Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:29 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_040523APB_FTO_41822
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-23-056-002-002/010291
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356668 04/05/2023 Lakshmi 3623056WL008424 Lakshmi 00354 PUNB0281600 561 561 Processed 12/05/2023 1495521506 SABAVAT LASHMI PUNJAB NATIONAL BANK(508568)
2 CHINTHA PALLE TS-23-056-002-002/010305
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356669 04/05/2023 Mangi 3623056WL008424 Mangi 00354 PUNB0281600 1123 1123 Processed 12/05/2023 1495521503 Mrs. NENAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 CHINTHA PALLE TS-23-056-002-002/010418
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356672 04/05/2023 Lakshman 3623056WL008424 Lakshman 00354 PUNB0281600 421 421 Processed 12/05/2023 1495521510 NENAVATH LAKSHMAN PUNJAB NATIONAL BANK(508568)
4 CHINTHA PALLE TS-23-056-002-002/010418
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356673 04/05/2023 Sukanya 3623056WL008424 Sukanya 00354 PUNB0281600 281 281 Processed 12/05/2023 1495521509 NENAVATH SUKUNA PUNJAB NATIONAL BANK(508568)
5 CHINTHA PALLE TS-23-056-002-002/010433
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356675 04/05/2023 Vijaya 3623056WL008424 Vijaya 00354 PUNB0281600 1263 1263 Processed 12/05/2023 1495521504 Vijaya Nenavat GENERAL POST OFFICE(607245)
6 CHINTHA PALLE TS-23-056-002-002/010434
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356676 04/05/2023 Shanthi 3623056WL008424 Shanthi 00354 PUNB0281600 1263 1263 Processed 12/05/2023 1495521502 NENAVATH SHANTHI PUNJAB NATIONAL BANK(508568)
7 CHINTHA PALLE TS-23-056-002-002/010475
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356680 04/05/2023 seva 3623056WL008424 seva 00354 PUNB0281600 1123 1123 Processed 12/05/2023 1495521505 SABAVAT SHIVA PUNJAB NATIONAL BANK(508568)
8 CHINTHA PALLE TS-23-056-002-002/010475
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356678 04/05/2023 Vasuram 3623056WL008424 Vasuram 00354 PUNB0281600 1263 1263 Processed 12/05/2023 1495521508 SAPAVAT VASRAM PUNJAB NATIONAL BANK(508568)
9 CHINTHA PALLE TS-23-056-002-002/010783
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356683 04/05/2023 Devi 3623056WL008424 Devi 00354 PUNB0281600 281 281 Processed 12/05/2023 1495521507 Mrs. NENAVAT DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7579 7579
10 CHINTHA PALLE TS-23-056-002-002/010433
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356674 04/05/2023 Balu 3623056WL008424 Balu 00415 SBIN0021281 1263 1263 Processed 12/05/2023 1495521511 Balu Nenavat GENERAL POST OFFICE(607245)
11 CHINTHA PALLE TS-23-056-002-002/010434
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356677 04/05/2023 mohan 3623056WL008424 mohan 00415 SBIN0021281 561 561 Processed 12/05/2023 1495521512 NENAVATH MOHAN UNION BANK OF INDIA(508500)
SubTotal 1824 1824
12 CHINTHA PALLE TS-23-056-002-002/010305
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356671 04/05/2023 jyothi 3623056WL008424 jyothi 00684 APGV0006252 1263 1263 Processed 12/05/2023 1495521513 NENAVAT JYOTHI PUNJAB NATIONAL BANK(508568)
13 CHINTHA PALLE TS-23-056-002-002/010305
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356670 04/05/2023 Kishan 3623056WL008424 Kishan 00684 APGV0006252 1123 1123 Processed 12/05/2023 1495521517 Mr. NENAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHINTHA PALLE TS-23-056-002-002/010475
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356679 04/05/2023 Swarupa 3623056WL008424 Swarupa 00684 APGV0006252 1263 1263 Processed 12/05/2023 1495521516 SABAVAT SWARUPA PUNJAB NATIONAL BANK(508568)
15 CHINTHA PALLE TS-23-056-002-002/010732
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356682 04/05/2023 jyothi 3623056WL008424 jyothi 00684 APGV0006252 982 982 Processed 12/05/2023 1495521515 Mrs. Sabavat Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHINTHA PALLE TS-23-056-002-002/010732
(POLEPALLE RAMNAGAR) 		3623056000NRG24040520230356681 04/05/2023 srinu 3623056WL008424 srinu 00684 APGV0006252 982 982 Processed 12/05/2023 1495521514 Mr. SABAVAT SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5613 5613
Total 15016 15016

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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_040523APB_FTO_41822 Punjab National Bank PUNB0281600 KURMED 7579
2 CHINTHA PALLE TS3623056_040523APB_FTO_41822 STATE BANK OF INDIA SBIN0021281 MALL 1824
3 CHINTHA PALLE TS3623056_040523APB_FTO_41822 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 5613

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