Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:11 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_100823APB_FTO_158378
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-42-021-010-013/030127
(NAKKAGUDEM) 		3642021000NRG24100820230929509 10/08/2023 Pichaiah 3642021WL023741 Pichaiah 00045 BARB0KODADX 492 492 Processed 10/11/2023 7327538062 Mr. THOTA PITCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHINTHALA PALEM TS-42-021-010-013/030363
(NAKKAGUDEM) 		3642021000NRG24100820230929549 10/08/2023 Vijaya Lakshmi 3642021WL023741 Vijaya Lakshmi 00045 BARB0KODADX 492 492 Processed 10/11/2023 7327537997 BADE NAGALAKSHMI BANK OF BARODA(606985)
3 CHINTHALA PALEM TS-42-021-010-013/030366
(NAKKAGUDEM) 		3642021000NRG24100820230929553 10/08/2023 nagajyothi 3642021WL023741 nagajyothi 00045 BARB0KODADX 492 492 Processed 10/11/2023 7327538063 MRS THOTA NAGAJYOTHI STATE BANK OF INDIA(508548)
4 CHINTHALA PALEM TS-42-021-010-013/030538
(NAKKAGUDEM) 		3642021000NRG24100820230929577 10/08/2023 Kaamti 3642021WL023741 Kaamti 00045 BARB0KODADX 328 328 Processed 10/11/2023 7327537994 BANAVATH BUJJI BANK OF BARODA(606985)
SubTotal 1804 1804
5 CHINTHALA PALEM TS-42-021-010-013/030363
(NAKKAGUDEM) 		3642021000NRG24100820230929548 10/08/2023 Govardhn Raavu 3642021WL023741 Govardhn Raavu 00045 BARB0VJCHOU 492 492 Processed 10/11/2023 7327538061 MR GOVARDHAN RAO BADE STATE BANK OF INDIA(508548)
SubTotal 492 492
6 CHINTHALA PALEM TS-42-021-010-013/030200
(NAKKAGUDEM) 		3642021000NRG24100820230929520 10/08/2023 spandana 3642021WL023741 spandana 00045 BARB0VJKOSU 492 492 Processed 10/11/2023 7327537995 Mrs. BADE SPANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHINTHALA PALEM TS-42-021-010-013/030439
(NAKKAGUDEM) 		3642021000NRG24100820230929566 10/08/2023 prasanna 3642021WL023741 prasanna 00045 BARB0VJKOSU 492 492 Processed 10/11/2023 7327537996 KANDIBANDA PRASANNA BANK OF BARODA(606985)
SubTotal 984 984
8 CHINTHALA PALEM TS-42-021-010-013/030127
(NAKKAGUDEM) 		3642021000NRG24100820230929510 10/08/2023 Annapurana 3642021WL023741 Annapurana 00078 CNRB0001664 492 492 Processed 10/11/2023 7327538027 THOTA ANNAPURNA CANARA BANK(508532)
9 CHINTHALA PALEM TS-42-021-010-013/030209
(NAKKAGUDEM) 		3642021000NRG24100820230929525 10/08/2023 Satish 3642021WL023741 Satish 00078 CNRB0001664 492 492 Processed 10/11/2023 7327538028 Mr. DONGARI SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHINTHALA PALEM TS-42-021-010-013/030289
(NAKKAGUDEM) 		3642021000NRG24100820230929534 10/08/2023 Saidayya 3642021WL023741 Saidayya 00078 CNRB0001664 492 492 Processed 10/11/2023 7327538029 MR KANDIBANDA SAIDAIAH STATE BANK OF INDIA(508548)
11 CHINTHALA PALEM TS-42-021-010-013/030331
(NAKKAGUDEM) 		3642021000NRG24100820230929541 10/08/2023 Vemkatanarsayya 3642021WL023741 Vemkatanarsayya 00078 CNRB0001664 492 492 Processed 10/11/2023 7327537987 MR VENKATA NARSAIAH KANDIBANDA STATE BANK OF INDIA(508548)
12 CHINTHALA PALEM TS-42-021-010-013/030383
(NAKKAGUDEM) 		3642021000NRG24100820230929554 10/08/2023 Suramma 3642021WL023741 Suramma 00078 CNRB0001664 492 492 Processed 10/11/2023 7327537988 BADE SURAMMA CANARA BANK(508532)
SubTotal 2460 2460
13 CHINTHALA PALEM TS-42-021-010-013/030634
(NAKKAGUDEM) 		3642021000NRG24100820230929588 10/08/2023 manikyamma 3642021WL023741 manikyamma 00078 CNRB0006059 328 328 Processed 10/11/2023 7327537999 BANOTH MANIKYAM CANARA BANK(508532)
SubTotal 328 328
14 CHINTHALA PALEM TS-42-021-010-013/030632
(NAKKAGUDEM) 		3642021000NRG24100820230929587 10/08/2023 venkateshwarlu 3642021WL023741 venkateshwarlu 00415 SBIN0018711 492 492 Processed 10/11/2023 7327537990 BANOTU VENKATESWARLU NAIK CANARA BANK(508532)
SubTotal 492 492
15 CHINTHALA PALEM TS-42-021-010-013/030044
(NAKKAGUDEM) 		3642021000NRG24100820230929500 10/08/2023 Anjaiah 3642021WL023741 Anjaiah 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538004 Amjayya kandibanda GENERAL POST OFFICE(607245)
16 CHINTHALA PALEM TS-42-021-010-013/030044
(NAKKAGUDEM) 		3642021000NRG24100820230929501 10/08/2023 Nagamma 3642021WL023741 Nagamma 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538016 MRS NAGAMMA KANDIBANDA STATE BANK OF INDIA(508548)
17 CHINTHALA PALEM TS-42-021-010-013/030092
(NAKKAGUDEM) 		3642021000NRG24100820230929504 10/08/2023 Bangya 3642021WL023741 Bangya 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538008 Bamgyaa Bhukya GENERAL POST OFFICE(607245)
18 CHINTHALA PALEM TS-42-021-010-013/030115
(NAKKAGUDEM) 		3642021000NRG24100820230929507 10/08/2023 Baali 3642021WL023741 Baali 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538010 MRS BALI BANAVATH STATE BANK OF INDIA(508548)
19 CHINTHALA PALEM TS-42-021-010-013/030149
(NAKKAGUDEM) 		3642021000NRG24100820230929513 10/08/2023 Anjamma 3642021WL023741 Anjamma 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538038 MRS DONGARI ANJAMMA STATE BANK OF INDIA(508548)
20 CHINTHALA PALEM TS-42-021-010-013/030149
(NAKKAGUDEM) 		3642021000NRG24100820230929512 10/08/2023 Srinu 3642021WL023741 Srinu 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538039 Mr. DONGARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHINTHALA PALEM TS-42-021-010-013/030183
(NAKKAGUDEM) 		3642021000NRG24100820230929518 10/08/2023 akhila 3642021WL023741 akhila 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538009 MRS KANDIBANDA AKHILA STATE BANK OF INDIA(508548)
22 CHINTHALA PALEM TS-42-021-010-013/030200
(NAKKAGUDEM) 		3642021000NRG24100820230929519 10/08/2023 Nageshwar Rao 3642021WL023741 Nageshwar Rao 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538017 Mr. BADE NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHINTHALA PALEM TS-42-021-010-013/030201
(NAKKAGUDEM) 		3642021000NRG24100820230929522 10/08/2023 Janamma 3642021WL023741 Janamma 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538005 MRS NAPASANI JANAMMA WO VEERAIAH STATE BANK OF INDIA(508548)
24 CHINTHALA PALEM TS-42-021-010-013/030201
(NAKKAGUDEM) 		3642021000NRG24100820230929521 10/08/2023 Veerayya 3642021WL023741 Veerayya 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538041 MR VEERAIAH NAPASANI STATE BANK OF INDIA(508548)
25 CHINTHALA PALEM TS-42-021-010-013/030209
(NAKKAGUDEM) 		3642021000NRG24100820230929526 10/08/2023 Anuraadha 3642021WL023741 Anuraadha 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538014 MRS DONGARI ANURADHA STATE BANK OF INDIA(508548)
26 CHINTHALA PALEM TS-42-021-010-013/030209
(NAKKAGUDEM) 		3642021000NRG24100820230929524 10/08/2023 Nagendramma 3642021WL023741 Nagendramma 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538003 Naagemdramma Dongara GENERAL POST OFFICE(607245)
27 CHINTHALA PALEM TS-42-021-010-013/030209
(NAKKAGUDEM) 		3642021000NRG24100820230929523 10/08/2023 Venkateshwarlu 3642021WL023741 Venkateshwarlu 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538011 MR VENKATESWARLU DONGARA STATE BANK OF INDIA(508548)
28 CHINTHALA PALEM TS-42-021-010-013/030210
(NAKKAGUDEM) 		3642021000NRG24100820230929527 10/08/2023 Hasanaiah 3642021WL023741 Hasanaiah 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538006 MR HASANAIAH CHILLA STATE BANK OF INDIA(508548)
29 CHINTHALA PALEM TS-42-021-010-013/030210
(NAKKAGUDEM) 		3642021000NRG24100820230929528 10/08/2023 Rukmini 3642021WL023741 Rukmini 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538022 Ramanamma Cillaa GENERAL POST OFFICE(607245)
30 CHINTHALA PALEM TS-42-021-010-013/030289
(NAKKAGUDEM) 		3642021000NRG24100820230929535 10/08/2023 Aademma 3642021WL023741 Aademma 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538002 MRS ADEMMA KANDIBANDA STATE BANK OF INDIA(508548)
31 CHINTHALA PALEM TS-42-021-010-013/030289
(NAKKAGUDEM) 		3642021000NRG24100820230929533 10/08/2023 Hanumayya 3642021WL023741 Hanumayya 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538001 MR KANDIBANDA HANUMAIAH STATE BANK OF INDIA(508548)
32 CHINTHALA PALEM TS-42-021-010-013/030314
(NAKKAGUDEM) 		3642021000NRG24100820230929537 10/08/2023 Taamki 3642021WL023741 Taamki 00415 SBIN0020398 328 328 Processed 10/11/2023 7327538020 Taamki Gugulothu GENERAL POST OFFICE(607245)
33 CHINTHALA PALEM TS-42-021-010-013/030331
(NAKKAGUDEM) 		3642021000NRG24100820230929544 10/08/2023 nagalaxmi 3642021WL023741 nagalaxmi 00415 SBIN0020398 492 492 Processed 10/11/2023 7327537992 MISS JEVISETTI NAGALAKSHMI STATE BANK OF INDIA(508548)
34 CHINTHALA PALEM TS-42-021-010-013/030331
(NAKKAGUDEM) 		3642021000NRG24100820230929543 10/08/2023 nagasuresh 3642021WL023741 nagasuresh 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538045 MR KANDIBANDA NAGASURESH STATE BANK OF INDIA(508548)
35 CHINTHALA PALEM TS-42-021-010-013/030332
(NAKKAGUDEM) 		3642021000NRG24100820230929545 10/08/2023 Chennaiah 3642021WL023741 Chennaiah 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538021 MR CHENNAIH KANDIBANDA STATE BANK OF INDIA(508548)
36 CHINTHALA PALEM TS-42-021-010-013/030332
(NAKKAGUDEM) 		3642021000NRG24100820230929546 10/08/2023 Saidamma 3642021WL023741 Saidamma 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538018 Saidamma Kamdibamda GENERAL POST OFFICE(607245)
37 CHINTHALA PALEM TS-42-021-010-013/030352
(NAKKAGUDEM) 		3642021000NRG24100820230929547 10/08/2023 Malavathu Laxmi 3642021WL023741 Malavathu Laxmi 00415 SBIN0020398 328 328 Processed 10/11/2023 7327538013 MR MALAVATH LAXMI STATE BANK OF INDIA(508548)
38 CHINTHALA PALEM TS-42-021-010-013/030366
(NAKKAGUDEM) 		3642021000NRG24100820230929552 10/08/2023 Surendar 3642021WL023741 Surendar 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538043 KANDIBANDA SURENDER BABU CANARA BANK(508532)
39 CHINTHALA PALEM TS-42-021-010-013/030366
(NAKKAGUDEM) 		3642021000NRG24100820230929550 10/08/2023 Veerayya 3642021WL023741 Veerayya 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538012 MR KANDIBANDA VEERAIAH STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-010-013/030398
(NAKKAGUDEM) 		3642021000NRG24100820230929557 10/08/2023 saida 3642021WL023741 saida 00415 SBIN0020398 328 328 Processed 10/11/2023 7327538019 BANAVATHU SAIDA CANARA BANK(508532)
41 CHINTHALA PALEM TS-42-021-010-013/030400
(NAKKAGUDEM) 		3642021000NRG24100820230929558 10/08/2023 Bhooli 3642021WL023741 Bhooli 00415 SBIN0020398 328 328 Processed 10/11/2023 7327538040 BANAVATHU BHULI CANARA BANK(508532)
42 CHINTHALA PALEM TS-42-021-010-013/030409
(NAKKAGUDEM) 		3642021000NRG24100820230929560 10/08/2023 Usha 3642021WL023741 Usha 00415 SBIN0020398 328 328 Processed 10/11/2023 7327538015 MR USHA GUGULOTHU STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-010-013/030421
(NAKKAGUDEM) 		3642021000NRG24100820230929564 10/08/2023 Lakshmi 3642021WL023741 Lakshmi 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538007 Mrs. KANDIBANDA CHINALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHINTHALA PALEM TS-42-021-010-013/030471
(NAKKAGUDEM) 		3642021000NRG24100820230929567 10/08/2023 Narsimha 3642021WL023741 Narsimha 00415 SBIN0020398 328 328 Processed 10/11/2023 7327538024 GUGULOTHU NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHINTHALA PALEM TS-42-021-010-013/030532
(NAKKAGUDEM) 		3642021000NRG24100820230929575 10/08/2023 anusha 3642021WL023741 anusha 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538048 MRS THOTA BADE ANUSHA STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-010-013/030532
(NAKKAGUDEM) 		3642021000NRG24100820230929574 10/08/2023 Thirumalarao 3642021WL023741 Thirumalarao 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538042 MR THOTA TIRUMALA RAO STATE BANK OF INDIA(508548)
47 CHINTHALA PALEM TS-42-021-010-013/030611
(NAKKAGUDEM) 		3642021000NRG24100820230929580 10/08/2023 saidaa 3642021WL023741 saidaa 00415 SBIN0020398 328 328 Processed 10/11/2023 7327538057 MALAVATH SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHINTHALA PALEM TS-42-021-010-013/030611
(NAKKAGUDEM) 		3642021000NRG24100820230929582 10/08/2023 triveni 3642021WL023741 triveni 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538054 MR BANOTHU TRIVENI STATE BANK OF INDIA(508548)
49 CHINTHALA PALEM TS-42-021-010-013/030611
(NAKKAGUDEM) 		3642021000NRG24100820230929581 10/08/2023 usha 3642021WL023741 usha 00415 SBIN0020398 328 328 Processed 10/11/2023 7327537991 MALAVATHU USHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHINTHALA PALEM TS-42-021-010-013/030613
(NAKKAGUDEM) 		3642021000NRG24100820230929586 10/08/2023 china Saidaa 3642021WL023741 china Saidaa 00415 SBIN0020398 328 328 Processed 10/11/2023 7327538050 MR MALAVATHU CHINNA SAIDA STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-010-013/030613
(NAKKAGUDEM) 		3642021000NRG24100820230929585 10/08/2023 veeramma 3642021WL023741 veeramma 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538051 MR MALAVATHU VEERAMMA STATE BANK OF INDIA(508548)
52 CHINTHALA PALEM TS-42-021-010-013/30675
(NAKKAGUDEM) 		3642021000NRG24100820230929590 10/08/2023 Malavathu Nachya 3642021WL023741 Malavathu Nachya 00415 SBIN0020398 492 492 Processed 10/11/2023 7327538023 MR NACHA NAIK MALAVATH STATE BANK OF INDIA(508548)
SubTotal 17220 17220
53 CHINTHALA PALEM TS-42-021-010-013/030091
(NAKKAGUDEM) 		3642021000NRG24100820230929503 10/08/2023 Malleshwari 3642021WL023741 Malleshwari 00415 SBIN0021577 492 492 Processed 10/11/2023 7327538058 MRS BHUKYA MALLI STATE BANK OF INDIA(508548)
54 CHINTHALA PALEM TS-42-021-010-013/030091
(NAKKAGUDEM) 		3642021000NRG24100820230929502 10/08/2023 Narayana 3642021WL023741 Narayana 00415 SBIN0021577 492 492 Processed 10/11/2023 7327538049 Mr. BHUKYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHINTHALA PALEM TS-42-021-010-013/030092
(NAKKAGUDEM) 		3642021000NRG24100820230929505 10/08/2023 Baamini 3642021WL023741 Baamini 00415 SBIN0021577 492 492 Processed 10/11/2023 7327538026 MS BHUKYA BHAVANI STATE BANK OF INDIA(508548)
56 CHINTHALA PALEM TS-42-021-010-013/030266
(NAKKAGUDEM) 		3642021000NRG24100820230929531 10/08/2023 koteshwararaavu 3642021WL023741 koteshwararaavu 00415 SBIN0021577 328 328 Processed 10/11/2023 7327538044 BHUKYA KOTESHWARA RAO SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
57 CHINTHALA PALEM TS-42-021-010-013/030331
(NAKKAGUDEM) 		3642021000NRG24100820230929542 10/08/2023 Badramma 3642021WL023741 Badramma 00415 SBIN0021577 492 492 Processed 10/11/2023 7327537993 Badramma Kamdibamda GENERAL POST OFFICE(607245)
58 CHINTHALA PALEM TS-42-021-010-013/030409
(NAKKAGUDEM) 		3642021000NRG24100820230929559 10/08/2023 Ravi 3642021WL023741 Ravi 00415 SBIN0021577 328 328 Processed 10/11/2023 7327538046 MR RAVI GUGULOTHU STATE BANK OF INDIA(508548)
59 CHINTHALA PALEM TS-42-021-010-013/030421
(NAKKAGUDEM) 		3642021000NRG24100820230929563 10/08/2023 Shreenu 3642021WL023741 Shreenu 00415 SBIN0021577 492 492 Processed 10/11/2023 7327538056 Mr. KANDIBANDA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHINTHALA PALEM TS-42-021-010-013/030439
(NAKKAGUDEM) 		3642021000NRG24100820230929565 10/08/2023 Shreenu 3642021WL023741 Shreenu 00415 SBIN0021577 492 492 Processed 10/11/2023 7327538025 MR KANDIBANDA SRINIVASA RAO STATE BANK OF INDIA(508548)
61 CHINTHALA PALEM TS-42-021-010-013/030538
(NAKKAGUDEM) 		3642021000NRG24100820230929576 10/08/2023 Chamdar Raavu 3642021WL023741 Chamdar Raavu 00415 SBIN0021577 328 328 Processed 10/11/2023 7327538037 Chamdar Raavu B GENERAL POST OFFICE(607245)
62 CHINTHALA PALEM TS-42-021-010-013/030605
(NAKKAGUDEM) 		3642021000NRG24100820230929578 10/08/2023 nagamani 3642021WL023741 nagamani 00415 SBIN0021577 328 328 Processed 10/11/2023 7327538047 MRS NAGAMANI LAKAVATHU STATE BANK OF INDIA(508548)
63 CHINTHALA PALEM TS-42-021-010-013/030612
(NAKKAGUDEM) 		3642021000NRG24100820230929583 10/08/2023 pedda saida 3642021WL023741 pedda saida 00415 SBIN0021577 492 492 Processed 10/11/2023 7327538052 MR MALAVATHU PEDDA SAIDA STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-010-013/030634
(NAKKAGUDEM) 		3642021000NRG24100820230929589 10/08/2023 Aruna 3642021WL023741 Aruna 00415 SBIN0021577 492 492 Processed 10/11/2023 7327538053 BHUKYA NAGAMMA BANK OF BARODA(606985)
65 CHINTHALA PALEM TS-42-021-010-013/30684
(NAKKAGUDEM) 		3642021000NRG24100820230929592 10/08/2023 Bhukya Kota 3642021WL023741 Bhukya Kota 00415 SBIN0021577 492 492 Processed 10/11/2023 7327538055 BHUKYA KOTA CANARA BANK(508532)
SubTotal 5740 5740
66 CHINTHALA PALEM TS-42-021-010-013/030266
(NAKKAGUDEM) 		3642021000NRG24100820230929532 10/08/2023 sujaata 3642021WL023741 sujaata 00468 UBIN0819824 328 328 Processed 10/11/2023 7327537989 JARAPALA SUJATHA BAI UNION BANK OF INDIA(508500)
SubTotal 328 328
67 CHINTHALA PALEM TS-42-021-010-013/030115
(NAKKAGUDEM) 		3642021000NRG24100820230929508 10/08/2023 gopi 3642021WL023741 gopi 00684 APGV0006308 492 492 Processed 10/11/2023 7327537998 GOPI BANAVATHU ICICI BANK LTD(508534)
68 CHINTHALA PALEM TS-42-021-010-013/030127
(NAKKAGUDEM) 		3642021000NRG24100820230929511 10/08/2023 srikanth 3642021WL023741 srikanth 00684 APGV0006308 492 492 Processed 10/11/2023 7327538060 MR THOTA SRIKANTH AND PICHAIAH STATE BANK OF INDIA(508548)
69 CHINTHALA PALEM TS-42-021-010-013/030398
(NAKKAGUDEM) 		3642021000NRG24100820230929556 10/08/2023 balamma 3642021WL023741 balamma 00684 APGV0006308 328 328 Processed 10/11/2023 7327538059 Mrs. BANAVATH BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1312 1312
70 CHINTHALA PALEM TS-42-021-010-013/030289
(NAKKAGUDEM) 		3642021000NRG24100820230929536 10/08/2023 Laxmi 3642021WL023741 Laxmi 00691 IPOS0000001 492 492 Processed 10/11/2023 7327538036 KANDIBANDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHINTHALA PALEM TS-42-021-010-013/030471
(NAKKAGUDEM) 		3642021000NRG24100820230929568 10/08/2023 Amjali 3642021WL023741 Amjali 00691 IPOS0000001 328 328 Processed 10/11/2023 7327538035 Amjali gugulotu GENERAL POST OFFICE(607245)
72 CHINTHALA PALEM TS-42-021-010-013/030517
(NAKKAGUDEM) 		3642021000NRG24100820230929572 10/08/2023 Amarsing 3642021WL023741 Amarsing 00691 IPOS0000001 492 492 Processed 10/11/2023 7327538032 BANAVATH AMAR SINGH BANK OF BARODA(606985)
73 CHINTHALA PALEM TS-42-021-010-013/030606
(NAKKAGUDEM) 		3642021000NRG24100820230929579 10/08/2023 ramana 3642021WL023741 ramana 00691 IPOS0000001 492 492 Processed 10/11/2023 7327538034 CHINTALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHINTHALA PALEM TS-42-021-010-013/030612
(NAKKAGUDEM) 		3642021000NRG24100820230929584 10/08/2023 padmavati 3642021WL023741 padmavati 00691 IPOS0000001 328 328 Processed 10/11/2023 7327538031 MALAVATH PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHINTHALA PALEM TS-42-021-010-013/30675
(NAKKAGUDEM) 		3642021000NRG24100820230929591 10/08/2023 Malavathu Gouri 3642021WL023741 Malavathu Gouri 00691 IPOS0000001 492 492 Processed 10/11/2023 7327538033 MALAVATHU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHINTHALA PALEM TS-42-021-010-013/30685
(NAKKAGUDEM) 		3642021000NRG24100820230929593 10/08/2023 chandar rao naik 3642021WL023741 chandar rao naik 00691 IPOS0000001 492 492 Processed 10/11/2023 7327538030 MALAVATH CHANDAR RAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3116 3116
77 CHINTHALA PALEM TS-42-021-010-013/030391
(NAKKAGUDEM) 		3642021000NRG24100820230929555 10/08/2023 Edukomdalu 3642021WL023741 Edukomdalu 00710 SBIN0000DOP 492 492 Processed 10/11/2023 7327538000 MR BADHE EDUKONDALU STATE BANK OF INDIA(508548)
SubTotal 492 492
Total 34768 34768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_100823APB_FTO_158378 Bank of Baroda BARB0KODADX Kodad 1804
2 CHINTHALA PALEM TS3642021_100823APB_FTO_158378 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 492
3 CHINTHALA PALEM TS3642021_100823APB_FTO_158378 Bank of Baroda BARB0VJKOSU KODAD 984
4 CHINTHALA PALEM TS3642021_100823APB_FTO_158378 Canara Bank CNRB0001664 REVOOR 2460
5 CHINTHALA PALEM TS3642021_100823APB_FTO_158378 Canara Bank CNRB0006059 KODADA 328
6 CHINTHALA PALEM TS3642021_100823APB_FTO_158378 STATE BANK OF INDIA SBIN0018711 HUZURNAGAR 492
7 CHINTHALA PALEM TS3642021_100823APB_FTO_158378 STATE BANK OF INDIA SBIN0020398 DONDAPADU 17220
8 CHINTHALA PALEM TS3642021_100823APB_FTO_158378 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 5740
9 CHINTHALA PALEM TS3642021_100823APB_FTO_158378 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 328
10 CHINTHALA PALEM TS3642021_100823APB_FTO_158378 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 1312
11 CHINTHALA PALEM TS3642021_100823APB_FTO_158378 India Post Payments Bank IPOS0000001 HUZURNAGAR 3116
12 CHINTHALA PALEM TS3642021_100823APB_FTO_158378 DOP SBIN0000DOP General Post Office-CBS 492

Download In Excel