Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:25 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_050423APB_FTO_5949
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-42-021-023-000/010621
(THAMMARAM) 		3642021000NRG23050420231577215 05/04/2023 Vemkayya 3642021WL052619 Vemkayya 00045 BARB0KODADX 94 94 Processed 11/05/2023 1434520521 MR BANDARU VENKATESH STATE BANK OF INDIA(508548)
2 CHINTHALA PALEM TS-42-021-023-000/010621
(THAMMARAM) 		3642021000NRG23050420231577252 05/04/2023 Vemkayya 3642021WL052620 Vemkayya 00045 BARB0KODADX 193 193 Processed 11/05/2023 1434520520 MR BANDARU VENKATESH STATE BANK OF INDIA(508548)
3 CHINTHALA PALEM TS-42-021-023-000/010640
(THAMMARAM) 		3642021000NRG23050420231577254 05/04/2023 Suman 3642021WL052620 Suman 00045 BARB0KODADX 97 97 Processed 11/05/2023 1434520523 SUMAN ALLURI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 384 384
4 CHINTHALA PALEM TS-42-021-023-000/010640
(THAMMARAM) 		3642021000NRG23050420231577255 05/04/2023 Dinamma 3642021WL052620 Dinamma 00045 BARB0VJKOSU 193 193 Processed 11/05/2023 1434520524 MRS DEENAMMA ALLURI STATE BANK OF INDIA(508548)
5 CHINTHALA PALEM TS-42-021-023-000/010640
(THAMMARAM) 		3642021000NRG23050420231577217 05/04/2023 Dinamma 3642021WL052619 Dinamma 00045 BARB0VJKOSU 94 94 Processed 11/05/2023 1434520522 MRS DEENAMMA ALLURI STATE BANK OF INDIA(508548)
SubTotal 287 287
6 CHINTHALA PALEM TS-42-021-023-000/010182
(THAMMARAM) 		3642021000NRG23050420231577208 05/04/2023 amulya 3642021WL052619 amulya 00078 CNRB0001664 94 94 Processed 11/05/2023 1434520506 DASARI AMULYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 CHINTHALA PALEM TS-42-021-023-000/010182
(THAMMARAM) 		3642021000NRG23050420231577243 05/04/2023 amulya 3642021WL052620 amulya 00078 CNRB0001664 193 193 Processed 11/05/2023 1434520507 DASARI AMULYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 287 287
8 CHINTHALA PALEM TS-42-021-019-000/010308
(CHINTRIYALA) 		3642021000NRG23050420231577349 05/04/2023 Shivapaarvati 3642021WL052627 Shivapaarvati 00415 SBIN0020398 484 484 Processed 11/05/2023 1434520513 Shivapaarvati Pamire GENERAL POST OFFICE(607245)
9 CHINTHALA PALEM TS-42-021-019-000/010469
(CHINTRIYALA) 		3642021000NRG23050420231577356 05/04/2023 Maanikyaraavu 3642021WL052627 Maanikyaraavu 00415 SBIN0020398 484 484 Processed 11/05/2023 1434520538 MR MANIKYA RAO CHATPANGU STATE BANK OF INDIA(508548)
10 CHINTHALA PALEM TS-42-021-019-000/010479
(CHINTRIYALA) 		3642021000NRG23050420231577359 05/04/2023 Deva 3642021WL052627 Deva 00415 SBIN0020398 484 484 Processed 11/05/2023 1434520537 Deva Chatapamgu GENERAL POST OFFICE(607245)
11 CHINTHALA PALEM TS-42-021-019-000/010479
(CHINTRIYALA) 		3642021000NRG23050420231577360 05/04/2023 Kumaari 3642021WL052627 Kumaari 00415 SBIN0020398 484 484 Processed 11/05/2023 1434520564 Kumaari Chatapamgu GENERAL POST OFFICE(607245)
12 CHINTHALA PALEM TS-42-021-023-000/010096
(THAMMARAM) 		3642021000NRG23050420231577273 05/04/2023 Anjamma 3642021WL052621 Anjamma 00415 SBIN0020398 211 211 Processed 11/05/2023 1434520550 MRS ANJAMMA DASARI STATE BANK OF INDIA(508548)
13 CHINTHALA PALEM TS-42-021-023-000/010096
(THAMMARAM) 		3642021000NRG23050420231577203 05/04/2023 Anjamma 3642021WL052619 Anjamma 00415 SBIN0020398 94 94 Processed 11/05/2023 1434520551 MRS ANJAMMA DASARI STATE BANK OF INDIA(508548)
14 CHINTHALA PALEM TS-42-021-023-000/010096
(THAMMARAM) 		3642021000NRG23050420231577236 05/04/2023 Anjamma 3642021WL052620 Anjamma 00415 SBIN0020398 193 193 Processed 11/05/2023 1434520552 MRS ANJAMMA DASARI STATE BANK OF INDIA(508548)
15 CHINTHALA PALEM TS-42-021-023-000/010098
(THAMMARAM) 		3642021000NRG23050420231577237 05/04/2023 Vijayamma 3642021WL052620 Vijayamma 00415 SBIN0020398 193 193 Processed 11/05/2023 1434520516 Vijayamma Allori GENERAL POST OFFICE(607245)
16 CHINTHALA PALEM TS-42-021-023-000/010098
(THAMMARAM) 		3642021000NRG23050420231577204 05/04/2023 Vijayamma 3642021WL052619 Vijayamma 00415 SBIN0020398 94 94 Processed 11/05/2023 1434520517 Vijayamma Allori GENERAL POST OFFICE(607245)
17 CHINTHALA PALEM TS-42-021-023-000/010098
(THAMMARAM) 		3642021000NRG23050420231577274 05/04/2023 Vijayamma 3642021WL052621 Vijayamma 00415 SBIN0020398 211 211 Processed 11/05/2023 1434520515 Vijayamma Allori GENERAL POST OFFICE(607245)
18 CHINTHALA PALEM TS-42-021-023-000/010201
(THAMMARAM) 		3642021000NRG23050420231577244 05/04/2023 Bajaaru 3642021WL052620 Bajaaru 00415 SBIN0020398 290 290 Processed 11/05/2023 1434520542 MR BAJARU ALLURI STATE BANK OF INDIA(508548)
19 CHINTHALA PALEM TS-42-021-023-000/010201
(THAMMARAM) 		3642021000NRG23050420231577209 05/04/2023 Bajaaru 3642021WL052619 Bajaaru 00415 SBIN0020398 94 94 Processed 11/05/2023 1434520541 MR BAJARU ALLURI STATE BANK OF INDIA(508548)
20 CHINTHALA PALEM TS-42-021-023-000/010201
(THAMMARAM) 		3642021000NRG23050420231577278 05/04/2023 Bajaaru 3642021WL052621 Bajaaru 00415 SBIN0020398 211 211 Processed 11/05/2023 1434520540 MR BAJARU ALLURI STATE BANK OF INDIA(508548)
21 CHINTHALA PALEM TS-42-021-023-000/010201
(THAMMARAM) 		3642021000NRG23050420231577279 05/04/2023 Saidamma 3642021WL052621 Saidamma 00415 SBIN0020398 211 211 Processed 11/05/2023 1434520528 MR SAIDAMMA ALLURI STATE BANK OF INDIA(508548)
22 CHINTHALA PALEM TS-42-021-023-000/010201
(THAMMARAM) 		3642021000NRG23050420231577210 05/04/2023 Saidamma 3642021WL052619 Saidamma 00415 SBIN0020398 94 94 Processed 11/05/2023 1434520529 MR SAIDAMMA ALLURI STATE BANK OF INDIA(508548)
23 CHINTHALA PALEM TS-42-021-023-000/010201
(THAMMARAM) 		3642021000NRG23050420231577245 05/04/2023 Saidamma 3642021WL052620 Saidamma 00415 SBIN0020398 290 290 Processed 11/05/2023 1434520530 MR SAIDAMMA ALLURI STATE BANK OF INDIA(508548)
24 CHINTHALA PALEM TS-42-021-023-000/010251
(THAMMARAM) 		3642021000NRG23050420231577247 05/04/2023 Mariyamma 3642021WL052620 Mariyamma 00415 SBIN0020398 193 193 Processed 11/05/2023 1434520548 Mariyamma Daasari GENERAL POST OFFICE(607245)
25 CHINTHALA PALEM TS-42-021-023-000/010251
(THAMMARAM) 		3642021000NRG23050420231577212 05/04/2023 Mariyamma 3642021WL052619 Mariyamma 00415 SBIN0020398 94 94 Processed 11/05/2023 1434520547 Mariyamma Daasari GENERAL POST OFFICE(607245)
26 CHINTHALA PALEM TS-42-021-023-000/010251
(THAMMARAM) 		3642021000NRG23050420231577281 05/04/2023 Mariyamma 3642021WL052621 Mariyamma 00415 SBIN0020398 211 211 Processed 11/05/2023 1434520549 Mariyamma Daasari GENERAL POST OFFICE(607245)
27 CHINTHALA PALEM TS-42-021-023-000/010501
(THAMMARAM) 		3642021000NRG23050420231577282 05/04/2023 Achchamma 3642021WL052621 Achchamma 00415 SBIN0020398 211 211 Processed 11/05/2023 1434520544 MRS ACHAMMA DASARI STATE BANK OF INDIA(508548)
28 CHINTHALA PALEM TS-42-021-023-000/010501
(THAMMARAM) 		3642021000NRG23050420231577213 05/04/2023 Achchamma 3642021WL052619 Achchamma 00415 SBIN0020398 94 94 Processed 11/05/2023 1434520546 MRS ACHAMMA DASARI STATE BANK OF INDIA(508548)
29 CHINTHALA PALEM TS-42-021-023-000/010501
(THAMMARAM) 		3642021000NRG23050420231577248 05/04/2023 Achchamma 3642021WL052620 Achchamma 00415 SBIN0020398 290 290 Processed 11/05/2023 1434520545 MRS ACHAMMA DASARI STATE BANK OF INDIA(508548)
30 CHINTHALA PALEM TS-42-021-023-000/010641
(THAMMARAM) 		3642021000NRG23050420231577257 05/04/2023 Naagamani 3642021WL052620 Naagamani 00415 SBIN0020398 290 290 Processed 11/05/2023 1434520531 Naagamani Daasari GENERAL POST OFFICE(607245)
31 CHINTHALA PALEM TS-42-021-023-000/010641
(THAMMARAM) 		3642021000NRG23050420231577219 05/04/2023 Naagamani 3642021WL052619 Naagamani 00415 SBIN0020398 94 94 Processed 11/05/2023 1434520532 Naagamani Daasari GENERAL POST OFFICE(607245)
32 CHINTHALA PALEM TS-42-021-023-000/010695
(THAMMARAM) 		3642021000NRG23050420231577221 05/04/2023 Accaalu 3642021WL052619 Accaalu 00415 SBIN0020398 94 94 Processed 11/05/2023 1434520570 MRS BATTU ACHAMMA STATE BANK OF INDIA(508548)
33 CHINTHALA PALEM TS-42-021-023-000/010695
(THAMMARAM) 		3642021000NRG23050420231577259 05/04/2023 Accaalu 3642021WL052620 Accaalu 00415 SBIN0020398 290 290 Processed 11/05/2023 1434520569 MRS BATTU ACHAMMA STATE BANK OF INDIA(508548)
34 CHINTHALA PALEM TS-42-021-023-000/010764
(THAMMARAM) 		3642021000NRG23050420231577261 05/04/2023 Satyavathi 3642021WL052620 Satyavathi 00415 SBIN0020398 290 290 Processed 11/05/2023 1434520534 Satyavathi Dasari GENERAL POST OFFICE(607245)
35 CHINTHALA PALEM TS-42-021-023-000/010764
(THAMMARAM) 		3642021000NRG23050420231577224 05/04/2023 Satyavathi 3642021WL052619 Satyavathi 00415 SBIN0020398 94 94 Processed 11/05/2023 1434520533 Satyavathi Dasari GENERAL POST OFFICE(607245)
36 CHINTHALA PALEM TS-42-021-023-000/010764
(THAMMARAM) 		3642021000NRG23050420231577260 05/04/2023 Veera Babu 3642021WL052620 Veera Babu 00415 SBIN0020398 97 97 Processed 11/05/2023 1434520519 DASARI VEERABABU UNION BANK OF INDIA(508500)
37 CHINTHALA PALEM TS-42-021-023-000/010764
(THAMMARAM) 		3642021000NRG23050420231577223 05/04/2023 Veera Babu 3642021WL052619 Veera Babu 00415 SBIN0020398 94 94 Processed 11/05/2023 1434520518 DASARI VEERABABU UNION BANK OF INDIA(508500)
38 CHINTHALA PALEM TS-42-021-023-000/010803
(THAMMARAM) 		3642021000NRG23050420231577263 05/04/2023 SRILATHA 3642021WL052620 SRILATHA 00415 SBIN0020398 193 193 Processed 11/05/2023 1434520574 MS KANDUKURI SRILATHA STATE BANK OF INDIA(508548)
39 CHINTHALA PALEM TS-42-021-023-000/010803
(THAMMARAM) 		3642021000NRG23050420231577226 05/04/2023 SRILATHA 3642021WL052619 SRILATHA 00415 SBIN0020398 94 94 Processed 11/05/2023 1434520575 MS KANDUKURI SRILATHA STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-023-000/020868
(THAMMARAM) 		3642021000NRG23050420231577227 05/04/2023 Saidulu 3642021WL052619 Saidulu 00415 SBIN0020398 94 94 Processed 11/05/2023 1434520536 Saidulu Daasari GENERAL POST OFFICE(607245)
41 CHINTHALA PALEM TS-42-021-023-000/020868
(THAMMARAM) 		3642021000NRG23050420231577264 05/04/2023 Saidulu 3642021WL052620 Saidulu 00415 SBIN0020398 290 290 Processed 11/05/2023 1434520535 Saidulu Daasari GENERAL POST OFFICE(607245)
42 CHINTHALA PALEM TS-42-021-023-000/020895
(THAMMARAM) 		3642021000NRG23050420231577269 05/04/2023 kavita 3642021WL052620 kavita 00415 SBIN0020398 290 290 Processed 11/05/2023 1434520572 MRS DASARI KAVITHA STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-023-000/020895
(THAMMARAM) 		3642021000NRG23050420231577231 05/04/2023 kavita 3642021WL052619 kavita 00415 SBIN0020398 94 94 Processed 11/05/2023 1434520571 MRS DASARI KAVITHA STATE BANK OF INDIA(508548)
SubTotal 7613 7613
44 CHINTHALA PALEM TS-42-021-019-000/010478
(CHINTRIYALA) 		3642021000NRG23050420231577358 05/04/2023 Mariyamma 3642021WL052627 Mariyamma 00415 SBIN0021577 484 484 Processed 11/05/2023 1434520527 MRS MARIYAMMA ESUPANGU STATE BANK OF INDIA(508548)
45 CHINTHALA PALEM TS-42-021-019-000/010478
(CHINTRIYALA) 		3642021000NRG23050420231577357 05/04/2023 Yesobu 3642021WL052627 Yesobu 00415 SBIN0021577 484 484 Processed 11/05/2023 1434520566 MR YESOBU YESUPONGU STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-019-000/010493
(CHINTRIYALA) 		3642021000NRG23050420231577361 05/04/2023 Ramadevi 3642021WL052627 Ramadevi 00415 SBIN0021577 242 242 Processed 11/05/2023 1434520539 MRS CHATAPANGU RAMADEVI STATE BANK OF INDIA(508548)
47 CHINTHALA PALEM TS-42-021-019-000/010501
(CHINTRIYALA) 		3642021000NRG23050420231577362 05/04/2023 rameSh 3642021WL052627 rameSh 00415 SBIN0021577 484 484 Processed 11/05/2023 1434520510 Ramesh Chatapangu GENERAL POST OFFICE(607245)
48 CHINTHALA PALEM TS-42-021-019-000/010503
(CHINTRIYALA) 		3642021000NRG23050420231577364 05/04/2023 Keerthi 3642021WL052627 Keerthi 00415 SBIN0021577 484 484 Processed 11/05/2023 1434520568 MS TANUCHINTHALA KEERTHI STATE BANK OF INDIA(508548)
49 CHINTHALA PALEM TS-42-021-019-000/010503
(CHINTRIYALA) 		3642021000NRG23050420231577363 05/04/2023 Ravikumar 3642021WL052627 Ravikumar 00415 SBIN0021577 484 484 Processed 11/05/2023 1434520567 MR YESUPONGU RAVIKUMAR STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-019-000/010504
(CHINTRIYALA) 		3642021000NRG23050420231577365 05/04/2023 Ashok 3642021WL052627 Ashok 00415 SBIN0021577 484 484 Processed 11/05/2023 1434520514 MR ASHOK YESUPANGU STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-023-000/010058
(THAMMARAM) 		3642021000NRG23050420231577232 05/04/2023 Goutham 3642021WL052620 Goutham 00415 SBIN0021577 290 290 Processed 11/05/2023 1434520556 BANDARU GOUTHAM UNION BANK OF INDIA(508500)
52 CHINTHALA PALEM TS-42-021-023-000/010058
(THAMMARAM) 		3642021000NRG23050420231577200 05/04/2023 Goutham 3642021WL052619 Goutham 00415 SBIN0021577 94 94 Processed 11/05/2023 1434520557 BANDARU GOUTHAM UNION BANK OF INDIA(508500)
53 CHINTHALA PALEM TS-42-021-023-000/010058
(THAMMARAM) 		3642021000NRG23050420231577270 05/04/2023 Goutham 3642021WL052621 Goutham 00415 SBIN0021577 211 211 Processed 11/05/2023 1434520555 BANDARU GOUTHAM UNION BANK OF INDIA(508500)
54 CHINTHALA PALEM TS-42-021-023-000/010078
(THAMMARAM) 		3642021000NRG23050420231577272 05/04/2023 Suvaarta 3642021WL052621 Suvaarta 00415 SBIN0021577 211 211 Processed 11/05/2023 1434520560 MRS SUVARTHA BATTU STATE BANK OF INDIA(508548)
55 CHINTHALA PALEM TS-42-021-023-000/010078
(THAMMARAM) 		3642021000NRG23050420231577234 05/04/2023 Suvaarta 3642021WL052620 Suvaarta 00415 SBIN0021577 193 193 Processed 11/05/2023 1434520559 MRS SUVARTHA BATTU STATE BANK OF INDIA(508548)
56 CHINTHALA PALEM TS-42-021-023-000/010078
(THAMMARAM) 		3642021000NRG23050420231577202 05/04/2023 Suvaarta 3642021WL052619 Suvaarta 00415 SBIN0021577 94 94 Processed 11/05/2023 1434520558 MRS SUVARTHA BATTU STATE BANK OF INDIA(508548)
57 CHINTHALA PALEM TS-42-021-023-000/010120
(THAMMARAM) 		3642021000NRG23050420231577238 05/04/2023 Vemkatesvarlu 3642021WL052620 Vemkatesvarlu 00415 SBIN0021577 97 97 Processed 11/05/2023 1434520565 MR BATTU VENKATESWARLU STATE BANK OF INDIA(508548)
58 CHINTHALA PALEM TS-42-021-023-000/010141
(THAMMARAM) 		3642021000NRG23050420231577207 05/04/2023 Ramulamma 3642021WL052619 Ramulamma 00415 SBIN0021577 94 94 Processed 11/05/2023 1434520562 MRS DASARI RAMULAMMA STATE BANK OF INDIA(508548)
59 CHINTHALA PALEM TS-42-021-023-000/010141
(THAMMARAM) 		3642021000NRG23050420231577241 05/04/2023 Ramulamma 3642021WL052620 Ramulamma 00415 SBIN0021577 290 290 Processed 11/05/2023 1434520561 MRS DASARI RAMULAMMA STATE BANK OF INDIA(508548)
60 CHINTHALA PALEM TS-42-021-023-000/010141
(THAMMARAM) 		3642021000NRG23050420231577277 05/04/2023 Ramulamma 3642021WL052621 Ramulamma 00415 SBIN0021577 211 211 Processed 11/05/2023 1434520563 MRS DASARI RAMULAMMA STATE BANK OF INDIA(508548)
61 CHINTHALA PALEM TS-42-021-023-000/010621
(THAMMARAM) 		3642021000NRG23050420231577251 05/04/2023 Padma 3642021WL052620 Padma 00415 SBIN0021577 290 290 Processed 11/05/2023 1434520573 MRS BANDARU PADMA STATE BANK OF INDIA(508548)
62 CHINTHALA PALEM TS-42-021-023-000/010803
(THAMMARAM) 		3642021000NRG23050420231577262 05/04/2023 vijay 3642021WL052620 vijay 00415 SBIN0021577 97 97 Processed 11/05/2023 1434520577 MR GUNDEPANGU VIJAY STATE BANK OF INDIA(508548)
63 CHINTHALA PALEM TS-42-021-023-000/010803
(THAMMARAM) 		3642021000NRG23050420231577225 05/04/2023 vijay 3642021WL052619 vijay 00415 SBIN0021577 94 94 Processed 11/05/2023 1434520576 MR GUNDEPANGU VIJAY STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-023-000/020875
(THAMMARAM) 		3642021000NRG23050420231577229 05/04/2023 roja 3642021WL052619 roja 00415 SBIN0021577 94 94 Processed 11/05/2023 1434520511 MRS SIDDAPANGA ROJA STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-023-000/020875
(THAMMARAM) 		3642021000NRG23050420231577267 05/04/2023 roja 3642021WL052620 roja 00415 SBIN0021577 290 290 Processed 11/05/2023 1434520512 MRS SIDDAPANGA ROJA STATE BANK OF INDIA(508548)
SubTotal 5796 5796
66 CHINTHALA PALEM TS-42-021-019-000/010464
(CHINTRIYALA) 		3642021000NRG23050420231577355 05/04/2023 Krishna 3642021WL052627 Krishna 00415 SBIN0021636 484 484 Processed 11/05/2023 1434520543 MR ANGULURI RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 484 484
67 CHINTHALA PALEM TS-42-021-023-000/010078
(THAMMARAM) 		3642021000NRG23050420231577271 05/04/2023 Bajaaru 3642021WL052621 Bajaaru 00468 UBIN0802093 211 211 Processed 11/05/2023 1434520495 MR BAZAR BATTU STATE BANK OF INDIA(508548)
68 CHINTHALA PALEM TS-42-021-023-000/010078
(THAMMARAM) 		3642021000NRG23050420231577233 05/04/2023 Bajaaru 3642021WL052620 Bajaaru 00468 UBIN0802093 290 290 Processed 11/05/2023 1434520496 MR BAZAR BATTU STATE BANK OF INDIA(508548)
69 CHINTHALA PALEM TS-42-021-023-000/010078
(THAMMARAM) 		3642021000NRG23050420231577201 05/04/2023 Bajaaru 3642021WL052619 Bajaaru 00468 UBIN0802093 94 94 Processed 11/05/2023 1434520497 MR BAZAR BATTU STATE BANK OF INDIA(508548)
70 CHINTHALA PALEM TS-42-021-023-000/010120
(THAMMARAM) 		3642021000NRG23050420231577205 05/04/2023 Raajeshwari 3642021WL052619 Raajeshwari 00468 UBIN0802093 94 94 Processed 11/05/2023 1434520500 BATTU RAJESWARI UNION BANK OF INDIA(508500)
71 CHINTHALA PALEM TS-42-021-023-000/010120
(THAMMARAM) 		3642021000NRG23050420231577239 05/04/2023 Raajeshwari 3642021WL052620 Raajeshwari 00468 UBIN0802093 290 290 Processed 11/05/2023 1434520499 BATTU RAJESWARI UNION BANK OF INDIA(508500)
72 CHINTHALA PALEM TS-42-021-023-000/010120
(THAMMARAM) 		3642021000NRG23050420231577275 05/04/2023 Raajeshwari 3642021WL052621 Raajeshwari 00468 UBIN0802093 211 211 Processed 11/05/2023 1434520501 BATTU RAJESWARI UNION BANK OF INDIA(508500)
73 CHINTHALA PALEM TS-42-021-023-000/010141
(THAMMARAM) 		3642021000NRG23050420231577276 05/04/2023 Vemkatesvarlu 3642021WL052621 Vemkatesvarlu 00468 UBIN0802093 211 211 Processed 11/05/2023 1434520492 Vemkatesvarlu Daasari GENERAL POST OFFICE(607245)
74 CHINTHALA PALEM TS-42-021-023-000/010141
(THAMMARAM) 		3642021000NRG23050420231577240 05/04/2023 Vemkatesvarlu 3642021WL052620 Vemkatesvarlu 00468 UBIN0802093 97 97 Processed 11/05/2023 1434520490 Vemkatesvarlu Daasari GENERAL POST OFFICE(607245)
75 CHINTHALA PALEM TS-42-021-023-000/010141
(THAMMARAM) 		3642021000NRG23050420231577206 05/04/2023 Vemkatesvarlu 3642021WL052619 Vemkatesvarlu 00468 UBIN0802093 94 94 Processed 11/05/2023 1434520491 Vemkatesvarlu Daasari GENERAL POST OFFICE(607245)
76 CHINTHALA PALEM TS-42-021-023-000/010251
(THAMMARAM) 		3642021000NRG23050420231577211 05/04/2023 Maarku 3642021WL052619 Maarku 00468 UBIN0802093 94 94 Processed 11/05/2023 1434520484 Maarku Daasari GENERAL POST OFFICE(607245)
77 CHINTHALA PALEM TS-42-021-023-000/010251
(THAMMARAM) 		3642021000NRG23050420231577246 05/04/2023 Maarku 3642021WL052620 Maarku 00468 UBIN0802093 290 290 Processed 11/05/2023 1434520485 Maarku Daasari GENERAL POST OFFICE(607245)
78 CHINTHALA PALEM TS-42-021-023-000/010251
(THAMMARAM) 		3642021000NRG23050420231577280 05/04/2023 Maarku 3642021WL052621 Maarku 00468 UBIN0802093 211 211 Processed 11/05/2023 1434520486 Maarku Daasari GENERAL POST OFFICE(607245)
79 CHINTHALA PALEM TS-42-021-023-000/010621
(THAMMARAM) 		3642021000NRG23050420231577250 05/04/2023 Guruvayya 3642021WL052620 Guruvayya 00468 UBIN0802093 290 290 Processed 11/05/2023 1434520487 Guruvayya Bamdaaru GENERAL POST OFFICE(607245)
80 CHINTHALA PALEM TS-42-021-023-000/010621
(THAMMARAM) 		3642021000NRG23050420231577214 05/04/2023 Guruvayya 3642021WL052619 Guruvayya 00468 UBIN0802093 94 94 Processed 11/05/2023 1434520488 Guruvayya Bamdaaru GENERAL POST OFFICE(607245)
81 CHINTHALA PALEM TS-42-021-023-000/010641
(THAMMARAM) 		3642021000NRG23050420231577218 05/04/2023 Gopayya 3642021WL052619 Gopayya 00468 UBIN0802093 94 94 Processed 11/05/2023 1434520493 DASARI GOPAIAH CANARA BANK(508532)
82 CHINTHALA PALEM TS-42-021-023-000/010641
(THAMMARAM) 		3642021000NRG23050420231577256 05/04/2023 Gopayya 3642021WL052620 Gopayya 00468 UBIN0802093 290 290 Processed 11/05/2023 1434520494 DASARI GOPAIAH CANARA BANK(508532)
83 CHINTHALA PALEM TS-42-021-023-000/020868
(THAMMARAM) 		3642021000NRG23050420231577265 05/04/2023 Swaati 3642021WL052620 Swaati 00468 UBIN0802093 290 290 Processed 11/05/2023 1434520498 Swaathi Dasari GENERAL POST OFFICE(607245)
SubTotal 3245 3245
84 CHINTHALA PALEM TS-42-021-023-000/010615
(THAMMARAM) 		3642021000NRG23050420231577249 05/04/2023 Asheervaadam 3642021WL052620 Asheervaadam 00468 UBIN0819450 290 290 Processed 11/05/2023 1434520489 Aasheervaadam Dasri GENERAL POST OFFICE(607245)
85 CHINTHALA PALEM TS-42-021-023-000/010621
(THAMMARAM) 		3642021000NRG23050420231577253 05/04/2023 Veera Babu 3642021WL052620 Veera Babu 00468 UBIN0819450 193 193 Processed 11/05/2023 1434520508 Veera Babu bamdaaru GENERAL POST OFFICE(607245)
86 CHINTHALA PALEM TS-42-021-023-000/010621
(THAMMARAM) 		3642021000NRG23050420231577216 05/04/2023 Veera Babu 3642021WL052619 Veera Babu 00468 UBIN0819450 94 94 Processed 11/05/2023 1434520509 Veera Babu bamdaaru GENERAL POST OFFICE(607245)
SubTotal 577 577
87 CHINTHALA PALEM TS-42-021-019-000/010328
(CHINTRIYALA) 		3642021000NRG23050420231577350 05/04/2023 Raambaabu 3642021WL052627 Raambaabu 00684 APGV0006219 484 484 Processed 11/05/2023 1434520579 Mr. CHATAPANGU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 484 484
88 CHINTHALA PALEM TS-42-021-019-000/010118
(CHINTRIYALA) 		3642021000NRG23050420231577347 05/04/2023 Saayabamma 3642021WL052627 Saayabamma 00684 APGV0006245 484 484 Processed 11/05/2023 1434520580 Mrs. SHAIK SAIBAMMA W O HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHINTHALA PALEM TS-42-021-019-000/010284
(CHINTRIYALA) 		3642021000NRG23050420231577348 05/04/2023 Vemkatreddi 3642021WL052627 Vemkatreddi 00684 APGV0006245 484 484 Processed 11/05/2023 1434520505 Mr. PAMMI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHINTHALA PALEM TS-42-021-019-000/010360
(CHINTRIYALA) 		3642021000NRG23050420231577352 05/04/2023 Hussen 3642021WL052627 Hussen 00684 APGV0006245 484 484 Processed 11/05/2023 1434520504 Mr. SHAIK HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 CHINTHALA PALEM TS-42-021-019-000/010360
(CHINTRIYALA) 		3642021000NRG23050420231577353 05/04/2023 Jaanamma 3642021WL052627 Jaanamma 00684 APGV0006245 484 484 Processed 11/05/2023 1434520582 MRS SHAIK JAN BI STATE BANK OF INDIA(508548)
SubTotal 1936 1936
92 CHINTHALA PALEM TS-42-021-006-001/20194
(GANDHI NAGAR THANDA) 		3642021000NRG23050420231577984 05/04/2023 Gugulothu Gopi Chand 3642021WL052641 Gugulothu Gopi Chand 00684 APGV0006308 3084 3084 Processed 11/05/2023 1434520581 GUGULOTHU GOPI CHAND NAIK CANARA BANK(508532)
93 CHINTHALA PALEM TS-42-021-023-000/010182
(THAMMARAM) 		3642021000NRG23050420231577242 05/04/2023 yesobu 3642021WL052620 yesobu 00684 APGV0006308 290 290 Processed 11/05/2023 1434520578 MR DASARI YESOBU STATE BANK OF INDIA(508548)
94 CHINTHALA PALEM TS-42-021-023-000/010701
(THAMMARAM) 		3642021000NRG23050420231577222 05/04/2023 Esurani 3642021WL052619 Esurani 00684 APGV0006308 94 94 Processed 11/05/2023 1434520525 MRS CHILAKA YESURANI STATE BANK OF INDIA(508548)
95 CHINTHALA PALEM TS-42-021-023-000/020876
(THAMMARAM) 		3642021000NRG23050420231577230 05/04/2023 Yaakobu 3642021WL052619 Yaakobu 00684 APGV0006308 94 94 Processed 11/05/2023 1434520553 MR DAASARI YAKOBU STATE BANK OF INDIA(508548)
96 CHINTHALA PALEM TS-42-021-023-000/020876
(THAMMARAM) 		3642021000NRG23050420231577268 05/04/2023 Yaakobu 3642021WL052620 Yaakobu 00684 APGV0006308 193 193 Processed 11/05/2023 1434520554 MR DAASARI YAKOBU STATE BANK OF INDIA(508548)
SubTotal 3755 3755
97 CHINTHALA PALEM TS-42-021-019-000/010338
(CHINTRIYALA) 		3642021000NRG23050420231577351 05/04/2023 Laalsaaheb 3642021WL052627 Laalsaaheb 00691 IPOS0000001 484 484 Processed 11/05/2023 1434520503 MR LAL SAHEEB SHAKE STATE BANK OF INDIA(508548)
98 CHINTHALA PALEM TS-42-021-019-000/10526
(CHINTRIYALA) 		3642021000NRG23050420231577366 05/04/2023 Ram Babu 3642021WL052627 Ram Babu 00691 IPOS0000001 242 242 Processed 11/05/2023 1434520502 CHATAPANGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 726 726
99 CHINTHALA PALEM TS-42-021-023-000/010096
(THAMMARAM) 		3642021000NRG23050420231577235 05/04/2023 Mariyadaasu 3642021WL052620 Mariyadaasu 00710 SBIN0000DOP 97 97 Processed 11/05/2023 1434520526 MR DASARI PRABAS AND MARIYA DAS STATE BANK OF INDIA(508548)
SubTotal 97 97
Total 25671 25671

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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_050423APB_FTO_5949 Bank of Baroda BARB0KODADX Kodad 384
2 CHINTHALA PALEM TS3642021_050423APB_FTO_5949 Bank of Baroda BARB0VJKOSU KODAD 287
3 CHINTHALA PALEM TS3642021_050423APB_FTO_5949 Canara Bank CNRB0001664 DOP 287
4 CHINTHALA PALEM TS3642021_050423APB_FTO_5949 STATE BANK OF INDIA SBIN0020398 DONDAPADU 7613
5 CHINTHALA PALEM TS3642021_050423APB_FTO_5949 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 5796
6 CHINTHALA PALEM TS3642021_050423APB_FTO_5949 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 484
7 CHINTHALA PALEM TS3642021_050423APB_FTO_5949 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 3245
8 CHINTHALA PALEM TS3642021_050423APB_FTO_5949 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 577
9 CHINTHALA PALEM TS3642021_050423APB_FTO_5949 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 484
10 CHINTHALA PALEM TS3642021_050423APB_FTO_5949 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 1936
11 CHINTHALA PALEM TS3642021_050423APB_FTO_5949 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 3755
12 CHINTHALA PALEM TS3642021_050423APB_FTO_5949 India Post Payments Bank IPOS0000001 HUZURNAGAR 726
13 CHINTHALA PALEM TS3642021_050423APB_FTO_5949 DOP SBIN0000DOP General Post Office-CBS 97

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