Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:56 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_230423APB_FTO_25158
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-42-021-001-004/12096
(CHINTHALA PALEM) 		3642021000NRG24230420230059283 23/04/2023 Shaik Jan Bee 3642021WL002188 Shaik Jan Bee 00045 BARB0VJCHOU 4352 4352 Processed 12/05/2023 1487685325 SHAIK JAN BEE BANK OF BARODA(606985)
SubTotal 4352 4352
2 CHINTHALA PALEM TS-42-021-023-000/010050
(THAMMARAM) 		3642021000NRG24230420230059311 23/04/2023 Gamgaraaju 3642021WL002191 Gamgaraaju 00078 CNRB0001664 239 239 Processed 12/05/2023 1487685331 MR CHIRRA GANGARAJU STATE BANK OF INDIA(508548)
3 CHINTHALA PALEM TS-42-021-023-000/010607
(THAMMARAM) 		3642021000NRG24230420230059328 23/04/2023 Amjamma 3642021WL002191 Amjamma 00078 CNRB0001664 239 239 Processed 12/05/2023 1487685333 SURAGANI ANJAMMA CANARA BANK(508532)
4 CHINTHALA PALEM TS-42-021-023-000/010761
(THAMMARAM) 		3642021000NRG24230420230059358 23/04/2023 Venkateshwar Reddy 3642021WL002197 Venkateshwar Reddy 00078 CNRB0001664 475 475 Processed 12/05/2023 1487685332 GUJULA VENKATESWAR REDDY CANARA BANK(508532)
SubTotal 953 953
5 CHINTHALA PALEM TS-42-021-023-000/010256
(THAMMARAM) 		3642021000NRG24230420230059316 23/04/2023 ravi 3642021WL002191 ravi 00078 CNRB0003994 239 239 Processed 12/05/2023 1487685334 Mr. KONAM RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 239 239
6 CHINTHALA PALEM TS-42-021-023-000/010724
(THAMMARAM) 		3642021000NRG24230420230059357 23/04/2023 Kotireddy 3642021WL002197 Kotireddy 00415 SBIN0006315 475 475 Processed 12/05/2023 1487685343 MAL REDDY KOTIREDDY CANARA BANK(508532)
7 CHINTHALA PALEM TS-42-021-023-000/010740
(THAMMARAM) 		3642021000NRG24230420230059308 23/04/2023 Venkateshwarlu 3642021WL002190 Venkateshwarlu 00415 SBIN0006315 443 443 Processed 12/05/2023 1487685345 KANDIBANDA VENKATESHWARLU UNION BANK OF INDIA(508500)
SubTotal 918 918
8 CHINTHALA PALEM TS-42-021-023-000/010375
(THAMMARAM) 		3642021000NRG24230420230059299 23/04/2023 Saidayya 3642021WL002190 Saidayya 00415 SBIN0017568 443 443 Processed 13/05/2023 1487685344 KANDIBANDA PEDDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 443 443
9 CHINTHALA PALEM TS-42-021-007-007/010122
(GUDIMALKAPURAM) 		3642021000NRG24230420230059365 23/04/2023 Naageshvarraavu 3642021WL002200 Naageshvarraavu 00415 SBIN0020398 3536 3536 Processed 12/05/2023 1487685299 Naageshvarraavu Polla GENERAL POST OFFICE(607245)
10 CHINTHALA PALEM TS-42-021-007-007/010521
(GUDIMALKAPURAM) 		3642021000NRG24230420230059366 23/04/2023 Raamayya 3642021WL002200 Raamayya 00415 SBIN0020398 3536 3536 Processed 13/05/2023 1487685373 NUKALA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHINTHALA PALEM TS-42-021-007-007/010542
(GUDIMALKAPURAM) 		3642021000NRG24230420230059375 23/04/2023 Mallayya 3642021WL002204 Mallayya 00415 SBIN0020398 3536 3536 Processed 12/05/2023 1487685360 Mallayya Paapanboyina GENERAL POST OFFICE(607245)
12 CHINTHALA PALEM TS-42-021-007-007/010604
(GUDIMALKAPURAM) 		3642021000NRG24230420230059377 23/04/2023 Gopayya 3642021WL002206 Gopayya 00415 SBIN0020398 3341 3341 Processed 12/05/2023 1487685368 MR GOPAIAH POOJA STATE BANK OF INDIA(508548)
13 CHINTHALA PALEM TS-42-021-007-007/010931
(GUDIMALKAPURAM) 		3642021000NRG24230420230059376 23/04/2023 Yesu 3642021WL002205 Yesu 00415 SBIN0020398 3264 3264 Processed 13/05/2023 1487685357 KOMMU YESU INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHINTHALA PALEM TS-42-021-023-000/010019
(THAMMARAM) 		3642021000NRG24230420230059310 23/04/2023 Tirupati Reddi 3642021WL002191 Tirupati Reddi 00415 SBIN0020398 479 479 Processed 12/05/2023 1487685358 MR TIRUPATI REDDY KETIREDDY STATE BANK OF INDIA(508548)
15 CHINTHALA PALEM TS-42-021-023-000/010035
(THAMMARAM) 		3642021000NRG24230420230059343 23/04/2023 Vemkataraamireddi 3642021WL002197 Vemkataraamireddi 00415 SBIN0020398 475 475 Processed 12/05/2023 1487685352 MALREDDY VENKATRAMI REDDY STATE BANK OF INDIA(508548)
16 CHINTHALA PALEM TS-42-021-023-000/010048
(THAMMARAM) 		3642021000NRG24230420230059288 23/04/2023 Govimdamma 3642021WL002190 Govimdamma 00415 SBIN0020398 443 443 Processed 12/05/2023 1487685350 Govimdamma Kandibanda GENERAL POST OFFICE(607245)
17 CHINTHALA PALEM TS-42-021-023-000/010256
(THAMMARAM) 		3642021000NRG24230420230059315 23/04/2023 Sandhya 3642021WL002191 Sandhya 00415 SBIN0020398 239 239 Processed 12/05/2023 1487685308 Mrs. SANDHYA KONAM W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHINTHALA PALEM TS-42-021-023-000/010290
(THAMMARAM) 		3642021000NRG24230420230059318 23/04/2023 venkatravamma 3642021WL002191 venkatravamma 00415 SBIN0020398 239 239 Processed 12/05/2023 1487685372 MRS KONAKANCHI VENKATARAVAMMA STATE BANK OF INDIA(508548)
19 CHINTHALA PALEM TS-42-021-023-000/010318
(THAMMARAM) 		3642021000NRG24230420230059348 23/04/2023 Kotireddi 3642021WL002197 Kotireddi 00415 SBIN0020398 475 475 Processed 13/05/2023 1487685361 THIMMAREDDY KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHINTHALA PALEM TS-42-021-023-000/010401
(THAMMARAM) 		3642021000NRG24230420230059301 23/04/2023 Prabhaakar Raavu 3642021WL002190 Prabhaakar Raavu 00415 SBIN0020398 443 443 Processed 12/05/2023 1487685363 Mr. PRABHAKAR KONAKANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHINTHALA PALEM TS-42-021-023-000/010401
(THAMMARAM) 		3642021000NRG24230420230059302 23/04/2023 Ramana 3642021WL002190 Ramana 00415 SBIN0020398 443 443 Processed 12/05/2023 1487685349 KONAKANCHI VENKATA RAMANA UNION BANK OF INDIA(508500)
22 CHINTHALA PALEM TS-42-021-023-000/010478
(THAMMARAM) 		3642021000NRG24230420230059351 23/04/2023 Rajini 3642021WL002197 Rajini 00415 SBIN0020398 475 475 Processed 12/05/2023 1487685375 MRS MAL REDDY RAJINI STATE BANK OF INDIA(508548)
23 CHINTHALA PALEM TS-42-021-023-000/010478
(THAMMARAM) 		3642021000NRG24230420230059350 23/04/2023 Vemkatesvar Reddi 3642021WL002197 Vemkatesvar Reddi 00415 SBIN0020398 475 475 Processed 12/05/2023 1487685366 MR VENKATESWARA REDDY MAL REDDY STATE BANK OF INDIA(508548)
24 CHINTHALA PALEM TS-42-021-023-000/010484
(THAMMARAM) 		3642021000NRG24230420230059320 23/04/2023 Lakshmamma 3642021WL002191 Lakshmamma 00415 SBIN0020398 239 239 Processed 13/05/2023 1487685364 KANDIBANDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHINTHALA PALEM TS-42-021-023-000/010490
(THAMMARAM) 		3642021000NRG24230420230059303 23/04/2023 Srinu 3642021WL002190 Srinu 00415 SBIN0020398 443 443 Processed 12/05/2023 1487685367 MR SRINU ALIAS SRINIVASA RAO AMIRI STATE BANK OF INDIA(508548)
26 CHINTHALA PALEM TS-42-021-023-000/010509
(THAMMARAM) 		3642021000NRG24230420230059323 23/04/2023 Anjireddy 3642021WL002191 Anjireddy 00415 SBIN0020398 239 239 Processed 12/05/2023 1487685304 MR YARRABOLU ANJI REDDY STATE BANK OF INDIA(508548)
27 CHINTHALA PALEM TS-42-021-023-000/010509
(THAMMARAM) 		3642021000NRG24230420230059305 23/04/2023 Kotamma 3642021WL002190 Kotamma 00415 SBIN0020398 443 443 Processed 12/05/2023 1487685359 YARRABOLU KOTAMMA UNION BANK OF INDIA(508500)
28 CHINTHALA PALEM TS-42-021-023-000/010509
(THAMMARAM) 		3642021000NRG24230420230059324 23/04/2023 Nagaveni 3642021WL002191 Nagaveni 00415 SBIN0020398 239 239 Processed 12/05/2023 1487685348 KATEBOINA NAGMANI UNION BANK OF INDIA(508500)
29 CHINTHALA PALEM TS-42-021-023-000/010518
(THAMMARAM) 		3642021000NRG24230420230059325 23/04/2023 Chinnanaagayya 3642021WL002191 Chinnanaagayya 00415 SBIN0020398 239 239 Processed 12/05/2023 1487685371 MR CHINNA NAGAIAH KARNAM STATE BANK OF INDIA(508548)
30 CHINTHALA PALEM TS-42-021-023-000/010518
(THAMMARAM) 		3642021000NRG24230420230059326 23/04/2023 Swati 3642021WL002191 Swati 00415 SBIN0020398 239 239 Processed 12/05/2023 1487685369 MRS SWATHI KARNAM STATE BANK OF INDIA(508548)
31 CHINTHALA PALEM TS-42-021-023-000/010539
(THAMMARAM) 		3642021000NRG24230420230059306 23/04/2023 Vemkat Reddi 3642021WL002190 Vemkat Reddi 00415 SBIN0020398 443 443 Processed 12/05/2023 1487685374 Vemkat Reddi Yarrabolu GENERAL POST OFFICE(607245)
32 CHINTHALA PALEM TS-42-021-023-000/010712
(THAMMARAM) 		3642021000NRG24230420230059354 23/04/2023 Saidireddy 3642021WL002197 Saidireddy 00415 SBIN0020398 475 475 Processed 12/05/2023 1487685353 MAIREDDY SAIDI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 CHINTHALA PALEM TS-42-021-023-000/010740
(THAMMARAM) 		3642021000NRG24230420230059309 23/04/2023 Nagalakshmi 3642021WL002190 Nagalakshmi 00415 SBIN0020398 443 443 Processed 12/05/2023 1487685302 MRS KANDIBANDA NAGALAXMI STATE BANK OF INDIA(508548)
34 CHINTHALA PALEM TS-42-021-023-000/020882
(THAMMARAM) 		3642021000NRG24230420230059332 23/04/2023 raami reddy 3642021WL002191 raami reddy 00415 SBIN0020398 479 479 Processed 12/05/2023 1487685365 Kethireddy Ramreddy BANK OF BARODA(606985)
SubTotal 25320 25320
35 CHINTHALA PALEM TS-42-021-001-004/010358
(CHINTHALA PALEM) 		3642021000NRG24230420230059280 23/04/2023 Yimaam Saab 3642021WL002188 Yimaam Saab 00415 SBIN0021577 4352 4352 Processed 12/05/2023 1487685300 MR SHAIK IMAM SAHEB STATE BANK OF INDIA(508548)
36 CHINTHALA PALEM TS-42-021-001-004/010980
(CHINTHALA PALEM) 		3642021000NRG24230420230059281 23/04/2023 Abdul Rahim 3642021WL002188 Abdul Rahim 00415 SBIN0021577 4352 4352 Processed 12/05/2023 1487685318 MR SHAIK ABDUL RAHIM STATE BANK OF INDIA(508548)
37 CHINTHALA PALEM TS-42-021-001-004/011934
(CHINTHALA PALEM) 		3642021000NRG24230420230059278 23/04/2023 Shakeela 3642021WL002186 Shakeela 00415 SBIN0021577 4352 4352 Processed 12/05/2023 1487685347 MRS SHAIK SHAKEELA STATE BANK OF INDIA(508548)
38 CHINTHALA PALEM TS-42-021-009-001/020269
(KOTHAGUDEM) 		3642021000NRG24230420230059277 23/04/2023 baalamma 3642021WL002185 baalamma 00415 SBIN0021577 3598 3598 Processed 12/05/2023 1487685303 BHUKYA BALAMMA CANARA BANK(508532)
39 CHINTHALA PALEM TS-42-021-022-000/010165
(REBALLE) 		3642021000NRG24230420230059276 23/04/2023 Naagesvarareddi 3642021WL002184 Naagesvarareddi 00415 SBIN0021577 1088 1088 Processed 12/05/2023 1487685346 MR MADHASANI NAGESWARREDDY STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-023-000/010003
(THAMMARAM) 		3642021000NRG24230420230059286 23/04/2023 Koteshwararaavu 3642021WL002190 Koteshwararaavu 00415 SBIN0021577 443 443 Processed 12/05/2023 1487685370 MR KOTESWARA RAO SOMISETTY STATE BANK OF INDIA(508548)
41 CHINTHALA PALEM TS-42-021-023-000/010003
(THAMMARAM) 		3642021000NRG24230420230059287 23/04/2023 Sitamma 3642021WL002190 Sitamma 00415 SBIN0021577 443 443 Processed 12/05/2023 1487685309 MRS SOMOSETTI SITTAMMA STATE BANK OF INDIA(508548)
42 CHINTHALA PALEM TS-42-021-023-000/010003
(THAMMARAM) 		3642021000NRG24230420230059285 23/04/2023 Vemkamma 3642021WL002190 Vemkamma 00415 SBIN0021577 443 443 Processed 12/05/2023 1487685310 MRS SOMISHETTI VENKAMMA STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-023-000/010025
(THAMMARAM) 		3642021000NRG24230420230059341 23/04/2023 veerareddy 3642021WL002197 veerareddy 00415 SBIN0021577 475 475 Processed 12/05/2023 1487685307 MR VEERA REDDY MAL REDDY STATE BANK OF INDIA(508548)
44 CHINTHALA PALEM TS-42-021-023-000/010050
(THAMMARAM) 		3642021000NRG24230420230059312 23/04/2023 Nagamani 3642021WL002191 Nagamani 00415 SBIN0021577 479 479 Processed 12/05/2023 1487685313 MRS NAGAMANI CHIRRA STATE BANK OF INDIA(508548)
45 CHINTHALA PALEM TS-42-021-023-000/010094
(THAMMARAM) 		3642021000NRG24230420230059314 23/04/2023 Mamgamma 3642021WL002191 Mamgamma 00415 SBIN0021577 239 239 Processed 12/05/2023 1487685312 MRS KANDIBANDA MANGAMMA STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-023-000/010094
(THAMMARAM) 		3642021000NRG24230420230059313 23/04/2023 Narsayya 3642021WL002191 Narsayya 00415 SBIN0021577 239 239 Processed 12/05/2023 1487685315 KANDIBANDA NARASAIAH CANARA BANK(508532)
47 CHINTHALA PALEM TS-42-021-023-000/010105
(THAMMARAM) 		3642021000NRG24230420230059292 23/04/2023 Naagamani 3642021WL002190 Naagamani 00415 SBIN0021577 443 443 Processed 12/05/2023 1487685306 MRS KANDIBANDA NAGAMANI STATE BANK OF INDIA(508548)
48 CHINTHALA PALEM TS-42-021-023-000/010105
(THAMMARAM) 		3642021000NRG24230420230059291 23/04/2023 Vemkata Appayya 3642021WL002190 Vemkata Appayya 00415 SBIN0021577 443 443 Processed 12/05/2023 1487685305 MR KANDIBANDA VENKATAPPAIAH STATE BANK OF INDIA(508548)
49 CHINTHALA PALEM TS-42-021-023-000/010304
(THAMMARAM) 		3642021000NRG24230420230059345 23/04/2023 Vemkata Reddi 3642021WL002197 Vemkata Reddi 00415 SBIN0021577 475 475 Processed 13/05/2023 1487685314 MAL REDDY VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHINTHALA PALEM TS-42-021-023-000/010318
(THAMMARAM) 		3642021000NRG24230420230059349 23/04/2023 Nagaratnam 3642021WL002197 Nagaratnam 00415 SBIN0021577 475 475 Processed 12/05/2023 1487685311 MRS THIMMAREDDY NAGARATNAM STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-023-000/010491
(THAMMARAM) 		3642021000NRG24230420230059304 23/04/2023 Ramana 3642021WL002190 Ramana 00415 SBIN0021577 443 443 Processed 12/05/2023 1487685362 Ramana Amera GENERAL POST OFFICE(607245)
52 CHINTHALA PALEM TS-42-021-023-000/010607
(THAMMARAM) 		3642021000NRG24230420230059329 23/04/2023 Suhasini 3642021WL002191 Suhasini 00415 SBIN0021577 239 239 Processed 12/05/2023 1487685316 MRS MUKKU SUHASINI STATE BANK OF INDIA(508548)
SubTotal 23021 23021
53 CHINTHALA PALEM TS-42-021-023-000/010342
(THAMMARAM) 		3642021000NRG24230420230059298 23/04/2023 Ravana 3642021WL002190 Ravana 00415 SBIN0021636 443 443 Processed 12/05/2023 1487685317 MRS VENKATARAMANA KANDIBANDA STATE BANK OF INDIA(508548)
SubTotal 443 443
54 CHINTHALA PALEM TS-42-021-023-000/010128
(THAMMARAM) 		3642021000NRG24230420230059294 23/04/2023 narasimha rao 3642021WL002190 narasimha rao 00468 UBIN0802093 443 443 Processed 12/05/2023 1487685339 KARNAM NARASHIMHA RAO UNION BANK OF INDIA(508500)
SubTotal 443 443
55 CHINTHALA PALEM TS-42-021-023-000/010128
(THAMMARAM) 		3642021000NRG24230420230059293 23/04/2023 Vemkatraavamma 3642021WL002190 Vemkatraavamma 00468 UBIN0803294 443 443 Processed 12/05/2023 1487685328 KARANAM. VENKATARAVAMMA [ILLITERATE] UNION BANK OF INDIA(508500)
SubTotal 443 443
56 CHINTHALA PALEM TS-42-021-001-004/010359
(CHINTHALA PALEM) 		3642021000NRG24230420230059279 23/04/2023 Hussen Bhi 3642021WL002187 Hussen Bhi 00468 UBIN0819450 4352 4352 Processed 12/05/2023 1487685336 MRS SHAIK HUSSEN BEE STATE BANK OF INDIA(508548)
57 CHINTHALA PALEM TS-42-021-023-000/010025
(THAMMARAM) 		3642021000NRG24230420230059339 23/04/2023 Cinna Saidireddi 3642021WL002197 Cinna Saidireddi 00468 UBIN0819450 475 475 Processed 12/05/2023 1487685338 MAL REDDY CHINNA SAIDHIREDDY UNION BANK OF INDIA(508500)
58 CHINTHALA PALEM TS-42-021-023-000/010025
(THAMMARAM) 		3642021000NRG24230420230059342 23/04/2023 nagalaxmi 3642021WL002197 nagalaxmi 00468 UBIN0819450 475 475 Processed 12/05/2023 1487685341 MALREDDY NAGALAXMI UNION BANK OF INDIA(508500)
59 CHINTHALA PALEM TS-42-021-023-000/010025
(THAMMARAM) 		3642021000NRG24230420230059340 23/04/2023 shiva lakshmamma 3642021WL002197 shiva lakshmamma 00468 UBIN0819450 475 475 Processed 12/05/2023 1487685337 shiva lakshmamma Malreddy GENERAL POST OFFICE(607245)
60 CHINTHALA PALEM TS-42-021-023-000/010290
(THAMMARAM) 		3642021000NRG24230420230059317 23/04/2023 Koteswara Raavu 3642021WL002191 Koteswara Raavu 00468 UBIN0819450 239 239 Processed 12/05/2023 1487685335 KONAKANCHI KOTESHWAR RAO UNION BANK OF INDIA(508500)
61 CHINTHALA PALEM TS-42-021-023-000/010306
(THAMMARAM) 		3642021000NRG24230420230059347 23/04/2023 Aadi Lakshmi 3642021WL002197 Aadi Lakshmi 00468 UBIN0819450 475 475 Processed 12/05/2023 1487685342 Aadi Lakshmi Mal Reddy GENERAL POST OFFICE(607245)
62 CHINTHALA PALEM TS-42-021-023-000/010306
(THAMMARAM) 		3642021000NRG24230420230059346 23/04/2023 Venkatreddy 3642021WL002197 Venkatreddy 00468 UBIN0819450 238 238 Processed 12/05/2023 1487685340 MAL REDDY VENKATEREDDY UNION BANK OF INDIA(508500)
SubTotal 6729 6729
63 CHINTHALA PALEM TS-42-021-023-000/010035
(THAMMARAM) 		3642021000NRG24230420230059344 23/04/2023 Nagalakshmi 3642021WL002197 Nagalakshmi 00684 APGV0006219 475 475 Processed 12/05/2023 1487685319 Nagalakshmi Malreddy GENERAL POST OFFICE(607245)
64 CHINTHALA PALEM TS-42-021-023-000/010506
(THAMMARAM) 		3642021000NRG24230420230059322 23/04/2023 Kanakamma 3642021WL002191 Kanakamma 00684 APGV0006219 479 479 Processed 12/05/2023 1487685321 Mrs. KANDULA KANAKAMMA W O LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHINTHALA PALEM TS-42-021-023-000/010539
(THAMMARAM) 		3642021000NRG24230420230059307 23/04/2023 Kanakamma 3642021WL002190 Kanakamma 00684 APGV0006219 443 443 Processed 12/05/2023 1487685323 Mrs. YERRABOLU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHINTHALA PALEM TS-42-021-023-000/010686
(THAMMARAM) 		3642021000NRG24230420230059330 23/04/2023 Lakshmi 3642021WL002191 Lakshmi 00684 APGV0006219 239 239 Processed 12/05/2023 1487685320 Mrs. PAGADALA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHINTHALA PALEM TS-42-021-023-000/010712
(THAMMARAM) 		3642021000NRG24230420230059355 23/04/2023 Venkatravamma 3642021WL002197 Venkatravamma 00684 APGV0006219 475 475 Processed 12/05/2023 1487685330 Mrs. VENKATARAVAMMA.MALREDDY W O SAIDI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHINTHALA PALEM TS-42-021-023-000/010761
(THAMMARAM) 		3642021000NRG24230420230059359 23/04/2023 Venkata Ramana 3642021WL002197 Venkata Ramana 00684 APGV0006219 475 475 Processed 12/05/2023 1487685324 Venkata Ramana gujjula GENERAL POST OFFICE(607245)
SubTotal 2586 2586
69 CHINTHALA PALEM TS-42-021-023-000/010063
(THAMMARAM) 		3642021000NRG24230420230059290 23/04/2023 Venkatamma 3642021WL002190 Venkatamma 00684 APGV0006308 222 222 Processed 12/05/2023 1487685327 MR VENKATAMMA AMEERA STATE BANK OF INDIA(508548)
70 CHINTHALA PALEM TS-42-021-023-000/010223
(THAMMARAM) 		3642021000NRG24230420230059295 23/04/2023 Saidamma 3642021WL002190 Saidamma 00684 APGV0006308 443 443 Processed 13/05/2023 1487685329 SHESHAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHINTHALA PALEM TS-42-021-023-000/010240
(THAMMARAM) 		3642021000NRG24230420230059296 23/04/2023 Moulaa Bhee 3642021WL002190 Moulaa Bhee 00684 APGV0006308 443 443 Processed 12/05/2023 1487685354 MRS MALAN BHI SHAIK STATE BANK OF INDIA(508548)
72 CHINTHALA PALEM TS-42-021-023-000/010375
(THAMMARAM) 		3642021000NRG24230420230059300 23/04/2023 Naagamma 3642021WL002190 Naagamma 00684 APGV0006308 443 443 Processed 12/05/2023 1487685351 KANDIBANDA PEDA NAGAMMA UNION BANK OF INDIA(508500)
73 CHINTHALA PALEM TS-42-021-023-000/010424
(THAMMARAM) 		3642021000NRG24230420230059319 23/04/2023 Kotireddi 3642021WL002191 Kotireddi 00684 APGV0006308 239 239 Processed 13/05/2023 1487685326 KONATHAM KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHINTHALA PALEM TS-42-021-023-000/010500
(THAMMARAM) 		3642021000NRG24230420230059321 23/04/2023 govindhareddy 3642021WL002191 govindhareddy 00684 APGV0006308 239 239 Processed 13/05/2023 1487685356 MUDELA GOVINDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHINTHALA PALEM TS-42-021-023-000/010596
(THAMMARAM) 		3642021000NRG24230420230059327 23/04/2023 Chinna Saidaiah 3642021WL002191 Chinna Saidaiah 00684 APGV0006308 479 479 Processed 12/05/2023 1487685322 Mr. AMERA CHINA SAIDAIAH S O PITCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHINTHALA PALEM TS-42-021-023-000/010748
(THAMMARAM) 		3642021000NRG24230420230059331 23/04/2023 Ramaiah 3642021WL002191 Ramaiah 00684 APGV0006308 239 239 Processed 12/05/2023 1487685355 MR RAMANAIAH DUGGI STATE BANK OF INDIA(508548)
SubTotal 2747 2747
77 CHINTHALA PALEM TS-42-021-023-000/020889
(THAMMARAM) 		3642021000NRG24230420230059361 23/04/2023 nagalaxmi 3642021WL002197 nagalaxmi 00710 SBIN0000DOP 475 475 Processed 12/05/2023 1487685301 MRS SOMALA NAGALAXMI STATE BANK OF INDIA(508548)
SubTotal 475 475
Total 69112 69112

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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_230423APB_FTO_25158 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 4352
2 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 Canara Bank CNRB0001664 REVOOR 953
3 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 Canara Bank CNRB0003994 Kandibanda 239
4 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 STATE BANK OF INDIA SBIN0006315 DOP 475
5 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 STATE BANK OF INDIA SBIN0006315 KODAD 443
6 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 443
7 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 STATE BANK OF INDIA SBIN0020398 DONDAPADU 21338
8 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 STATE BANK OF INDIA SBIN0020398 DOP 3982
9 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 23021
10 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 443
11 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 443
12 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 UNION BANK OF INDIA UBIN0803294 KODAD 443
13 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 UNION BANK OF INDIA UBIN0819450 DOP 475
14 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 6254
15 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 2586
16 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 2747
17 CHINTHALA PALEM TS3642021_230423APB_FTO_25158 DOP SBIN0000DOP General Post Office-CBS 475

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