Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:35:36 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_100523FTO_49194
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-23-056-002-002/010049
(POLEPALLE RAMNAGAR) 		3623056000NRG24100520230450440 10/05/2023 Eedaiah 3623056WL010214 Eedaiah 00354 PUNB0281600 1359 1359 Processed 18/05/2023 1639750680 Eedaiah ()
2 CHINTHA PALLE TS-23-056-002-002/010073
(POLEPALLE RAMNAGAR) 		3623056000NRG24100520230450458 10/05/2023 Balaram 3623056WL010214 Balaram 00354 PUNB0281600 1631 1631 Processed 18/05/2023 1639750677 Balaram ()
3 CHINTHA PALLE TS-23-056-002-002/010328
(POLEPALLE RAMNAGAR) 		3623056000NRG24100520230450529 10/05/2023 Saritha 3623056WL010214 Saritha 00354 PUNB0281600 1631 1631 Processed 18/05/2023 1639750679 Saritha ()
4 CHINTHA PALLE TS-23-056-002-002/010355
(POLEPALLE RAMNAGAR) 		3623056000NRG24100520230450552 10/05/2023 Lakshmamma 3623056WL010214 Lakshmamma 00354 PUNB0281600 1359 1359 Processed 18/05/2023 1639750678 Lakshmamma ()
SubTotal 5980 5980
5 CHINTHA PALLE TS-23-056-002-002/010132
(POLEPALLE RAMNAGAR) 		3623056000NRG24100520230450502 10/05/2023 Lakshmamma 3623056WL010214 Lakshmamma 00415 SBIN0021281 1631 1631 Processed 17/05/2023 1639750681 MRS LAKSHMAMMA GORETI ()
SubTotal 1631 1631
6 CHINTHA PALLE TS-23-056-015-014/010077
(MELVALA PALLI) 		3623056000NRG24100520230451338 10/05/2023 Rambabu 3623056WL010234 Rambabu 00415 SBIN0022025 106 106 Processed 17/05/2023 1639750682 MR GODDATI RAMBABU ()
7 CHINTHA PALLE TS-23-056-015-014/010650
(MELVALA PALLI) 		3623056000NRG24100520230451467 10/05/2023 pedda mallayya 3623056WL010234 pedda mallayya 00415 SBIN0022025 106 106 Processed 17/05/2023 1639750683 MR VAMPU PEDDA MALLAIAH ()
SubTotal 212 212
8 CHINTHA PALLE TS-23-056-015-014/010084
(MELVALA PALLI) 		3623056000NRG24100520230451343 10/05/2023 Venkataiah 3623056WL010234 Venkataiah 00468 UBIN0801135 211 211 Processed 17/05/2023 1639750686 Venkataiah ()
9 CHINTHA PALLE TS-23-056-015-014/010398
(MELVALA PALLI) 		3623056000NRG24100520230451422 10/05/2023 Rangamma 3623056WL010234 Rangamma 00468 UBIN0801135 634 634 Processed 17/05/2023 1639750684 Rangamma ()
10 CHINTHA PALLE TS-23-056-015-014/010523
(MELVALA PALLI) 		3623056000NRG24100520230451454 10/05/2023 Narsimha 3623056WL010234 Narsimha 00468 UBIN0801135 423 423 Processed 17/05/2023 1639750685 Narsimha ()
SubTotal 1268 1268
11 CHINTHA PALLE TS-23-056-011-010/010331
(VINJAMOOR) 		3623056000NRG24100520230455075 10/05/2023 Yacharam Sattaiah 3623056WL010289 Yacharam Sattaiah 00684 APGV0006208 395 395 Processed 17/05/2023 1639750688 Yacharam Sattaiah ()
12 CHINTHA PALLE TS-23-056-011-010/020013
(VINJAMOOR) 		3623056000NRG24100520230454908 10/05/2023 Anjaiah 3623056WL010284 Anjaiah 00684 APGV0006208 156 156 Processed 17/05/2023 1639750667 Anjaiah ()
13 CHINTHA PALLE TS-23-056-011-010/020017
(VINJAMOOR) 		3623056000NRG24100520230454915 10/05/2023 jayamma 3623056WL010284 jayamma 00684 APGV0006208 547 547 Processed 17/05/2023 1639750670 jayamma ()
14 CHINTHA PALLE TS-23-056-015-014/010160
(MELVALA PALLI) 		3623056000NRG24100520230451363 10/05/2023 Peddaiah 3623056WL010234 Peddaiah 00684 APGV0006208 634 634 Processed 17/05/2023 1639750669 Peddaiah ()
15 CHINTHA PALLE TS-23-056-015-014/010415
(MELVALA PALLI) 		3623056000NRG24100520230451428 10/05/2023 Eedamma 3623056WL010234 Eedamma 00684 APGV0006208 634 634 Processed 17/05/2023 1639750668 Eedamma ()
SubTotal 2366 2366
16 CHINTHA PALLE TS-23-056-002-002/010522
(POLEPALLE RAMNAGAR) 		3623056000NRG24100520230450610 10/05/2023 Lakshmamma 3623056WL010214 Lakshmamma 00684 APGV0006252 1631 1631 Processed 17/05/2023 1639750671 Lakshmamma ()
SubTotal 1631 1631
17 CHINTHA PALLE TS-23-056-015-014/010087
(MELVALA PALLI) 		3623056000NRG24100520230451346 10/05/2023 Chandrakala 3623056WL010234 Chandrakala 00684 APGV0006290 634 634 Processed 17/05/2023 1639750672 Chandrakala ()
18 CHINTHA PALLE TS-23-056-015-014/010385
(MELVALA PALLI) 		3623056000NRG24100520230451416 10/05/2023 Lakshmaiah 3623056WL010234 Lakshmaiah 00684 APGV0006290 634 634 Processed 17/05/2023 1639750673 Lakshmaiah ()
19 CHINTHA PALLE TS-23-056-015-014/010640
(MELVALA PALLI) 		3623056000NRG24100520230451464 10/05/2023 akkamma 3623056WL010234 akkamma 00684 APGV0006290 106 106 Processed 17/05/2023 1639750687 akkamma ()
SubTotal 1374 1374
20 CHINTHA PALLE TS-23-056-002-002/010016
(POLEPALLE RAMNAGAR) 		3623056000NRG24100520230450419 10/05/2023 Jangamma 3623056WL010214 Jangamma 00691 IPOS0000001 1631 1631 Processed 17/05/2023 1639750675 Jangamma ()
21 CHINTHA PALLE TS-23-056-002-002/010020
(POLEPALLE RAMNAGAR) 		3623056000NRG24100520230450421 10/05/2023 P Lalitha 3623056WL010214 P Lalitha 00691 IPOS0000001 1631 1631 Processed 17/05/2023 1639750676 P Lalitha ()
22 CHINTHA PALLE TS-23-056-002-002/010064
(POLEPALLE RAMNAGAR) 		3623056000NRG24100520230450447 10/05/2023 Yaadamma 3623056WL010214 Yaadamma 00691 IPOS0000001 1631 1631 Processed 17/05/2023 1639750674 Yaadamma ()
SubTotal 4893 4893
Total 19355 19355

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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_100523FTO_49194 Punjab National Bank PUNB0281600 KURMED 5980
2 CHINTHA PALLE TS3623056_100523FTO_49194 STATE BANK OF INDIA SBIN0021281 MALL 1631
3 CHINTHA PALLE TS3623056_100523FTO_49194 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 212
4 CHINTHA PALLE TS3623056_100523FTO_49194 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 1268
5 CHINTHA PALLE TS3623056_100523FTO_49194 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 2366
6 CHINTHA PALLE TS3623056_100523FTO_49194 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 1631
7 CHINTHA PALLE TS3623056_100523FTO_49194 Andhra Pradesh Grameena Vikas Bank APGV0006290 Pasnur 1374
8 CHINTHA PALLE TS3623056_100523FTO_49194 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1631
9 CHINTHA PALLE TS3623056_100523FTO_49194 India Post Payments Bank IPOS0000001 NALGONDA 3262

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