Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:10:11 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_300523FTO_76266
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-42-021-011-001/030453
(PEEKLANAIK THANDA) 		3642021000NRG24290520230389435 30/05/2023 naagaraaju 3642021WL009496 naagaraaju 00045 BARB0VJKOSU 320 320 Processed 03/06/2023 2081057975 naagaraaju ()
SubTotal 320 320
2 CHINTHALA PALEM TS-42-021-011-001/030469
(PEEKLANAIK THANDA) 		3642021000NRG24290520230389438 30/05/2023 naagamani 3642021WL009496 naagamani 00227 KVBL0001469 641 641 Processed 03/06/2023 2081057976 naagamani ()
SubTotal 641 641
3 CHINTHALA PALEM TS-42-021-005-006/010741
(DONDA PADU) 		3642021000NRG24290520230390607 30/05/2023 Jyoti 3642021WL009519 Jyoti 00415 SBIN0020398 1479 1479 Processed 03/06/2023 2081057980 MR JYOTHI RELA ()
4 CHINTHALA PALEM TS-42-021-005-006/010819
(DONDA PADU) 		3642021000NRG24290520230390610 30/05/2023 nagasekhar 3642021WL009519 nagasekhar 00415 SBIN0020398 739 739 Processed 03/06/2023 2081057977 MR YARRABATI NAGASEKHAR ()
5 CHINTHALA PALEM TS-42-021-005-006/010819
(DONDA PADU) 		3642021000NRG24290520230390609 30/05/2023 Ravi Kumaar 3642021WL009519 Ravi Kumaar 00415 SBIN0020398 1479 1479 Processed 03/06/2023 2081057978 MR YERRABATI RAVI ()
6 CHINTHALA PALEM TS-42-021-005-006/012203
(DONDA PADU) 		3642021000NRG24290520230390645 30/05/2023 tirupathamma 3642021WL009519 tirupathamma 00415 SBIN0020398 1479 1479 Processed 03/06/2023 2081057981 MRS THIRUPATHAMMA NETHIKOPPULA ()
7 CHINTHALA PALEM TS-42-021-005-006/012317
(DONDA PADU) 		3642021000NRG24290520230390648 30/05/2023 Venkateshwar Reddy 3642021WL009519 Venkateshwar Reddy 00415 SBIN0020398 493 493 Processed 03/06/2023 2081057979 MR ANNAPUREDDY VENKATESWARA REDDY ()
SubTotal 5669 5669
8 CHINTHALA PALEM TS-42-021-005-006/011917
(DONDA PADU) 		3642021000NRG24290520230390631 30/05/2023 Hamida Begum 3642021WL009519 Hamida Begum 00415 SBIN0021577 1479 1479 Processed 03/06/2023 2081057984 MRS SHAIK HAMIDA BEGUM ()
9 CHINTHALA PALEM TS-42-021-011-001/010590
(PEEKLANAIK THANDA) 		3642021000NRG24290520230389717 30/05/2023 jamku 3642021WL009502 jamku 00415 SBIN0021577 1034 1034 Processed 03/06/2023 2081057982 MISS BHUKYA JAMUKU ()
10 CHINTHALA PALEM TS-42-021-011-001/030099
(PEEKLANAIK THANDA) 		3642021000NRG24290520230389420 30/05/2023 Lakshmi 3642021WL009496 Lakshmi 00415 SBIN0021577 641 641 Processed 03/06/2023 2081057983 MS LAVUDYA LAXMI ()
11 CHINTHALA PALEM TS-42-021-011-001/030450
(PEEKLANAIK THANDA) 		3642021000NRG24290520230389434 30/05/2023 hanama 3642021WL009496 hanama 00415 SBIN0021577 961 961 Processed 03/06/2023 2081057986 MRS SHAVARI LAKAVATHU ()
12 CHINTHALA PALEM TS-42-021-014-001/010034
(SOBANADRIGUDEM) 		3642021000NRG24290520230390979 30/05/2023 Sujaata 3642021WL009527 Sujaata 00415 SBIN0021577 934 934 Processed 03/06/2023 2081057985 MRS RACHARLA SUJATHA ()
SubTotal 5049 5049
13 CHINTHALA PALEM TS-42-021-011-001/010492
(PEEKLANAIK THANDA) 		3642021000NRG24290520230389692 30/05/2023 nagamani 3642021WL009502 nagamani 00468 UBIN0802093 1034 1034 Processed 03/06/2023 2081057989 nagamani ()
14 CHINTHALA PALEM TS-42-021-011-001/010523
(PEEKLANAIK THANDA) 		3642021000NRG24290520230389405 30/05/2023 RAMANA 3642021WL009496 RAMANA 00468 UBIN0802093 320 320 Processed 03/06/2023 2081057987 RAMANA ()
15 CHINTHALA PALEM TS-42-021-011-001/010615
(PEEKLANAIK THANDA) 		3642021000NRG24290520230389409 30/05/2023 DEEPLA 3642021WL009496 DEEPLA 00468 UBIN0802093 320 320 Processed 03/06/2023 2081057988 DEEPLA ()
SubTotal 1674 1674
16 CHINTHALA PALEM TS-42-021-011-001/010619
(PEEKLANAIK THANDA) 		3642021000NRG24290520230389718 30/05/2023 SRINU 3642021WL009502 SRINU 00468 UBIN0803294 1034 1034 Processed 03/06/2023 2081057990 SRINU ()
SubTotal 1034 1034
17 CHINTHALA PALEM TS-42-021-005-006/010126
(DONDA PADU) 		3642021000NRG24290520230390592 30/05/2023 Raambaabu 3642021WL009519 Raambaabu 00684 APGV0006308 1479 1479 Rejected 03/06/2023 2081057974 No Such Account
SubTotal 1479 1479
Total 15866 15866

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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_300523FTO_76266 Bank of Baroda BARB0VJKOSU KODAD 320
2 CHINTHALA PALEM TS3642021_300523FTO_76266 Karur Vysya Bank KVBL0001469 KODADA 641
3 CHINTHALA PALEM TS3642021_300523FTO_76266 STATE BANK OF INDIA SBIN0020398 DONDAPADU 1479
4 CHINTHALA PALEM TS3642021_300523FTO_76266 STATE BANK OF INDIA SBIN0020398 DOP 4190
5 CHINTHALA PALEM TS3642021_300523FTO_76266 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 5049
6 CHINTHALA PALEM TS3642021_300523FTO_76266 UNION BANK OF INDIA UBIN0802093 DOP 1354
7 CHINTHALA PALEM TS3642021_300523FTO_76266 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 320
8 CHINTHALA PALEM TS3642021_300523FTO_76266 UNION BANK OF INDIA UBIN0803294 DOP 1034
9 CHINTHALA PALEM TS3642021_300523FTO_76266 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 1479

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