Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:51 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_090623APB_FTO_92615
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-42-021-018-000/010568
(ADLUR) 		3642021000NRG24080620230542977 09/06/2023 Aruna 3642021WL012364 Aruna 00045 BARB0KODADX 957 957 Processed 03/07/2023 2978121972 POSABOYINA ARUNA BANK OF BARODA(606985)
2 CHINTHALA PALEM TS-42-021-018-000/010568
(ADLUR) 		3642021000NRG24080620230542976 09/06/2023 Kanakayya 3642021WL012364 Kanakayya 00045 BARB0KODADX 957 957 Processed 03/07/2023 2978121971 POSABOYINA KANAKIAH BANK OF BARODA(606985)
SubTotal 1914 1914
3 CHINTHALA PALEM TS-42-021-005-006/012092
(DONDA PADU) 		3642021000NRG24080620230543170 09/06/2023 Shamina Begum 3642021WL012368 Shamina Begum 00078 CNRB0001664 876 876 Processed 03/07/2023 2978121964 Mrs. SHAIK SHAMINA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHINTHALA PALEM TS-42-021-005-006/012203
(DONDA PADU) 		3642021000NRG24080620230543180 09/06/2023 narasimha rao 3642021WL012368 narasimha rao 00078 CNRB0001664 584 584 Processed 03/07/2023 2978121963 CHITTEMSHETTY NARASIMHA RAO CANARA BANK(508532)
5 CHINTHALA PALEM TS-42-021-006-001/010353
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534656 09/06/2023 Koteshwarraavu 3642021WL012201 Koteshwarraavu 00078 CNRB0001664 477 477 Processed 03/07/2023 2978121962 Koteshwarraavu Mudaavat GENERAL POST OFFICE(607245)
SubTotal 1937 1937
6 CHINTHALA PALEM TS-42-021-006-001/010026
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534628 09/06/2023 Kasturi 3642021WL012201 Kasturi 00415 SBIN0006315 953 953 Processed 03/07/2023 2978121966 ESLAVATH KASTURI CANARA BANK(508532)
SubTotal 953 953
7 CHINTHALA PALEM TS-42-021-005-006/012091
(DONDA PADU) 		3642021000NRG24080620230543169 09/06/2023 Jaan Bee 3642021WL012368 Jaan Bee 00415 SBIN0020398 876 876 Processed 03/07/2023 2978121988 MR JOHN BI SHAIK STATE BANK OF INDIA(508548)
8 CHINTHALA PALEM TS-42-021-005-006/012094
(DONDA PADU) 		3642021000NRG24080620230543172 09/06/2023 Laxmi Kumari 3642021WL012368 Laxmi Kumari 00415 SBIN0020398 730 730 Processed 03/07/2023 2978121977 MS PALNEDI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
9 CHINTHALA PALEM TS-42-021-005-006/012094
(DONDA PADU) 		3642021000NRG24080620230543171 09/06/2023 Ram Babu 3642021WL012368 Ram Babu 00415 SBIN0020398 584 584 Processed 03/07/2023 2978121976 MR PALNEEDU RAMBABU STATE BANK OF INDIA(508548)
10 CHINTHALA PALEM TS-42-021-005-006/012171
(DONDA PADU) 		3642021000NRG24080620230543173 09/06/2023 Mattamma 3642021WL012368 Mattamma 00415 SBIN0020398 438 438 Processed 03/07/2023 2978122014 Mrs. THALARI MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHINTHALA PALEM TS-42-021-005-006/012173
(DONDA PADU) 		3642021000NRG24080620230543175 09/06/2023 mukkanti 3642021WL012368 mukkanti 00415 SBIN0020398 730 730 Processed 03/07/2023 2978122013 MR PILLI MUKKANTI STATE BANK OF INDIA(508548)
12 CHINTHALA PALEM TS-42-021-005-006/012173
(DONDA PADU) 		3642021000NRG24080620230543176 09/06/2023 ramadevi 3642021WL012368 ramadevi 00415 SBIN0020398 730 730 Processed 03/07/2023 2978122002 PILLIRAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
13 CHINTHALA PALEM TS-42-021-005-006/012175
(DONDA PADU) 		3642021000NRG24080620230543179 09/06/2023 seethaiah 3642021WL012368 seethaiah 00415 SBIN0020398 730 730 Processed 03/07/2023 2978121994 MR SEETAIAH PILLI STATE BANK OF INDIA(508548)
14 CHINTHALA PALEM TS-42-021-005-006/012175
(DONDA PADU) 		3642021000NRG24080620230543178 09/06/2023 shailaja 3642021WL012368 shailaja 00415 SBIN0020398 730 730 Processed 03/07/2023 2978122004 MRS PILLI SAILAJA STATE BANK OF INDIA(508548)
15 CHINTHALA PALEM TS-42-021-005-006/012204
(DONDA PADU) 		3642021000NRG24080620230543183 09/06/2023 yalameswara rao 3642021WL012368 yalameswara rao 00415 SBIN0020398 730 730 Processed 03/07/2023 2978121968 MR CHETTEM CHITTI YALAMESWARARAO STATE BANK OF INDIA(508548)
16 CHINTHALA PALEM TS-42-021-005-006/012213
(DONDA PADU) 		3642021000NRG24080620230543186 09/06/2023 charanya 3642021WL012368 charanya 00415 SBIN0020398 876 876 Processed 03/07/2023 2978122019 MISS GADEBOINA CHARANYA STATE BANK OF INDIA(508548)
17 CHINTHALA PALEM TS-42-021-005-006/012213
(DONDA PADU) 		3642021000NRG24080620230543185 09/06/2023 rama krishna 3642021WL012368 rama krishna 00415 SBIN0020398 876 876 Processed 03/07/2023 2978122011 MR RAMA KRISHNA MAMIDI STATE BANK OF INDIA(508548)
18 CHINTHALA PALEM TS-42-021-005-006/012217
(DONDA PADU) 		3642021000NRG24080620230543187 09/06/2023 padma 3642021WL012368 padma 00415 SBIN0020398 876 876 Processed 03/07/2023 2978121996 Mrs. GAVINI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHINTHALA PALEM TS-42-021-006-001/010014
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534621 09/06/2023 mukunda 3642021WL012201 mukunda 00415 SBIN0020398 953 953 Processed 03/07/2023 2978121981 MR BANOTHU MUKUNDAM STATE BANK OF INDIA(508548)
20 CHINTHALA PALEM TS-42-021-006-001/010014
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534622 09/06/2023 naga mani 3642021WL012201 naga mani 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978122001 MRS BANOTU NAGAMANI STATE BANK OF INDIA(508548)
21 CHINTHALA PALEM TS-42-021-006-001/010023
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534625 09/06/2023 Ram Babu 3642021WL012201 Ram Babu 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978122021 BANOTHU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTHALA PALEM TS-42-021-006-001/010026
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534627 09/06/2023 Sakru Nayak 3642021WL012201 Sakru Nayak 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978122003 MR BANAVATH SAKRU NAIK STATE BANK OF INDIA(508548)
23 CHINTHALA PALEM TS-42-021-006-001/010029
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534630 09/06/2023 Durga 3642021WL012201 Durga 00415 SBIN0020398 477 477 Processed 03/07/2023 2978122016 MRS BANAVATH DURGA STATE BANK OF INDIA(508548)
24 CHINTHALA PALEM TS-42-021-006-001/010029
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534629 09/06/2023 Ravi 3642021WL012201 Ravi 00415 SBIN0020398 477 477 Processed 03/07/2023 2978122007 MR RAVI BANOTHU STATE BANK OF INDIA(508548)
25 CHINTHALA PALEM TS-42-021-006-001/010033
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534631 09/06/2023 Sri Devi 3642021WL012201 Sri Devi 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978122030 MISS SRIDEVI DHARAVATH STATE BANK OF INDIA(508548)
26 CHINTHALA PALEM TS-42-021-006-001/010039
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534632 09/06/2023 Ramana 3642021WL012201 Ramana 00415 SBIN0020398 477 477 Processed 03/07/2023 2978121992 Mrs. BHUKYA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHINTHALA PALEM TS-42-021-006-001/010045
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534633 09/06/2023 dhalesvari 3642021WL012201 dhalesvari 00415 SBIN0020398 1430 1430 Processed 03/07/2023 2978122023 MR MUDAVATH DAALLESWARI STATE BANK OF INDIA(508548)
28 CHINTHALA PALEM TS-42-021-006-001/010046
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534634 09/06/2023 sandhya 3642021WL012201 sandhya 00415 SBIN0020398 953 953 Processed 03/07/2023 2978122024 MRS LAVUDIYA SANDHYA STATE BANK OF INDIA(508548)
29 CHINTHALA PALEM TS-42-021-006-001/010049
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534637 09/06/2023 GOVINDAMMA 3642021WL012201 GOVINDAMMA 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978121990 MR GOVINDAMMA MUDAVATH STATE BANK OF INDIA(508548)
30 CHINTHALA PALEM TS-42-021-006-001/010070
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534640 09/06/2023 laxmi 3642021WL012201 laxmi 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978122015 MRS BHUKYA LAXMI STATE BANK OF INDIA(508548)
31 CHINTHALA PALEM TS-42-021-006-001/010076
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534641 09/06/2023 koti 3642021WL012201 koti 00415 SBIN0020398 715 715 Processed 03/07/2023 2978121980 MR KOTI BANAVATH STATE BANK OF INDIA(508548)
32 CHINTHALA PALEM TS-42-021-006-001/010079
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534643 09/06/2023 venkateswarlu 3642021WL012201 venkateswarlu 00415 SBIN0020398 477 477 Processed 03/07/2023 2978121991 MR AJMEERA VENKATESWARLU STATE BANK OF INDIA(508548)
33 CHINTHALA PALEM TS-42-021-006-001/010085
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534645 09/06/2023 bujji 3642021WL012201 bujji 00415 SBIN0020398 477 477 Processed 03/07/2023 2978122000 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHINTHALA PALEM TS-42-021-006-001/010091
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534647 09/06/2023 Manjula 3642021WL012201 Manjula 00415 SBIN0020398 715 715 Processed 03/07/2023 2978122027 MISS MANJULA MUDAVATH STATE BANK OF INDIA(508548)
35 CHINTHALA PALEM TS-42-021-006-001/010352
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534654 09/06/2023 Kotesh 3642021WL012201 Kotesh 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978121987 MR KOTESWARA RAOKOTESH DHANAVATH STATE BANK OF INDIA(508548)
36 CHINTHALA PALEM TS-42-021-006-001/010653
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534660 09/06/2023 Shreenu 3642021WL012201 Shreenu 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978121979 Mr. LAKAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHINTHALA PALEM TS-42-021-006-001/010860
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534663 09/06/2023 Vijaya 3642021WL012201 Vijaya 00415 SBIN0020398 953 953 Processed 03/07/2023 2978121989 MR VIJAYA MUDHAVAT STATE BANK OF INDIA(508548)
38 CHINTHALA PALEM TS-42-021-006-001/011089
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534665 09/06/2023 varali 3642021WL012201 varali 00415 SBIN0020398 477 477 Processed 03/07/2023 2978121969 Mrs. KORRA VARALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHINTHALA PALEM TS-42-021-006-001/012187
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534670 09/06/2023 Vennela 3642021WL012201 Vennela 00415 SBIN0020398 715 715 Processed 03/07/2023 2978121967 MR VENNELA BANAVATH STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-006-001/012189
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534671 09/06/2023 Jagadesh 3642021WL012201 Jagadesh 00415 SBIN0020398 715 715 Processed 03/07/2023 2978122025 MUDAVATH JAGADEESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHINTHALA PALEM TS-42-021-006-001/012191
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534672 09/06/2023 Laxmana 3642021WL012201 Laxmana 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978122012 MR LAXMANA BANOTHU STATE BANK OF INDIA(508548)
42 CHINTHALA PALEM TS-42-021-006-001/020066
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534675 09/06/2023 Naagu 3642021WL012201 Naagu 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978122033 BANOTHU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHINTHALA PALEM TS-42-021-006-001/020069
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534678 09/06/2023 Diplaa 3642021WL012201 Diplaa 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978121998 MR DEEPLA BANOTHU STATE BANK OF INDIA(508548)
44 CHINTHALA PALEM TS-42-021-006-001/020069
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534679 09/06/2023 Tulasi 3642021WL012201 Tulasi 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978121999 Tulasi Baanotu GENERAL POST OFFICE(607245)
45 CHINTHALA PALEM TS-42-021-006-001/020097
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534680 09/06/2023 Jyoti 3642021WL012201 Jyoti 00415 SBIN0020398 953 953 Processed 03/07/2023 2978121986 MR JYOTHI DHARAVATH STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-006-001/020103
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534682 09/06/2023 Naagamani 3642021WL012201 Naagamani 00415 SBIN0020398 477 477 Processed 03/07/2023 2978121993 MRS NAGAMANI BANOTU STATE BANK OF INDIA(508548)
47 CHINTHALA PALEM TS-42-021-006-001/020103
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534681 09/06/2023 Raamu 3642021WL012201 Raamu 00415 SBIN0020398 477 477 Processed 03/07/2023 2978122031 Mr. BANOTHU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHINTHALA PALEM TS-42-021-006-001/020132
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534690 09/06/2023 Lilaa 3642021WL012201 Lilaa 00415 SBIN0020398 953 953 Processed 03/07/2023 2978121985 MRS BANOTHU LEELA STATE BANK OF INDIA(508548)
49 CHINTHALA PALEM TS-42-021-006-001/020133
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534692 09/06/2023 Bujji 3642021WL012201 Bujji 00415 SBIN0020398 477 477 Processed 03/07/2023 2978122032 MR BANOTHU BUJJI STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-006-001/020138
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534695 09/06/2023 Saidaa 3642021WL012201 Saidaa 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978122005 MR SAIDA BANAVATH STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-006-001/020139
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534696 09/06/2023 Lakshmi 3642021WL012201 Lakshmi 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978121978 MRS BANAVATHU LAKSHMI STATE BANK OF INDIA(508548)
52 CHINTHALA PALEM TS-42-021-006-001/020141
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534697 09/06/2023 Badya 3642021WL012201 Badya 00415 SBIN0020398 1191 1191 Processed 03/07/2023 2978121997 GUGULOTU BHADYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHINTHALA PALEM TS-42-021-006-001/020150
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534699 09/06/2023 Ramana 3642021WL012201 Ramana 00415 SBIN0020398 953 953 Processed 03/07/2023 2978121970 Mrs. BANOTU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHINTHALA PALEM TS-42-021-018-000/010568
(ADLUR) 		3642021000NRG24080620230542978 09/06/2023 Koteshwar rao 3642021WL012364 Koteshwar rao 00415 SBIN0020398 957 957 Processed 03/07/2023 2978121995 POSANABOYINA KOTESWARARAO BANK OF BARODA(606985)
55 CHINTHALA PALEM TS-42-021-018-000/010655
(ADLUR) 		3642021000NRG24080620230542983 09/06/2023 Saidamma 3642021WL012364 Saidamma 00415 SBIN0020398 957 957 Processed 03/07/2023 2978122006 GUVVALA SAIDHAMMA BANK OF BARODA(606985)
SubTotal 42986 42986
56 CHINTHALA PALEM TS-42-021-006-001/010094
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534648 09/06/2023 bhoolaxmi 3642021WL012201 bhoolaxmi 00415 SBIN0021577 1191 1191 Processed 03/07/2023 2978122020 MRS BHULAXMI NEMMOJU STATE BANK OF INDIA(508548)
57 CHINTHALA PALEM TS-42-021-006-001/010094
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534649 09/06/2023 prabhu 3642021WL012201 prabhu 00415 SBIN0021577 1191 1191 Processed 03/07/2023 2978122022 MR PRABHU NEMMOJU STATE BANK OF INDIA(508548)
58 CHINTHALA PALEM TS-42-021-018-000/010124
(ADLUR) 		3642021000NRG24080620230542955 09/06/2023 Nageswara rao 3642021WL012364 Nageswara rao 00415 SBIN0021577 797 797 Processed 03/07/2023 2978122029 MR NAGESWARA RAO THODETI STATE BANK OF INDIA(508548)
59 CHINTHALA PALEM TS-42-021-018-000/010124
(ADLUR) 		3642021000NRG24080620230542954 09/06/2023 Pullamma 3642021WL012364 Pullamma 00415 SBIN0021577 957 957 Processed 03/07/2023 2978122028 MR THODETI PULLAMMA STATE BANK OF INDIA(508548)
60 CHINTHALA PALEM TS-42-021-018-000/010124
(ADLUR) 		3642021000NRG24080620230542953 09/06/2023 Veerayya 3642021WL012364 Veerayya 00415 SBIN0021577 797 797 Processed 03/07/2023 2978122026 THODETI VEERAIAH UNION BANK OF INDIA(508500)
61 CHINTHALA PALEM TS-42-021-018-000/010178
(ADLUR) 		3642021000NRG24080620230542957 09/06/2023 Mamgamma 3642021WL012364 Mamgamma 00415 SBIN0021577 797 797 Processed 03/07/2023 2978121983 POSABOYINA MANGAMMA BANK OF BARODA(606985)
62 CHINTHALA PALEM TS-42-021-018-000/010178
(ADLUR) 		3642021000NRG24080620230542956 09/06/2023 Peddaraamulu 3642021WL012364 Peddaraamulu 00415 SBIN0021577 957 957 Processed 03/07/2023 2978121982 POSABOYINA PEDHA RAMIAH BANK OF BARODA(606985)
63 CHINTHALA PALEM TS-42-021-018-000/010185
(ADLUR) 		3642021000NRG24080620230542959 09/06/2023 Komdalu 3642021WL012364 Komdalu 00415 SBIN0021577 797 797 Processed 03/07/2023 2978121984 POSABOYENA KONDALU BANK OF BARODA(606985)
64 CHINTHALA PALEM TS-42-021-018-000/010375
(ADLUR) 		3642021000NRG24080620230542967 09/06/2023 Narsayya 3642021WL012364 Narsayya 00415 SBIN0021577 957 957 Processed 03/07/2023 2978122034 Narsayya Ketepalli GENERAL POST OFFICE(607245)
65 CHINTHALA PALEM TS-42-021-018-000/010377
(ADLUR) 		3642021000NRG24080620230542970 09/06/2023 Raamayya 3642021WL012364 Raamayya 00415 SBIN0021577 797 797 Processed 03/07/2023 2978122009 MR RAMAIAH KANDUKURI STATE BANK OF INDIA(508548)
66 CHINTHALA PALEM TS-42-021-018-000/010377
(ADLUR) 		3642021000NRG24080620230542971 09/06/2023 Saidamma 3642021WL012364 Saidamma 00415 SBIN0021577 957 957 Processed 03/07/2023 2978122010 MRS KANDUKURI VEERAMMA STATE BANK OF INDIA(508548)
67 CHINTHALA PALEM TS-42-021-018-000/010525
(ADLUR) 		3642021000NRG24080620230542972 09/06/2023 Shreenivaasaraavu 3642021WL012364 Shreenivaasaraavu 00415 SBIN0021577 797 797 Processed 03/07/2023 2978122017 JUVVEBOINA SRINIVASARAO CANARA BANK(508532)
68 CHINTHALA PALEM TS-42-021-018-000/010525
(ADLUR) 		3642021000NRG24080620230542973 09/06/2023 Vijaya 3642021WL012364 Vijaya 00415 SBIN0021577 957 957 Processed 03/07/2023 2978122018 MRS JUVVENABOYINA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
69 CHINTHALA PALEM TS-42-021-018-000/010533
(ADLUR) 		3642021000NRG24080620230542974 09/06/2023 Lakshmaareddi 3642021WL012364 Lakshmaareddi 00415 SBIN0021577 797 797 Processed 03/07/2023 2978121974 MR LAXMA REDDY BANDI STATE BANK OF INDIA(508548)
SubTotal 12746 12746
70 CHINTHALA PALEM TS-42-021-018-000/010198
(ADLUR) 		3642021000NRG24080620230542966 09/06/2023 Kotesvaramma 3642021WL012364 Kotesvaramma 00415 SBIN0021636 797 797 Processed 03/07/2023 2978122008 MRS GADE KOTAMMA STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-018-000/010198
(ADLUR) 		3642021000NRG24080620230542963 09/06/2023 Raamreddi 3642021WL012364 Raamreddi 00415 SBIN0021636 957 957 Processed 03/07/2023 2978121975 MR GADE RAMIREDDY STATE BANK OF INDIA(508548)
SubTotal 1754 1754
72 CHINTHALA PALEM TS-42-021-006-001/012184
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534668 09/06/2023 Naga Laxmi 3642021WL012201 Naga Laxmi 00468 UBIN0556696 1191 1191 Processed 03/07/2023 2978121959 Naga Laxmi THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
SubTotal 1191 1191
73 CHINTHALA PALEM TS-42-021-006-001/010090
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534646 09/06/2023 Santha 3642021WL012201 Santha 00468 UBIN0819450 715 715 Processed 03/07/2023 2978121965 BANOTHU SHANTHA UNION BANK OF INDIA(508500)
SubTotal 715 715
74 CHINTHALA PALEM TS-42-021-006-001/012186
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534669 09/06/2023 Govardhan 3642021WL012201 Govardhan 00553 INDB0000207 1191 1191 Processed 03/07/2023 2978121961 MR UPPALA GOVERDHANA CHARY STATE BANK OF INDIA(508548)
SubTotal 1191 1191
75 CHINTHALA PALEM TS-42-021-018-000/010186
(ADLUR) 		3642021000NRG24080620230542962 09/06/2023 Dugramma 3642021WL012364 Dugramma 00684 APGV0006219 957 957 Processed 03/07/2023 2978122053 Mrs. Posana Boyina Dhurgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHINTHALA PALEM TS-42-021-018-000/010186
(ADLUR) 		3642021000NRG24080620230542961 09/06/2023 Naagamma 3642021WL012364 Naagamma 00684 APGV0006219 797 797 Processed 03/07/2023 2978122052 MRS POSANABOYINA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1754 1754
77 CHINTHALA PALEM TS-42-021-006-001/020132
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534689 09/06/2023 Baabu 3642021WL012201 Baabu 00684 APGV0006224 953 953 Processed 03/07/2023 2978122044 Mr. BANAVATHU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 953 953
78 CHINTHALA PALEM TS-42-021-005-006/012173
(DONDA PADU) 		3642021000NRG24080620230543177 09/06/2023 Pilli Naveen 3642021WL012368 Pilli Naveen 00684 APGV0006308 730 730 Processed 03/07/2023 2978121973 MR PILLI NAVEEN STATE BANK OF INDIA(508548)
79 CHINTHALA PALEM TS-42-021-005-006/012203
(DONDA PADU) 		3642021000NRG24080620230543182 09/06/2023 naveena 3642021WL012368 naveena 00684 APGV0006308 584 584 Processed 03/07/2023 2978122055 Mrs. CHETTEMSETTI NAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 CHINTHALA PALEM TS-42-021-005-006/012204
(DONDA PADU) 		3642021000NRG24080620230543184 09/06/2023 lakshmamma 3642021WL012368 lakshmamma 00684 APGV0006308 730 730 Processed 03/07/2023 2978122056 CHITEM SETY LAXMAMMA UNION BANK OF INDIA(508500)
81 CHINTHALA PALEM TS-42-021-006-001/010016
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534623 09/06/2023 kalyani 3642021WL012201 kalyani 00684 APGV0006308 715 715 Processed 03/07/2023 2978122054 MRS MUDAVATH KALYANI STATE BANK OF INDIA(508548)
82 CHINTHALA PALEM TS-42-021-006-001/010017
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534624 09/06/2023 bangari baayi 3642021WL012201 bangari baayi 00684 APGV0006308 1191 1191 Processed 03/07/2023 2978122048 Mrs. AJMEERA BANGARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHINTHALA PALEM TS-42-021-006-001/010023
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534626 09/06/2023 devika 3642021WL012201 devika 00684 APGV0006308 1191 1191 Processed 03/07/2023 2978122040 Mrs. BANOTHU DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHINTHALA PALEM TS-42-021-006-001/010048
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534635 09/06/2023 kumari 3642021WL012201 kumari 00684 APGV0006308 1191 1191 Processed 03/07/2023 2978122049 Mrs. HAPAVATH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHINTHALA PALEM TS-42-021-006-001/010049
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534636 09/06/2023 KONDA 3642021WL012201 KONDA 00684 APGV0006308 1191 1191 Processed 03/07/2023 2978122036 Mr. MUDAVATH KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 CHINTHALA PALEM TS-42-021-006-001/010062
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534638 09/06/2023 satyam 3642021WL012201 satyam 00684 APGV0006308 1430 1430 Processed 03/07/2023 2978122038 Mr. BANAVATH SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHINTHALA PALEM TS-42-021-006-001/010062
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534639 09/06/2023 triveni 3642021WL012201 triveni 00684 APGV0006308 1430 1430 Processed 03/07/2023 2978122039 Mrs. BANAVATH TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHINTHALA PALEM TS-42-021-006-001/010079
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534644 09/06/2023 vijaya 3642021WL012201 vijaya 00684 APGV0006308 477 477 Processed 03/07/2023 2978122045 Mr. AZMEERA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHINTHALA PALEM TS-42-021-006-001/010349
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534650 09/06/2023 Naanu 3642021WL012201 Naanu 00684 APGV0006308 238 238 Processed 03/07/2023 2978122035 Mr. MUDAVATH NANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHINTHALA PALEM TS-42-021-006-001/010349
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534651 09/06/2023 Vijaya 3642021WL012201 Vijaya 00684 APGV0006308 715 715 Processed 03/07/2023 2978122041 Mrs. MUDAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 CHINTHALA PALEM TS-42-021-006-001/010351
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534652 09/06/2023 Baadya 3642021WL012201 Baadya 00684 APGV0006308 953 953 Processed 03/07/2023 2978122037 Mr. DHANAVATH BHADYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHINTHALA PALEM TS-42-021-006-001/010351
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534653 09/06/2023 Saidamma 3642021WL012201 Saidamma 00684 APGV0006308 953 953 Processed 03/07/2023 2978122051 Mrs. DHANAVATH SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHINTHALA PALEM TS-42-021-006-001/010352
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534655 09/06/2023 Vijaya 3642021WL012201 Vijaya 00684 APGV0006308 1191 1191 Processed 03/07/2023 2978122057 Mrs. DHANAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHINTHALA PALEM TS-42-021-006-001/010353
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534657 09/06/2023 Shaanti 3642021WL012201 Shaanti 00684 APGV0006308 477 477 Processed 03/07/2023 2978122043 Mrs. MUDAVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHINTHALA PALEM TS-42-021-006-001/010793
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534661 09/06/2023 Amji 3642021WL012201 Amji 00684 APGV0006308 715 715 Processed 03/07/2023 2978122058 BHANAVTH ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHINTHALA PALEM TS-42-021-006-001/010793
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534662 09/06/2023 ramana 3642021WL012201 ramana 00684 APGV0006308 1191 1191 Processed 03/07/2023 2978122047 BHANAVATH RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHINTHALA PALEM TS-42-021-006-001/020127
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534686 09/06/2023 Raaji 3642021WL012201 Raaji 00684 APGV0006308 1191 1191 Processed 03/07/2023 2978122050 Mrs. MUDAVATH RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHINTHALA PALEM TS-42-021-006-001/020128
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534688 09/06/2023 Padma 3642021WL012201 Padma 00684 APGV0006308 238 238 Processed 03/07/2023 2978122042 Mrs. DHANAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHINTHALA PALEM TS-42-021-006-001/020151
(GANDHI NAGAR THANDA) 		3642021000NRG24080620230534700 09/06/2023 Saamti 3642021WL012201 Saamti 00684 APGV0006308 1191 1191 Processed 03/07/2023 2978122046 Mrs. BANOTU SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHINTHALA PALEM TS-42-021-018-000/010375
(ADLUR) 		3642021000NRG24080620230542968 09/06/2023 Kumari 3642021WL012364 Kumari 00684 APGV0006308 797 797 Processed 03/07/2023 2978122059 KETHEPALLY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20710 20710
101 CHINTHALA PALEM TS-42-021-018-000/010533
(ADLUR) 		3642021000NRG24080620230542975 09/06/2023 Varamma 3642021WL012364 Varamma 00691 IPOS0000001 957 957 Processed 03/07/2023 2978121960 MRS BANDI VARAMMA STATE BANK OF INDIA(508548)
SubTotal 957 957
Total 89761 89761

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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_090623APB_FTO_92615 Bank of Baroda BARB0KODADX Kodad 1914
2 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 Canara Bank CNRB0001664 DOP 584
3 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 Canara Bank CNRB0001664 REVOOR 1353
4 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 STATE BANK OF INDIA SBIN0006315 DOP 953
5 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 STATE BANK OF INDIA SBIN0020398 DONDAPADU 17285
6 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 STATE BANK OF INDIA SBIN0020398 DOP 25701
7 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 12746
8 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 1754
9 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 UNION BANK OF INDIA UBIN0556696 DOP 1191
10 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 UNION BANK OF INDIA UBIN0819450 DOP 715
11 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 IndusInd Bank Ltd. INDB0000207 DOP 1191
12 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1754
13 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 953
14 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 20710
15 CHINTHALA PALEM TS3642021_090623APB_FTO_92615 India Post Payments Bank IPOS0000001 HUZURNAGAR 957

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