Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:21 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_180723APB_FTO_135682
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-23-056-009-008/030088
(M.MALLEPALLY) 		3623056000NRG24170720231183564 18/07/2023 Venkatamma 3623056WL031985 Venkatamma 00354 PUNB0281600 2720 2720 Processed 21/07/2023 3629764277 AYTHAPAKA VENKATAMMA PUNJAB NATIONAL BANK(508568)
2 CHINTHA PALLE TS-23-056-010-009/010268
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24180720231184052 18/07/2023 mamatha 3623056WL032065 mamatha 00354 PUNB0281600 2720 2720 Processed 21/07/2023 3629764264 VINJAMURI MAMATHA PUNJAB NATIONAL BANK(508568)
3 CHINTHA PALLE TS-23-056-034-001/011291
(UPPARA PALLI) 		3623056000NRG24180720231184056 18/07/2023 liMgayya 3623056WL032067 liMgayya 00354 PUNB0281600 1084 1084 Processed 21/07/2023 3629764276 MENDE LINGAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 6524 6524
4 CHINTHA PALLE TS-23-056-022-001/010284
(BOTYA THANDA) 		3623056000NRG24180720231183737 18/07/2023 Deepa 3623056WL032018 Deepa 00354 PUNB0285500 2992 2992 Processed 21/07/2023 3629764270 KORRA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2992 2992
5 CHINTHA PALLE TS-23-056-019-019/011140
(CHINTHA PALLI) 		3623056000NRG24180720231184581 18/07/2023 chaMd paasha 3623056WL032166 chaMd paasha 00415 SBIN0022025 2720 2720 Processed 21/07/2023 3629764278 MR MD CHAND PASHA STATE BANK OF INDIA(508548)
6 CHINTHA PALLE TS-23-056-022-001/010731
(BOTYA THANDA) 		3623056000NRG24180720231183740 18/07/2023 Lakshmi 3623056WL032018 Lakshmi 00415 SBIN0022025 2992 2992 Processed 21/07/2023 3629764271 KORRA LAKSHMI UNION BANK OF INDIA(508500)
7 CHINTHA PALLE TS-23-056-024-001/011029
(DYRYAPURI THANDA) 		3623056000NRG24180720231184588 18/07/2023 lakshmamma 3623056WL032170 lakshmamma 00415 SBIN0022025 1178 1178 Processed 21/07/2023 3629764267 MRS AILA LAKSHMAMMA STATE BANK OF INDIA(508548)
8 CHINTHA PALLE TS-23-056-024-001/011128
(DYRYAPURI THANDA) 		3623056000NRG24180720231184589 18/07/2023 Venkatesh 3623056WL032170 Venkatesh 00415 SBIN0022025 1178 1178 Processed 21/07/2023 3629764272 VISLAVATH VENKATESH CANARA BANK(508532)
SubTotal 8068 8068
9 CHINTHA PALLE TS-23-056-022-001/010253
(BOTYA THANDA) 		3623056000NRG24180720231183735 18/07/2023 Lakshman 3623056WL032018 Lakshman 00468 UBIN0801135 2992 2992 Processed 21/07/2023 3629764253 KORRA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHINTHA PALLE TS-23-056-022-001/010275
(BOTYA THANDA) 		3623056000NRG24180720231183736 18/07/2023 Shakru 3623056WL032018 Shakru 00468 UBIN0801135 2992 2992 Processed 21/07/2023 3629764255 KORRA SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHINTHA PALLE TS-23-056-022-001/010303
(BOTYA THANDA) 		3623056000NRG24180720231183738 18/07/2023 Chandru 3623056WL032018 Chandru 00468 UBIN0801135 2992 2992 Processed 21/07/2023 3629764252 KORRA CHANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHINTHA PALLE TS-23-056-022-001/010548
(BOTYA THANDA) 		3623056000NRG24180720231183739 18/07/2023 narsing 3623056WL032018 narsing 00468 UBIN0801135 2992 2992 Processed 21/07/2023 3629764254 MR KORRA NARSING STATE BANK OF INDIA(508548)
SubTotal 11968 11968
13 CHINTHA PALLE TS-23-056-019-019/010420
(CHINTHA PALLI) 		3623056000NRG24180720231184578 18/07/2023 Raamulu 3623056WL032166 Raamulu 00684 APGV0006208 2720 2720 Processed 21/07/2023 3629764274 Mr. RAMULU CHALICHEEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHINTHA PALLE TS-23-056-019-019/010919
(CHINTHA PALLI) 		3623056000NRG24180720231184579 18/07/2023 Sultaana 3623056WL032166 Sultaana 00684 APGV0006208 2720 2720 Processed 21/07/2023 3629764279 Mrs. M D SULTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHINTHA PALLE TS-23-056-019-019/011140
(CHINTHA PALLI) 		3623056000NRG24180720231184580 18/07/2023 jubeda begam 3623056WL032166 jubeda begam 00684 APGV0006208 2720 2720 Processed 21/07/2023 3629764265 Mrs. JUBEDHA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHINTHA PALLE TS-23-056-024-001/010410
(DYRYAPURI THANDA) 		3623056000NRG24180720231184586 18/07/2023 Jamma 3623056WL032170 Jamma 00684 APGV0006208 1178 1178 Processed 21/07/2023 3629764273 VADTYA JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHINTHA PALLE TS-23-056-024-001/010781
(DYRYAPURI THANDA) 		3623056000NRG24180720231184587 18/07/2023 Rajiya 3623056WL032170 Rajiya 00684 APGV0006208 1178 1178 Processed 21/07/2023 3629764268 SHAIK RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHINTHA PALLE TS-23-056-024-001/011129
(DYRYAPURI THANDA) 		3623056000NRG24180720231184590 18/07/2023 sujata 3623056WL032170 sujata 00684 APGV0006208 1178 1178 Processed 21/07/2023 3629764266 Mrs. GANDIKOTA SUJATHA W O DEVALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHINTHA PALLE TS-23-056-024-001/011130
(DYRYAPURI THANDA) 		3623056000NRG24180720231184591 18/07/2023 BANAVATH SURTHI 3623056WL032170 BANAVATH SURTHI 00684 APGV0006208 1178 1178 Processed 21/07/2023 3629764269 BANAVATH SURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHINTHA PALLE TS-23-056-032-001/010187
(THIRMALAPURAM) 		3623056000NRG24180720231183742 18/07/2023 Jamgamma 3623056WL032020 Jamgamma 00684 APGV0006208 3264 3264 Processed 21/07/2023 3629764275 GARLAPOATI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16136 16136
21 CHINTHA PALLE TS-23-056-015-014/010275
(MELVALA PALLI) 		3623056000NRG24180720231183741 18/07/2023 Kalamma 3623056WL032019 Kalamma 00691 IPOS0000001 3264 3264 Processed 21/07/2023 3629764256 VAMPU KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTHA PALLE TS-23-056-019-019/011164
(CHINTHA PALLI) 		3623056000NRG24180720231184583 18/07/2023 parveen 3623056WL032167 parveen 00691 IPOS0000001 2720 2720 Processed 21/07/2023 3629764260 Mrs. PARVEEN SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHINTHA PALLE TS-23-056-019-019/011164
(CHINTHA PALLI) 		3623056000NRG24180720231184582 18/07/2023 Shaik sajid 3623056WL032167 Shaik sajid 00691 IPOS0000001 2720 2720 Processed 21/07/2023 3629764259 Mr. SHAIK SHAJEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHINTHA PALLE TS-23-056-031-001/030166
(SAIREDDY GUDEM) 		3623056000NRG24170720231183565 18/07/2023 Sattaiah 3623056WL031986 Sattaiah 00691 IPOS0000001 2720 2720 Processed 21/07/2023 3629764258 MERUGU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHINTHA PALLE TS-23-056-031-001/030240
(SAIREDDY GUDEM) 		3623056000NRG24170720231183566 18/07/2023 Sattaiah 3623056WL031986 Sattaiah 00691 IPOS0000001 2720 2720 Processed 21/07/2023 3629764257 GANDETI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHINTHA PALLE TS-23-056-034-001/010923
(UPPARA PALLI) 		3623056000NRG24180720231184055 18/07/2023 hemalatha 3623056WL032067 hemalatha 00691 IPOS0000001 1084 1084 Processed 21/07/2023 3629764261 MADARAPU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINTHA PALLE TS-23-056-034-001/010923
(UPPARA PALLI) 		3623056000NRG24180720231184054 18/07/2023 Narendar Raavu 3623056WL032067 Narendar Raavu 00691 IPOS0000001 1084 1084 Processed 21/07/2023 3629764263 MADAVARAM NARENDHER RAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHINTHA PALLE TS-23-056-034-001/011291
(UPPARA PALLI) 		3623056000NRG24180720231184057 18/07/2023 chaMdramma 3623056WL032067 chaMdramma 00691 IPOS0000001 1084 1084 Processed 21/07/2023 3629764262 MENDE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17396 17396
Total 63084 63084

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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_180723APB_FTO_135682 Punjab National Bank PUNB0281600 KURMED 6524
2 CHINTHA PALLE TS3623056_180723APB_FTO_135682 Punjab National Bank PUNB0285500 MUDIGONDA 2992
3 CHINTHA PALLE TS3623056_180723APB_FTO_135682 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 8068
4 CHINTHA PALLE TS3623056_180723APB_FTO_135682 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 2992
5 CHINTHA PALLE TS3623056_180723APB_FTO_135682 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 8976
6 CHINTHA PALLE TS3623056_180723APB_FTO_135682 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 16136
7 CHINTHA PALLE TS3623056_180723APB_FTO_135682 India Post Payments Bank IPOS0000001 NALGONDA 17396

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