Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:48:38 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_050823FTO_154463
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-42-021-010-013/030243
(NAKKAGUDEM) 		3642021000NRG24050820230924077 05/08/2023 Venkateshwarlu 3642021WL023159 Venkateshwarlu 00045 BARB0VJCHOU 688 688 Processed 10/08/2023 4418194274 Venkateshwarlu ()
SubTotal 688 688
2 CHINTHALA PALEM TS-42-021-010-013/30680
(NAKKAGUDEM) 		3642021000NRG24050820230924133 05/08/2023 Banavathu Ravi 3642021WL023159 Banavathu Ravi 00078 CNRB0001664 688 688 Processed 10/08/2023 4418194273 Banavathu Ravi ()
SubTotal 688 688
3 CHINTHALA PALEM TS-42-021-010-013/030287
(NAKKAGUDEM) 		3642021000NRG24050820230924091 05/08/2023 Adilaxmi 3642021WL023159 Adilaxmi 00415 SBIN0006315 688 688 Processed 10/08/2023 4418194267 MRS SOUDASOTHU ADILAXMI ()
SubTotal 688 688
4 CHINTHALA PALEM TS-42-021-010-013/030115
(NAKKAGUDEM) 		3642021000NRG24050820230924065 05/08/2023 Kutiya 3642021WL023159 Kutiya 00415 SBIN0020398 688 688 Processed 10/08/2023 4418194268 MR KOTYA BANAVATH ()
SubTotal 688 688
5 CHINTHALA PALEM TS-42-021-010-013/030007
(NAKKAGUDEM) 		3642021000NRG24050820230924044 05/08/2023 Kasinya 3642021WL023159 Kasinya 00415 SBIN0021577 574 574 Processed 10/08/2023 4418194271 MR GUGULOTHU SUGUNA ()
6 CHINTHALA PALEM TS-42-021-010-013/030539
(NAKKAGUDEM) 		3642021000NRG24050820230924115 05/08/2023 Ravi 3642021WL023159 Ravi 00415 SBIN0021577 688 688 Processed 10/08/2023 4418194272 MR BANAVATH RAVI ()
7 CHINTHALA PALEM TS-42-021-011-001/010650
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924182 05/08/2023 Dharavathu Ramya 3642021WL023162 Dharavathu Ramya 00415 SBIN0021577 479 479 Processed 10/08/2023 4418194269 MRS DHARAVATHU RAMYA BAI ()
8 CHINTHALA PALEM TS-42-021-012-001/2027
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923953 05/08/2023 Srinu 3642021WL023143 Srinu 00415 SBIN0021577 474 474 Processed 10/08/2023 4418194270 MR YALAGALA SRINU ()
SubTotal 2215 2215
9 CHINTHALA PALEM TS-42-021-011-001/010536
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924179 05/08/2023 BABU 3642021WL023162 BABU 00468 UBIN0802093 479 479 Processed 10/08/2023 4418194276 BABU ()
SubTotal 479 479
10 CHINTHALA PALEM TS-42-021-010-013/030301
(NAKKAGUDEM) 		3642021000NRG24050820230924092 05/08/2023 Saidaa 3642021WL023159 Saidaa 00684 APGV0006308 688 688 Processed 10/08/2023 4418194275 Saidaa ()
SubTotal 688 688
11 CHINTHALA PALEM TS-42-021-010-013/30685
(NAKKAGUDEM) 		3642021000NRG24050820230924137 05/08/2023 anusha 3642021WL023159 anusha 00691 IPOS0000001 688 688 Processed 11/08/2023 4418194266 anusha ()
SubTotal 688 688
Total 6822 6822

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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_050823FTO_154463 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 688
2 CHINTHALA PALEM TS3642021_050823FTO_154463 Canara Bank CNRB0001664 REVOOR 688
3 CHINTHALA PALEM TS3642021_050823FTO_154463 STATE BANK OF INDIA SBIN0006315 KODAD 688
4 CHINTHALA PALEM TS3642021_050823FTO_154463 STATE BANK OF INDIA SBIN0020398 DONDAPADU 688
5 CHINTHALA PALEM TS3642021_050823FTO_154463 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 2215
6 CHINTHALA PALEM TS3642021_050823FTO_154463 UNION BANK OF INDIA UBIN0802093 DOP 479
7 CHINTHALA PALEM TS3642021_050823FTO_154463 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 688
8 CHINTHALA PALEM TS3642021_050823FTO_154463 India Post Payments Bank IPOS0000001 HUZURNAGAR 688

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