Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:32:13 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_100423APB_FTO_9180
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-23-056-023-001/020601
(DENYA THANDA) 		3623056000NRG24100420230008054 10/04/2023 naresh 3623056WL000218 naresh 00089 CBIN0281333 226 226 Rejected 11/05/2023 1434547109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 226 226
2 CHINTHA PALLE TS-23-056-023-001/010617
(DENYA THANDA) 		3623056000NRG24100420230008053 10/04/2023 Harilal 3623056WL000218 Harilal 00415 SBIN0021379 75 75 Processed 11/05/2023 1434547120 ANGOTHU HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHINTHA PALLE TS-23-056-023-001/060006
(DENYA THANDA) 		3623056000NRG24100420230008056 10/04/2023 sairaam 3623056WL000218 sairaam 00415 SBIN0021379 376 376 Processed 11/05/2023 1434547123 MR RAMAVATH SAIRAM STATE BANK OF INDIA(508548)
4 CHINTHA PALLE TS-23-056-023-001/060012
(DENYA THANDA) 		3623056000NRG24100420230008058 10/04/2023 Bichya 3623056WL000218 Bichya 00415 SBIN0021379 226 226 Processed 11/05/2023 1434547115 Mr. ANGOTHU BITCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHINTHA PALLE TS-23-056-023-001/060034
(DENYA THANDA) 		3623056000NRG24100420230008067 10/04/2023 Kamli 3623056WL000218 Kamli 00415 SBIN0021379 376 376 Processed 11/05/2023 1434547125 RAMAVATH KAMILI UNION BANK OF INDIA(508500)
6 CHINTHA PALLE TS-23-056-023-001/060034
(DENYA THANDA) 		3623056000NRG24100420230008066 10/04/2023 Shankar 3623056WL000218 Shankar 00415 SBIN0021379 376 376 Processed 11/05/2023 1434547130 SHANKER RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 CHINTHA PALLE TS-23-056-023-001/060040
(DENYA THANDA) 		3623056000NRG24100420230008069 10/04/2023 Lakshmi 3623056WL000218 Lakshmi 00415 SBIN0021379 376 376 Processed 11/05/2023 1434547122 ANGOTHU LAKSHMI UNION BANK OF INDIA(508500)
8 CHINTHA PALLE TS-23-056-023-001/060044
(DENYA THANDA) 		3623056000NRG24100420230008071 10/04/2023 Hasya 3623056WL000218 Hasya 00415 SBIN0021379 226 226 Processed 11/05/2023 1434547116 RAMAVATH HASYA UNION BANK OF INDIA(508500)
9 CHINTHA PALLE TS-23-056-023-001/060046
(DENYA THANDA) 		3623056000NRG24100420230008072 10/04/2023 Buchi 3623056WL000218 Buchi 00415 SBIN0021379 301 301 Processed 11/05/2023 1434547133 ANGOTHU BUJJI UNION BANK OF INDIA(508500)
10 CHINTHA PALLE TS-23-056-023-001/060048
(DENYA THANDA) 		3623056000NRG24100420230008073 10/04/2023 Mangi 3623056WL000218 Mangi 00415 SBIN0021379 301 301 Processed 11/05/2023 1434547132 MRS MANGI RAMAVATH STATE BANK OF INDIA(508548)
11 CHINTHA PALLE TS-23-056-023-001/060050
(DENYA THANDA) 		3623056000NRG24100420230008075 10/04/2023 Shankar 3623056WL000218 Shankar 00415 SBIN0021379 376 376 Processed 11/05/2023 1434547112 RAMAVATH SANKAR UNION BANK OF INDIA(508500)
12 CHINTHA PALLE TS-23-056-023-001/060070
(DENYA THANDA) 		3623056000NRG24100420230008085 10/04/2023 Kamala 3623056WL000218 Kamala 00415 SBIN0021379 376 376 Processed 11/05/2023 1434547128 MRS RAMAVATH KAMALA STATE BANK OF INDIA(508548)
13 CHINTHA PALLE TS-23-056-023-001/060077
(DENYA THANDA) 		3623056000NRG24100420230008091 10/04/2023 padma 3623056WL000218 padma 00415 SBIN0021379 376 376 Processed 11/05/2023 1434547131 Mrs. Ramavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHINTHA PALLE TS-23-056-023-001/070007
(DENYA THANDA) 		3623056000NRG24100420230008102 10/04/2023 Pantu 3623056WL000218 Pantu 00415 SBIN0021379 376 376 Processed 11/05/2023 1434547118 RAMAVATH PANTU INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHINTHA PALLE TS-23-056-023-001/070008
(DENYA THANDA) 		3623056000NRG24100420230008104 10/04/2023 Nagesh 3623056WL000218 Nagesh 00415 SBIN0021379 301 301 Processed 11/05/2023 1434547119 RAMAVATH NAGESH UNION BANK OF INDIA(508500)
16 CHINTHA PALLE TS-23-056-023-001/070011
(DENYA THANDA) 		3623056000NRG24100420230008108 10/04/2023 Baavu Sing 3623056WL000218 Baavu Sing 00415 SBIN0021379 376 376 Processed 11/05/2023 1434547129 RAMAVAT BHASKAR UNION BANK OF INDIA(508500)
17 CHINTHA PALLE TS-23-056-023-001/070011
(DENYA THANDA) 		3623056000NRG24100420230008109 10/04/2023 Chitti 3623056WL000218 Chitti 00415 SBIN0021379 376 376 Processed 11/05/2023 1434547127 RAMAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHINTHA PALLE TS-23-056-023-001/070024
(DENYA THANDA) 		3623056000NRG24100420230008119 10/04/2023 Chandar 3623056WL000218 Chandar 00415 SBIN0021379 301 301 Processed 11/05/2023 1434547124 MR RAMAVATH CHANDER STATE BANK OF INDIA(508548)
19 CHINTHA PALLE TS-23-056-023-001/070027
(DENYA THANDA) 		3623056000NRG24100420230008121 10/04/2023 Mangi 3623056WL000218 Mangi 00415 SBIN0021379 376 376 Processed 11/05/2023 1434547126 Mrs. RAMAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHINTHA PALLE TS-23-056-023-001/070042
(DENYA THANDA) 		3623056000NRG24100420230008126 10/04/2023 Kamli 3623056WL000218 Kamli 00415 SBIN0021379 376 376 Processed 11/05/2023 1434547117 RAMAVATH KAMLI UNION BANK OF INDIA(508500)
SubTotal 6243 6243
21 CHINTHA PALLE TS-23-056-023-001/010600
(DENYA THANDA) 		3623056000NRG24100420230008046 10/04/2023 Pantya 3623056WL000218 Pantya 00415 SBIN0022025 150 150 Processed 11/05/2023 1434547121 RAMAVATH PANTHU UNION BANK OF INDIA(508500)
22 CHINTHA PALLE TS-23-056-023-001/010600
(DENYA THANDA) 		3623056000NRG24100420230008048 10/04/2023 ramulu 3623056WL000218 ramulu 00415 SBIN0022025 226 226 Processed 11/05/2023 1434547134 RAMAVATH RAMU UNION BANK OF INDIA(508500)
23 CHINTHA PALLE TS-23-056-023-001/060007
(DENYA THANDA) 		3623056000NRG24100420230008057 10/04/2023 Bugya 3623056WL000218 Bugya 00415 SBIN0022025 376 376 Processed 11/05/2023 1434547113 RAMAVATH BUGYA UNION BANK OF INDIA(508500)
24 CHINTHA PALLE TS-23-056-023-001/060017
(DENYA THANDA) 		3623056000NRG24100420230008061 10/04/2023 Bichi 3623056WL000218 Bichi 00415 SBIN0022025 376 376 Processed 11/05/2023 1434547107 RAMAVATH BITCHI UNION BANK OF INDIA(508500)
25 CHINTHA PALLE TS-23-056-023-001/060017
(DENYA THANDA) 		3623056000NRG24100420230008060 10/04/2023 Seetya 3623056WL000218 Seetya 00415 SBIN0022025 376 376 Processed 11/05/2023 1434547106 RAMAVATH SEETYA UNION BANK OF INDIA(508500)
26 CHINTHA PALLE TS-23-056-023-001/060033
(DENYA THANDA) 		3623056000NRG24100420230008064 10/04/2023 Madhu 3623056WL000218 Madhu 00415 SBIN0022025 376 376 Processed 11/05/2023 1434547114 RAMAVATH MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINTHA PALLE TS-23-056-023-001/060064
(DENYA THANDA) 		3623056000NRG24100420230008083 10/04/2023 mahesh 3623056WL000218 mahesh 00415 SBIN0022025 301 301 Processed 11/05/2023 1434547108 RAMAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHINTHA PALLE TS-23-056-023-001/070001
(DENYA THANDA) 		3623056000NRG24100420230008096 10/04/2023 Dheepla 3623056WL000218 Dheepla 00415 SBIN0022025 376 376 Processed 11/05/2023 1434547105 Deepla Korra GENERAL POST OFFICE(607245)
29 CHINTHA PALLE TS-23-056-023-001/070012
(DENYA THANDA) 		3623056000NRG24100420230008110 10/04/2023 Prathap 3623056WL000218 Prathap 00415 SBIN0022025 376 376 Processed 11/05/2023 1434547104 RAMAVATH PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2933 2933
30 CHINTHA PALLE TS-23-056-023-001/010550
(DENYA THANDA) 		3623056000NRG24100420230008040 10/04/2023 Bichya 3623056WL000218 Bichya 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547060 RAMAVATH BICHYA UNION BANK OF INDIA(508500)
31 CHINTHA PALLE TS-23-056-023-001/010583
(DENYA THANDA) 		3623056000NRG24100420230008041 10/04/2023 achali 3623056WL000218 achali 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547077 RAMAVATH ACHALI UNION BANK OF INDIA(508500)
32 CHINTHA PALLE TS-23-056-023-001/010598
(DENYA THANDA) 		3623056000NRG24100420230008043 10/04/2023 Bicani 3623056WL000218 Bicani 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547067 RAMAVAT BICHYANI UNION BANK OF INDIA(508500)
33 CHINTHA PALLE TS-23-056-023-001/010600
(DENYA THANDA) 		3623056000NRG24100420230008045 10/04/2023 Laskar 3623056WL000218 Laskar 00468 UBIN0801135 301 301 Processed 11/05/2023 1434547058 RAMAVAT LASKAR UNION BANK OF INDIA(508500)
34 CHINTHA PALLE TS-23-056-023-001/010613
(DENYA THANDA) 		3623056000NRG24100420230008049 10/04/2023 Devili 3623056WL000218 Devili 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547061 Devili Ramavat GENERAL POST OFFICE(607245)
35 CHINTHA PALLE TS-23-056-023-001/060006
(DENYA THANDA) 		3623056000NRG24100420230008055 10/04/2023 Kaika 3623056WL000218 Kaika 00468 UBIN0801135 301 301 Processed 11/05/2023 1434547072 RAMAVATH KAIKA UNION BANK OF INDIA(508500)
36 CHINTHA PALLE TS-23-056-023-001/060012
(DENYA THANDA) 		3623056000NRG24100420230008059 10/04/2023 Lakshmi 3623056WL000218 Lakshmi 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547062 LAXMI AMBOTHU UNION BANK OF INDIA(508500)
37 CHINTHA PALLE TS-23-056-023-001/060019
(DENYA THANDA) 		3623056000NRG24100420230008062 10/04/2023 Ramkoti 3623056WL000218 Ramkoti 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547083 RAMKOTI RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 CHINTHA PALLE TS-23-056-023-001/060038
(DENYA THANDA) 		3623056000NRG24100420230008068 10/04/2023 Dasru 3623056WL000218 Dasru 00468 UBIN0801135 301 301 Processed 11/05/2023 1434547069 RAMAVATH DASRU UNION BANK OF INDIA(508500)
39 CHINTHA PALLE TS-23-056-023-001/060042
(DENYA THANDA) 		3623056000NRG24100420230008070 10/04/2023 Gothiki 3623056WL000218 Gothiki 00468 UBIN0801135 301 301 Processed 11/05/2023 1434547074 ANGOTHU GOTHIKI UNION BANK OF INDIA(508500)
40 CHINTHA PALLE TS-23-056-023-001/060048
(DENYA THANDA) 		3623056000NRG24100420230008074 10/04/2023 Baggu 3623056WL000218 Baggu 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547063 RAMAVATH BAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHINTHA PALLE TS-23-056-023-001/060050
(DENYA THANDA) 		3623056000NRG24100420230008076 10/04/2023 Achi 3623056WL000218 Achi 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547075 RAMAVATH ATCHI UNION BANK OF INDIA(508500)
42 CHINTHA PALLE TS-23-056-023-001/060051
(DENYA THANDA) 		3623056000NRG24100420230008077 10/04/2023 Balu 3623056WL000218 Balu 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547079 Mr. Malothu Balu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHINTHA PALLE TS-23-056-023-001/060051
(DENYA THANDA) 		3623056000NRG24100420230008078 10/04/2023 Bujji 3623056WL000218 Bujji 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547080 MALOTH BUJJI UNION BANK OF INDIA(508500)
44 CHINTHA PALLE TS-23-056-023-001/060051
(DENYA THANDA) 		3623056000NRG24100420230008079 10/04/2023 raja 3623056WL000218 raja 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547076 Mr. MALOTH RAJA CENTRAL BANK OF INDIA(607115)
45 CHINTHA PALLE TS-23-056-023-001/060059
(DENYA THANDA) 		3623056000NRG24100420230008080 10/04/2023 Pulya 3623056WL000218 Pulya 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547078 Mr. RAMAVATH PULYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHINTHA PALLE TS-23-056-023-001/060062
(DENYA THANDA) 		3623056000NRG24100420230008081 10/04/2023 Gammi 3623056WL000218 Gammi 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547082 RAMAVATH GAMMI UNION BANK OF INDIA(508500)
47 CHINTHA PALLE TS-23-056-023-001/060064
(DENYA THANDA) 		3623056000NRG24100420230008082 10/04/2023 Tulcha 3623056WL000218 Tulcha 00468 UBIN0801135 301 301 Processed 11/05/2023 1434547087 TULASA RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 CHINTHA PALLE TS-23-056-023-001/060070
(DENYA THANDA) 		3623056000NRG24100420230008084 10/04/2023 Tirupati 3623056WL000218 Tirupati 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547059 Mr. RAMAVATH TIRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHINTHA PALLE TS-23-056-023-001/060074
(DENYA THANDA) 		3623056000NRG24100420230008089 10/04/2023 Baaji 3623056WL000218 Baaji 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547064 RAMAVATH BAJI UNION BANK OF INDIA(508500)
50 CHINTHA PALLE TS-23-056-023-001/060074
(DENYA THANDA) 		3623056000NRG24100420230008088 10/04/2023 Baasu 3623056WL000218 Baasu 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547065 RAMAVATH BASU INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHINTHA PALLE TS-23-056-023-001/060080
(DENYA THANDA) 		3623056000NRG24100420230008093 10/04/2023 Dharma 3623056WL000218 Dharma 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547073 RAMAVATH DARMU UNION BANK OF INDIA(508500)
52 CHINTHA PALLE TS-23-056-023-001/060081
(DENYA THANDA) 		3623056000NRG24100420230008095 10/04/2023 punna 3623056WL000218 punna 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547081 Mr. KATROTH PUNNA CENTRAL BANK OF INDIA(607115)
53 CHINTHA PALLE TS-23-056-023-001/070002
(DENYA THANDA) 		3623056000NRG24100420230008099 10/04/2023 Anjamma 3623056WL000218 Anjamma 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547066 VANKUDOTH ANJAMMA UNION BANK OF INDIA(508500)
54 CHINTHA PALLE TS-23-056-023-001/070006
(DENYA THANDA) 		3623056000NRG24100420230008100 10/04/2023 Jabbar Lal 3623056WL000218 Jabbar Lal 00468 UBIN0801135 301 301 Processed 11/05/2023 1434547085 RAMAVATH JABBER LAL UNION BANK OF INDIA(508500)
55 CHINTHA PALLE TS-23-056-023-001/070008
(DENYA THANDA) 		3623056000NRG24100420230008105 10/04/2023 Bujji 3623056WL000218 Bujji 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547068 RAMAVATH BUJJI UNION BANK OF INDIA(508500)
56 CHINTHA PALLE TS-23-056-023-001/070008
(DENYA THANDA) 		3623056000NRG24100420230008106 10/04/2023 Masru 3623056WL000218 Masru 00468 UBIN0801135 376 376 Processed 11/05/2023 1434547070 RAMAVATH MASRU UNION BANK OF INDIA(508500)
57 CHINTHA PALLE TS-23-056-023-001/070016
(DENYA THANDA) 		3623056000NRG24100420230008114 10/04/2023 Sirupi 3623056WL000218 Sirupi 00468 UBIN0801135 301 301 Processed 11/05/2023 1434547071 RAMAVATH SURABHI UNION BANK OF INDIA(508500)
58 CHINTHA PALLE TS-23-056-023-001/070017
(DENYA THANDA) 		3623056000NRG24100420230008117 10/04/2023 RAMAVATH RAVI 3623056WL000218 RAMAVATH RAVI 00468 UBIN0801135 75 75 Processed 11/05/2023 1434547086 RAMAVATH RAVI UNION BANK OF INDIA(508500)
59 CHINTHA PALLE TS-23-056-023-001/070028
(DENYA THANDA) 		3623056000NRG24100420230008123 10/04/2023 vinod 3623056WL000218 vinod 00468 UBIN0801135 75 75 Processed 11/05/2023 1434547084 MR RAMAVATH VINOD STATE BANK OF INDIA(508548)
SubTotal 10153 10153
60 CHINTHA PALLE TS-23-056-023-001/070001
(DENYA THANDA) 		3623056000NRG24100420230008098 10/04/2023 suman 3623056WL000218 suman 00468 UBIN0813834 150 150 Rejected 11/05/2023 1434547098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 150 150
61 CHINTHA PALLE TS-23-056-023-001/010587
(DENYA THANDA) 		3623056000NRG24100420230008042 10/04/2023 Surendar 3623056WL000218 Surendar 00468 UBIN0821411 376 376 Processed 11/05/2023 1434547103 RAMAVATH SYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHINTHA PALLE TS-23-056-023-001/010615
(DENYA THANDA) 		3623056000NRG24100420230008051 10/04/2023 Shanthi 3623056WL000218 Shanthi 00468 UBIN0821411 301 301 Processed 11/05/2023 1434547099 Mrs. RAMAVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHINTHA PALLE TS-23-056-023-001/010615
(DENYA THANDA) 		3623056000NRG24100420230008050 10/04/2023 Shrinu 3623056WL000218 Shrinu 00468 UBIN0821411 226 226 Processed 11/05/2023 1434547101 RAMAVATH SRINU UNION BANK OF INDIA(508500)
64 CHINTHA PALLE TS-23-056-023-001/060079
(DENYA THANDA) 		3623056000NRG24100420230008092 10/04/2023 reddy 3623056WL000218 reddy 00468 UBIN0821411 301 301 Processed 11/05/2023 1434547100 RAMAVATH REDYA UNION BANK OF INDIA(508500)
65 CHINTHA PALLE TS-23-056-023-001/070041
(DENYA THANDA) 		3623056000NRG24100420230008125 10/04/2023 RAMAVATH SHIVA 3623056WL000218 RAMAVATH SHIVA 00468 UBIN0821411 376 376 Processed 11/05/2023 1434547102 MR RAMAVATH SHIVA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
66 CHINTHA PALLE TS-23-056-023-001/010600
(DENYA THANDA) 		3623056000NRG24100420230008047 10/04/2023 jyothi 3623056WL000218 jyothi 00684 APGV0006208 301 301 Processed 11/05/2023 1434547055 RAMAVATH JYOTHI UNION BANK OF INDIA(508500)
67 CHINTHA PALLE TS-23-056-023-001/010616
(DENYA THANDA) 		3623056000NRG24100420230008052 10/04/2023 Bodi 3623056WL000218 Bodi 00684 APGV0006208 376 376 Processed 11/05/2023 1434547050 RAMAVATH BODI UNION BANK OF INDIA(508500)
68 CHINTHA PALLE TS-23-056-023-001/070001
(DENYA THANDA) 		3623056000NRG24100420230008097 10/04/2023 Bharathi 3623056WL000218 Bharathi 00684 APGV0006208 376 376 Processed 11/05/2023 1434547136 Mrs. BARATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHINTHA PALLE TS-23-056-023-001/070006
(DENYA THANDA) 		3623056000NRG24100420230008101 10/04/2023 muthyali 3623056WL000218 muthyali 00684 APGV0006208 301 301 Processed 11/05/2023 1434547135 RAMAVATH MUTYALI UNION BANK OF INDIA(508500)
70 CHINTHA PALLE TS-23-056-023-001/070007
(DENYA THANDA) 		3623056000NRG24100420230008103 10/04/2023 Hamsa 3623056WL000218 Hamsa 00684 APGV0006208 376 376 Processed 11/05/2023 1434547056 RAMAVATH HAMSA UNION BANK OF INDIA(508500)
71 CHINTHA PALLE TS-23-056-023-001/070010
(DENYA THANDA) 		3623056000NRG24100420230008107 10/04/2023 Sali 3623056WL000218 Sali 00684 APGV0006208 376 376 Processed 11/05/2023 1434547057 RAMAVATH SALI UNION BANK OF INDIA(508500)
72 CHINTHA PALLE TS-23-056-023-001/070017
(DENYA THANDA) 		3623056000NRG24100420230008115 10/04/2023 Dasali 3623056WL000218 Dasali 00684 APGV0006208 376 376 Processed 11/05/2023 1434547052 RAMAVATH DASLI UNION BANK OF INDIA(508500)
73 CHINTHA PALLE TS-23-056-023-001/070024
(DENYA THANDA) 		3623056000NRG24100420230008120 10/04/2023 siri 3623056WL000218 siri 00684 APGV0006208 376 376 Processed 11/05/2023 1434547054 RAMAVAT SIRI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHINTHA PALLE TS-23-056-023-001/070028
(DENYA THANDA) 		3623056000NRG24100420230008124 10/04/2023 Sujatha 3623056WL000218 Sujatha 00684 APGV0006208 301 301 Processed 11/05/2023 1434547051 RAMAVATH SUJATHA UNION BANK OF INDIA(508500)
SubTotal 3159 3159
75 CHINTHA PALLE TS-23-056-023-001/060080
(DENYA THANDA) 		3623056000NRG24100420230008094 10/04/2023 Bujji 3623056WL000218 Bujji 00684 APGV0006290 376 376 Processed 11/05/2023 1434547053 Bujji Ramavat GENERAL POST OFFICE(607245)
SubTotal 376 376
76 CHINTHA PALLE TS-23-056-023-001/010600
(DENYA THANDA) 		3623056000NRG24100420230008044 10/04/2023 Jemma 3623056WL000218 Jemma 00691 IPOS0000001 376 376 Processed 11/05/2023 1434547097 RAMAVAT JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHINTHA PALLE TS-23-056-023-001/060033
(DENYA THANDA) 		3623056000NRG24100420230008065 10/04/2023 Sona 3623056WL000218 Sona 00691 IPOS0000001 376 376 Processed 11/05/2023 1434547093 RAMAVATH SONA UNION BANK OF INDIA(508500)
78 CHINTHA PALLE TS-23-056-023-001/060033
(DENYA THANDA) 		3623056000NRG24100420230008063 10/04/2023 Vijaya 3623056WL000218 Vijaya 00691 IPOS0000001 376 376 Processed 11/05/2023 1434547092 RAMAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHINTHA PALLE TS-23-056-023-001/060073
(DENYA THANDA) 		3623056000NRG24100420230008087 10/04/2023 ambali 3623056WL000218 ambali 00691 IPOS0000001 301 301 Processed 11/05/2023 1434547091 MRS RAMAVATH AMBALI STATE BANK OF INDIA(508548)
80 CHINTHA PALLE TS-23-056-023-001/060073
(DENYA THANDA) 		3623056000NRG24100420230008086 10/04/2023 naanu 3623056WL000218 naanu 00691 IPOS0000001 226 226 Processed 11/05/2023 1434547090 RAMAVATH NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHINTHA PALLE TS-23-056-023-001/060077
(DENYA THANDA) 		3623056000NRG24100420230008090 10/04/2023 basu 3623056WL000218 basu 00691 IPOS0000001 376 376 Processed 11/05/2023 1434547089 RAMAVATH BASU INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHINTHA PALLE TS-23-056-023-001/070013
(DENYA THANDA) 		3623056000NRG24100420230008112 10/04/2023 Neela 3623056WL000218 Neela 00691 IPOS0000001 376 376 Processed 11/05/2023 1434547094 KORRA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHINTHA PALLE TS-23-056-023-001/070017
(DENYA THANDA) 		3623056000NRG24100420230008116 10/04/2023 Kamili 3623056WL000218 Kamili 00691 IPOS0000001 226 226 Processed 11/05/2023 1434547088 RAMAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHINTHA PALLE TS-23-056-023-001/070020
(DENYA THANDA) 		3623056000NRG24100420230008118 10/04/2023 Mangi 3623056WL000218 Mangi 00691 IPOS0000001 376 376 Processed 11/05/2023 1434547095 RAMAVATH MANGI UNION BANK OF INDIA(508500)
85 CHINTHA PALLE TS-23-056-023-001/070028
(DENYA THANDA) 		3623056000NRG24100420230008122 10/04/2023 Bima 3623056WL000218 Bima 00691 IPOS0000001 150 150 Processed 11/05/2023 1434547096 RAMAVATH BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
86 CHINTHA PALLE TS-23-056-023-001/070013
(DENYA THANDA) 		3623056000NRG24100420230008111 10/04/2023 Shankar 3623056WL000218 Shankar 00710 SBIN0000DOP 376 376 Processed 11/05/2023 1434547110 KORRA SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 CHINTHA PALLE TS-23-056-023-001/070016
(DENYA THANDA) 		3623056000NRG24100420230008113 10/04/2023 Rekhya 3623056WL000218 Rekhya 00710 SBIN0000DOP 376 376 Processed 11/05/2023 1434547111 RAMAVATH REKHYA UNION BANK OF INDIA(508500)
SubTotal 752 752
Total 28731 28731

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_100423APB_FTO_9180 Central Bank Of India CBIN0281333 MALLEPALLY 226
2 CHINTHA PALLE TS3623056_100423APB_FTO_9180 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 4438
3 CHINTHA PALLE TS3623056_100423APB_FTO_9180 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 1805
4 CHINTHA PALLE TS3623056_100423APB_FTO_9180 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 2933
5 CHINTHA PALLE TS3623056_100423APB_FTO_9180 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 10078
6 CHINTHA PALLE TS3623056_100423APB_FTO_9180 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 75
7 CHINTHA PALLE TS3623056_100423APB_FTO_9180 UNION BANK OF INDIA UBIN0813834 MIRBAGH COLONY(NALGO 150
8 CHINTHA PALLE TS3623056_100423APB_FTO_9180 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 1580
9 CHINTHA PALLE TS3623056_100423APB_FTO_9180 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 3159
10 CHINTHA PALLE TS3623056_100423APB_FTO_9180 Andhra Pradesh Grameena Vikas Bank APGV0006290 Pasnur 376
11 CHINTHA PALLE TS3623056_100423APB_FTO_9180 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1129
12 CHINTHA PALLE TS3623056_100423APB_FTO_9180 India Post Payments Bank IPOS0000001 NALGONDA 2030
13 CHINTHA PALLE TS3623056_100423APB_FTO_9180 DOP SBIN0000DOP General Post Office-CBS 752

Download In Excel