampalli 3642021WL020956 narasamma lingampalli 00415 SBIN0020398 820 820 Processed 28/07/2023 3965491230 NAKKA MALLESWARI BANK OF BARODA(606985)
20 CHINTHALA PALEM TS-42-021-009-001/020271
(KOTHAGUDEM) 		3642021000NRG24190720230885462 22/07/2023 badili 3642021WL020446 badili 00415 SBIN0020398 946 946 Processed 28/07/2023 3965491248 MRS MALAVATH BADILI STATE BANK OF INDIA(508548)
21 CHINTHALA PALEM TS-42-021-009-001/020271
(KOTHAGUDEM) 		3642021000NRG24190720230885461 22/07/2023 bhadya 3642021WL020446 bhadya 00415 SBIN0020398 946 946 Processed 28/07/2023 3965491247 MR MALAVATH BADYA STATE BANK OF INDIA(508548)
22 CHINTHALA PALEM TS-42-021-010-013/030110
(NAKKAGUDEM) 		3642021000NRG24190720230886455 22/07/2023 Srinu 3642021WL020525 Srinu 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491220 MR MALAVATH HUSSEN STATE BANK OF INDIA(508548)
23 CHINTHALA PALEM TS-42-021-010-013/030111
(NAKKAGUDEM) 		3642021000NRG24190720230886457 22/07/2023 Nagulu 3642021WL020525 Nagulu 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491219 MR NAGULU MALAVATH STATE BANK OF INDIA(508548)
24 CHINTHALA PALEM TS-42-021-010-013/030111
(NAKKAGUDEM) 		3642021000NRG24190720230886458 22/07/2023 Useni 3642021WL020525 Useni 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491187 Useni Maalaavatu GENERAL POST OFFICE(607245)
25 CHINTHALA PALEM TS-42-021-010-013/030131
(NAKKAGUDEM) 		3642021000NRG24190720230886459 22/07/2023 Saidaa 3642021WL020525 Saidaa 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491203 MR SYDA MALAVATHU STATE BANK OF INDIA(508548)
26 CHINTHALA PALEM TS-42-021-010-013/030159
(NAKKAGUDEM) 		3642021000NRG24190720230886467 22/07/2023 bhoo laxmi 3642021WL020525 bhoo laxmi 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491210 MR MALAVATHU BHULAKSHMI STATE BANK OF INDIA(508548)
27 CHINTHALA PALEM TS-42-021-010-013/030163
(NAKKAGUDEM) 		3642021000NRG24190720230886468 22/07/2023 Munya 3642021WL020525 Munya 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491224 MR MUNYA NAIK ADDAVATHU STATE BANK OF INDIA(508548)
28 CHINTHALA PALEM TS-42-021-010-013/030163
(NAKKAGUDEM) 		3642021000NRG24190720230886469 22/07/2023 Suvaali 3642021WL020525 Suvaali 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491225 MRS ADAVATHU SUVALI STATE BANK OF INDIA(508548)
29 CHINTHALA PALEM TS-42-021-010-013/030212
(NAKKAGUDEM) 		3642021000NRG24190720230886472 22/07/2023 Jamki 3642021WL020525 Jamki 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491213 MRS JHANKI GUGULOTH STATE BANK OF INDIA(508548)
30 CHINTHALA PALEM TS-42-021-010-013/030212
(NAKKAGUDEM) 		3642021000NRG24190720230886470 22/07/2023 Pulasimg 3642021WL020525 Pulasimg 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491207 MR PULSANG GUGULOTH STATE BANK OF INDIA(508548)
31 CHINTHALA PALEM TS-42-021-010-013/030260
(NAKKAGUDEM) 		3642021000NRG24190720230886477 22/07/2023 Hssen 3642021WL020525 Hssen 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491233 MR MALAVATH HUSSAIN STATE BANK OF INDIA(508548)
32 CHINTHALA PALEM TS-42-021-010-013/030260
(NAKKAGUDEM) 		3642021000NRG24190720230886478 22/07/2023 Lakshmi 3642021WL020525 Lakshmi 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491234 Lakshmi Maalaavatu GENERAL POST OFFICE(607245)
33 CHINTHALA PALEM TS-42-021-010-013/030277
(NAKKAGUDEM) 		3642021000NRG24190720230886492 22/07/2023 Padma 3642021WL020525 Padma 00415 SBIN0020398 402 402 Processed 28/07/2023 3965491236 MR PADMA GUGULOTHU STATE BANK OF INDIA(508548)
34 CHINTHALA PALEM TS-42-021-010-013/030277
(NAKKAGUDEM) 		3642021000NRG24190720230886491 22/07/2023 Saidaa 3642021WL020525 Saidaa 00415 SBIN0020398 402 402 Processed 28/07/2023 3965491237 GUGULOTHU SAIDA CANARA BANK(508532)
35 CHINTHALA PALEM TS-42-021-010-013/030285
(NAKKAGUDEM) 		3642021000NRG24190720230886493 22/07/2023 Hanmaanaayak 3642021WL020525 Hanmaanaayak 00415 SBIN0020398 402 402 Processed 28/07/2023 3965491212 MR HANUMA GUGULOTHU STATE BANK OF INDIA(508548)
36 CHINTHALA PALEM TS-42-021-010-013/030285
(NAKKAGUDEM) 		3642021000NRG24190720230886494 22/07/2023 Kaamti 3642021WL020525 Kaamti 00415 SBIN0020398 402 402 Processed 28/07/2023 3965491208 Kaamti Gugulotu GENERAL POST OFFICE(607245)
37 CHINTHALA PALEM TS-42-021-010-013/030286
(NAKKAGUDEM) 		3642021000NRG24190720230886495 22/07/2023 Baalakrushna 3642021WL020525 Baalakrushna 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491211 MR GUGULOTHU BALA KRISHNA STATE BANK OF INDIA(508548)
38 CHINTHALA PALEM TS-42-021-010-013/030290
(NAKKAGUDEM) 		3642021000NRG24190720230886499 22/07/2023 Gurajaali 3642021WL020525 Gurajaali 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491218 MR GURJALI MALAVATHU STATE BANK OF INDIA(508548)
39 CHINTHALA PALEM TS-42-021-010-013/030295
(NAKKAGUDEM) 		3642021000NRG24190720230886503 22/07/2023 Makti 3642021WL020525 Makti 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491235 MR MAKTHI MALAVATH STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-010-013/030299
(NAKKAGUDEM) 		3642021000NRG24190720230886506 22/07/2023 Saroji 3642021WL020525 Saroji 00415 SBIN0020398 603 603 Processed 28/07/2023 3965491206 MRS MALAVATHU SAROJINI STATE BANK OF INDIA(508548)
41 CHINTHALA PALEM TS-42-021-011-001/010560
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895376 22/07/2023 MANGAMMA 3642021WL021011 MANGAMMA 00415 SBIN0020398 1360 1360 Processed 28/07/2023 3965491202 Mrs. BHUKYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHINTHALA PALEM TS-42-021-011-001/010560
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895377 22/07/2023 MANGAMMA 3642021WL021011 MANGAMMA 00415 SBIN0020398 1632 1632 Processed 28/07/2023 3965491199 Mrs. BHUKYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHINTHALA PALEM TS-42-021-011-001/010650
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895325 22/07/2023 kotesh 3642021WL021008 kotesh 00415 SBIN0020398 1632 1632 Processed 28/07/2023 3965491197 MR DHARAVATHU KOTESH STATE BANK OF INDIA(508548)
44 CHINTHALA PALEM TS-42-021-012-001/010158
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895213 22/07/2023 nagaiah 3642021WL020995 nagaiah 00415 SBIN0020398 1529 1529 Processed 28/07/2023 3965491201 Naagayya Aanamgi GENERAL POST OFFICE(607245)
45 CHINTHALA PALEM TS-42-021-012-001/010166
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895214 22/07/2023 Saidhulu 3642021WL020995 Saidhulu 00415 SBIN0020398 764 764 Processed 28/07/2023 3965491204 MR KOMMU SAIDULU STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-012-001/010190
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895218 22/07/2023 Katamma 3642021WL020995 Katamma 00415 SBIN0020398 510 510 Processed 28/07/2023 3965491227 kotamma Patapamcula GENERAL POST OFFICE(607245)
47 CHINTHALA PALEM TS-42-021-012-001/010207
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895222 22/07/2023 Srihari 3642021WL020995 Srihari 00415 SBIN0020398 1019 1019 Processed 28/07/2023 3965491229 MR SRIHARI ANANGI STATE BANK OF INDIA(508548)
48 CHINTHALA PALEM TS-42-021-012-001/010207
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895223 22/07/2023 Varalakshmi 3642021WL020995 Varalakshmi 00415 SBIN0020398 1274 1274 Processed 28/07/2023 3965491228 Mrs. ANANGI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHINTHALA PALEM TS-42-021-012-001/010253
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895226 22/07/2023 Venkata srinivasareddy 3642021WL020995 Venkata srinivasareddy 00415 SBIN0020398 510 510 Processed 28/07/2023 3965491223 MR ANNAPUREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-012-001/20029
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895232 22/07/2023 Kommu Venaktaramana 3642021WL020995 Kommu Venaktaramana 00415 SBIN0020398 1529 1529 Processed 28/07/2023 3965491186 MRS KOMMU VENAKTARAMANA STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-012-001/2026
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895233 22/07/2023 Basaamma 3642021WL020995 Basaamma 00415 SBIN0020398 255 255 Processed 28/07/2023 3965491232 Mrs. PATAPANCHULA BASAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26199 26199
52 CHINTHALA PALEM TS-42-021-012-001/010092
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895210 22/07/2023 Venkateswarlu 3642021WL020995 Venkateswarlu 00415 SBIN0020616 255 255 Processed 28/07/2023 3965491222 Vemkateshwarlu Kommu GENERAL POST OFFICE(607245)
SubTotal 255 255
53 CHINTHALA PALEM TS-42-021-009-001/020155
(KOTHAGUDEM) 		3642021000NRG24190720230885439 22/07/2023 Mamgamma 3642021WL020446 Mamgamma 00415 SBIN0021577 1135 1135 Processed 28/07/2023 3965491226 MS LAVUDIYAA MANGAMMA STATE BANK OF INDIA(508548)
54 CHINTHALA PALEM TS-42-021-009-001/020155
(KOTHAGUDEM) 		3642021000NRG24190720230885438 22/07/2023 Samdhya 3642021WL020446 Samdhya 00415 SBIN0021577 1135 1135 Processed 28/07/2023 3965491260 MR LAVUDIYA SANDHYA STATE BANK OF INDIA(508548)
55 CHINTHALA PALEM TS-42-021-010-013/030104
(NAKKAGUDEM) 		3642021000NRG24190720230886452 22/07/2023 Lakshmi 3642021WL020525 Lakshmi 00415 SBIN0021577 603 603 Processed 28/07/2023 3965491217 MRS LAKSHMI MALAVATH STATE BANK OF INDIA(508548)
56 CHINTHALA PALEM TS-42-021-010-013/030133
(NAKKAGUDEM) 		3642021000NRG24190720230886461 22/07/2023 Cinna 3642021WL020525 Cinna 00415 SBIN0021577 603 603 Processed 28/07/2023 3965491240 MR MALAVATH CHINNA STATE BANK OF INDIA(508548)
57 CHINTHALA PALEM TS-42-021-010-013/030134
(NAKKAGUDEM) 		3642021000NRG24190720230886463 22/07/2023 Lakshma 3642021WL020525 Lakshma 00415 SBIN0021577 603 603 Processed 28/07/2023 3965491214 MR MALAVATHU LAKSHMA STATE BANK OF INDIA(508548)
58 CHINTHALA PALEM TS-42-021-010-013/030134
(NAKKAGUDEM) 		3642021000NRG24190720230886464 22/07/2023 Nilaa 3642021WL020525 Nilaa 00415 SBIN0021577 603 603 Processed 28/07/2023 3965491249 MISS MALAVATH NEELA STATE BANK OF INDIA(508548)
59 CHINTHALA PALEM TS-42-021-010-013/030157
(NAKKAGUDEM) 		3642021000NRG24190720230886465 22/07/2023 Viramma 3642021WL020525 Viramma 00415 SBIN0021577 603 603 Processed 29/07/2023 3965491185 BUKYA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHINTHALA PALEM TS-42-021-010-013/030159
(NAKKAGUDEM) 		3642021000NRG24190720230886466 22/07/2023 Govinda 3642021WL020525 Govinda 00415 SBIN0021577 603 603 Processed 28/07/2023 3965491215 MR MALAVATH GOVINDA STATE BANK OF INDIA(508548)
61 CHINTHALA PALEM TS-42-021-010-013/030220
(NAKKAGUDEM) 		3642021000NRG24190720230886474 22/07/2023 Mangali 3642021WL020525 Mangali 00415 SBIN0021577 603 603 Processed 29/07/2023 3965491216 BHUKYA MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHINTHALA PALEM TS-42-021-010-013/030237
(NAKKAGUDEM) 		3642021000NRG24190720230886476 22/07/2023 Bodi 3642021WL020525 Bodi 00415 SBIN0021577 603 603 Processed 28/07/2023 3965491239 MRS MALAVATU BODI STATE BANK OF INDIA(508548)
63 CHINTHALA PALEM TS-42-021-010-013/030263
(NAKKAGUDEM) 		3642021000NRG24190720230886485 22/07/2023 Nanda Nayak 3642021WL020525 Nanda Nayak 00415 SBIN0021577 402 402 Processed 28/07/2023 3965491243 MR NANDA MALAVATH STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-010-013/030263
(NAKKAGUDEM) 		3642021000NRG24190720230886484 22/07/2023 Tiripi 3642021WL020525 Tiripi 00415 SBIN0021577 603 603 Processed 28/07/2023 3965491242 MRS MALAVATH TIRUPATHAMMA STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-010-013/030269
(NAKKAGUDEM) 		3642021000NRG24190720230886487 22/07/2023 Goriya 3642021WL020525 Goriya 00415 SBIN0021577 402 402 Processed 28/07/2023 3965491241 Mr. MALAVATH GORIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHINTHALA PALEM TS-42-021-010-013/030269
(NAKKAGUDEM) 		3642021000NRG24190720230886488 22/07/2023 Sakiri 3642021WL020525 Sakiri 00415 SBIN0021577 402 402 Processed 28/07/2023 3965491261 MRS MALAVATH SAKRI STATE BANK OF INDIA(508548)
67 CHINTHALA PALEM TS-42-021-010-013/030286
(NAKKAGUDEM) 		3642021000NRG24190720230886496 22/07/2023 Balamma 3642021WL020525 Balamma 00415 SBIN0021577 603 603 Processed 28/07/2023 3965491209 MR GUGULOTHU BALAMMA STATE BANK OF INDIA(508548)
68 CHINTHALA PALEM TS-42-021-010-013/030290
(NAKKAGUDEM) 		3642021000NRG24190720230886497 22/07/2023 Baadyaanaayak 3642021WL020525 Baadyaanaayak 00415 SBIN0021577 603 603 Processed 28/07/2023 3965491221 Mr. MALAVATH BADIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHINTHALA PALEM TS-42-021-010-013/030291
(NAKKAGUDEM) 		3642021000NRG24190720230886500 22/07/2023 Srinu 3642021WL020525 Srinu 00415 SBIN0021577 603 603 Processed 28/07/2023 3965491262 Mr. MALAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHINTHALA PALEM TS-42-021-010-013/030295
(NAKKAGUDEM) 		3642021000NRG24190720230886502 22/07/2023 Baalaaji 3642021WL020525 Baalaaji 00415 SBIN0021577 603 603 Processed 28/07/2023 3965491238 MR MALAVATH BALAJI STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-010-013/030299
(NAKKAGUDEM) 		3642021000NRG24190720230886504 22/07/2023 Harjaanaayak 3642021WL020525 Harjaanaayak 00415 SBIN0021577 603 603 Processed 28/07/2023 3965491205 MR MALAVATH HARJA STATE BANK OF INDIA(508548)
72 CHINTHALA PALEM TS-42-021-010-013/030299
(NAKKAGUDEM) 		3642021000NRG24190720230886505 22/07/2023 Kumaari 3642021WL020525 Kumaari 00415 SBIN0021577 603 603 Processed 28/07/2023 3965491244 Mr. MALAVATH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHINTHALA PALEM TS-42-021-012-001/010054
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895207 22/07/2023 venkateshwarlu 3642021WL020995 venkateshwarlu 00415 SBIN0021577 510 510 Processed 28/07/2023 3965491183 MR CHEDAPANGU VENKATESWARLU STATE BANK OF INDIA(508548)
74 CHINTHALA PALEM TS-42-021-012-001/010181
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895217 22/07/2023 Vijaya 3642021WL020995 Vijaya 00415 SBIN0021577 1274 1274 Processed 28/07/2023 3965491184 Mrs. Kommu Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHINTHALA PALEM TS-42-021-012-001/010194
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895219 22/07/2023 Yashoda 3642021WL020995 Yashoda 00415 SBIN0021577 255 255 Processed 28/07/2023 3965491257 Mrs. YALAGALA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHINTHALA PALEM TS-42-021-012-001/010208
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895224 22/07/2023 Kameswaramma 3642021WL020995 Kameswaramma 00415 SBIN0021577 510 510 Processed 28/07/2023 3965491254 MR YARAGALA KAMESWARAMMA STATE BANK OF INDIA(508548)
77 CHINTHALA PALEM TS-42-021-012-001/010253
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895227 22/07/2023 Siva parvathi 3642021WL020995 Siva parvathi 00415 SBIN0021577 510 510 Processed 28/07/2023 3965491256 Mrs. ANNAPAREDY SIVA PARVATHI INDIAN BANK(607105)
SubTotal 15580 15580
78 CHINTHALA PALEM TS-42-021-010-013/030263
(NAKKAGUDEM) 		3642021000NRG24190720230886483 22/07/2023 Cinaa 3642021WL020525 Cinaa 00468 UBIN0819450 603 603 Processed 28/07/2023 3965491179 MALAVATH CHINYA UNION BANK OF INDIA(508500)
79 CHINTHALA PALEM TS-42-021-011-001/030331
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895326 22/07/2023 Ramgi 3642021WL021009 Ramgi 00468 UBIN0819450 1360 1360 Processed 28/07/2023 3965491180 LAVUDIYA RANGLI UNION BANK OF INDIA(508500)
80 CHINTHALA PALEM TS-42-021-011-001/030331
(PEEKLANAIK THANDA) 		3642021000NRG24210720230895327 22/07/2023 Ramgi 3642021WL021009 Ramgi 00468 UBIN0819450 1632 1632 Processed 28/07/2023 3965491181 LAVUDIYA RANGLI UNION BANK OF INDIA(508500)
SubTotal 3595 3595
81 CHINTHALA PALEM TS-42-021-010-013/030237
(NAKKAGUDEM) 		3642021000NRG24190720230886475 22/07/2023 Saidaa 3642021WL020525 Saidaa 00684 APGV0006245 603 603 Processed 28/07/2023 3965491263 MR MALAVATH SAIDA STATE BANK OF INDIA(508548)
SubTotal 603 603
82 CHINTHALA PALEM TS-42-021-010-013/030262
(NAKKAGUDEM) 		3642021000NRG24190720230886480 22/07/2023 Ita 3642021WL020525 Ita 00684 APGV0006308 603 603 Processed 28/07/2023 3965491250 Mrs. MALAVATH ETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHINTHALA PALEM TS-42-021-010-013/030263
(NAKKAGUDEM) 		3642021000NRG24190720230886486 22/07/2023 bulli 3642021WL020525 bulli 00684 APGV0006308 402 402 Processed 28/07/2023 3965491246 MR MALAVATH BULLI STATE BANK OF INDIA(508548)
84 CHINTHALA PALEM TS-42-021-012-001/010081
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895209 22/07/2023 Gangamma 3642021WL020995 Gangamma 00684 APGV0006308 255 255 Processed 28/07/2023 3965491259 Mrs. ANANGI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHINTHALA PALEM TS-42-021-012-001/010179
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895216 22/07/2023 Kommu Rahelu 3642021WL020995 Kommu Rahelu 00684 APGV0006308 764 764 Processed 28/07/2023 3965491252 ENUMUKKULA RAHELU UNION BANK OF INDIA(508500)
86 CHINTHALA PALEM TS-42-021-012-001/010204
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895220 22/07/2023 Chintha kantham 3642021WL020995 Chintha kantham 00684 APGV0006308 764 764 Processed 28/07/2023 3965491255 Mrs. ANANGI CHINTHA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHINTHALA PALEM TS-42-021-012-001/010205
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895221 22/07/2023 Sridevi 3642021WL020995 Sridevi 00684 APGV0006308 1274 1274 Processed 28/07/2023 3965491245 Mrs. ANANGI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHINTHALA PALEM TS-42-021-012-001/010209
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895225 22/07/2023 Mounika 3642021WL020995 Mounika 00684 APGV0006308 1274 1274 Processed 28/07/2023 3965491251 Mrs. CHEERLA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHINTHALA PALEM TS-42-021-012-001/010901
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24210720230895230 22/07/2023 Seetaravamma 3642021WL020995 Seetaravamma 00684 APGV0006308 255 255 Processed 28/07/2023 3965491258 Mrs. MANCHIKANTI SEETHARAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5591 5591
90 CHINTHALA PALEM TS-42-021-005-006/010402
(DONDA PADU) 		3642021000NRG24210720230894872 22/07/2023 Veeraraaju 3642021WL020956 Veeraraaju 00710 SBIN0000DOP 820 820 Processed 28/07/2023 3965491231 CHENNABOIENA VEERARAJU CANARA BANK(508532)
91 CHINTHALA PALEM TS-42-021-010-013/030220
(NAKKAGUDEM) 		3642021000NRG24190720230886473 22/07/2023 Darma 3642021WL020525 Darma 00710 SBIN0000DOP 603 603 Processed 28/07/2023 3965491196 Mr. Bhukya Darma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1423 1423
Total 66112 66112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 Bank of Baroda BARB0KODADX Kodad 4931
2 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 603
3 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 Bank of Baroda BARB0VJKOSU KODAD 603
4 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 Canara Bank CNRB0001664 DOP 603
5 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 Canara Bank CNRB0001664 REVOOR 2814
6 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 764
7 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 STATE BANK OF INDIA SBIN0020180 DOP 1274
8 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 STATE BANK OF INDIA SBIN0020181 DOP 1274
9 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 STATE BANK OF INDIA SBIN0020398 DONDAPADU 17601
10 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 STATE BANK OF INDIA SBIN0020398 DOP 8598
11 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 STATE BANK OF INDIA SBIN0020616 DOP 255
12 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 15580
13 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 3595
14 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 603
15 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 5591
16 CHINTHALA PALEM TS3642021_220723APB_FTO_140324 DOP SBIN0000DOP General Post Office-CBS 1423

Download In Excel