Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:59:22 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_120723FTO_131550
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-42-021-018-000/010434
(ADLUR) 		3642021000NRG24120720230859485 12/07/2023 Komdalu 3642021WL019176 Komdalu 00078 CNRB0001664 720 720 Processed 19/07/2023 3551437964 Komdalu ()
2 CHINTHALA PALEM TS-42-021-018-000/10906
(ADLUR) 		3642021000NRG24120720230859542 12/07/2023 Veeranjaneyulu 3642021WL019176 Veeranjaneyulu 00078 CNRB0001664 720 720 Processed 19/07/2023 3551437966 Veeranjaneyulu ()
3 CHINTHALA PALEM TS-42-021-018-000/10913
(ADLUR) 		3642021000NRG24120720230859545 12/07/2023 Thatikonda Venkata Gopi 3642021WL019176 Thatikonda Venkata Gopi 00078 CNRB0001664 600 600 Processed 19/07/2023 3551437965 Thatikonda Venkata Gopi ()
SubTotal 2040 2040
4 CHINTHALA PALEM TS-42-021-011-001/010563
(PEEKLANAIK THANDA) 		3642021000NRG24120720230859786 12/07/2023 NAGULU 3642021WL019188 NAGULU 00415 SBIN0020398 953 953 Processed 19/07/2023 3551437974 MR NAGULU BHUKYA ()
5 CHINTHALA PALEM TS-42-021-018-000/010421
(ADLUR) 		3642021000NRG24120720230859482 12/07/2023 Lakshmaareddi 3642021WL019176 Lakshmaareddi 00415 SBIN0020398 720 720 Processed 19/07/2023 3551437986 MR GAYAM LAXMA REDDY ()
6 CHINTHALA PALEM TS-42-021-018-000/010861
(ADLUR) 		3642021000NRG24120720230859523 12/07/2023 Laxmi Narayana 3642021WL019176 Laxmi Narayana 00415 SBIN0020398 720 720 Processed 19/07/2023 3551437972 MR KATEBOYINA LAKSHMINARAYANA ()
7 CHINTHALA PALEM TS-42-021-018-000/010898
(ADLUR) 		3642021000NRG24120720230859540 12/07/2023 Sathavathi 3642021WL019176 Sathavathi 00415 SBIN0020398 720 720 Processed 19/07/2023 3551437973 MRS CH SATYAVATHI ()
8 CHINTHALA PALEM TS-42-021-022-000/010110
(REBALLE) 		3642021000NRG24120720230860757 12/07/2023 Kotireddi 3642021WL019230 Kotireddi 00415 SBIN0020398 914 914 Processed 19/07/2023 3551437987 MR CHALLA KOTIREDDY ()
9 CHINTHALA PALEM TS-42-021-022-000/010236
(REBALLE) 		3642021000NRG24120720230860788 12/07/2023 Gurvamma 3642021WL019230 Gurvamma 00415 SBIN0020398 457 457 Processed 19/07/2023 3551437988 MS ATTIRAJU GURAVAMMA ()
10 CHINTHALA PALEM TS-42-021-022-000/010245
(REBALLE) 		3642021000NRG24120720230860789 12/07/2023 Tirupatamma 3642021WL019230 Tirupatamma 00415 SBIN0020398 1370 1370 Processed 19/07/2023 3551437975 MRS GORREMUCHU TIRAPATHAMMA ()
SubTotal 5854 5854
11 CHINTHALA PALEM TS-42-021-010-013/030048
(NAKKAGUDEM) 		3642021000NRG24120720230861017 12/07/2023 Arjuna Rao 3642021WL019256 Arjuna Rao 00415 SBIN0021577 764 764 Processed 19/07/2023 3551437979 MR JEVISETTY ARJUN RAO ()
12 CHINTHALA PALEM TS-42-021-011-001/030003
(PEEKLANAIK THANDA) 		3642021000NRG24120720230859802 12/07/2023 sandhya 3642021WL019188 sandhya 00415 SBIN0021577 635 635 Processed 19/07/2023 3551437977 MRS BHUKYA SANDYA ()
13 CHINTHALA PALEM TS-42-021-018-000/010472
(ADLUR) 		3642021000NRG24120720230859488 12/07/2023 Raamayya 3642021WL019176 Raamayya 00415 SBIN0021577 720 720 Processed 19/07/2023 3551437976 MR PASHANABOYINA RAMAIAH ()
14 CHINTHALA PALEM TS-42-021-018-000/010848
(ADLUR) 		3642021000NRG24120720230859514 12/07/2023 Adi Laxmi 3642021WL019176 Adi Laxmi 00415 SBIN0021577 720 720 Processed 19/07/2023 3551437978 MRS JETTY ADILAXMI ()
15 CHINTHALA PALEM TS-42-021-018-000/010885
(ADLUR) 		3642021000NRG24120720230859535 12/07/2023 dhanalaxmi 3642021WL019176 dhanalaxmi 00415 SBIN0021577 600 600 Processed 19/07/2023 3551437980 MRS YARAGANI DHANALAXMI ()
SubTotal 3439 3439
16 CHINTHALA PALEM TS-42-021-011-001/010573
(PEEKLANAIK THANDA) 		3642021000NRG24120720230859787 12/07/2023 BANJARI 3642021WL019188 BANJARI 00468 UBIN0802093 953 953 Processed 19/07/2023 3551437981 BANJARI ()
17 CHINTHALA PALEM TS-42-021-011-001/030033
(PEEKLANAIK THANDA) 		3642021000NRG24120720230859803 12/07/2023 Sarman 3642021WL019188 Sarman 00468 UBIN0802093 635 635 Processed 19/07/2023 3551437985 Sarman ()
18 CHINTHALA PALEM TS-42-021-018-000/010854
(ADLUR) 		3642021000NRG24120720230859519 12/07/2023 kaashamma 3642021WL019176 kaashamma 00468 UBIN0802093 600 600 Processed 19/07/2023 3551437983 kaashamma ()
19 CHINTHALA PALEM TS-42-021-018-000/10906
(ADLUR) 		3642021000NRG24120720230859543 12/07/2023 Injamuri Krishnaveni 3642021WL019176 Injamuri Krishnaveni 00468 UBIN0802093 720 720 Processed 19/07/2023 3551437982 Injamuri Krishnaveni ()
SubTotal 2908 2908
20 CHINTHALA PALEM TS-42-021-018-000/010690
(ADLUR) 		3642021000NRG24120720230859505 12/07/2023 Rajita 3642021WL019176 Rajita 00468 UBIN0819450 720 720 Processed 19/07/2023 3551437984 Rajita ()
SubTotal 720 720
21 CHINTHALA PALEM TS-42-021-022-000/010264
(REBALLE) 		3642021000NRG24120720230860793 12/07/2023 Jhansi 3642021WL019230 Jhansi 00684 APGV0006219 1142 1142 Processed 19/07/2023 3551437963 Jhansi ()
SubTotal 1142 1142
22 CHINTHALA PALEM TS-42-021-022-000/010208
(REBALLE) 		3642021000NRG24120720230860785 12/07/2023 Shreenu 3642021WL019230 Shreenu 00684 APGV0006308 1370 1370 Processed 19/07/2023 3551437990 Shreenu ()
SubTotal 1370 1370
23 CHINTHALA PALEM TS-42-021-018-000/10902
(ADLUR) 		3642021000NRG24120720230859541 12/07/2023 Venkata Raman 3642021WL019176 Venkata Raman 00691 IPOS0000001 600 600 Processed 19/07/2023 3551437968 Venkata Raman ()
24 CHINTHALA PALEM TS-42-021-018-000/10908
(ADLUR) 		3642021000NRG24120720230859544 12/07/2023 atturi narayanamma 3642021WL019176 atturi narayanamma 00691 IPOS0000001 600 600 Processed 19/07/2023 3551437967 atturi narayanamma ()
25 CHINTHALA PALEM TS-42-021-018-000/10914
(ADLUR) 		3642021000NRG24120720230859546 12/07/2023 Y Naveen 3642021WL019176 Y Naveen 00691 IPOS0000001 600 600 Processed 19/07/2023 3551437970 Y Naveen ()
26 CHINTHALA PALEM TS-42-021-018-000/10915
(ADLUR) 		3642021000NRG24120720230859547 12/07/2023 P Narsamma 3642021WL019176 P Narsamma 00691 IPOS0000001 600 600 Processed 19/07/2023 3551437969 P Narsamma ()
SubTotal 2400 2400
27 CHINTHALA PALEM TS-42-021-018-000/010420
(ADLUR) 		3642021000NRG24120720230859481 12/07/2023 Narsireddi 3642021WL019176 Narsireddi 00710 SBIN0000DOP 720 720 Processed 19/07/2023 3551437989 Narsireddi ()
28 CHINTHALA PALEM TS-42-021-022-000/010150
(REBALLE) 		3642021000NRG24120720230860773 12/07/2023 Lakshmi 3642021WL019230 Lakshmi 00710 SBIN0000DOP 1142 1142 Processed 19/07/2023 3551437971 Lakshmi ()
SubTotal 1862 1862
Total 21735 21735

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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_120723FTO_131550 Canara Bank CNRB0001664 REVOOR 2040
2 CHINTHALA PALEM TS3642021_120723FTO_131550 STATE BANK OF INDIA SBIN0020398 DONDAPADU 4181
3 CHINTHALA PALEM TS3642021_120723FTO_131550 STATE BANK OF INDIA SBIN0020398 DOP 1673
4 CHINTHALA PALEM TS3642021_120723FTO_131550 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 3439
5 CHINTHALA PALEM TS3642021_120723FTO_131550 UNION BANK OF INDIA UBIN0802093 DOP 1553
6 CHINTHALA PALEM TS3642021_120723FTO_131550 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 1355
7 CHINTHALA PALEM TS3642021_120723FTO_131550 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 720
8 CHINTHALA PALEM TS3642021_120723FTO_131550 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1142
9 CHINTHALA PALEM TS3642021_120723FTO_131550 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 1370
10 CHINTHALA PALEM TS3642021_120723FTO_131550 India Post Payments Bank IPOS0000001 HUZURNAGAR 2400
11 CHINTHALA PALEM TS3642021_120723FTO_131550 DOP SBIN0000DOP General Post Office-CBS 1862

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