Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:24 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_010923APB_FTO_176829
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-23-056-005-005/010035
(KURMAIDU) 		3623056000NRG24010920231257208 01/09/2023 Balamma 3623056WL046031 Balamma 00354 PUNB0281600 271 271 Processed 10/11/2023 7331323756 GAJJA BALAMMA PUNJAB NATIONAL BANK(508568)
2 CHINTHA PALLE TS-23-056-005-005/010076
(KURMAIDU) 		3623056000NRG24010920231257209 01/09/2023 Swarupa 3623056WL046031 Swarupa 00354 PUNB0281600 271 271 Processed 10/11/2023 7331323753 JELLA SWARUPA PUNJAB NATIONAL BANK(508568)
3 CHINTHA PALLE TS-23-056-005-005/010094
(KURMAIDU) 		3623056000NRG24010920231257210 01/09/2023 Jangamma 3623056WL046031 Jangamma 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323760 KUMBHAM JANGAMMA PUNJAB NATIONAL BANK(508568)
4 CHINTHA PALLE TS-23-056-005-005/010140
(KURMAIDU) 		3623056000NRG24010920231257211 01/09/2023 Raamulu 3623056WL046031 Raamulu 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323778 RAMULA KUMBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHINTHA PALLE TS-23-056-005-005/010170
(KURMAIDU) 		3623056000NRG24010920231257212 01/09/2023 Jamgaiah 3623056WL046031 Jamgaiah 00354 PUNB0281600 271 271 Processed 10/11/2023 7331323762 KUMBHAM JANGAIAH PUNJAB NATIONAL BANK(508568)
6 CHINTHA PALLE TS-23-056-005-005/010170
(KURMAIDU) 		3623056000NRG24010920231257213 01/09/2023 Savitramma 3623056WL046031 Savitramma 00354 PUNB0281600 271 271 Processed 10/11/2023 7331323755 KUMBHAM SAVITRAMMA PUNJAB NATIONAL BANK(508568)
7 CHINTHA PALLE TS-23-056-005-005/010171
(KURMAIDU) 		3623056000NRG24010920231257214 01/09/2023 Balamma 3623056WL046031 Balamma 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323757 CHILIVERU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHINTHA PALLE TS-23-056-005-005/010180
(KURMAIDU) 		3623056000NRG24010920231257216 01/09/2023 Raamulamma 3623056WL046031 Raamulamma 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323752 GAJJA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTHA PALLE TS-23-056-005-005/010204
(KURMAIDU) 		3623056000NRG24010920231257218 01/09/2023 Alivelu 3623056WL046031 Alivelu 00354 PUNB0281600 271 271 Processed 10/11/2023 7331323748 GOWNI ALIVELU PUNJAB NATIONAL BANK(508568)
10 CHINTHA PALLE TS-23-056-005-005/010214
(KURMAIDU) 		3623056000NRG24010920231257219 01/09/2023 Lakshmamma 3623056WL046031 Lakshmamma 00354 PUNB0281600 271 271 Processed 10/11/2023 7331323761 GADAGONI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
11 CHINTHA PALLE TS-23-056-005-005/010214
(KURMAIDU) 		3623056000NRG24010920231257220 01/09/2023 yadaiah 3623056WL046031 yadaiah 00354 PUNB0281600 271 271 Processed 10/11/2023 7331323750 GADAGONI YADAIAH PUNJAB NATIONAL BANK(508568)
12 CHINTHA PALLE TS-23-056-005-005/010215
(KURMAIDU) 		3623056000NRG24010920231257221 01/09/2023 Balamma 3623056WL046031 Balamma 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323788 NAGILLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHINTHA PALLE TS-23-056-005-005/010215
(KURMAIDU) 		3623056000NRG24010920231257222 01/09/2023 Nagilla Mahesh 3623056WL046031 Nagilla Mahesh 00354 PUNB0281600 271 271 Processed 10/11/2023 7331323795 NAGILLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHINTHA PALLE TS-23-056-005-005/010240
(KURMAIDU) 		3623056000NRG24010920231257223 01/09/2023 Parvatalu 3623056WL046031 Parvatalu 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323781 NADIRI PARVATHALU PUNJAB NATIONAL BANK(508568)
15 CHINTHA PALLE TS-23-056-005-005/010261
(KURMAIDU) 		3623056000NRG24010920231257224 01/09/2023 Sattamma 3623056WL046031 Sattamma 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323758 VANAM SATTAMMA PUNJAB NATIONAL BANK(508568)
16 CHINTHA PALLE TS-23-056-005-005/010299
(KURMAIDU) 		3623056000NRG24010920231257225 01/09/2023 Salamma 3623056WL046031 Salamma 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323754 SINGANAMOUNI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHINTHA PALLE TS-23-056-005-005/010300
(KURMAIDU) 		3623056000NRG24010920231257226 01/09/2023 Andalu 3623056WL046031 Andalu 00354 PUNB0281600 271 271 Processed 10/11/2023 7331323780 SINGANAMOUNI ANDALU PUNJAB NATIONAL BANK(508568)
18 CHINTHA PALLE TS-23-056-005-005/010301
(KURMAIDU) 		3623056000NRG24010920231257227 01/09/2023 Satyanari 3623056WL046031 Satyanari 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323759 SINGANAMOUNI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
19 CHINTHA PALLE TS-23-056-005-005/010301
(KURMAIDU) 		3623056000NRG24010920231257228 01/09/2023 Venkatamma 3623056WL046031 Venkatamma 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323782 SINGANAMOUNI VENKATAMMA PUNJAB NATIONAL BANK(508568)
20 CHINTHA PALLE TS-23-056-005-005/010410
(KURMAIDU) 		3623056000NRG24010920231257229 01/09/2023 jangaiah 3623056WL046031 jangaiah 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323796 PENTAMALLA JANGAIAH PUNJAB NATIONAL BANK(508568)
21 CHINTHA PALLE TS-23-056-005-005/010417
(KURMAIDU) 		3623056000NRG24010920231257231 01/09/2023 Kalamma 3623056WL046031 Kalamma 00354 PUNB0281600 541 541 Processed 10/11/2023 7331323789 NAGILLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTHA PALLE TS-23-056-005-005/010417
(KURMAIDU) 		3623056000NRG24010920231257230 01/09/2023 Raamulu 3623056WL046031 Raamulu 00354 PUNB0281600 271 271 Processed 10/11/2023 7331323749 Ramulu Nagilla GENERAL POST OFFICE(607245)
23 CHINTHA PALLE TS-23-056-005-005/010734
(KURMAIDU) 		3623056000NRG24010920231257232 01/09/2023 Yaadaiah 3623056WL046031 Yaadaiah 00354 PUNB0281600 541 541 Processed 10/11/2023 7331323786 KUMBHAM YADHAIAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHINTHA PALLE TS-23-056-005-005/010767
(KURMAIDU) 		3623056000NRG24010920231257234 01/09/2023 Jangamma 3623056WL046031 Jangamma 00354 PUNB0281600 812 812 Rejected 10/11/2023 7331323779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHINTHA PALLE TS-23-056-005-005/010767
(KURMAIDU) 		3623056000NRG24010920231257235 01/09/2023 KUMBHAM SWATHI MUTHYAM 3623056WL046031 KUMBHAM SWATHI MUTHYAM 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323785 MUDDAM SWATHIMUTHYAM PUNJAB NATIONAL BANK(508568)
26 CHINTHA PALLE TS-23-056-005-005/010821
(KURMAIDU) 		3623056000NRG24010920231257236 01/09/2023 manjula 3623056WL046031 manjula 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323797 CHILIVERU MANJULA PUNJAB NATIONAL BANK(508568)
27 CHINTHA PALLE TS-23-056-005-005/10824
(KURMAIDU) 		3623056000NRG24010920231257238 01/09/2023 saidulu 3623056WL046031 saidulu 00354 PUNB0281600 812 812 Processed 10/11/2023 7331323798 POTTA SAIDULU S/O P RAMULU UNION BANK OF INDIA(508500)
28 CHINTHA PALLE TS-23-056-014-012/010903
(GADYA GOWRARAM) 		3623056000NRG24010920231257412 01/09/2023 Peddaiah 3623056WL046064 Peddaiah 00354 PUNB0281600 2448 2448 Processed 10/11/2023 7331323751 NADIMPALLY PEDDAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 18420 18420
29 CHINTHA PALLE TS-23-056-022-001/010729
(BOTYA THANDA) 		3623056000NRG24010920231257367 01/09/2023 Kasna 3623056WL046054 Kasna 00354 PUNB0285500 1264 1264 Processed 10/11/2023 7331323776 KORRA KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHINTHA PALLE TS-23-056-022-001/010729
(BOTYA THANDA) 		3623056000NRG24010920231257368 01/09/2023 Renuka 3623056WL046054 Renuka 00354 PUNB0285500 1264 1264 Processed 10/11/2023 7331323774 KORRA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHINTHA PALLE TS-23-056-022-001/050070
(BOTYA THANDA) 		3623056000NRG24010920231257370 01/09/2023 Raji 3623056WL046054 Raji 00354 PUNB0285500 1264 1264 Processed 10/11/2023 7331323775 RAMAVATH RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
32 CHINTHA PALLE TS-23-056-007-007/010637
(TAKATLA PALLI) 		3623056000NRG24010920231257410 01/09/2023 Lavanya 3623056WL046063 Lavanya 00415 SBIN0012218 815 815 Processed 10/11/2023 7331323772 Mrs. AERPULA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 815 815
33 CHINTHA PALLE TS-23-056-022-001/010810
(BOTYA THANDA) 		3623056000NRG24010920231257378 01/09/2023 Ramavath SIRISHA 3623056WL046057 Ramavath SIRISHA 00415 SBIN0021227 1581 1581 Rejected 10/11/2023 7331323766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1581 1581
34 CHINTHA PALLE TS-23-056-005-005/010171
(KURMAIDU) 		3623056000NRG24010920231257215 01/09/2023 Jangaiah 3623056WL046031 Jangaiah 00415 SBIN0021281 812 812 Processed 10/11/2023 7331323765 CHILIVERU JANGAIAH PUNJAB NATIONAL BANK(508568)
35 CHINTHA PALLE TS-23-056-006-005/020280
(GOLLAPALLY) 		3623056000NRG24010920231257397 01/09/2023 Vakiti Srisailam 3623056WL046060 Vakiti Srisailam 00415 SBIN0021281 1629 1629 Processed 10/11/2023 7331323790 VAKITI SRISAILAM PUNJAB NATIONAL BANK(508568)
36 CHINTHA PALLE TS-23-056-007-007/010728
(TAKATLA PALLI) 		3623056000NRG24010920231257411 01/09/2023 Saritha 3623056WL046063 Saritha 00415 SBIN0021281 815 815 Processed 10/11/2023 7331323764 Mrs. MUDDAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHINTHA PALLE TS-23-056-029-001/010675
(RATHIGADDA THANDA) 		3623056000NRG24010920231257683 01/09/2023 NAVYA 3623056WL046134 NAVYA 00415 SBIN0021281 141 141 Processed 10/11/2023 7331323799 ISLAVATH NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3397 3397
38 CHINTHA PALLE TS-23-056-022-001/050070
(BOTYA THANDA) 		3623056000NRG24010920231257369 01/09/2023 Ramu 3623056WL046054 Ramu 00415 SBIN0021379 1264 1264 Processed 10/11/2023 7331323777 MR RAMAVATH RAMU STATE BANK OF INDIA(508548)
SubTotal 1264 1264
39 CHINTHA PALLE TS-23-056-022-001/010231
(BOTYA THANDA) 		3623056000NRG24010920231257365 01/09/2023 Ashok Kumar 3623056WL046054 Ashok Kumar 00415 SBIN0022025 1264 1264 Processed 10/11/2023 7331323800 RAMAVATH ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHINTHA PALLE TS-23-056-022-001/010383
(BOTYA THANDA) 		3623056000NRG24010920231257371 01/09/2023 Ramesh 3623056WL046055 Ramesh 00415 SBIN0022025 1517 1517 Processed 10/11/2023 7331323767 Mr. RAMAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHINTHA PALLE TS-23-056-022-001/010809
(BOTYA THANDA) 		3623056000NRG24010920231257375 01/09/2023 srikanth 3623056WL046055 srikanth 00415 SBIN0022025 1517 1517 Processed 10/11/2023 7331323771 MR RAMAVATH SREEKANTH STATE BANK OF INDIA(508548)
42 CHINTHA PALLE TS-23-056-022-001/010811
(BOTYA THANDA) 		3623056000NRG24010920231257379 01/09/2023 ravikumar 3623056WL046057 ravikumar 00415 SBIN0022025 1581 1581 Processed 10/11/2023 7331323768 MR RAVI KUMAR RAMAVATH STATE BANK OF INDIA(508548)
43 CHINTHA PALLE TS-23-056-030-001/010817
(RAYINIGUDEM) 		3623056000NRG24010920231257239 01/09/2023 kalamma 3623056WL046032 kalamma 00415 SBIN0022025 1904 1904 Processed 10/11/2023 7331323769 MISS KURUMETI KALAMMA STATE BANK OF INDIA(508548)
SubTotal 7783 7783
44 CHINTHA PALLE TS-23-056-022-001/010229
(BOTYA THANDA) 		3623056000NRG24010920231257363 01/09/2023 Maaru 3623056WL046054 Maaru 00468 UBIN0801135 1264 1264 Processed 10/11/2023 7331323736 KORRA MARU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 CHINTHA PALLE TS-23-056-022-001/010812
(BOTYA THANDA) 		3623056000NRG24010920231257380 01/09/2023 SHANTHOSH 3623056WL046057 SHANTHOSH 00468 UBIN0801135 1581 1581 Processed 10/11/2023 7331323737 RAMAVATH SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 2845 2845
46 CHINTHA PALLE TS-23-056-022-001/010428
(BOTYA THANDA) 		3623056000NRG24010920231257372 01/09/2023 Juumani 3623056WL046055 Juumani 00468 UBIN0821411 1517 1517 Processed 10/11/2023 7331323747 RAMAVATH JUMANI PUNJAB NATIONAL BANK(508568)
47 CHINTHA PALLE TS-23-056-022-001/010813
(BOTYA THANDA) 		3623056000NRG24010920231257381 01/09/2023 swathi 3623056WL046057 swathi 00468 UBIN0821411 1581 1581 Processed 10/11/2023 7331323738 RAMAVATH SWATHI UNION BANK OF INDIA(508500)
SubTotal 3098 3098
48 CHINTHA PALLE TS-23-056-007-007/010166
(TAKATLA PALLI) 		3623056000NRG24010920231257401 01/09/2023 Maaremma 3623056WL046063 Maaremma 00684 APGV0006252 815 815 Processed 10/11/2023 7331323773 PUPPALA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHINTHA PALLE TS-23-056-007-007/010204
(TAKATLA PALLI) 		3623056000NRG24010920231257403 01/09/2023 Muttamma 3623056WL046063 Muttamma 00684 APGV0006252 543 543 Processed 10/11/2023 7331323783 Mrs. MAMIDI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 CHINTHA PALLE TS-23-056-007-007/010219
(TAKATLA PALLI) 		3623056000NRG24010920231257404 01/09/2023 Ramesh 3623056WL046063 Ramesh 00684 APGV0006252 543 543 Processed 10/11/2023 7331323763 Mr. MUDDAM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHINTHA PALLE TS-23-056-007-007/010259
(TAKATLA PALLI) 		3623056000NRG24010920231257405 01/09/2023 Baagyamma 3623056WL046063 Baagyamma 00684 APGV0006252 815 815 Processed 10/11/2023 7331323770 Mrs. MUDDAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHINTHA PALLE TS-23-056-007-007/010304
(TAKATLA PALLI) 		3623056000NRG24010920231257406 01/09/2023 China Bikshmaiah 3623056WL046063 China Bikshmaiah 00684 APGV0006252 272 272 Processed 10/11/2023 7331323787 MAMIDI CHINA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHINTHA PALLE TS-23-056-007-007/010439
(TAKATLA PALLI) 		3623056000NRG24010920231257407 01/09/2023 Lakshmamma 3623056WL046063 Lakshmamma 00684 APGV0006252 543 543 Processed 10/11/2023 7331323784 Ms. GUTAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3531 3531
54 CHINTHA PALLE TS-23-056-005-005/010186
(KURMAIDU) 		3623056000NRG24010920231257217 01/09/2023 rameswari 3623056WL046031 rameswari 00691 IPOS0000001 812 812 Processed 10/11/2023 7331323739 GORATI RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHINTHA PALLE TS-23-056-007-007/010204
(TAKATLA PALLI) 		3623056000NRG24010920231257402 01/09/2023 Srinaiah 3623056WL046063 Srinaiah 00691 IPOS0000001 272 272 Processed 10/11/2023 7331323740 MAMIDI SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHINTHA PALLE TS-23-056-007-007/010551
(TAKATLA PALLI) 		3623056000NRG24010920231257409 01/09/2023 naarayya 3623056WL046063 naarayya 00691 IPOS0000001 815 815 Processed 10/11/2023 7331323744 ANKAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHINTHA PALLE TS-23-056-022-001/010229
(BOTYA THANDA) 		3623056000NRG24010920231257364 01/09/2023 pavan kumar 3623056WL046054 pavan kumar 00691 IPOS0000001 1264 1264 Processed 10/11/2023 7331323742 Mr. PAVAN KUMAR KORRA INDIAN BANK(607105)
58 CHINTHA PALLE TS-23-056-022-001/010231
(BOTYA THANDA) 		3623056000NRG24010920231257366 01/09/2023 taara 3623056WL046054 taara 00691 IPOS0000001 1264 1264 Processed 10/11/2023 7331323743 RAMAVATH THARA UNION BANK OF INDIA(508500)
59 CHINTHA PALLE TS-23-056-022-001/010737
(BOTYA THANDA) 		3623056000NRG24010920231257373 01/09/2023 Mahesh 3623056WL046055 Mahesh 00691 IPOS0000001 1517 1517 Processed 10/11/2023 7331323745 RAMAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHINTHA PALLE TS-23-056-022-001/010737
(BOTYA THANDA) 		3623056000NRG24010920231257374 01/09/2023 Sarita 3623056WL046055 Sarita 00691 IPOS0000001 1517 1517 Processed 10/11/2023 7331323746 RAMAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHINTHA PALLE TS-23-056-025-001/011310
(HARIJANA WADA) 		3623056000NRG24010920231257413 01/09/2023 mariyamma 3623056WL046065 mariyamma 00691 IPOS0000001 1665 1665 Processed 10/11/2023 7331323741 BUSHIPAKA HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9126 9126
62 CHINTHA PALLE TS-23-056-006-005/020201
(GOLLAPALLY) 		3623056000NRG24010920231257394 01/09/2023 Vemkatamma 3623056WL046060 Vemkatamma 00710 SBIN0000DOP 1629 1629 Processed 10/11/2023 7331323791 ANANTHULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHINTHA PALLE TS-23-056-006-005/020257
(GOLLAPALLY) 		3623056000NRG24010920231257396 01/09/2023 Jangamma 3623056WL046060 Jangamma 00710 SBIN0000DOP 1629 1629 Processed 10/11/2023 7331323792 ANANTHULA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHINTHA PALLE TS-23-056-006-005/020257
(GOLLAPALLY) 		3623056000NRG24010920231257395 01/09/2023 Yadaiah 3623056WL046060 Yadaiah 00710 SBIN0000DOP 1629 1629 Processed 10/11/2023 7331323794 ANANTHULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHINTHA PALLE TS-23-056-006-005/020280
(GOLLAPALLY) 		3623056000NRG24010920231257398 01/09/2023 jyothi 3623056WL046060 jyothi 00710 SBIN0000DOP 1629 1629 Processed 10/11/2023 7331323793 jyothi Vakiti GENERAL POST OFFICE(607245)
SubTotal 6516 6516
Total 62168 62168

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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_010923APB_FTO_176829 Punjab National Bank PUNB0281600 KURMED 18420
2 CHINTHA PALLE TS3623056_010923APB_FTO_176829 Punjab National Bank PUNB0285500 MUDIGONDA 3792
3 CHINTHA PALLE TS3623056_010923APB_FTO_176829 STATE BANK OF INDIA SBIN0012218 MADGUL 815
4 CHINTHA PALLE TS3623056_010923APB_FTO_176829 STATE BANK OF INDIA SBIN0021227 HASTINAPURAM 1581
5 CHINTHA PALLE TS3623056_010923APB_FTO_176829 STATE BANK OF INDIA SBIN0021281 MALL 3397
6 CHINTHA PALLE TS3623056_010923APB_FTO_176829 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1264
7 CHINTHA PALLE TS3623056_010923APB_FTO_176829 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 7783
8 CHINTHA PALLE TS3623056_010923APB_FTO_176829 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 1581
9 CHINTHA PALLE TS3623056_010923APB_FTO_176829 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1264
10 CHINTHA PALLE TS3623056_010923APB_FTO_176829 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 3098
11 CHINTHA PALLE TS3623056_010923APB_FTO_176829 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 3531
12 CHINTHA PALLE TS3623056_010923APB_FTO_176829 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 812
13 CHINTHA PALLE TS3623056_010923APB_FTO_176829 India Post Payments Bank IPOS0000001 NALGONDA 8314
14 CHINTHA PALLE TS3623056_010923APB_FTO_176829 DOP SBIN0000DOP General Post Office-CBS 6516

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