Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:03:35 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_050823FTO_154848
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-42-021-018-000/10920
(ADLUR) 		3642021000NRG24050820230924778 05/08/2023 Thatikonda Venkateswarlu 3642021WL023226 Thatikonda Venkateswarlu 00045 BARB0KODADX 743 743 Processed 10/08/2023 4418195210 Thatikonda Venkateswarlu ()
SubTotal 743 743
2 CHINTHALA PALEM TS-42-021-018-000/10913
(ADLUR) 		3642021000NRG24050820230924770 05/08/2023 Thatikonda Venkata Gopi 3642021WL023226 Thatikonda Venkata Gopi 00078 CNRB0001664 743 743 Processed 10/08/2023 4418195211 Thatikonda Venkata Gopi ()
SubTotal 743 743
3 CHINTHALA PALEM TS-42-021-018-000/010898
(ADLUR) 		3642021000NRG24050820230924766 05/08/2023 Sathavathi 3642021WL023226 Sathavathi 00415 SBIN0020398 743 743 Processed 10/08/2023 4418195222 MRS CH SATYAVATHI ()
4 CHINTHALA PALEM TS-42-021-018-000/10916
(ADLUR) 		3642021000NRG24050820230924774 05/08/2023 Avinash Reddy 3642021WL023226 Avinash Reddy 00415 SBIN0020398 743 743 Processed 10/08/2023 4418195218 MR PAMMI AVINASH REDDY ()
5 CHINTHALA PALEM TS-42-021-018-000/10917
(ADLUR) 		3642021000NRG24050820230924775 05/08/2023 Siddireddy 3642021WL023226 Siddireddy 00415 SBIN0020398 743 743 Processed 10/08/2023 4418195219 MR PAMMI SAIDIREDDY ()
SubTotal 2229 2229
6 CHINTHALA PALEM TS-42-021-018-000/010854
(ADLUR) 		3642021000NRG24050820230924757 05/08/2023 kaashamma 3642021WL023226 kaashamma 00468 UBIN0802093 743 743 Processed 10/08/2023 4418195221 kaashamma ()
7 CHINTHALA PALEM TS-42-021-018-000/10906
(ADLUR) 		3642021000NRG24050820230924768 05/08/2023 Injamuri Krishnaveni 3642021WL023226 Injamuri Krishnaveni 00468 UBIN0802093 743 743 Processed 10/08/2023 4418195220 Injamuri Krishnaveni ()
SubTotal 1486 1486
8 CHINTHALA PALEM TS-42-021-018-000/10916
(ADLUR) 		3642021000NRG24050820230924773 05/08/2023 Vijayalakshmi 3642021WL023226 Vijayalakshmi 00684 APGV0006219 743 743 Rejected 10/08/2023 4418195209 Account closed
SubTotal 743 743
9 CHINTHALA PALEM TS-42-021-018-000/10902
(ADLUR) 		3642021000NRG24050820230924767 05/08/2023 Venkata Raman 3642021WL023226 Venkata Raman 00691 IPOS0000001 743 743 Processed 11/08/2023 4418195213 Venkata Raman ()
10 CHINTHALA PALEM TS-42-021-018-000/10908
(ADLUR) 		3642021000NRG24050820230924769 05/08/2023 atturi narayanamma 3642021WL023226 atturi narayanamma 00691 IPOS0000001 743 743 Processed 11/08/2023 4418195212 atturi narayanamma ()
11 CHINTHALA PALEM TS-42-021-018-000/10914
(ADLUR) 		3642021000NRG24050820230924771 05/08/2023 Y Naveen 3642021WL023226 Y Naveen 00691 IPOS0000001 743 743 Processed 11/08/2023 4418195215 Y Naveen ()
12 CHINTHALA PALEM TS-42-021-018-000/10915
(ADLUR) 		3642021000NRG24050820230924772 05/08/2023 P Narsamma 3642021WL023226 P Narsamma 00691 IPOS0000001 743 743 Processed 11/08/2023 4418195214 P Narsamma ()
13 CHINTHALA PALEM TS-42-021-018-000/10918
(ADLUR) 		3642021000NRG24050820230924776 05/08/2023 injamuri lakshmi 3642021WL023226 injamuri lakshmi 00691 IPOS0000001 743 743 Processed 11/08/2023 4418195217 injamuri lakshmi ()
14 CHINTHALA PALEM TS-42-021-018-000/10919
(ADLUR) 		3642021000NRG24050820230924777 05/08/2023 Injamuri Gopaiah 3642021WL023226 Injamuri Gopaiah 00691 IPOS0000001 743 743 Processed 11/08/2023 4418195216 Injamuri Gopaiah ()
SubTotal 4458 4458
Total 10402 10402

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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_050823FTO_154848 Bank of Baroda BARB0KODADX Kodad 743
2 CHINTHALA PALEM TS3642021_050823FTO_154848 Canara Bank CNRB0001664 REVOOR 743
3 CHINTHALA PALEM TS3642021_050823FTO_154848 STATE BANK OF INDIA SBIN0020398 DONDAPADU 1486
4 CHINTHALA PALEM TS3642021_050823FTO_154848 STATE BANK OF INDIA SBIN0020398 DOP 743
5 CHINTHALA PALEM TS3642021_050823FTO_154848 UNION BANK OF INDIA UBIN0802093 DOP 743
6 CHINTHALA PALEM TS3642021_050823FTO_154848 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 743
7 CHINTHALA PALEM TS3642021_050823FTO_154848 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 743
8 CHINTHALA PALEM TS3642021_050823FTO_154848 India Post Payments Bank IPOS0000001 HUZURNAGAR 4458

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