Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:11:48 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_140723FTO_133070
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-42-021-001-004/012039
(CHINTHALA PALEM) 		3642021000NRG24130720230864401 14/07/2023 Gousya 3642021WL019391 Gousya 00045 BARB0KODADX 750 750 Processed 20/07/2023 3601517207 Gousya ()
SubTotal 750 750
2 CHINTHALA PALEM TS-42-021-001-004/010233
(CHINTHALA PALEM) 		3642021000NRG24130720230864156 14/07/2023 Komdalu 3642021WL019387 Komdalu 00078 CNRB0001664 1119 1119 Processed 20/07/2023 3601517209 Komdalu ()
3 CHINTHALA PALEM TS-42-021-001-004/12145
(CHINTHALA PALEM) 		3642021000NRG24130720230864379 14/07/2023 Venkat reddy 3642021WL019390 Venkat reddy 00078 CNRB0001664 786 786 Processed 20/07/2023 3601517235 Venkat reddy ()
4 CHINTHALA PALEM TS-42-021-006-001/20206
(GANDHI NAGAR THANDA) 		3642021000NRG24130720230864971 14/07/2023 Banothu srinu 3642021WL019413 Banothu srinu 00078 CNRB0001664 502 502 Processed 20/07/2023 3601517210 Banothu srinu ()
SubTotal 2407 2407
5 CHINTHALA PALEM TS-42-021-019-000/010228
(CHINTRIYALA) 		3642021000NRG24140720230872111 14/07/2023 nagendra raju 3642021WL019698 nagendra raju 00152 HDFC0000418 591 591 Processed 20/07/2023 3601517230 nagendra raju ()
SubTotal 591 591
6 CHINTHALA PALEM TS-42-021-001-004/011051
(CHINTHALA PALEM) 		3642021000NRG24130720230864354 14/07/2023 Baagyalakshmi 3642021WL019390 Baagyalakshmi 00415 SBIN0006315 786 786 Processed 20/07/2023 3601517229 MRS RAVULA BHAGYA LAXMI ()
SubTotal 786 786
7 CHINTHALA PALEM TS-42-021-019-000/010304
(CHINTRIYALA) 		3642021000NRG24140720230871999 14/07/2023 lakshma reddy 3642021WL019695 lakshma reddy 00415 SBIN0020181 933 933 Processed 20/07/2023 3601517228 MR THONDAPU LAXMAREDDY ()
SubTotal 933 933
8 CHINTHALA PALEM TS-42-021-001-004/010166
(CHINTHALA PALEM) 		3642021000NRG24130720230867823 14/07/2023 kavita 3642021WL019504 kavita 00415 SBIN0020398 700 700 Processed 20/07/2023 3601517224 MR UPPATHALA KAVITHA ()
9 CHINTHALA PALEM TS-42-021-001-004/010462
(CHINTHALA PALEM) 		3642021000NRG24130720230864394 14/07/2023 Anas 3642021WL019391 Anas 00415 SBIN0020398 750 750 Processed 20/07/2023 3601517232 MR SHAIK MASTHAN ()
10 CHINTHALA PALEM TS-42-021-001-004/010465
(CHINTHALA PALEM) 		3642021000NRG24130720230864344 14/07/2023 Mastaan 3642021WL019390 Mastaan 00415 SBIN0020398 786 786 Processed 20/07/2023 3601517242 MR SHAIK MASTHAN ()
11 CHINTHALA PALEM TS-42-021-005-006/011709
(DONDA PADU) 		3642021000NRG24140720230872539 14/07/2023 seethamma 3642021WL019709 seethamma 00415 SBIN0020398 634 634 Processed 20/07/2023 3601517227 MS DESENEDI SITAMMA ()
12 CHINTHALA PALEM TS-42-021-005-006/20328
(DONDA PADU) 		3642021000NRG24140720230872565 14/07/2023 Shaik Fathima Begum 3642021WL019709 Shaik Fathima Begum 00415 SBIN0020398 634 634 Processed 20/07/2023 3601517243 MRS FATHIMA SHAIK ()
13 CHINTHALA PALEM TS-42-021-005-006/20329
(DONDA PADU) 		3642021000NRG24140720230872566 14/07/2023 Gundeboina Lakshmi 3642021WL019709 Gundeboina Lakshmi 00415 SBIN0020398 634 634 Processed 20/07/2023 3601517241 GUNDEBOINA LAKSHMI ()
14 CHINTHALA PALEM TS-42-021-006-001/020133
(GANDHI NAGAR THANDA) 		3642021000NRG24130720230864957 14/07/2023 Srinu 3642021WL019413 Srinu 00415 SBIN0020398 125 125 Processed 20/07/2023 3601517244 MR KORRA VENKI ()
15 CHINTHALA PALEM TS-42-021-006-001/20206
(GANDHI NAGAR THANDA) 		3642021000NRG24130720230864970 14/07/2023 BANOTHU SRINU 3642021WL019413 BANOTHU SRINU 00415 SBIN0020398 502 502 Processed 20/07/2023 3601517208 MR BANOTHU SRINU ()
16 CHINTHALA PALEM TS-42-021-019-000/010081
(CHINTRIYALA) 		3642021000NRG24140720230872045 14/07/2023 Kondalu 3642021WL019698 Kondalu 00415 SBIN0020398 709 709 Processed 20/07/2023 3601517211 MR KONDALU KURRI ()
17 CHINTHALA PALEM TS-42-021-019-000/010123
(CHINTRIYALA) 		3642021000NRG24140720230872064 14/07/2023 Mastaan Bee 3642021WL019698 Mastaan Bee 00415 SBIN0020398 709 709 Processed 20/07/2023 3601517226 MR SHAIK MASTHAN BEE ()
18 CHINTHALA PALEM TS-42-021-019-000/010126
(CHINTRIYALA) 		3642021000NRG24140720230872068 14/07/2023 Nasima Begam 3642021WL019698 Nasima Begam 00415 SBIN0020398 709 709 Processed 20/07/2023 3601517223 MR JANIMIYA SHAIK ()
19 CHINTHALA PALEM TS-42-021-019-000/010332
(CHINTRIYALA) 		3642021000NRG24140720230872004 14/07/2023 Aamjaneyulu 3642021WL019695 Aamjaneyulu 00415 SBIN0020398 373 373 Processed 20/07/2023 3601517225 MR SANGU ANJANEYULU ()
SubTotal 7265 7265
20 CHINTHALA PALEM TS-42-021-001-004/010354
(CHINTHALA PALEM) 		3642021000NRG24130720230864389 14/07/2023 Rahimaan 3642021WL019391 Rahimaan 00415 SBIN0021577 750 750 Processed 20/07/2023 3601517218 MRS RESHMA SHAIK ()
21 CHINTHALA PALEM TS-42-021-001-004/011145
(CHINTHALA PALEM) 		3642021000NRG24130720230864174 14/07/2023 Silaare 3642021WL019387 Silaare 00415 SBIN0021577 933 933 Processed 20/07/2023 3601517220 MR SHAIK SILAR ()
22 CHINTHALA PALEM TS-42-021-001-004/011929
(CHINTHALA PALEM) 		3642021000NRG24130720230864179 14/07/2023 Sanjeev reddy 3642021WL019387 Sanjeev reddy 00415 SBIN0021577 933 933 Processed 20/07/2023 3601517246 MR SANJEEVA REDDY VEERAM REDDY ()
23 CHINTHALA PALEM TS-42-021-001-004/12146
(CHINTHALA PALEM) 		3642021000NRG24130720230864381 14/07/2023 Anasurya 3642021WL019390 Anasurya 00415 SBIN0021577 786 786 Processed 20/07/2023 3601517202 MR VEERAM REDDY ANASURYA ()
24 CHINTHALA PALEM TS-42-021-001-004/12146
(CHINTHALA PALEM) 		3642021000NRG24130720230864380 14/07/2023 konda reddy 3642021WL019390 konda reddy 00415 SBIN0021577 786 786 Processed 20/07/2023 3601517245 MR VEERAMREDDY KONDAREDDY ()
25 CHINTHALA PALEM TS-42-021-006-001/011102
(GANDHI NAGAR THANDA) 		3642021000NRG24130720230864933 14/07/2023 Jyoti 3642021WL019413 Jyoti 00415 SBIN0021577 627 627 Processed 20/07/2023 3601517221 MR DHANAVATH JYOTHI ()
26 CHINTHALA PALEM TS-42-021-006-001/012193
(GANDHI NAGAR THANDA) 		3642021000NRG24130720230864941 14/07/2023 Laxmi rajyam 3642021WL019413 Laxmi rajyam 00415 SBIN0021577 627 627 Processed 20/07/2023 3601517219 MRS NEMMOJU LAXMI RAJYAM ()
27 CHINTHALA PALEM TS-42-021-019-000/010145
(CHINTRIYALA) 		3642021000NRG24140720230872080 14/07/2023 maibub bee 3642021WL019698 maibub bee 00415 SBIN0021577 473 473 Processed 20/07/2023 3601517222 MRS SHAIK MYBUBI ()
SubTotal 5915 5915
28 CHINTHALA PALEM TS-42-021-019-000/010196
(CHINTRIYALA) 		3642021000NRG24140720230872094 14/07/2023 Yaagamma 3642021WL019698 Yaagamma 00468 UBIN0819450 709 709 Processed 20/07/2023 3601517217 Yaagamma ()
SubTotal 709 709
29 CHINTHALA PALEM TS-42-021-006-001/011095
(GANDHI NAGAR THANDA) 		3642021000NRG24130720230864932 14/07/2023 Bichya 3642021WL019413 Bichya 00684 APGV0006246 627 627 Processed 20/07/2023 3601517205 Bichya ()
SubTotal 627 627
30 CHINTHALA PALEM TS-42-021-006-001/020128
(GANDHI NAGAR THANDA) 		3642021000NRG24130720230864956 14/07/2023 Kotesvararaavu 3642021WL019413 Kotesvararaavu 00684 APGV0006308 251 251 Processed 20/07/2023 3601517231 Kotesvararaavu ()
31 CHINTHALA PALEM TS-42-021-006-001/20208
(GANDHI NAGAR THANDA) 		3642021000NRG24130720230864972 14/07/2023 Banavath Sivalumari 3642021WL019413 Banavath Sivalumari 00684 APGV0006308 627 627 Processed 20/07/2023 3601517234 Banavath Sivalumari ()
32 CHINTHALA PALEM TS-42-021-019-000/010071
(CHINTRIYALA) 		3642021000NRG24140720230872040 14/07/2023 Narsimharao 3642021WL019698 Narsimharao 00684 APGV0006308 709 709 Processed 20/07/2023 3601517206 Narsimharao ()
33 CHINTHALA PALEM TS-42-021-019-000/010162
(CHINTRIYALA) 		3642021000NRG24140720230871984 14/07/2023 Padma 3642021WL019695 Padma 00684 APGV0006308 1119 1119 Processed 20/07/2023 3601517203 Padma ()
34 CHINTHALA PALEM TS-42-021-019-000/010289
(CHINTRIYALA) 		3642021000NRG24140720230872133 14/07/2023 Lakshmi 3642021WL019698 Lakshmi 00684 APGV0006308 709 709 Processed 20/07/2023 3601517204 Lakshmi ()
SubTotal 3415 3415
35 CHINTHALA PALEM TS-42-021-001-004/12128
(CHINTHALA PALEM) 		3642021000NRG24130720230864407 14/07/2023 Baabu 3642021WL019391 Baabu 00691 IPOS0000001 750 750 Processed 20/07/2023 3601517236 Baabu ()
36 CHINTHALA PALEM TS-42-021-001-004/12128
(CHINTHALA PALEM) 		3642021000NRG24130720230864408 14/07/2023 Hussainbee 3642021WL019391 Hussainbee 00691 IPOS0000001 750 750 Processed 20/07/2023 3601517237 Hussainbee ()
37 CHINTHALA PALEM TS-42-021-001-004/12131
(CHINTHALA PALEM) 		3642021000NRG24130720230867848 14/07/2023 Mumtaaj 3642021WL019504 Mumtaaj 00691 IPOS0000001 875 875 Processed 20/07/2023 3601517213 Mumtaaj ()
38 CHINTHALA PALEM TS-42-021-001-004/12131
(CHINTHALA PALEM) 		3642021000NRG24130720230867849 14/07/2023 Saalaar 3642021WL019504 Saalaar 00691 IPOS0000001 875 875 Processed 20/07/2023 3601517214 Saalaar ()
39 CHINTHALA PALEM TS-42-021-001-004/12133
(CHINTHALA PALEM) 		3642021000NRG24130720230864409 14/07/2023 Karima 3642021WL019391 Karima 00691 IPOS0000001 750 750 Processed 20/07/2023 3601517216 Karima ()
40 CHINTHALA PALEM TS-42-021-001-004/12133
(CHINTHALA PALEM) 		3642021000NRG24130720230864410 14/07/2023 Nagul Meera 3642021WL019391 Nagul Meera 00691 IPOS0000001 750 750 Processed 20/07/2023 3601517215 Nagul Meera ()
41 CHINTHALA PALEM TS-42-021-006-001/20211
(GANDHI NAGAR THANDA) 		3642021000NRG24130720230864973 14/07/2023 Bhdya 3642021WL019413 Bhdya 00691 IPOS0000001 627 627 Processed 20/07/2023 3601517239 Bhdya ()
42 CHINTHALA PALEM TS-42-021-006-001/20211
(GANDHI NAGAR THANDA) 		3642021000NRG24130720230864974 14/07/2023 bujji 3642021WL019413 bujji 00691 IPOS0000001 502 502 Processed 20/07/2023 3601517238 bujji ()
SubTotal 5879 5879
43 CHINTHALA PALEM TS-42-021-001-004/010209
(CHINTHALA PALEM) 		3642021000NRG24130720230864387 14/07/2023 Sujaata 3642021WL019391 Sujaata 00710 SBIN0000DOP 750 750 Processed 20/07/2023 3601517240 Sujaata ()
44 CHINTHALA PALEM TS-42-021-019-000/010151
(CHINTRIYALA) 		3642021000NRG24140720230871979 14/07/2023 Vemkateshvarlu 3642021WL019695 Vemkateshvarlu 00710 SBIN0000DOP 1119 1119 Processed 20/07/2023 3601517233 Vemkateshvarlu ()
45 CHINTHALA PALEM TS-42-021-019-000/010249
(CHINTRIYALA) 		3642021000NRG24140720230872125 14/07/2023 Chinna Veerayya 3642021WL019698 Chinna Veerayya 00710 SBIN0000DOP 709 709 Processed 20/07/2023 3601517212 Chinna Veerayya ()
SubTotal 2578 2578
Total 31855 31855

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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_140723FTO_133070 Bank of Baroda BARB0KODADX Kodad 750
2 CHINTHALA PALEM TS3642021_140723FTO_133070 Canara Bank CNRB0001664 REVOOR 2407
3 CHINTHALA PALEM TS3642021_140723FTO_133070 HDFC Bank HDFC0000418 HYDERABAD - GADDIANNARAM 591
4 CHINTHALA PALEM TS3642021_140723FTO_133070 STATE BANK OF INDIA SBIN0006315 KODAD 786
5 CHINTHALA PALEM TS3642021_140723FTO_133070 STATE BANK OF INDIA SBIN0020181 KODAD 933
6 CHINTHALA PALEM TS3642021_140723FTO_133070 STATE BANK OF INDIA SBIN0020398 DONDAPADU 5856
7 CHINTHALA PALEM TS3642021_140723FTO_133070 STATE BANK OF INDIA SBIN0020398 DOP 1409
8 CHINTHALA PALEM TS3642021_140723FTO_133070 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 5915
9 CHINTHALA PALEM TS3642021_140723FTO_133070 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 709
10 CHINTHALA PALEM TS3642021_140723FTO_133070 Andhra Pradesh Grameena Vikas Bank APGV0006246 Huzurnagar 627
11 CHINTHALA PALEM TS3642021_140723FTO_133070 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 3415
12 CHINTHALA PALEM TS3642021_140723FTO_133070 India Post Payments Bank IPOS0000001 HUZURNAGAR 5879
13 CHINTHALA PALEM TS3642021_140723FTO_133070 DOP SBIN0000DOP General Post Office-CBS 2578

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