Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:43 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_150523APB_FTO_55246
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-42-021-019-000/010143
(CHINTRIYALA) 		3642021000NRG24150520230222114 15/05/2023 Jaan 3642021WL006034 Jaan 00415 SBIN0020180 902 902 Rejected 20/05/2023 1749907705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 902 902
2 CHINTHALA PALEM TS-42-021-019-000/010143
(CHINTRIYALA) 		3642021000NRG24150520230222116 15/05/2023 Nagul Mira 3642021WL006034 Nagul Mira 00415 SBIN0020181 902 902 Processed 20/05/2023 1749907726 Mr. SHAIK NAGUL MEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 CHINTHALA PALEM TS-42-021-019-000/010429
(CHINTRIYALA) 		3642021000NRG24150520230222127 15/05/2023 Jaanipaati Saidaa 3642021WL006034 Jaanipaati Saidaa 00415 SBIN0020181 1083 1083 Processed 20/05/2023 1749907707 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1985 1985
4 CHINTHALA PALEM TS-42-021-019-000/010109
(CHINTRIYALA) 		3642021000NRG24150520230222100 15/05/2023 Kuraansaaheb 3642021WL006034 Kuraansaaheb 00415 SBIN0020398 1083 1083 Processed 20/05/2023 1749907715 MR KHURAN SHEK STATE BANK OF INDIA(508548)
5 CHINTHALA PALEM TS-42-021-019-000/010117
(CHINTRIYALA) 		3642021000NRG24150520230222102 15/05/2023 Saayibi 3642021WL006034 Saayibi 00415 SBIN0020398 902 902 Processed 20/05/2023 1749907714 Saayibi Shek GENERAL POST OFFICE(607245)
6 CHINTHALA PALEM TS-42-021-019-000/010117
(CHINTRIYALA) 		3642021000NRG24150520230222101 15/05/2023 Saidaa 3642021WL006034 Saidaa 00415 SBIN0020398 902 902 Processed 20/05/2023 1749907713 Saidaa Shek GENERAL POST OFFICE(607245)
7 CHINTHALA PALEM TS-42-021-019-000/010121
(CHINTRIYALA) 		3642021000NRG24150520230222104 15/05/2023 Imaabi 3642021WL006034 Imaabi 00415 SBIN0020398 1083 1083 Processed 20/05/2023 1749907722 Imaabi GENERAL POST OFFICE(607245)
8 CHINTHALA PALEM TS-42-021-019-000/010122
(CHINTRIYALA) 		3642021000NRG24150520230222107 15/05/2023 Jaannibi 3642021WL006034 Jaannibi 00415 SBIN0020398 1083 1083 Processed 20/05/2023 1749907719 Jaanibi Shek GENERAL POST OFFICE(607245)
9 CHINTHALA PALEM TS-42-021-019-000/010122
(CHINTRIYALA) 		3642021000NRG24150520230222106 15/05/2023 Salar 3642021WL006034 Salar 00415 SBIN0020398 902 902 Processed 20/05/2023 1749907718 MR SALARU SHAIK STATE BANK OF INDIA(508548)
10 CHINTHALA PALEM TS-42-021-019-000/010124
(CHINTRIYALA) 		3642021000NRG24150520230222110 15/05/2023 Ramjaan Bee 3642021WL006034 Ramjaan Bee 00415 SBIN0020398 1083 1083 Processed 20/05/2023 1749907710 MR SHAIK RAMJAN BEE STATE BANK OF INDIA(508548)
11 CHINTHALA PALEM TS-42-021-019-000/010126
(CHINTRIYALA) 		3642021000NRG24150520230222111 15/05/2023 Jaanimiyaa 3642021WL006034 Jaanimiyaa 00415 SBIN0020398 1083 1083 Processed 20/05/2023 1749907711 MR JANIMIYA SHAIK STATE BANK OF INDIA(508548)
12 CHINTHALA PALEM TS-42-021-019-000/010126
(CHINTRIYALA) 		3642021000NRG24150520230222112 15/05/2023 Sepiyaa 3642021WL006034 Sepiyaa 00415 SBIN0020398 1083 1083 Processed 20/05/2023 1749907721 Sepiyaa Shek GENERAL POST OFFICE(607245)
13 CHINTHALA PALEM TS-42-021-019-000/010253
(CHINTRIYALA) 		3642021000NRG24150520230222117 15/05/2023 Phaatimaabhee 3642021WL006034 Phaatimaabhee 00415 SBIN0020398 1083 1083 Processed 20/05/2023 1749907725 Phaatimaabhee Shek GENERAL POST OFFICE(607245)
14 CHINTHALA PALEM TS-42-021-019-000/010253
(CHINTRIYALA) 		3642021000NRG24150520230222118 15/05/2023 Phaatimaabi 3642021WL006034 Phaatimaabi 00415 SBIN0020398 1083 1083 Processed 20/05/2023 1749907712 MR FATHIMA SHAIK STATE BANK OF INDIA(508548)
15 CHINTHALA PALEM TS-42-021-019-000/010264
(CHINTRIYALA) 		3642021000NRG24150520230222119 15/05/2023 Naagulu 3642021WL006034 Naagulu 00415 SBIN0020398 1083 1083 Processed 20/05/2023 1749907709 SHAIK NAGULMEERA UNION BANK OF INDIA(508500)
16 CHINTHALA PALEM TS-42-021-019-000/010324
(CHINTRIYALA) 		3642021000NRG24150520230222121 15/05/2023 Saidaa 3642021WL006034 Saidaa 00415 SBIN0020398 902 902 Processed 20/05/2023 1749907708 MR SYDA SAHEB SHAIK STATE BANK OF INDIA(508548)
17 CHINTHALA PALEM TS-42-021-019-000/010338
(CHINTRIYALA) 		3642021000NRG24150520230222124 15/05/2023 Saidaabee 3642021WL006034 Saidaabee 00415 SBIN0020398 902 902 Processed 20/05/2023 1749907724 MRS SAIDABEE SHAIK STATE BANK OF INDIA(508548)
18 CHINTHALA PALEM TS-42-021-019-000/010338
(CHINTRIYALA) 		3642021000NRG24150520230222125 15/05/2023 Shafiya 3642021WL006034 Shafiya 00415 SBIN0020398 1083 1083 Processed 20/05/2023 1749907717 MRS SAFIYA SHAIK STATE BANK OF INDIA(508548)
19 CHINTHALA PALEM TS-42-021-019-000/010429
(CHINTRIYALA) 		3642021000NRG24150520230222128 15/05/2023 Kulsan Bee 3642021WL006034 Kulsan Bee 00415 SBIN0020398 1083 1083 Processed 20/05/2023 1749907706 MR KULSUM BE SHAIK STATE BANK OF INDIA(508548)
SubTotal 16423 16423
20 CHINTHALA PALEM TS-42-021-010-013/030364
(NAKKAGUDEM) 		3642021000NRG24150520230222130 15/05/2023 Saidamma 3642021WL006036 Saidamma 00415 SBIN0021577 1632 1632 Processed 20/05/2023 1749907716 MRS BADE SAIDAMMA STATE BANK OF INDIA(508548)
21 CHINTHALA PALEM TS-42-021-019-000/010122
(CHINTRIYALA) 		3642021000NRG24150520230222108 15/05/2023 hussain 3642021WL006034 hussain 00415 SBIN0021577 1083 1083 Processed 20/05/2023 1749907720 Mr. SHAIK HUSSAIN INDIAN BANK(607105)
22 CHINTHALA PALEM TS-42-021-019-000/010264
(CHINTRIYALA) 		3642021000NRG24150520230222120 15/05/2023 Saidaabee 3642021WL006034 Saidaabee 00415 SBIN0021577 1083 1083 Processed 20/05/2023 1749907704 Saidaabee Shek GENERAL POST OFFICE(607245)
23 CHINTHALA PALEM TS-42-021-019-000/010324
(CHINTRIYALA) 		3642021000NRG24150520230222122 15/05/2023 Jaan Bhi 3642021WL006034 Jaan Bhi 00415 SBIN0021577 1083 1083 Processed 20/05/2023 1749907702 Jaan Bhi Shek GENERAL POST OFFICE(607245)
SubTotal 4881 4881
24 CHINTHALA PALEM TS-42-021-019-000/010121
(CHINTRIYALA) 		3642021000NRG24150520230222105 15/05/2023 saidhabi 3642021WL006034 saidhabi 00415 SBIN0021636 1083 1083 Processed 20/05/2023 1749907723 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
SubTotal 1083 1083
25 CHINTHALA PALEM TS-42-021-019-000/010143
(CHINTRIYALA) 		3642021000NRG24150520230222115 15/05/2023 Saidaabi 3642021WL006034 Saidaabi 00684 APGV0006245 1083 1083 Processed 20/05/2023 1749907727 Mrs. Shaik Saidha Be ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1083 1083
26 CHINTHALA PALEM TS-42-021-019-000/010117
(CHINTRIYALA) 		3642021000NRG24150520230222103 15/05/2023 Hussain 3642021WL006034 Hussain 00684 APGV0006308 902 902 Processed 20/05/2023 1749907703 MR HUSSEN SHAIK STATE BANK OF INDIA(508548)
SubTotal 902 902
27 CHINTHALA PALEM TS-42-021-010-013/030039
(NAKKAGUDEM) 		3642021000NRG24150520230222129 15/05/2023 Somayya 3642021WL006035 Somayya 00691 IPOS0000001 1632 1632 Processed 20/05/2023 1749907700 BADE SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHINTHALA PALEM TS-42-021-019-000/010338
(CHINTRIYALA) 		3642021000NRG24150520230222123 15/05/2023 Laalsaaheb 3642021WL006034 Laalsaaheb 00691 IPOS0000001 902 902 Processed 20/05/2023 1749907701 MR LAL SAHEEB SHAKE STATE BANK OF INDIA(508548)
SubTotal 2534 2534
Total 29793 29793

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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_150523APB_FTO_55246 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 902
2 CHINTHALA PALEM TS3642021_150523APB_FTO_55246 STATE BANK OF INDIA SBIN0020181 KODAD 1985
3 CHINTHALA PALEM TS3642021_150523APB_FTO_55246 STATE BANK OF INDIA SBIN0020398 DONDAPADU 16423
4 CHINTHALA PALEM TS3642021_150523APB_FTO_55246 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 4881
5 CHINTHALA PALEM TS3642021_150523APB_FTO_55246 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 1083
6 CHINTHALA PALEM TS3642021_150523APB_FTO_55246 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 1083
7 CHINTHALA PALEM TS3642021_150523APB_FTO_55246 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 902
8 CHINTHALA PALEM TS3642021_150523APB_FTO_55246 India Post Payments Bank IPOS0000001 HUZURNAGAR 2534

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