Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:46:39 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_190723APB_FTO_137324
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-23-056-005-005/010002
(KURMAIDU) 		3623056000NRG24190720231189257 19/07/2023 Raamulamma 3623056WL032824 Raamulamma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987705 KUMBHAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHINTHA PALLE TS-23-056-005-005/010009
(KURMAIDU) 		3623056000NRG24190720231189259 19/07/2023 Padma 3623056WL032824 Padma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987678 KURMETI PADMA PUNJAB NATIONAL BANK(508568)
3 CHINTHA PALLE TS-23-056-005-005/010009
(KURMAIDU) 		3623056000NRG24190720231189258 19/07/2023 Raamulu 3623056WL032824 Raamulu 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987679 KURMETI RAMULU PUNJAB NATIONAL BANK(508568)
4 CHINTHA PALLE TS-23-056-005-005/010035
(KURMAIDU) 		3623056000NRG24190720231189260 19/07/2023 Balamma 3623056WL032824 Balamma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987662 GAJJA BALAMMA PUNJAB NATIONAL BANK(508568)
5 CHINTHA PALLE TS-23-056-005-005/010076
(KURMAIDU) 		3623056000NRG24190720231189261 19/07/2023 Swarupa 3623056WL032824 Swarupa 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987660 JELLA SWARUPA PUNJAB NATIONAL BANK(508568)
6 CHINTHA PALLE TS-23-056-005-005/010094
(KURMAIDU) 		3623056000NRG24190720231189262 19/07/2023 Jangamma 3623056WL032824 Jangamma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987665 KUMBHAM JANGAMMA PUNJAB NATIONAL BANK(508568)
7 CHINTHA PALLE TS-23-056-005-005/010140
(KURMAIDU) 		3623056000NRG24190720231189263 19/07/2023 Raamulu 3623056WL032824 Raamulu 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987672 RAMULA KUMBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHINTHA PALLE TS-23-056-005-005/010170
(KURMAIDU) 		3623056000NRG24190720231189264 19/07/2023 Jamgaiah 3623056WL032824 Jamgaiah 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987667 KUMBHAM JANGAIAH PUNJAB NATIONAL BANK(508568)
9 CHINTHA PALLE TS-23-056-005-005/010170
(KURMAIDU) 		3623056000NRG24190720231189265 19/07/2023 Savitramma 3623056WL032824 Savitramma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987661 KUMBHAM SAVITRAMMA PUNJAB NATIONAL BANK(508568)
10 CHINTHA PALLE TS-23-056-005-005/010180
(KURMAIDU) 		3623056000NRG24190720231189267 19/07/2023 Raamulamma 3623056WL032824 Raamulamma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987659 GAJJA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHINTHA PALLE TS-23-056-005-005/010204
(KURMAIDU) 		3623056000NRG24190720231189269 19/07/2023 Alivelu 3623056WL032824 Alivelu 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987657 GOWNI ALIVELU PUNJAB NATIONAL BANK(508568)
12 CHINTHA PALLE TS-23-056-005-005/010214
(KURMAIDU) 		3623056000NRG24190720231189270 19/07/2023 Lakshmamma 3623056WL032824 Lakshmamma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987666 GADAGONI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
13 CHINTHA PALLE TS-23-056-005-005/010215
(KURMAIDU) 		3623056000NRG24190720231189271 19/07/2023 Balamma 3623056WL032824 Balamma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987668 NAGILLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHINTHA PALLE TS-23-056-005-005/010215
(KURMAIDU) 		3623056000NRG24190720231189272 19/07/2023 Nagilla Mahesh 3623056WL032824 Nagilla Mahesh 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987699 NAGILLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHINTHA PALLE TS-23-056-005-005/010218
(KURMAIDU) 		3623056000NRG24190720231189273 19/07/2023 BODDU VENKATAIAH 3623056WL032824 BODDU VENKATAIAH 00354 PUNB0281600 450 450 Processed 22/07/2023 3661987682 BODDU VENKATAIAH PUNJAB NATIONAL BANK(508568)
16 CHINTHA PALLE TS-23-056-005-005/010228
(KURMAIDU) 		3623056000NRG24190720231189275 19/07/2023 Swamy 3623056WL032824 Swamy 00354 PUNB0281600 300 300 Processed 22/07/2023 3661987700 KUMBHAM SWAMI PUNJAB NATIONAL BANK(508568)
17 CHINTHA PALLE TS-23-056-005-005/010229
(KURMAIDU) 		3623056000NRG24190720231189276 19/07/2023 Parvatamma 3623056WL032824 Parvatamma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987701 VAKITI PARAVATHAMMA PUNJAB NATIONAL BANK(508568)
18 CHINTHA PALLE TS-23-056-005-005/010240
(KURMAIDU) 		3623056000NRG24190720231189278 19/07/2023 Parvatalu 3623056WL032824 Parvatalu 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987671 NADIRI PARVATHALU PUNJAB NATIONAL BANK(508568)
19 CHINTHA PALLE TS-23-056-005-005/010299
(KURMAIDU) 		3623056000NRG24190720231189279 19/07/2023 Salamma 3623056WL032824 Salamma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987704 SINGANAMOUNI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHINTHA PALLE TS-23-056-005-005/010300
(KURMAIDU) 		3623056000NRG24190720231189280 19/07/2023 Yadaiah 3623056WL032824 Yadaiah 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987702 SINGANAMOUNI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHINTHA PALLE TS-23-056-005-005/010301
(KURMAIDU) 		3623056000NRG24190720231189281 19/07/2023 Satyanari 3623056WL032824 Satyanari 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987663 SINGANAMOUNI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
22 CHINTHA PALLE TS-23-056-005-005/010301
(KURMAIDU) 		3623056000NRG24190720231189282 19/07/2023 Venkatamma 3623056WL032824 Venkatamma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987680 SINGANAMOUNI VENKATAMMA PUNJAB NATIONAL BANK(508568)
23 CHINTHA PALLE TS-23-056-005-005/010353
(KURMAIDU) 		3623056000NRG24190720231189283 19/07/2023 Anjamma 3623056WL032824 Anjamma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987664 JADA ANJAMMA PUNJAB NATIONAL BANK(508568)
24 CHINTHA PALLE TS-23-056-005-005/010400
(KURMAIDU) 		3623056000NRG24190720231189284 19/07/2023 Venkatamma 3623056WL032824 Venkatamma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987658 MS VENKATAMMA MUDDAM STATE BANK OF INDIA(508548)
25 CHINTHA PALLE TS-23-056-005-005/010410
(KURMAIDU) 		3623056000NRG24190720231189285 19/07/2023 jangaiah 3623056WL032824 jangaiah 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987675 PENTAMALLA JANGAIAH PUNJAB NATIONAL BANK(508568)
26 CHINTHA PALLE TS-23-056-005-005/010417
(KURMAIDU) 		3623056000NRG24190720231189287 19/07/2023 Kalamma 3623056WL032824 Kalamma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987669 NAGILLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINTHA PALLE TS-23-056-005-005/010417
(KURMAIDU) 		3623056000NRG24190720231189286 19/07/2023 Raamulu 3623056WL032824 Raamulu 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987706 Ramulu Nagilla GENERAL POST OFFICE(607245)
28 CHINTHA PALLE TS-23-056-005-005/010734
(KURMAIDU) 		3623056000NRG24190720231189288 19/07/2023 Yaadaiah 3623056WL032824 Yaadaiah 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987673 KUMBHAM YADHAIAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHINTHA PALLE TS-23-056-005-005/010767
(KURMAIDU) 		3623056000NRG24190720231189289 19/07/2023 Jangamma 3623056WL032824 Jangamma 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987674 KUMBHAM JANGAMMA PUNJAB NATIONAL BANK(508568)
30 CHINTHA PALLE TS-23-056-005-005/010821
(KURMAIDU) 		3623056000NRG24190720231189290 19/07/2023 manjula 3623056WL032824 manjula 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987670 CHILIVERU MANJULA PUNJAB NATIONAL BANK(508568)
31 CHINTHA PALLE TS-23-056-005-005/10824
(KURMAIDU) 		3623056000NRG24190720231189292 19/07/2023 saidulu 3623056WL032824 saidulu 00354 PUNB0281600 600 600 Processed 22/07/2023 3661987681 POTTA SAIDULU S/O P RAMULU UNION BANK OF INDIA(508500)
32 CHINTHA PALLE TS-23-056-008-008/010391
(KURMA PALLI) 		3623056000NRG24190720231190525 19/07/2023 Saidulu 3623056WL033047 Saidulu 00354 PUNB0281600 963 963 Processed 22/07/2023 3661987703 MR SAIDULU CHEVITI STATE BANK OF INDIA(508548)
33 CHINTHA PALLE TS-23-056-008-008/010725
(KURMA PALLI) 		3623056000NRG24190720231190526 19/07/2023 anjanelu 3623056WL033047 anjanelu 00354 PUNB0281600 963 963 Processed 22/07/2023 3661987677 KAMELLA ANJANEYULU PUNJAB NATIONAL BANK(508568)
34 CHINTHA PALLE TS-23-056-008-008/010764
(KURMA PALLI) 		3623056000NRG24190720231190528 19/07/2023 swami 3623056WL033047 swami 00354 PUNB0281600 963 963 Processed 22/07/2023 3661987676 CHEVTI SWAMY BANK OF BARODA(606985)
SubTotal 21039 21039
35 CHINTHA PALLE TS-23-056-030-001/010821
(RAYINIGUDEM) 		3623056000NRG24190720231189296 19/07/2023 Swapna yelisetti 3623056WL032825 Swapna yelisetti 00415 SBIN0004361 1443 1443 Processed 22/07/2023 3661987683 MRS SWAPNA YELISETTI STATE BANK OF INDIA(508548)
SubTotal 1443 1443
36 CHINTHA PALLE TS-23-056-005-005/010171
(KURMAIDU) 		3623056000NRG24190720231189266 19/07/2023 Jangaiah 3623056WL032824 Jangaiah 00415 SBIN0021281 1080 1080 Processed 22/07/2023 3661987689 CHILIVERU JANGAIAH PUNJAB NATIONAL BANK(508568)
37 CHINTHA PALLE TS-23-056-005-005/010229
(KURMAIDU) 		3623056000NRG24190720231189277 19/07/2023 kumar 3623056WL032824 kumar 00415 SBIN0021281 450 450 Processed 22/07/2023 3661987692 MR VAKITI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1530 1530
38 CHINTHA PALLE TS-23-056-030-001/010817
(RAYINIGUDEM) 		3623056000NRG24190720231189294 19/07/2023 kalamma 3623056WL032825 kalamma 00415 SBIN0022025 1443 1443 Processed 22/07/2023 3661987698 MISS KURUMETI KALAMMA STATE BANK OF INDIA(508548)
39 CHINTHA PALLE TS-23-056-030-001/010821
(RAYINIGUDEM) 		3623056000NRG24190720231189295 19/07/2023 baburao 3623056WL032825 baburao 00415 SBIN0022025 1443 1443 Processed 22/07/2023 3661987684 Mr. YELISETTI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHINTHA PALLE TS-23-056-030-001/030478
(RAYINIGUDEM) 		3623056000NRG24190720231189299 19/07/2023 SATEESH 3623056WL032825 SATEESH 00415 SBIN0022025 1443 1443 Processed 22/07/2023 3661987691 MRS YELLISETTI SATEESH KUMAR STATE BANK OF INDIA(508548)
41 CHINTHA PALLE TS-23-056-030-001/030484
(RAYINIGUDEM) 		3623056000NRG24190720231189303 19/07/2023 Yadamma 3623056WL032825 Yadamma 00415 SBIN0022025 1443 1443 Processed 22/07/2023 3661987695 TUMMALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHINTHA PALLE TS-23-056-030-001/030524
(RAYINIGUDEM) 		3623056000NRG24190720231189308 19/07/2023 Venkataiah 3623056WL032825 Venkataiah 00415 SBIN0022025 1443 1443 Processed 22/07/2023 3661987693 DUDIMETLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHINTHA PALLE TS-23-056-030-001/030531
(RAYINIGUDEM) 		3623056000NRG24190720231189309 19/07/2023 Venkataiah 3623056WL032825 Venkataiah 00415 SBIN0022025 1443 1443 Processed 22/07/2023 3661987694 YELISETTI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
44 CHINTHA PALLE TS-23-056-024-001/011029
(DYRYAPURI THANDA) 		3623056000NRG24190720231190962 19/07/2023 venkataiah 3623056WL033096 venkataiah 00415 SBIN0RRAPGB 3264 3264 Processed 22/07/2023 3661987690 Mr. ILA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
45 CHINTHA PALLE TS-23-056-008-008/010732
(KURMA PALLI) 		3623056000NRG24190720231190527 19/07/2023 Sumalatha 3623056WL033047 Sumalatha 00468 UBIN0803723 963 963 Processed 22/07/2023 3661987647 MADARAGONI SUMALATHA CANARA BANK(508532)
SubTotal 963 963
46 CHINTHA PALLE TS-23-056-030-001/010814
(RAYINIGUDEM) 		3623056000NRG24190720231189293 19/07/2023 haikrishna 3623056WL032825 haikrishna 00684 APGV0006208 1443 1443 Processed 22/07/2023 3661987696 Mr. KURMETI HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1443 1443
47 CHINTHA PALLE TS-23-056-030-001/010823
(RAYINIGUDEM) 		3623056000NRG24190720231189297 19/07/2023 pushpalatha 3623056WL032825 pushpalatha 00684 APGV0006317 1443 1443 Processed 22/07/2023 3661987697 Mrs. GYARA PUSHPALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1443 1443
48 CHINTHA PALLE TS-23-056-005-005/010186
(KURMAIDU) 		3623056000NRG24190720231189268 19/07/2023 rameswari 3623056WL032824 rameswari 00691 IPOS0000001 450 450 Processed 22/07/2023 3661987651 GORATI RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHINTHA PALLE TS-23-056-030-001/030353
(RAYINIGUDEM) 		3623056000NRG24190720231189298 19/07/2023 Ramulamma 3623056WL032825 Ramulamma 00691 IPOS0000001 1443 1443 Processed 22/07/2023 3661987653 DUDIMETLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHINTHA PALLE TS-23-056-030-001/030479
(RAYINIGUDEM) 		3623056000NRG24190720231189300 19/07/2023 Peddaiah 3623056WL032825 Peddaiah 00691 IPOS0000001 1443 1443 Processed 22/07/2023 3661987649 Mr. Yelisetti Peddaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHINTHA PALLE TS-23-056-030-001/030479
(RAYINIGUDEM) 		3623056000NRG24190720231189301 19/07/2023 Renamma 3623056WL032825 Renamma 00691 IPOS0000001 1443 1443 Processed 22/07/2023 3661987650 Mrs. RENAMMA YELISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHINTHA PALLE TS-23-056-030-001/030482
(RAYINIGUDEM) 		3623056000NRG24190720231189302 19/07/2023 Ponnamma 3623056WL032825 Ponnamma 00691 IPOS0000001 481 481 Processed 22/07/2023 3661987654 YELISETTI PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHINTHA PALLE TS-23-056-030-001/030493
(RAYINIGUDEM) 		3623056000NRG24190720231189306 19/07/2023 Venkatamma 3623056WL032825 Venkatamma 00691 IPOS0000001 1443 1443 Processed 22/07/2023 3661987655 DUDIMETLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHINTHA PALLE TS-23-056-030-001/030493
(RAYINIGUDEM) 		3623056000NRG24190720231189305 19/07/2023 Yadaiah 3623056WL032825 Yadaiah 00691 IPOS0000001 1443 1443 Processed 22/07/2023 3661987656 DUDIMETLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHINTHA PALLE TS-23-056-030-001/030531
(RAYINIGUDEM) 		3623056000NRG24190720231189310 19/07/2023 Lakshmi 3623056WL032825 Lakshmi 00691 IPOS0000001 1443 1443 Processed 22/07/2023 3661987652 YELISETTI LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHINTHA PALLE TS-23-056-030-001/030532
(RAYINIGUDEM) 		3623056000NRG24190720231189311 19/07/2023 Barathamma 3623056WL032825 Barathamma 00691 IPOS0000001 1443 1443 Processed 22/07/2023 3661987648 Mrs. GOPARLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11032 11032
57 CHINTHA PALLE TS-23-056-030-001/030484
(RAYINIGUDEM) 		3623056000NRG24190720231189304 19/07/2023 kiran 3623056WL032825 kiran 00710 SBIN0000DOP 1443 1443 Processed 22/07/2023 3661987686 TUMMALA KIRAN ICICI BANK LTD(508534)
58 CHINTHA PALLE TS-23-056-030-001/030510
(RAYINIGUDEM) 		3623056000NRG24190720231189307 19/07/2023 Ganesh 3623056WL032825 Ganesh 00710 SBIN0000DOP 1443 1443 Processed 22/07/2023 3661987685 Mr. YELISETTI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHINTHA PALLE TS-23-056-030-001/030532
(RAYINIGUDEM) 		3623056000NRG24190720231189312 19/07/2023 shiva 3623056WL032825 shiva 00710 SBIN0000DOP 1443 1443 Processed 22/07/2023 3661987688 Mr. GOPARLA SHIVA KUMAR S O SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHINTHA PALLE TS-23-056-030-001/030629
(RAYINIGUDEM) 		3623056000NRG24190720231189313 19/07/2023 narsamma 3623056WL032825 narsamma 00710 SBIN0000DOP 1443 1443 Processed 22/07/2023 3661987687 Mrs. YERPULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5772 5772
Total 56587 56587

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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_190723APB_FTO_137324 Punjab National Bank PUNB0281600 KURMED 21039
2 CHINTHA PALLE TS3623056_190723APB_FTO_137324 STATE BANK OF INDIA SBIN0004361 DR A S RAO NAGAR, HYDERABAD 1443
3 CHINTHA PALLE TS3623056_190723APB_FTO_137324 STATE BANK OF INDIA SBIN0021281 MALL 1530
4 CHINTHA PALLE TS3623056_190723APB_FTO_137324 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 8658
5 CHINTHA PALLE TS3623056_190723APB_FTO_137324 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3264
6 CHINTHA PALLE TS3623056_190723APB_FTO_137324 UNION BANK OF INDIA UBIN0803723 MALL 963
7 CHINTHA PALLE TS3623056_190723APB_FTO_137324 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 1443
8 CHINTHA PALLE TS3623056_190723APB_FTO_137324 Andhra Pradesh Grameena Vikas Bank APGV0006317 Lenkalapally 1443
9 CHINTHA PALLE TS3623056_190723APB_FTO_137324 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 450
10 CHINTHA PALLE TS3623056_190723APB_FTO_137324 India Post Payments Bank IPOS0000001 NALGONDA 10582
11 CHINTHA PALLE TS3623056_190723APB_FTO_137324 DOP SBIN0000DOP General Post Office-CBS 5772

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