Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:46:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_050723APB_FTO_124455
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-23-056-004-004/010242
(SAKALSEREPALLY) 		3623056000NRG24050720231152277 05/07/2023 Sheik Asif Baba 3623056WL029185 Sheik Asif Baba 00048 BKID0005648 812 812 Processed 13/07/2023 3375874489 SHEIK ASIF BABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 812 812
2 CHINTHA PALLE TS-23-056-028-001/010373
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152236 05/07/2023 RANI 3623056WL029184 RANI 00354 PUNB0281600 773 773 Processed 13/07/2023 3375874473 ERATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHINTHA PALLE TS-23-056-028-001/010379
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152238 05/07/2023 ANEES 3623056WL029184 ANEES 00354 PUNB0281600 773 773 Processed 13/07/2023 3375874440 SHAIK ANEES INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHINTHA PALLE TS-23-056-028-001/010383
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152239 05/07/2023 Md. Safiya 3623056WL029184 Md. Safiya 00354 PUNB0281600 258 258 Processed 13/07/2023 3375874438 MD SAFIYA PUNJAB NATIONAL BANK(508568)
5 CHINTHA PALLE TS-23-056-028-001/020076
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152240 05/07/2023 Lokyaa 3623056WL029184 Lokyaa 00354 PUNB0281600 773 773 Processed 13/07/2023 3375874471 ISLAVAT LOKYA PUNJAB NATIONAL BANK(508568)
6 CHINTHA PALLE TS-23-056-028-001/020076
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152241 05/07/2023 Maaremmaa 3623056WL029184 Maaremmaa 00354 PUNB0281600 773 773 Processed 13/07/2023 3375874450 Maaremmaa Islaavat GENERAL POST OFFICE(607245)
7 CHINTHA PALLE TS-23-056-028-001/020078
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152242 05/07/2023 Islavath Kali 3623056WL029184 Islavath Kali 00354 PUNB0281600 773 773 Processed 13/07/2023 3375874452 ISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHINTHA PALLE TS-23-056-028-001/020081
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152243 05/07/2023 Kesyaa 3623056WL029184 Kesyaa 00354 PUNB0281600 1546 1546 Processed 13/07/2023 3375874442 ESLAVATH KESYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTHA PALLE TS-23-056-028-001/020082
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152244 05/07/2023 Vaalu 3623056WL029184 Vaalu 00354 PUNB0281600 258 258 Processed 13/07/2023 3375874441 MUDAVATH VALU INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHINTHA PALLE TS-23-056-028-001/020087
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152246 05/07/2023 Bhaagya 3623056WL029184 Bhaagya 00354 PUNB0281600 1031 1031 Processed 13/07/2023 3375874447 BHAGYAMMA ESLAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHINTHA PALLE TS-23-056-028-001/020087
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152245 05/07/2023 Kasanna 3623056WL029184 Kasanna 00354 PUNB0281600 773 773 Processed 13/07/2023 3375874436 ISLAVATH KASNA PUNJAB NATIONAL BANK(508568)
12 CHINTHA PALLE TS-23-056-028-001/020088
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152248 05/07/2023 ISLAVATH HUNYA 3623056WL029184 ISLAVATH HUNYA 00354 PUNB0281600 1031 1031 Processed 13/07/2023 3375874472 EISLAVATH HUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHINTHA PALLE TS-23-056-028-001/020088
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152247 05/07/2023 Vijaya 3623056WL029184 Vijaya 00354 PUNB0281600 1031 1031 Processed 13/07/2023 3375874448 I VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHINTHA PALLE TS-23-056-028-001/020094
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152250 05/07/2023 raju 3623056WL029184 raju 00354 PUNB0281600 515 515 Processed 13/07/2023 3375874443 MR ISLAVATH RAJU STATE BANK OF INDIA(508548)
15 CHINTHA PALLE TS-23-056-028-001/020094
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152249 05/07/2023 Sita 3623056WL029184 Sita 00354 PUNB0281600 773 773 Processed 13/07/2023 3375874444 ISLAVATH SETHA PUNJAB NATIONAL BANK(508568)
16 CHINTHA PALLE TS-23-056-028-001/020095
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152251 05/07/2023 Padma 3623056WL029184 Padma 00354 PUNB0281600 515 515 Processed 13/07/2023 3375874449 I PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHINTHA PALLE TS-23-056-028-001/020096
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152252 05/07/2023 Lalita 3623056WL029184 Lalita 00354 PUNB0281600 773 773 Processed 13/07/2023 3375874451 T LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHINTHA PALLE TS-23-056-028-001/020124
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152253 05/07/2023 Chaavli 3623056WL029184 Chaavli 00354 PUNB0281600 258 258 Processed 13/07/2023 3375874470 BANAVATH CHAVULI PUNJAB NATIONAL BANK(508568)
19 CHINTHA PALLE TS-23-056-028-001/020124
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152254 05/07/2023 ROJA 3623056WL029184 ROJA 00354 PUNB0281600 258 258 Processed 13/07/2023 3375874469 BANAVATH ROJA PUNJAB NATIONAL BANK(508568)
20 CHINTHA PALLE TS-23-056-028-001/020125
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152255 05/07/2023 Dwaali 3623056WL029184 Dwaali 00354 PUNB0281600 258 258 Processed 13/07/2023 3375874437 RAMAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHINTHA PALLE TS-23-056-028-001/020287
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152256 05/07/2023 Alivelu 3623056WL029184 Alivelu 00354 PUNB0281600 1031 1031 Processed 13/07/2023 3375874445 I ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTHA PALLE TS-23-056-028-001/020383
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152258 05/07/2023 Vijaya 3623056WL029184 Vijaya 00354 PUNB0281600 773 773 Processed 13/07/2023 3375874446 ISLAVATH VIJAYA PUNJAB NATIONAL BANK(508568)
23 CHINTHA PALLE TS-23-056-028-001/020431
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152259 05/07/2023 Buryaa 3623056WL029184 Buryaa 00354 PUNB0281600 773 773 Processed 13/07/2023 3375874439 ESLAVATH BURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15720 15720
24 CHINTHA PALLE TS-23-056-004-004/010092
(SAKALSEREPALLY) 		3623056000NRG24050720231152262 05/07/2023 Pathan Niranjan 3623056WL029185 Pathan Niranjan 00415 SBIN0021281 271 271 Processed 13/07/2023 3375874488 MR PATHAN NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 271 271
25 CHINTHA PALLE TS-23-056-016-016/010415
(TEEDED) 		3623056000NRG24050720231151258 05/07/2023 Esamma 3623056WL029103 Esamma 00415 SBIN0021379 1560 1560 Processed 13/07/2023 3375874454 GANTELA YADAMMA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
26 CHINTHA PALLE TS-23-056-016-016/010048
(TEEDED) 		3623056000NRG24050720231150484 05/07/2023 Ankulamma 3623056WL029010 Ankulamma 00415 SBIN0022025 1620 1620 Processed 13/07/2023 3375874453 Ankulamma GENERAL POST OFFICE(607245)
SubTotal 1620 1620
27 CHINTHA PALLE TS-23-056-016-016/010035
(TEEDED) 		3623056000NRG24050720231151252 05/07/2023 Devaiah 3623056WL029103 Devaiah 00468 UBIN0801135 1560 1560 Processed 13/07/2023 3375874424 SANDE DEVAIAH UNION BANK OF INDIA(508500)
28 CHINTHA PALLE TS-23-056-016-016/010051
(TEEDED) 		3623056000NRG24050720231150485 05/07/2023 Yellamma 3623056WL029010 Yellamma 00468 UBIN0801135 1620 1620 Processed 13/07/2023 3375874421 REDDY YALLAMMA UNION BANK OF INDIA(508500)
29 CHINTHA PALLE TS-23-056-016-016/010071
(TEEDED) 		3623056000NRG24050720231150487 05/07/2023 Alivelu 3623056WL029010 Alivelu 00468 UBIN0801135 1620 1620 Processed 13/07/2023 3375874481 KESHAGONI ALIVELU UNION BANK OF INDIA(508500)
30 CHINTHA PALLE TS-23-056-016-016/010071
(TEEDED) 		3623056000NRG24050720231150486 05/07/2023 Rambabu 3623056WL029010 Rambabu 00468 UBIN0801135 1620 1620 Processed 13/07/2023 3375874479 KESAGONI RAMBABU UNION BANK OF INDIA(508500)
31 CHINTHA PALLE TS-23-056-016-016/010155
(TEEDED) 		3623056000NRG24050720231151253 05/07/2023 Eedamma 3623056WL029103 Eedamma 00468 UBIN0801135 1560 1560 Processed 13/07/2023 3375874426 SANDE EEDAMMA UNION BANK OF INDIA(508500)
32 CHINTHA PALLE TS-23-056-016-016/010179
(TEEDED) 		3623056000NRG24050720231150488 05/07/2023 Chandrakala 3623056WL029010 Chandrakala 00468 UBIN0801135 1620 1620 Processed 13/07/2023 3375874480 NAGASANI CHANDRAKALA UNION BANK OF INDIA(508500)
33 CHINTHA PALLE TS-23-056-016-016/010185
(TEEDED) 		3623056000NRG24050720231150490 05/07/2023 edamma 3623056WL029010 edamma 00468 UBIN0801135 1620 1620 Processed 13/07/2023 3375874425 GANTELA EDAMMA UNION BANK OF INDIA(508500)
34 CHINTHA PALLE TS-23-056-016-016/010185
(TEEDED) 		3623056000NRG24050720231150489 05/07/2023 Raamanaadam 3623056WL029010 Raamanaadam 00468 UBIN0801135 1620 1620 Processed 13/07/2023 3375874420 GANTELA RAMANADAM UNION BANK OF INDIA(508500)
35 CHINTHA PALLE TS-23-056-016-016/010222
(TEEDED) 		3623056000NRG24050720231151254 05/07/2023 Ramanamma 3623056WL029103 Ramanamma 00468 UBIN0801135 1560 1560 Processed 13/07/2023 3375874477 KONREDDY RAMANAMMA UNION BANK OF INDIA(508500)
36 CHINTHA PALLE TS-23-056-016-016/010329
(TEEDED) 		3623056000NRG24050720231151256 05/07/2023 Mangamma 3623056WL029103 Mangamma 00468 UBIN0801135 1560 1560 Processed 13/07/2023 3375874423 Mangamma GENERAL POST OFFICE(607245)
37 CHINTHA PALLE TS-23-056-016-016/010329
(TEEDED) 		3623056000NRG24050720231151255 05/07/2023 Sattayya 3623056WL029103 Sattayya 00468 UBIN0801135 1040 1040 Processed 13/07/2023 3375874422 APPALI SATTAIAH UNION BANK OF INDIA(508500)
38 CHINTHA PALLE TS-23-056-016-016/010333
(TEEDED) 		3623056000NRG24050720231151257 05/07/2023 Sattayya 3623056WL029103 Sattayya 00468 UBIN0801135 1040 1040 Processed 13/07/2023 3375874418 BODDU SATHAIAH UNION BANK OF INDIA(508500)
39 CHINTHA PALLE TS-23-056-016-016/010378
(TEEDED) 		3623056000NRG24050720231150491 05/07/2023 Lakshmamma 3623056WL029010 Lakshmamma 00468 UBIN0801135 1620 1620 Processed 13/07/2023 3375874476 VEERAMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
40 CHINTHA PALLE TS-23-056-016-016/010557
(TEEDED) 		3623056000NRG24050720231151259 05/07/2023 Ankulayya 3623056WL029103 Ankulayya 00468 UBIN0801135 1560 1560 Processed 13/07/2023 3375874478 Mr. JELLA ANKULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHINTHA PALLE TS-23-056-016-016/010557
(TEEDED) 		3623056000NRG24050720231150492 05/07/2023 Venkatamma 3623056WL029010 Venkatamma 00468 UBIN0801135 1620 1620 Processed 13/07/2023 3375874419 JELLA VENKATAMMA UNION BANK OF INDIA(508500)
42 CHINTHA PALLE TS-23-056-016-016/010564
(TEEDED) 		3623056000NRG24050720231150493 05/07/2023 Sattayya 3623056WL029010 Sattayya 00468 UBIN0801135 1620 1620 Processed 13/07/2023 3375874430 VEERAMALLA SATTAIAH UNION BANK OF INDIA(508500)
43 CHINTHA PALLE TS-23-056-016-016/010659
(TEEDED) 		3623056000NRG24050720231150494 05/07/2023 ankulu 3623056WL029010 ankulu 00468 UBIN0801135 1620 1620 Processed 13/07/2023 3375874428 BALAGANI ANKULU UNION BANK OF INDIA(508500)
44 CHINTHA PALLE TS-23-056-016-016/010667
(TEEDED) 		3623056000NRG24050720231150495 05/07/2023 lakshamma 3623056WL029010 lakshamma 00468 UBIN0801135 1620 1620 Processed 13/07/2023 3375874427 GANTELA LAXMAMMA UNION BANK OF INDIA(508500)
45 CHINTHA PALLE TS-23-056-016-016/010695
(TEEDED) 		3623056000NRG24050720231150496 05/07/2023 Prameela 3623056WL029010 Prameela 00468 UBIN0801135 1620 1620 Processed 13/07/2023 3375874429 NAGASANI PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 29320 29320
46 CHINTHA PALLE TS-23-056-016-016/010048
(TEEDED) 		3623056000NRG24050720231150483 05/07/2023 Mallaiah 3623056WL029010 Mallaiah 00468 UBIN0821411 1080 1080 Processed 13/07/2023 3375874435 CHINAMALLAIAH KALAGONI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
47 CHINTHA PALLE TS-23-056-011-010/010147
(VINJAMOOR) 		3623056000NRG24050720231150348 05/07/2023 Venkataiah 3623056WL028997 Venkataiah 00684 APGV0006208 2992 2992 Processed 13/07/2023 3375874456 Mr. VENKATAIAH NIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHINTHA PALLE TS-23-056-011-010/010509
(VINJAMOOR) 		3623056000NRG24050720231150347 05/07/2023 Mallaih 3623056WL028996 Mallaih 00684 APGV0006208 2819 2819 Processed 13/07/2023 3375874465 Mr. NAGILLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHINTHA PALLE TS-23-056-013-011/010035
(VARKAL) 		3623056000NRG24050720231150191 05/07/2023 Kalpana 3623056WL028979 Kalpana 00684 APGV0006208 443 443 Processed 13/07/2023 3375874486 Mrs. PERIKETI KALPANA W O YADAGIRI CHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 CHINTHA PALLE TS-23-056-013-011/010183
(VARKAL) 		3623056000NRG24050720231150192 05/07/2023 Muttamma 3623056WL028979 Muttamma 00684 APGV0006208 332 332 Processed 13/07/2023 3375874461 Mrs. Derangula Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHINTHA PALLE TS-23-056-013-011/010210
(VARKAL) 		3623056000NRG24050720231150193 05/07/2023 Premalata 3623056WL028979 Premalata 00684 APGV0006208 332 332 Processed 13/07/2023 3375874487 MANDA PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHINTHA PALLE TS-23-056-013-011/010223
(VARKAL) 		3623056000NRG24050720231150195 05/07/2023 Indramma 3623056WL028979 Indramma 00684 APGV0006208 443 443 Processed 13/07/2023 3375874460 Mrs. TOWDOJU . INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHINTHA PALLE TS-23-056-016-016/010034
(TEEDED) 		3623056000NRG24050720231151251 05/07/2023 Sande Bikshmaiah 3623056WL029103 Sande Bikshmaiah 00684 APGV0006208 1560 1560 Processed 13/07/2023 3375874455 SANDE BIKSHAMAIAH UNION BANK OF INDIA(508500)
54 CHINTHA PALLE TS-23-056-016-016/010713
(TEEDED) 		3623056000NRG24050720231151260 05/07/2023 Rahika ramana 3623056WL029103 Rahika ramana 00684 APGV0006208 1040 1040 Processed 13/07/2023 3375874485 Mrs. Rashika Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9961 9961
55 CHINTHA PALLE TS-23-056-004-004/010066
(SAKALSEREPALLY) 		3623056000NRG24050720231152260 05/07/2023 Yadamma 3623056WL029185 Yadamma 00684 APGV0006252 271 271 Processed 13/07/2023 3375874462 Mrs. YADAMMA BOLLAGONI W O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 CHINTHA PALLE TS-23-056-004-004/010094
(SAKALSEREPALLY) 		3623056000NRG24050720231152263 05/07/2023 Jangamma 3623056WL029185 Jangamma 00684 APGV0006252 271 271 Processed 13/07/2023 3375874459 Mrs. MADDELA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 CHINTHA PALLE TS-23-056-004-004/010100
(SAKALSEREPALLY) 		3623056000NRG24050720231152264 05/07/2023 Buchaiah 3623056WL029185 Buchaiah 00684 APGV0006252 542 542 Processed 13/07/2023 3375874467 Mr. BOLAGONI BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHINTHA PALLE TS-23-056-004-004/010113
(SAKALSEREPALLY) 		3623056000NRG24050720231152265 05/07/2023 Bharatamma 3623056WL029185 Bharatamma 00684 APGV0006252 812 812 Processed 13/07/2023 3375874464 Mrs. AKULA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHINTHA PALLE TS-23-056-004-004/010116
(SAKALSEREPALLY) 		3623056000NRG24050720231152266 05/07/2023 Maibu 3623056WL029185 Maibu 00684 APGV0006252 271 271 Processed 13/07/2023 3375874457 Mrs. MAHABU BEE W O MOHEINUDDIN SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHINTHA PALLE TS-23-056-004-004/010118
(SAKALSEREPALLY) 		3623056000NRG24050720231152267 05/07/2023 Mallaiah 3623056WL029185 Mallaiah 00684 APGV0006252 271 271 Processed 13/07/2023 3375874468 Mr. PAGADALA CHINNA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHINTHA PALLE TS-23-056-004-004/010122
(SAKALSEREPALLY) 		3623056000NRG24050720231152268 05/07/2023 Saalamma 3623056WL029185 Saalamma 00684 APGV0006252 542 542 Processed 13/07/2023 3375874458 Mrs. PAGADALA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 CHINTHA PALLE TS-23-056-004-004/010172
(SAKALSEREPALLY) 		3623056000NRG24050720231152270 05/07/2023 Yadamma 3623056WL029185 Yadamma 00684 APGV0006252 542 542 Processed 13/07/2023 3375874484 Mrs. VADDEAPLLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHINTHA PALLE TS-23-056-004-004/010176
(SAKALSEREPALLY) 		3623056000NRG24050720231152271 05/07/2023 Mallamma 3623056WL029185 Mallamma 00684 APGV0006252 271 271 Processed 13/07/2023 3375874466 Mrs. Kesagoni Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHINTHA PALLE TS-23-056-004-004/010178
(SAKALSEREPALLY) 		3623056000NRG24050720231152272 05/07/2023 Salamma 3623056WL029185 Salamma 00684 APGV0006252 271 271 Processed 13/07/2023 3375874483 Mrs. PAGADALA SALAMMAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHINTHA PALLE TS-23-056-004-004/010184
(SAKALSEREPALLY) 		3623056000NRG24050720231152273 05/07/2023 Jayamma 3623056WL029185 Jayamma 00684 APGV0006252 271 271 Processed 13/07/2023 3375874482 Mrs. UDATALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHINTHA PALLE TS-23-056-004-004/010232
(SAKALSEREPALLY) 		3623056000NRG24050720231152276 05/07/2023 Sabera Begum 3623056WL029185 Sabera Begum 00684 APGV0006252 542 542 Processed 13/07/2023 3375874463 Mrs. SABERA BEGUM PATAN W/O AHMAD KHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4877 4877
67 CHINTHA PALLE TS-23-056-004-004/010092
(SAKALSEREPALLY) 		3623056000NRG24050720231152261 05/07/2023 Anwar 3623056WL029185 Anwar 00691 IPOS0000001 812 812 Processed 13/07/2023 3375874433 Mrs. PATHAN ANVAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHINTHA PALLE TS-23-056-004-004/010142
(SAKALSEREPALLY) 		3623056000NRG24050720231152269 05/07/2023 Narsimha 3623056WL029185 Narsimha 00691 IPOS0000001 271 271 Processed 13/07/2023 3375874431 Mr. KESAGONI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHINTHA PALLE TS-23-056-004-004/010190
(SAKALSEREPALLY) 		3623056000NRG24050720231152274 05/07/2023 Lakshmamma 3623056WL029185 Lakshmamma 00691 IPOS0000001 812 812 Processed 13/07/2023 3375874432 Mrs. BOLLAGONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHINTHA PALLE TS-23-056-004-004/010202
(SAKALSEREPALLY) 		3623056000NRG24050720231152275 05/07/2023 Amrutha 3623056WL029185 Amrutha 00691 IPOS0000001 271 271 Processed 13/07/2023 3375874434 MAMIDI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHINTHA PALLE TS-23-056-013-011/010223
(VARKAL) 		3623056000NRG24050720231150194 05/07/2023 Venkata Chary 3623056WL028979 Venkata Chary 00691 IPOS0000001 221 221 Processed 13/07/2023 3375874475 Mr. THOUDOJU VENKATA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 CHINTHA PALLE TS-23-056-028-001/020372
(PASHANTHAPURI THANDA) 		3623056000NRG24050720231152257 05/07/2023 Jyothi 3623056WL029184 Jyothi 00691 IPOS0000001 258 258 Processed 13/07/2023 3375874474 jyoti Ramaavat GENERAL POST OFFICE(607245)
SubTotal 2645 2645
Total 67866 67866

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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_050723APB_FTO_124455 Bank of India BKID0005648 Mansoorabad 812
2 CHINTHA PALLE TS3623056_050723APB_FTO_124455 Punjab National Bank PUNB0281600 KURMED 15720
3 CHINTHA PALLE TS3623056_050723APB_FTO_124455 STATE BANK OF INDIA SBIN0021281 MALL 271
4 CHINTHA PALLE TS3623056_050723APB_FTO_124455 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1560
5 CHINTHA PALLE TS3623056_050723APB_FTO_124455 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 1620
6 CHINTHA PALLE TS3623056_050723APB_FTO_124455 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 29320
7 CHINTHA PALLE TS3623056_050723APB_FTO_124455 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 1080
8 CHINTHA PALLE TS3623056_050723APB_FTO_124455 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 9961
9 CHINTHA PALLE TS3623056_050723APB_FTO_124455 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 4877
10 CHINTHA PALLE TS3623056_050723APB_FTO_124455 India Post Payments Bank IPOS0000001 NALGONDA 2645

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