Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:00:30 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_190523FTO_61622
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-42-021-006-001/20195
(GANDHI NAGAR THANDA) 		3642021000NRG24180520230264612 19/05/2023 BHukya Chinna Kotya 3642021WL007156 BHukya Chinna Kotya 00045 BARB0KODADX 1267 1267 Processed 25/05/2023 1858124926 BHukya Chinna Kotya ()
2 CHINTHALA PALEM TS-42-021-006-001/20195
(GANDHI NAGAR THANDA) 		3642021000NRG24180520230264613 19/05/2023 Gori 3642021WL007156 Gori 00045 BARB0KODADX 1267 1267 Processed 25/05/2023 1858124925 Gori ()
3 CHINTHALA PALEM TS-42-021-016-008/010410
(VAJINE PALLI) 		3642021000NRG24180520230265595 19/05/2023 Bhargavi 3642021WL007175 Bhargavi 00045 BARB0KODADX 662 662 Processed 25/05/2023 1858124927 Bhargavi ()
4 CHINTHALA PALEM TS-42-021-018-000/010380
(ADLUR) 		3642021000NRG24180520230263621 19/05/2023 Kandukuri Venkata Chandram 3642021WL007140 Kandukuri Venkata Chandram 00045 BARB0KODADX 1007 1007 Processed 25/05/2023 1858124923 Kandukuri Venkata Chandram ()
5 CHINTHALA PALEM TS-42-021-018-000/010446
(ADLUR) 		3642021000NRG24180520230263645 19/05/2023 Jahnavi 3642021WL007140 Jahnavi 00045 BARB0KODADX 1007 1007 Processed 25/05/2023 1858124924 Jahnavi ()
SubTotal 5210 5210
6 CHINTHALA PALEM TS-42-021-007-007/010264
(GUDIMALKAPURAM) 		3642021000NRG24180520230267120 19/05/2023 Rajini 3642021WL007227 Rajini 00078 CNRB0001664 639 639 Processed 25/05/2023 1858124928 Rajini ()
7 CHINTHALA PALEM TS-42-021-014-001/020113
(SOBANADRIGUDEM) 		3642021000NRG24180520230259362 19/05/2023 Annam Nagalakshmi 3642021WL007086 Annam Nagalakshmi 00078 CNRB0001664 1348 1348 Processed 25/05/2023 1858124929 Annam Nagalakshmi ()
SubTotal 1987 1987
8 CHINTHALA PALEM TS-42-021-014-001/20147
(SOBANADRIGUDEM) 		3642021000NRG24180520230259808 19/05/2023 Eeda Chinaveeraiah 3642021WL007099 Eeda Chinaveeraiah 00078 CNRB0013610 1477 1477 Processed 25/05/2023 1858124930 Eeda Chinaveeraiah ()
9 CHINTHALA PALEM TS-42-021-014-001/20147
(SOBANADRIGUDEM) 		3642021000NRG24180520230259809 19/05/2023 Eeda Revathi 3642021WL007099 Eeda Revathi 00078 CNRB0013610 1477 1477 Processed 25/05/2023 1858124931 Eeda Revathi ()
SubTotal 2954 2954
10 CHINTHALA PALEM TS-42-021-016-008/10975
(VAJINE PALLI) 		3642021000NRG24180520230265606 19/05/2023 Priyanka 3642021WL007175 Priyanka 00415 SBIN0005378 662 662 Processed 25/05/2023 1858124941 MISS VEMULA PRIYANKA ()
SubTotal 662 662
11 CHINTHALA PALEM TS-42-021-020-000/020012
(KISTAPURAM) 		3642021000NRG24180520230261012 19/05/2023 yasin 3642021WL007113 yasin 00415 SBIN0017568 705 705 Processed 25/05/2023 1858124942 MR SHAIK YASIN ()
SubTotal 705 705
12 CHINTHALA PALEM TS-42-021-018-000/10899
(ADLUR) 		3642021000NRG24180520230263695 19/05/2023 Injamuri Venkateswarlu 3642021WL007140 Injamuri Venkateswarlu 00415 SBIN0020181 1007 1007 Processed 25/05/2023 1858124943 MR VINJAMURI VENKATESWARLU ()
SubTotal 1007 1007
13 CHINTHALA PALEM TS-42-021-005-006/010037
(DONDA PADU) 		3642021000NRG24180520230264495 19/05/2023 Paapaaraavu 3642021WL007155 Paapaaraavu 00415 SBIN0020398 426 426 Processed 25/05/2023 1858124951 MR NANNEPANGU PAPARAO ()
14 CHINTHALA PALEM TS-42-021-006-001/010076
(GANDHI NAGAR THANDA) 		3642021000NRG24180520230264556 19/05/2023 thulasi 3642021WL007156 thulasi 00415 SBIN0020398 1056 1056 Processed 25/05/2023 1858124956 MR LAILA DANAVATH ()
15 CHINTHALA PALEM TS-42-021-006-001/010078
(GANDHI NAGAR THANDA) 		3642021000NRG24180520230264558 19/05/2023 gopi naiak 3642021WL007156 gopi naiak 00415 SBIN0020398 211 211 Processed 25/05/2023 1858124965 MR BANAVATH GOPINAIK ()
16 CHINTHALA PALEM TS-42-021-006-001/20204
(GANDHI NAGAR THANDA) 		3642021000NRG24180520230264614 19/05/2023 Priayanka 3642021WL007156 Priayanka 00415 SBIN0020398 844 844 Processed 25/05/2023 1858124969 MRS PRIYANKA BANAVATH ()
17 CHINTHALA PALEM TS-42-021-007-007/010247
(GUDIMALKAPURAM) 		3642021000NRG24180520230267229 19/05/2023 Peeraasaaheb 3642021WL007231 Peeraasaaheb 00415 SBIN0020398 346 346 Processed 25/05/2023 1858124962 MR PEER SAHEB SHAIK ()
18 CHINTHALA PALEM TS-42-021-007-007/010331
(GUDIMALKAPURAM) 		3642021000NRG24180520230267235 19/05/2023 Hussain 3642021WL007231 Hussain 00415 SBIN0020398 260 260 Processed 25/05/2023 1858124958 MR HUSSAIN SAB SHAIK ()
19 CHINTHALA PALEM TS-42-021-016-008/010117
(VAJINE PALLI) 		3642021000NRG24180520230265059 19/05/2023 Kalaavati 3642021WL007169 Kalaavati 00415 SBIN0020398 565 565 Processed 25/05/2023 1858124954 MR PASUPULETI KALAVATHI ()
20 CHINTHALA PALEM TS-42-021-016-008/010164
(VAJINE PALLI) 		3642021000NRG24180520230264795 19/05/2023 Saidireddi 3642021WL007159 Saidireddi 00415 SBIN0020398 871 871 Processed 25/05/2023 1858124961 MR SAIDI REDDY GOPIREDDY ()
21 CHINTHALA PALEM TS-42-021-016-008/010164
(VAJINE PALLI) 		3642021000NRG24180520230264799 19/05/2023 Sravanthi 3642021WL007159 Sravanthi 00415 SBIN0020398 871 871 Processed 25/05/2023 1858124948 MRS GOPIREDDY SRAVANTHI ()
22 CHINTHALA PALEM TS-42-021-016-008/010196
(VAJINE PALLI) 		3642021000NRG24180520230265081 19/05/2023 Hanumantha Rao 3642021WL007169 Hanumantha Rao 00415 SBIN0020398 565 565 Processed 25/05/2023 1858124964 MR HANUMANTHA RAO CHEEDARA ()
23 CHINTHALA PALEM TS-42-021-016-008/010293
(VAJINE PALLI) 		3642021000NRG24180520230265591 19/05/2023 Tummeshwararaavu 3642021WL007175 Tummeshwararaavu 00415 SBIN0020398 662 662 Processed 25/05/2023 1858124952 MR RAMISETTY THUMMESEARA RAO SO MOHAN RA ()
24 CHINTHALA PALEM TS-42-021-016-008/010295
(VAJINE PALLI) 		3642021000NRG24180520230265100 19/05/2023 Pedda Shambhayya 3642021WL007169 Pedda Shambhayya 00415 SBIN0020398 565 565 Processed 25/05/2023 1858124960 MR RAMISETTI SAMBAIAH ()
25 CHINTHALA PALEM TS-42-021-016-008/010303
(VAJINE PALLI) 		3642021000NRG24180520230265104 19/05/2023 jyoti 3642021WL007169 jyoti 00415 SBIN0020398 565 565 Processed 25/05/2023 1858124968 MRS JYOTHI UNDELA ()
26 CHINTHALA PALEM TS-42-021-016-008/010337
(VAJINE PALLI) 		3642021000NRG24180520230265110 19/05/2023 Naagemdramma 3642021WL007169 Naagemdramma 00415 SBIN0020398 565 565 Processed 25/05/2023 1858124957 MS GUJJULA NAGEDHRAMMA ()
27 CHINTHALA PALEM TS-42-021-016-008/010339
(VAJINE PALLI) 		3642021000NRG24180520230265113 19/05/2023 Narsamma 3642021WL007169 Narsamma 00415 SBIN0020398 565 565 Processed 25/05/2023 1858124955 MR PASUPULETI NARSAMMA ()
28 CHINTHALA PALEM TS-42-021-016-008/010361
(VAJINE PALLI) 		3642021000NRG24180520230265121 19/05/2023 Jyothi 3642021WL007169 Jyothi 00415 SBIN0020398 565 565 Processed 25/05/2023 1858124953 MRS PUTTA JYOTHI ()
29 CHINTHALA PALEM TS-42-021-016-008/010940
(VAJINE PALLI) 		3642021000NRG24180520230265599 19/05/2023 Anvesh 3642021WL007175 Anvesh 00415 SBIN0020398 662 662 Processed 25/05/2023 1858124945 MR ANVESH PALLAPU ()
30 CHINTHALA PALEM TS-42-021-016-008/010945
(VAJINE PALLI) 		3642021000NRG24180520230265603 19/05/2023 sujatha 3642021WL007175 sujatha 00415 SBIN0020398 662 662 Processed 25/05/2023 1858124946 MRS PUSAPATI SUJATHA ()
31 CHINTHALA PALEM TS-42-021-016-008/010951
(VAJINE PALLI) 		3642021000NRG24180520230265141 19/05/2023 lakshmamma 3642021WL007169 lakshmamma 00415 SBIN0020398 565 565 Processed 25/05/2023 1858124963 MRS PILLI LAXMAMMA ()
32 CHINTHALA PALEM TS-42-021-016-008/010952
(VAJINE PALLI) 		3642021000NRG24180520230265142 19/05/2023 sravya 3642021WL007169 sravya 00415 SBIN0020398 565 565 Processed 25/05/2023 1858124970 MR SRAVYA CHEERLA ()
33 CHINTHALA PALEM TS-42-021-016-008/010953
(VAJINE PALLI) 		3642021000NRG24180520230265144 19/05/2023 bhavani 3642021WL007169 bhavani 00415 SBIN0020398 565 565 Processed 25/05/2023 1858124967 MRS BHAVANI CHEERLA ()
34 CHINTHALA PALEM TS-42-021-018-000/010306
(ADLUR) 		3642021000NRG24180520230263591 19/05/2023 Gopi 3642021WL007140 Gopi 00415 SBIN0020398 1007 1007 Processed 25/05/2023 1858124944 MR AKULA GOPI ()
35 CHINTHALA PALEM TS-42-021-018-000/010443
(ADLUR) 		3642021000NRG24180520230263643 19/05/2023 kalapana 3642021WL007140 kalapana 00415 SBIN0020398 1007 1007 Processed 25/05/2023 1858124959 MR KALPANA KANDUKURI ()
36 CHINTHALA PALEM TS-42-021-020-000/020128
(KISTAPURAM) 		3642021000NRG24180520230261020 19/05/2023 SHABANA 3642021WL007113 SHABANA 00415 SBIN0020398 705 705 Processed 25/05/2023 1858124947 MS SHAIK SHABANA ()
37 CHINTHALA PALEM TS-42-021-020-000/020477
(KISTAPURAM) 		3642021000NRG24180520230261069 19/05/2023 gulam nabi 3642021WL007113 gulam nabi 00415 SBIN0020398 705 705 Processed 25/05/2023 1858124950 MR SHAIK GULAM NABI ()
38 CHINTHALA PALEM TS-42-021-020-000/020477
(KISTAPURAM) 		3642021000NRG24180520230261070 19/05/2023 haaseena 3642021WL007113 haaseena 00415 SBIN0020398 705 705 Processed 25/05/2023 1858124949 MRS SHAIK HASINA ()
39 CHINTHALA PALEM TS-42-021-022-000/010276
(REBALLE) 		3642021000NRG24180520230258246 19/05/2023 Venkatalaxmi 3642021WL007068 Venkatalaxmi 00415 SBIN0020398 762 762 Processed 25/05/2023 1858124966 MRS VENKATA LAXMI GANAMAL ()
SubTotal 17412 17412
40 CHINTHALA PALEM TS-42-021-005-006/20368
(DONDA PADU) 		3642021000NRG24180520230264531 19/05/2023 Amararapu Ashoka 3642021WL007155 Amararapu Ashoka 00415 SBIN0021577 1279 1279 Processed 25/05/2023 1858124982 MR ASHOKA CHAKRAVARTHI AMARARAPU ()
41 CHINTHALA PALEM TS-42-021-006-001/011102
(GANDHI NAGAR THANDA) 		3642021000NRG24180520230264575 19/05/2023 Jyoti 3642021WL007156 Jyoti 00415 SBIN0021577 633 633 Processed 25/05/2023 1858124981 MR DHANAVATH JYOTHI ()
42 CHINTHALA PALEM TS-42-021-007-007/010123
(GUDIMALKAPURAM) 		3642021000NRG24180520230267212 19/05/2023 Suneeta 3642021WL007231 Suneeta 00415 SBIN0021577 519 519 Processed 25/05/2023 1858124994 MRS SUNITHA BODA ()
43 CHINTHALA PALEM TS-42-021-007-007/010233
(GUDIMALKAPURAM) 		3642021000NRG24180520230267221 19/05/2023 Vemkatanarasamma 3642021WL007231 Vemkatanarasamma 00415 SBIN0021577 346 346 Processed 25/05/2023 1858124993 MRS PALEPU VENKATANARSAMMA ()
44 CHINTHALA PALEM TS-42-021-014-001/010031
(SOBANADRIGUDEM) 		3642021000NRG24180520230259761 19/05/2023 Ramanaacaari 3642021WL007099 Ramanaacaari 00415 SBIN0021577 1477 1477 Processed 25/05/2023 1858124992 MRS PEDDOJU SATHYAVATHI ()
45 CHINTHALA PALEM TS-42-021-014-001/010034
(SOBANADRIGUDEM) 		3642021000NRG24180520230259270 19/05/2023 Sujaata 3642021WL007086 Sujaata 00415 SBIN0021577 1124 1124 Processed 25/05/2023 1858124991 MRS RACHARLA SUJATHA ()
46 CHINTHALA PALEM TS-42-021-014-001/010096
(SOBANADRIGUDEM) 		3642021000NRG24180520230259293 19/05/2023 Lakshmikaamtamma 3642021WL007086 Lakshmikaamtamma 00415 SBIN0021577 1348 1348 Processed 25/05/2023 1858124979 MRS DAVANAM LAKSHMI KANTAMMA ()
47 CHINTHALA PALEM TS-42-021-014-001/010735
(SOBANADRIGUDEM) 		3642021000NRG24180520230259790 19/05/2023 S K Shahina 3642021WL007099 S K Shahina 00415 SBIN0021577 1231 1231 Processed 25/05/2023 1858124983 MISS S K SHAHINA ()
48 CHINTHALA PALEM TS-42-021-014-001/020025
(SOBANADRIGUDEM) 		3642021000NRG24180520230259326 19/05/2023 Venkateswarlu 3642021WL007086 Venkateswarlu 00415 SBIN0021577 1348 1348 Processed 25/05/2023 1858124972 MR DESINENI VENKATESWARLU ()
49 CHINTHALA PALEM TS-42-021-014-001/020031
(SOBANADRIGUDEM) 		3642021000NRG24180520230259332 19/05/2023 Ankineni Shiva Ramakrishna 3642021WL007086 Ankineni Shiva Ramakrishna 00415 SBIN0021577 1348 1348 Processed 25/05/2023 1858124978 MR ANKINENI SHIVA RAMAKRISHNA ()
50 CHINTHALA PALEM TS-42-021-014-001/020046
(SOBANADRIGUDEM) 		3642021000NRG24180520230259799 19/05/2023 Ademma 3642021WL007099 Ademma 00415 SBIN0021577 1477 1477 Processed 25/05/2023 1858124980 MR ADEMMA ALIAS ADILAXMI MEDISETTY ()
51 CHINTHALA PALEM TS-42-021-014-001/020053
(SOBANADRIGUDEM) 		3642021000NRG24180520230259341 19/05/2023 raamu 3642021WL007086 raamu 00415 SBIN0021577 1348 1348 Processed 25/05/2023 1858124996 MRS BATHULA RAMANA ()
52 CHINTHALA PALEM TS-42-021-014-001/020072
(SOBANADRIGUDEM) 		3642021000NRG24180520230259348 19/05/2023 hanuvamma 3642021WL007086 hanuvamma 00415 SBIN0021577 1348 1348 Processed 25/05/2023 1858124986 MRS BANDI HANUMAMMA ()
53 CHINTHALA PALEM TS-42-021-014-001/020109
(SOBANADRIGUDEM) 		3642021000NRG24180520230259360 19/05/2023 Triveni 3642021WL007086 Triveni 00415 SBIN0021577 1348 1348 Processed 25/05/2023 1858124984 MRS BOPPIDI TRIVENI ()
54 CHINTHALA PALEM TS-42-021-016-008/010121
(VAJINE PALLI) 		3642021000NRG24180520230265065 19/05/2023 krishnaveeni 3642021WL007169 krishnaveeni 00415 SBIN0021577 565 565 Processed 25/05/2023 1858124995 MRS KRISHNA VENI THOTA ()
55 CHINTHALA PALEM TS-42-021-016-008/010394
(VAJINE PALLI) 		3642021000NRG24180520230265123 19/05/2023 Rajashekar Reddy 3642021WL007169 Rajashekar Reddy 00415 SBIN0021577 565 565 Processed 25/05/2023 1858124985 MR RAJASEKHAR REDDY MUCHIMURRI ()
56 CHINTHALA PALEM TS-42-021-016-008/010432
(VAJINE PALLI) 		3642021000NRG24180520230265128 19/05/2023 Venkata Padmavathi 3642021WL007169 Venkata Padmavathi 00415 SBIN0021577 565 565 Processed 25/05/2023 1858124971 MRS PASUPULETI VENKATA PADMAVATHI ()
57 CHINTHALA PALEM TS-42-021-018-000/010446
(ADLUR) 		3642021000NRG24180520230263646 19/05/2023 Venkateshwarlu 3642021WL007140 Venkateshwarlu 00415 SBIN0021577 1007 1007 Processed 25/05/2023 1858124997 MR ILAPANGU VENKATESWARLU ()
58 CHINTHALA PALEM TS-42-021-018-000/010472
(ADLUR) 		3642021000NRG24180520230263647 19/05/2023 Raamayya 3642021WL007140 Raamayya 00415 SBIN0021577 1007 1007 Processed 25/05/2023 1858124975 MR PASHANABOYINA RAMAIAH ()
59 CHINTHALA PALEM TS-42-021-020-000/020128
(KISTAPURAM) 		3642021000NRG24180520230261021 19/05/2023 Mahaboob jani 3642021WL007113 Mahaboob jani 00415 SBIN0021577 705 705 Processed 25/05/2023 1858124990 MRS DARIYABHE SHAIK ()
60 CHINTHALA PALEM TS-42-021-020-000/020133
(KISTAPURAM) 		3642021000NRG24180520230255993 19/05/2023 kareembee 3642021WL007030 kareembee 00415 SBIN0021577 633 633 Processed 25/05/2023 1858124976 MRS SHAIK KHARIMBI ()
61 CHINTHALA PALEM TS-42-021-020-000/020183
(KISTAPURAM) 		3642021000NRG24180520230261033 19/05/2023 Begam 3642021WL007113 Begam 00415 SBIN0021577 705 705 Processed 25/05/2023 1858124988 MRS SHAIK JUJURI BEGUM BEE ()
62 CHINTHALA PALEM TS-42-021-020-000/020229
(KISTAPURAM) 		3642021000NRG24180520230261040 19/05/2023 Saidaabhi 3642021WL007113 Saidaabhi 00415 SBIN0021577 705 705 Processed 25/05/2023 1858124998 MRS SHAIK SAIDABHI ()
63 CHINTHALA PALEM TS-42-021-020-000/020456
(KISTAPURAM) 		3642021000NRG24180520230256021 19/05/2023 Hussen bI 3642021WL007030 Hussen bI 00415 SBIN0021577 633 633 Processed 25/05/2023 1858124977 MRS SHAIK HUSSEN BHEE ()
64 CHINTHALA PALEM TS-42-021-020-000/20515
(KISTAPURAM) 		3642021000NRG24180520230261071 19/05/2023 Shaik Khairan Bi 3642021WL007113 Shaik Khairan Bi 00415 SBIN0021577 705 705 Processed 25/05/2023 1858124989 MR SHAIK IMAMSAB ()
65 CHINTHALA PALEM TS-42-021-022-000/010206
(REBALLE) 		3642021000NRG24180520230258234 19/05/2023 Bhaskar 3642021WL007068 Bhaskar 00415 SBIN0021577 762 762 Processed 25/05/2023 1858124974 MR GORREMUCHHU BHASKAR ()
66 CHINTHALA PALEM TS-42-021-022-000/010269
(REBALLE) 		3642021000NRG24180520230258239 19/05/2023 ravi prasad reddy 3642021WL007068 ravi prasad reddy 00415 SBIN0021577 610 610 Processed 25/05/2023 1858124973 MR BATTULA RAVI PRASAD ()
67 CHINTHALA PALEM TS-42-021-022-000/010270
(REBALLE) 		3642021000NRG24180520230258242 19/05/2023 Aruna 3642021WL007068 Aruna 00415 SBIN0021577 610 610 Processed 25/05/2023 1858124987 MRS ARUNA GANAMALLA ()
SubTotal 25951 25951
68 CHINTHALA PALEM TS-42-021-018-000/010380
(ADLUR) 		3642021000NRG24180520230263620 19/05/2023 ramchandram 3642021WL007140 ramchandram 00468 UBIN0802093 1007 1007 Processed 25/05/2023 1858125000 ramchandram ()
69 CHINTHALA PALEM TS-42-021-018-000/010880
(ADLUR) 		3642021000NRG24180520230263684 19/05/2023 ramayya 3642021WL007140 ramayya 00468 UBIN0802093 1007 1007 Processed 25/05/2023 1858124999 ramayya ()
SubTotal 2014 2014
70 CHINTHALA PALEM TS-42-021-018-000/010690
(ADLUR) 		3642021000NRG24180520230263661 19/05/2023 Rajita 3642021WL007140 Rajita 00468 UBIN0819450 1007 1007 Processed 25/05/2023 1858125001 Rajita ()
SubTotal 1007 1007
71 CHINTHALA PALEM TS-42-021-014-001/20131
(SOBANADRIGUDEM) 		3642021000NRG24180520230259365 19/05/2023 Medishetti Rama Devi 3642021WL007086 Medishetti Rama Devi 00684 APGV0006219 1348 1348 Processed 25/05/2023 1858124903 Medishetti Rama Devi ()
72 CHINTHALA PALEM TS-42-021-014-001/20131
(SOBANADRIGUDEM) 		3642021000NRG24180520230259364 19/05/2023 Medishetti Rama Rao 3642021WL007086 Medishetti Rama Rao 00684 APGV0006219 1348 1348 Processed 25/05/2023 1858124902 Medishetti Rama Rao ()
SubTotal 2696 2696
73 CHINTHALA PALEM TS-42-021-005-006/010022
(DONDA PADU) 		3642021000NRG24180520230264485 19/05/2023 Saidamma 3642021WL007155 Saidamma 00684 APGV0006308 1279 1279 Rejected 25/05/2023 1858124907 No Such Account
74 CHINTHALA PALEM TS-42-021-005-006/010038
(DONDA PADU) 		3642021000NRG24180520230264497 19/05/2023 Lakshmi 3642021WL007155 Lakshmi 00684 APGV0006308 853 853 Rejected 25/05/2023 1858124922 No Such Account
75 CHINTHALA PALEM TS-42-021-005-006/010122
(DONDA PADU) 		3642021000NRG24180520230264512 19/05/2023 Esupaadam 3642021WL007155 Esupaadam 00684 APGV0006308 213 213 Rejected 25/05/2023 1858124916 No Such Account
76 CHINTHALA PALEM TS-42-021-005-006/010126
(DONDA PADU) 		3642021000NRG24180520230264514 19/05/2023 Jyoti 3642021WL007155 Jyoti 00684 APGV0006308 640 640 Rejected 25/05/2023 1858124919 No Such Account
77 CHINTHALA PALEM TS-42-021-005-006/010126
(DONDA PADU) 		3642021000NRG24180520230264515 19/05/2023 Raambaabu 3642021WL007155 Raambaabu 00684 APGV0006308 640 640 Rejected 25/05/2023 1858124920 No Such Account
78 CHINTHALA PALEM TS-42-021-005-006/011042
(DONDA PADU) 		3642021000NRG24180520230264523 19/05/2023 Sudha 3642021WL007155 Sudha 00684 APGV0006308 1066 1066 Rejected 25/05/2023 1858124912 No Such Account
79 CHINTHALA PALEM TS-42-021-005-006/011799
(DONDA PADU) 		3642021000NRG24180520230264525 19/05/2023 Krushnamma 3642021WL007155 Krushnamma 00684 APGV0006308 1066 1066 Rejected 25/05/2023 1858124921 No Such Account
80 CHINTHALA PALEM TS-42-021-005-006/20291
(DONDA PADU) 		3642021000NRG24180520230264529 19/05/2023 Swarupa 3642021WL007155 Swarupa 00684 APGV0006308 1066 1066 Rejected 25/05/2023 1858124905 No Such Account
81 CHINTHALA PALEM TS-42-021-005-006/20291
(DONDA PADU) 		3642021000NRG24180520230264528 19/05/2023 Yepuri Nagaraju 3642021WL007155 Yepuri Nagaraju 00684 APGV0006308 853 853 Rejected 25/05/2023 1858124906 No Such Account
82 CHINTHALA PALEM TS-42-021-005-006/20368
(DONDA PADU) 		3642021000NRG24180520230264532 19/05/2023 madhavi 3642021WL007155 madhavi 00684 APGV0006308 1279 1279 Rejected 25/05/2023 1858124904 No Such Account
83 CHINTHALA PALEM TS-42-021-007-007/010328
(GUDIMALKAPURAM) 		3642021000NRG24180520230266096 19/05/2023 swapna 3642021WL007182 swapna 00684 APGV0006308 741 741 Rejected 25/05/2023 1858124908 No Such Account
84 CHINTHALA PALEM TS-42-021-007-007/010559
(GUDIMALKAPURAM) 		3642021000NRG24180520230267270 19/05/2023 Krishnaa Reddi 3642021WL007231 Krishnaa Reddi 00684 APGV0006308 519 519 Rejected 25/05/2023 1858124911 No Such Account
85 CHINTHALA PALEM TS-42-021-014-001/010675
(SOBANADRIGUDEM) 		3642021000NRG24180520230259311 19/05/2023 Kanna Aruna 3642021WL007086 Kanna Aruna 00684 APGV0006308 1124 1124 Rejected 25/05/2023 1858124913 No Such Account
86 CHINTHALA PALEM TS-42-021-016-008/010244
(VAJINE PALLI) 		3642021000NRG24180520230265093 19/05/2023 Muchumari lakshmi 3642021WL007169 Muchumari lakshmi 00684 APGV0006308 565 565 Rejected 25/05/2023 1858124915 No Such Account
87 CHINTHALA PALEM TS-42-021-016-008/010960
(VAJINE PALLI) 		3642021000NRG24180520230265148 19/05/2023 Raja Reddy 3642021WL007169 Raja Reddy 00684 APGV0006308 565 565 Processed 25/05/2023 1858124918 Raja Reddy ()
88 CHINTHALA PALEM TS-42-021-018-000/010402
(ADLUR) 		3642021000NRG24180520230263629 19/05/2023 Gamgaraaju 3642021WL007140 Gamgaraaju 00684 APGV0006308 1007 1007 Rejected 25/05/2023 1858124914 No Such Account
89 CHINTHALA PALEM TS-42-021-020-000/020229
(KISTAPURAM) 		3642021000NRG24180520230261042 19/05/2023 Jabbar 3642021WL007113 Jabbar 00684 APGV0006308 705 705 Rejected 25/05/2023 1858124910 No Such Account
90 CHINTHALA PALEM TS-42-021-020-000/020229
(KISTAPURAM) 		3642021000NRG24180520230261043 19/05/2023 Kairun 3642021WL007113 Kairun 00684 APGV0006308 705 705 Rejected 25/05/2023 1858124909 No Such Account
91 CHINTHALA PALEM TS-42-021-022-000/010208
(REBALLE) 		3642021000NRG24180520230258236 19/05/2023 Shreenu 3642021WL007068 Shreenu 00684 APGV0006308 762 762 Processed 25/05/2023 1858124917 Shreenu ()
SubTotal 15648 15648
92 CHINTHALA PALEM TS-42-021-014-001/020020
(SOBANADRIGUDEM) 		3642021000NRG24180520230259320 19/05/2023 Johansi 3642021WL007086 Johansi 00691 IPOS0000001 1348 1348 Processed 25/05/2023 1858124934 Johansi ()
93 CHINTHALA PALEM TS-42-021-014-001/020099
(SOBANADRIGUDEM) 		3642021000NRG24180520230259805 19/05/2023 Namdini 3642021WL007099 Namdini 00691 IPOS0000001 1477 1477 Processed 25/05/2023 1858124933 Namdini ()
94 CHINTHALA PALEM TS-42-021-014-001/20149
(SOBANADRIGUDEM) 		3642021000NRG24180520230259367 19/05/2023 Koteshwari 3642021WL007086 Koteshwari 00691 IPOS0000001 1124 1124 Processed 25/05/2023 1858124935 Koteshwari ()
95 CHINTHALA PALEM TS-42-021-014-001/20149
(SOBANADRIGUDEM) 		3642021000NRG24180520230259366 19/05/2023 Medisetty Nageswara Rao 3642021WL007086 Medisetty Nageswara Rao 00691 IPOS0000001 1124 1124 Processed 25/05/2023 1858124932 Medisetty Nageswara Rao ()
SubTotal 5073 5073
96 CHINTHALA PALEM TS-42-021-005-006/010022
(DONDA PADU) 		3642021000NRG24180520230264486 19/05/2023 Naagamma 3642021WL007155 Naagamma 00710 SBIN0000DOP 853 853 Processed 25/05/2023 1858124936 Naagamma ()
97 CHINTHALA PALEM TS-42-021-014-001/010735
(SOBANADRIGUDEM) 		3642021000NRG24180520230259789 19/05/2023 Jibre 3642021WL007099 Jibre 00710 SBIN0000DOP 1231 1231 Processed 25/05/2023 1858124938 Jibre ()
98 CHINTHALA PALEM TS-42-021-018-000/010402
(ADLUR) 		3642021000NRG24180520230263631 19/05/2023 lakshmi 3642021WL007140 lakshmi 00710 SBIN0000DOP 1007 1007 Processed 25/05/2023 1858124940 lakshmi ()
99 CHINTHALA PALEM TS-42-021-018-000/010420
(ADLUR) 		3642021000NRG24180520230263633 19/05/2023 Narsireddi 3642021WL007140 Narsireddi 00710 SBIN0000DOP 1007 1007 Processed 25/05/2023 1858124937 Narsireddi ()
100 CHINTHALA PALEM TS-42-021-018-000/010872
(ADLUR) 		3642021000NRG24180520230259376 19/05/2023 Harish 3642021WL007086 Harish 00710 SBIN0000DOP 1124 1124 Processed 25/05/2023 1858124939 Harish ()
SubTotal 5222 5222
Total 87548 87548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_190523FTO_61622 Bank of Baroda BARB0KODADX Kodad 5210
2 CHINTHALA PALEM TS3642021_190523FTO_61622 Canara Bank CNRB0001664 DOP 639
3 CHINTHALA PALEM TS3642021_190523FTO_61622 Canara Bank CNRB0001664 REVOOR 1348
4 CHINTHALA PALEM TS3642021_190523FTO_61622 Canara Bank CNRB0013610 GARIDEPALLE 2954
5 CHINTHALA PALEM TS3642021_190523FTO_61622 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 662
6 CHINTHALA PALEM TS3642021_190523FTO_61622 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 705
7 CHINTHALA PALEM TS3642021_190523FTO_61622 STATE BANK OF INDIA SBIN0020181 KODAD 1007
8 CHINTHALA PALEM TS3642021_190523FTO_61622 STATE BANK OF INDIA SBIN0020398 DONDAPADU 12135
9 CHINTHALA PALEM TS3642021_190523FTO_61622 STATE BANK OF INDIA SBIN0020398 DOP 5277
10 CHINTHALA PALEM TS3642021_190523FTO_61622 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 25951
11 CHINTHALA PALEM TS3642021_190523FTO_61622 UNION BANK OF INDIA UBIN0802093 DOP 1007
12 CHINTHALA PALEM TS3642021_190523FTO_61622 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 1007
13 CHINTHALA PALEM TS3642021_190523FTO_61622 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 1007
14 CHINTHALA PALEM TS3642021_190523FTO_61622 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 2696
15 CHINTHALA PALEM TS3642021_190523FTO_61622 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 15648
16 CHINTHALA PALEM TS3642021_190523FTO_61622 India Post Payments Bank IPOS0000001 HUZURNAGAR 5073
17 CHINTHALA PALEM TS3642021_190523FTO_61622 DOP SBIN0000DOP General Post Office-CBS 5222

Download In Excel