Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:07 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_220623APB_FTO_109830
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-42-021-007-007/010226
(GUDIMALKAPURAM) 		3642021000NRG24220620230718140 22/06/2023 Kamaal 3642021WL015390 Kamaal 00045 BARB0KODADX 848 848 Processed 03/07/2023 2981843546 MRS SHAIK KAMALSAHEB STATE BANK OF INDIA(508548)
2 CHINTHALA PALEM TS-42-021-007-007/010226
(GUDIMALKAPURAM) 		3642021000NRG24220620230718141 22/06/2023 Naagulu 3642021WL015390 Naagulu 00045 BARB0KODADX 848 848 Processed 03/07/2023 2981843545 MR SHAIK NAGUL MEERA STATE BANK OF INDIA(508548)
SubTotal 1696 1696
3 CHINTHALA PALEM TS-42-021-007-007/010375
(GUDIMALKAPURAM) 		3642021000NRG24220620230718146 22/06/2023 Padma 3642021WL015390 Padma 00078 CNRB0001664 509 509 Processed 03/07/2023 2981843542 PONE BOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHINTHALA PALEM TS-42-021-007-007/010775
(GUDIMALKAPURAM) 		3642021000NRG24220620230718167 22/06/2023 Narsimha Rao 3642021WL015390 Narsimha Rao 00078 CNRB0001664 848 848 Processed 03/07/2023 2981843543 NUKALA NARASIMHA RAO CANARA BANK(508532)
SubTotal 1357 1357
5 CHINTHALA PALEM TS-42-021-007-007/010086
(GUDIMALKAPURAM) 		3642021000NRG24220620230718127 22/06/2023 Vemkamma 3642021WL015390 Vemkamma 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843558 GORRE MUCHHU VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHINTHALA PALEM TS-42-021-007-007/010153
(GUDIMALKAPURAM) 		3642021000NRG24220620230718131 22/06/2023 Hussen 3642021WL015390 Hussen 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843585 Hussen Shek GENERAL POST OFFICE(607245)
7 CHINTHALA PALEM TS-42-021-007-007/010153
(GUDIMALKAPURAM) 		3642021000NRG24220620230718132 22/06/2023 Maabu 3642021WL015390 Maabu 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843586 MRS SHAIK MABHI STATE BANK OF INDIA(508548)
8 CHINTHALA PALEM TS-42-021-007-007/010295
(GUDIMALKAPURAM) 		3642021000NRG24220620230718143 22/06/2023 Satyaavati 3642021WL015390 Satyaavati 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843570 Satyaavati Mellachervu GENERAL POST OFFICE(607245)
9 CHINTHALA PALEM TS-42-021-007-007/010373
(GUDIMALKAPURAM) 		3642021000NRG24220620230718145 22/06/2023 Vemkatanarasamma 3642021WL015390 Vemkatanarasamma 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843557 THODETI VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHINTHALA PALEM TS-42-021-007-007/010378
(GUDIMALKAPURAM) 		3642021000NRG24220620230718972 22/06/2023 Narsamma 3642021WL015396 Narsamma 00415 SBIN0020398 812 812 Processed 03/07/2023 2981843569 MR VENKATA NARSAMMA MARRI STATE BANK OF INDIA(508548)
11 CHINTHALA PALEM TS-42-021-007-007/010381
(GUDIMALKAPURAM) 		3642021000NRG24220620230718976 22/06/2023 Mallamma 3642021WL015396 Mallamma 00415 SBIN0020398 812 812 Processed 03/07/2023 2981843560 MRS MALLAMMA PARNAPATI STATE BANK OF INDIA(508548)
12 CHINTHALA PALEM TS-42-021-007-007/010383
(GUDIMALKAPURAM) 		3642021000NRG24220620230718979 22/06/2023 Paarvati 3642021WL015396 Paarvati 00415 SBIN0020398 812 812 Processed 03/07/2023 2981843566 MRS PARVATHI PERNAPATI STATE BANK OF INDIA(508548)
13 CHINTHALA PALEM TS-42-021-007-007/010383
(GUDIMALKAPURAM) 		3642021000NRG24220620230718978 22/06/2023 Shreenu 3642021WL015396 Shreenu 00415 SBIN0020398 812 812 Processed 03/07/2023 2981843554 Mr. PERNAPATI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHINTHALA PALEM TS-42-021-007-007/010384
(GUDIMALKAPURAM) 		3642021000NRG24220620230718980 22/06/2023 Kavita 3642021WL015396 Kavita 00415 SBIN0020398 812 812 Processed 03/07/2023 2981843567 PERNAPATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHINTHALA PALEM TS-42-021-007-007/010406
(GUDIMALKAPURAM) 		3642021000NRG24220620230718148 22/06/2023 Maabu 3642021WL015390 Maabu 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843584 MR SHAIK MABHU STATE BANK OF INDIA(508548)
16 CHINTHALA PALEM TS-42-021-007-007/010406
(GUDIMALKAPURAM) 		3642021000NRG24220620230718149 22/06/2023 Phaatimaabhi 3642021WL015390 Phaatimaabhi 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843564 SHAIK FATHIMA CANARA BANK(508532)
17 CHINTHALA PALEM TS-42-021-007-007/010409
(GUDIMALKAPURAM) 		3642021000NRG24220620230718150 22/06/2023 Vijayalakshmi 3642021WL015390 Vijayalakshmi 00415 SBIN0020398 339 339 Processed 03/07/2023 2981843565 MANNEM VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHINTHALA PALEM TS-42-021-007-007/010441
(GUDIMALKAPURAM) 		3642021000NRG24220620230718151 22/06/2023 Saidulu 3642021WL015390 Saidulu 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843568 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHINTHALA PALEM TS-42-021-007-007/010443
(GUDIMALKAPURAM) 		3642021000NRG24220620230718152 22/06/2023 Maibu 3642021WL015390 Maibu 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843544 Maabu Shek GENERAL POST OFFICE(607245)
20 CHINTHALA PALEM TS-42-021-007-007/010472
(GUDIMALKAPURAM) 		3642021000NRG24220620230718153 22/06/2023 Eesoob 3642021WL015390 Eesoob 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843580 MR SHAIK YUSUB STATE BANK OF INDIA(508548)
21 CHINTHALA PALEM TS-42-021-007-007/010472
(GUDIMALKAPURAM) 		3642021000NRG24220620230718154 22/06/2023 Khaasimbee 3642021WL015390 Khaasimbee 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843603 MISS SHAIK KHASINBI STATE BANK OF INDIA(508548)
22 CHINTHALA PALEM TS-42-021-007-007/010475
(GUDIMALKAPURAM) 		3642021000NRG24220620230718989 22/06/2023 Hussen Saa 3642021WL015396 Hussen Saa 00415 SBIN0020398 325 325 Processed 03/07/2023 2981843582 MR HUSSAIN SHAIK STATE BANK OF INDIA(508548)
23 CHINTHALA PALEM TS-42-021-007-007/010481
(GUDIMALKAPURAM) 		3642021000NRG24220620230718155 22/06/2023 Lakshmi 3642021WL015390 Lakshmi 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843581 VUNDELA LAXMAMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHINTHALA PALEM TS-42-021-007-007/010651
(GUDIMALKAPURAM) 		3642021000NRG24220620230718995 22/06/2023 Ramjaan 3642021WL015396 Ramjaan 00415 SBIN0020398 812 812 Processed 03/07/2023 2981843556 SHAIK RAMJAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHINTHALA PALEM TS-42-021-007-007/010685
(GUDIMALKAPURAM) 		3642021000NRG24220620230718157 22/06/2023 Lakshmamma 3642021WL015390 Lakshmamma 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843555 GUTHIKONDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHINTHALA PALEM TS-42-021-007-007/010713
(GUDIMALKAPURAM) 		3642021000NRG24220620230718161 22/06/2023 Lakshmeenarsamma 3642021WL015390 Lakshmeenarsamma 00415 SBIN0020398 339 339 Processed 03/07/2023 2981843598 MRS LAXMI NARASAMMA NARALA STATE BANK OF INDIA(508548)
27 CHINTHALA PALEM TS-42-021-007-007/010713
(GUDIMALKAPURAM) 		3642021000NRG24220620230718160 22/06/2023 Peddi Reddi 3642021WL015390 Peddi Reddi 00415 SBIN0020398 339 339 Processed 03/07/2023 2981843563 Peddi Reddi Naraala GENERAL POST OFFICE(607245)
28 CHINTHALA PALEM TS-42-021-007-007/010714
(GUDIMALKAPURAM) 		3642021000NRG24220620230718162 22/06/2023 Gousoon 3642021WL015390 Gousoon 00415 SBIN0020398 848 848 Processed 03/07/2023 2981843571 MRS GOUSUN SHAIK STATE BANK OF INDIA(508548)
29 CHINTHALA PALEM TS-42-021-007-007/010808
(GUDIMALKAPURAM) 		3642021000NRG24220620230718998 22/06/2023 Chiramjeevi 3642021WL015396 Chiramjeevi 00415 SBIN0020398 812 812 Processed 03/07/2023 2981843575 RAMA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHINTHALA PALEM TS-42-021-007-007/010808
(GUDIMALKAPURAM) 		3642021000NRG24220620230718997 22/06/2023 Jyoti 3642021WL015396 Jyoti 00415 SBIN0020398 812 812 Processed 03/07/2023 2981843559 RAMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHINTHALA PALEM TS-42-021-007-007/010844
(GUDIMALKAPURAM) 		3642021000NRG24220620230718999 22/06/2023 Chand 3642021WL015396 Chand 00415 SBIN0020398 812 812 Processed 03/07/2023 2981843572 Chand Shaik GENERAL POST OFFICE(607245)
32 CHINTHALA PALEM TS-42-021-007-007/010844
(GUDIMALKAPURAM) 		3642021000NRG24220620230719000 22/06/2023 Shahinaa 3642021WL015396 Shahinaa 00415 SBIN0020398 812 812 Processed 03/07/2023 2981843573 MRS SHAHINA SHAIK STATE BANK OF INDIA(508548)
SubTotal 21334 21334
33 CHINTHALA PALEM TS-42-021-007-007/010040
(GUDIMALKAPURAM) 		3642021000NRG24220620230718124 22/06/2023 Nagalaxmi 3642021WL015390 Nagalaxmi 00415 SBIN0021577 848 848 Processed 03/07/2023 2981843589 MRS DEVINEDI NAGALAKSHMI STATE BANK OF INDIA(508548)
34 CHINTHALA PALEM TS-42-021-007-007/010040
(GUDIMALKAPURAM) 		3642021000NRG24220620230718123 22/06/2023 Nagendrababu 3642021WL015390 Nagendrababu 00415 SBIN0021577 848 848 Processed 03/07/2023 2981843587 MR DEVINEDI NAGENDRABABU STATE BANK OF INDIA(508548)
35 CHINTHALA PALEM TS-42-021-007-007/010040
(GUDIMALKAPURAM) 		3642021000NRG24220620230718121 22/06/2023 Shreenivaasaraavu 3642021WL015390 Shreenivaasaraavu 00415 SBIN0021577 848 848 Processed 03/07/2023 2981843609 MR DEVINEDI SRINIVASA RAO STATE BANK OF INDIA(508548)
36 CHINTHALA PALEM TS-42-021-007-007/010066
(GUDIMALKAPURAM) 		3642021000NRG24220620230718126 22/06/2023 Samtosham 3642021WL015390 Samtosham 00415 SBIN0021577 509 509 Processed 03/07/2023 2981843601 MRS SANTHOSHAMMA RUDHRA PANGU STATE BANK OF INDIA(508548)
37 CHINTHALA PALEM TS-42-021-007-007/010148
(GUDIMALKAPURAM) 		3642021000NRG24220620230718129 22/06/2023 Komda 3642021WL015390 Komda 00415 SBIN0021577 509 509 Processed 03/07/2023 2981843561 MR PEDA KONDA POLNEDI STATE BANK OF INDIA(508548)
38 CHINTHALA PALEM TS-42-021-007-007/010148
(GUDIMALKAPURAM) 		3642021000NRG24220620230718130 22/06/2023 Laalamma 3642021WL015390 Laalamma 00415 SBIN0021577 679 679 Processed 03/07/2023 2981843562 MRS POLNEDI MOGALALAMMA STATE BANK OF INDIA(508548)
39 CHINTHALA PALEM TS-42-021-007-007/010182
(GUDIMALKAPURAM) 		3642021000NRG24220620230718134 22/06/2023 Bulakshmi 3642021WL015390 Bulakshmi 00415 SBIN0021577 848 848 Processed 03/07/2023 2981843574 MRS NUKALA BULAXMI STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-007-007/010295
(GUDIMALKAPURAM) 		3642021000NRG24220620230718142 22/06/2023 Devayya 3642021WL015390 Devayya 00415 SBIN0021577 509 509 Processed 03/07/2023 2981843597 MR DEVAIAH MELLACHERUVU STATE BANK OF INDIA(508548)
41 CHINTHALA PALEM TS-42-021-007-007/010375
(GUDIMALKAPURAM) 		3642021000NRG24220620230718147 22/06/2023 Nagarjuna 3642021WL015390 Nagarjuna 00415 SBIN0021577 339 339 Processed 03/07/2023 2981843602 PONNEBOYINA NAGARJUNA CANARA BANK(508532)
42 CHINTHALA PALEM TS-42-021-007-007/010378
(GUDIMALKAPURAM) 		3642021000NRG24220620230718974 22/06/2023 govinda raaju 3642021WL015396 govinda raaju 00415 SBIN0021577 812 812 Processed 03/07/2023 2981843600 MR MARRI GOVIMDA RAJU STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-007-007/010381
(GUDIMALKAPURAM) 		3642021000NRG24220620230718975 22/06/2023 Saidulu 3642021WL015396 Saidulu 00415 SBIN0021577 812 812 Processed 03/07/2023 2981843596 PERNIPATI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHINTHALA PALEM TS-42-021-007-007/010423
(GUDIMALKAPURAM) 		3642021000NRG24220620230718981 22/06/2023 Shilaarbee 3642021WL015396 Shilaarbee 00415 SBIN0021577 812 812 Processed 03/07/2023 2981843599 S K CHILAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHINTHALA PALEM TS-42-021-007-007/010462
(GUDIMALKAPURAM) 		3642021000NRG24220620230718984 22/06/2023 Chinna Bikaari 3642021WL015396 Chinna Bikaari 00415 SBIN0021577 812 812 Processed 03/07/2023 2981843578 MR SHAIK CHINNA BHIKARI STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-007-007/010462
(GUDIMALKAPURAM) 		3642021000NRG24220620230718986 22/06/2023 Mastaan Bee 3642021WL015396 Mastaan Bee 00415 SBIN0021577 812 812 Processed 03/07/2023 2981843595 MRS SHAIK MASTHAN BHEE STATE BANK OF INDIA(508548)
47 CHINTHALA PALEM TS-42-021-007-007/010471
(GUDIMALKAPURAM) 		3642021000NRG24220620230718987 22/06/2023 Hussen 3642021WL015396 Hussen 00415 SBIN0021577 812 812 Processed 03/07/2023 2981843590 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
48 CHINTHALA PALEM TS-42-021-007-007/010471
(GUDIMALKAPURAM) 		3642021000NRG24220620230718988 22/06/2023 Shar Poon 3642021WL015396 Shar Poon 00415 SBIN0021577 812 812 Processed 03/07/2023 2981843591 MRS SHAIK SHARIPUNNE STATE BANK OF INDIA(508548)
49 CHINTHALA PALEM TS-42-021-007-007/010475
(GUDIMALKAPURAM) 		3642021000NRG24220620230718990 22/06/2023 Meeraabhi 3642021WL015396 Meeraabhi 00415 SBIN0021577 325 325 Processed 03/07/2023 2981843583 Meeraabhi Shek GENERAL POST OFFICE(607245)
50 CHINTHALA PALEM TS-42-021-007-007/010486
(GUDIMALKAPURAM) 		3642021000NRG24220620230718992 22/06/2023 Ameer Bee 3642021WL015396 Ameer Bee 00415 SBIN0021577 812 812 Processed 03/07/2023 2981843593 MRS SHAIK AMEENA STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-007-007/010486
(GUDIMALKAPURAM) 		3642021000NRG24220620230718991 22/06/2023 Pedda Bude 3642021WL015396 Pedda Bude 00415 SBIN0021577 812 812 Processed 03/07/2023 2981843592 Pedda Bude Shek GENERAL POST OFFICE(607245)
52 CHINTHALA PALEM TS-42-021-007-007/010500
(GUDIMALKAPURAM) 		3642021000NRG24220620230718993 22/06/2023 Hussen 3642021WL015396 Hussen 00415 SBIN0021577 812 812 Processed 03/07/2023 2981843577 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
53 CHINTHALA PALEM TS-42-021-007-007/010500
(GUDIMALKAPURAM) 		3642021000NRG24220620230718994 22/06/2023 Saidaabee 3642021WL015396 Saidaabee 00415 SBIN0021577 812 812 Processed 03/07/2023 2981843594 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
54 CHINTHALA PALEM TS-42-021-007-007/010606
(GUDIMALKAPURAM) 		3642021000NRG24220620230718156 22/06/2023 Pullamma 3642021WL015390 Pullamma 00415 SBIN0021577 848 848 Processed 03/07/2023 2981843588 MRS GUNDU PULLAMMA STATE BANK OF INDIA(508548)
55 CHINTHALA PALEM TS-42-021-007-007/010675
(GUDIMALKAPURAM) 		3642021000NRG24220620230718996 22/06/2023 Chinna Saidaa 3642021WL015396 Chinna Saidaa 00415 SBIN0021577 812 812 Processed 03/07/2023 2981843579 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
56 CHINTHALA PALEM TS-42-021-007-007/010686
(GUDIMALKAPURAM) 		3642021000NRG24220620230718158 22/06/2023 Siddayya 3642021WL015390 Siddayya 00415 SBIN0021577 848 848 Processed 03/07/2023 2981843576 MEDISETTY SIDHAIAH CANARA BANK(508532)
SubTotal 17702 17702
57 CHINTHALA PALEM TS-42-021-007-007/010382
(GUDIMALKAPURAM) 		3642021000NRG24220620230718977 22/06/2023 Padma 3642021WL015396 Padma 00684 APGV0006308 812 812 Processed 03/07/2023 2981843605 Mrs. PERNAPATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHINTHALA PALEM TS-42-021-007-007/010428
(GUDIMALKAPURAM) 		3642021000NRG24220620230718983 22/06/2023 Saidamma 3642021WL015396 Saidamma 00684 APGV0006308 325 325 Processed 03/07/2023 2981843606 Mrs. KANDUKURI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHINTHALA PALEM TS-42-021-007-007/010428
(GUDIMALKAPURAM) 		3642021000NRG24220620230718982 22/06/2023 Sreenu 3642021WL015396 Sreenu 00684 APGV0006308 812 812 Processed 03/07/2023 2981843607 MR KANDUKURI SRINU STATE BANK OF INDIA(508548)
60 CHINTHALA PALEM TS-42-021-007-007/010686
(GUDIMALKAPURAM) 		3642021000NRG24220620230718159 22/06/2023 Raadha 3642021WL015390 Raadha 00684 APGV0006308 848 848 Processed 03/07/2023 2981843604 Mrs. Medisetty Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHINTHALA PALEM TS-42-021-007-007/010771
(GUDIMALKAPURAM) 		3642021000NRG24220620230718163 22/06/2023 Rama Rao 3642021WL015390 Rama Rao 00684 APGV0006308 848 848 Processed 03/07/2023 2981843608 Rama Rao Gopagani GENERAL POST OFFICE(607245)
SubTotal 3645 3645
62 CHINTHALA PALEM TS-42-021-007-007/010040
(GUDIMALKAPURAM) 		3642021000NRG24220620230718122 22/06/2023 Kaameshvaramma 3642021WL015390 Kaameshvaramma 00710 SBIN0000DOP 848 848 Processed 03/07/2023 2981843547 DEVINENI KAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHINTHALA PALEM TS-42-021-007-007/010216
(GUDIMALKAPURAM) 		3642021000NRG24220620230718136 22/06/2023 Lalita Kumaari 3642021WL015390 Lalita Kumaari 00710 SBIN0000DOP 848 848 Processed 03/07/2023 2981843548 MRS POLLA LALITHA KUMARI STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-007-007/010216
(GUDIMALKAPURAM) 		3642021000NRG24220620230718135 22/06/2023 Venkateshwar Rao 3642021WL015390 Venkateshwar Rao 00710 SBIN0000DOP 848 848 Processed 03/07/2023 2981843550 MR VENKATESWARA RAO POLLA STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-007-007/010218
(GUDIMALKAPURAM) 		3642021000NRG24220620230718137 22/06/2023 Amaralingeswara Raavu 3642021WL015390 Amaralingeswara Raavu 00710 SBIN0000DOP 848 848 Processed 03/07/2023 2981843552 POLLA AMARA LINGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHINTHALA PALEM TS-42-021-007-007/010218
(GUDIMALKAPURAM) 		3642021000NRG24220620230718138 22/06/2023 Lakshmi 3642021WL015390 Lakshmi 00710 SBIN0000DOP 679 679 Processed 03/07/2023 2981843549 POLLA RAJYA LAXMI W/O AMARLINGESWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 CHINTHALA PALEM TS-42-021-007-007/010218
(GUDIMALKAPURAM) 		3642021000NRG24220620230718139 22/06/2023 Shreenivaasaraavu 3642021WL015390 Shreenivaasaraavu 00710 SBIN0000DOP 848 848 Processed 03/07/2023 2981843551 MR POLLA SRINIVASA RAO STATE BANK OF INDIA(508548)
68 CHINTHALA PALEM TS-42-021-007-007/010462
(GUDIMALKAPURAM) 		3642021000NRG24220620230718985 22/06/2023 Raphi 3642021WL015396 Raphi 00710 SBIN0000DOP 812 812 Processed 03/07/2023 2981843553 MR SHAIK RAFI STATE BANK OF INDIA(508548)
SubTotal 5731 5731
Total 51465 51465

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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_220623APB_FTO_109830 Bank of Baroda BARB0KODADX Kodad 1696
2 CHINTHALA PALEM TS3642021_220623APB_FTO_109830 Canara Bank CNRB0001664 REVOOR 1357
3 CHINTHALA PALEM TS3642021_220623APB_FTO_109830 STATE BANK OF INDIA SBIN0020398 DONDAPADU 21334
4 CHINTHALA PALEM TS3642021_220623APB_FTO_109830 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 17702
5 CHINTHALA PALEM TS3642021_220623APB_FTO_109830 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 3645
6 CHINTHALA PALEM TS3642021_220623APB_FTO_109830 DOP SBIN0000DOP General Post Office-CBS 5731

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