Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:37 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_120523APB_FTO_52952
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-42-021-011-001/010618
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201567 12/05/2023 SAIDAMMA 3642021WL005694 SAIDAMMA 00045 BARB0KODADX 960 960 Processed 19/05/2023 1691699770 Badavathu Saidamma BANK OF BARODA(606985)
SubTotal 960 960
2 CHINTHALA PALEM TS-42-021-011-001/010611
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201565 12/05/2023 gopi 3642021WL005694 gopi 00078 CNRB0013445 960 960 Processed 19/05/2023 1691699768 MR BHUKYA GOPI STATE BANK OF INDIA(508548)
3 CHINTHALA PALEM TS-42-021-011-001/030003
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201579 12/05/2023 sri ramulu 3642021WL005694 sri ramulu 00078 CNRB0013445 800 800 Processed 19/05/2023 1691699767 MR BHUKYA SRI RAMULU STATE BANK OF INDIA(508548)
SubTotal 1760 1760
4 CHINTHALA PALEM TS-42-021-011-001/010627
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201569 12/05/2023 KOTI 3642021WL005694 KOTI 00415 SBIN0020398 800 800 Processed 19/05/2023 1691699771 MR LAKAVATH KOTI AND RADHIKA STATE BANK OF INDIA(508548)
5 CHINTHALA PALEM TS-42-021-011-001/010638
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201574 12/05/2023 gopi 3642021WL005694 gopi 00415 SBIN0020398 320 320 Processed 19/05/2023 1691699785 BHUKYA GOPI UNION BANK OF INDIA(508500)
6 CHINTHALA PALEM TS-42-021-011-001/010639
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201575 12/05/2023 venkatesh 3642021WL005694 venkatesh 00415 SBIN0020398 800 800 Processed 19/05/2023 1691699778 MR BHUKYA VENKATESH STATE BANK OF INDIA(508548)
7 CHINTHALA PALEM TS-42-021-011-001/010660
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201576 12/05/2023 Srinu Nayak 3642021WL005694 Srinu Nayak 00415 SBIN0020398 640 640 Processed 19/05/2023 1691699772 MR BANAVATHU SRINU NAYAK STATE BANK OF INDIA(508548)
8 CHINTHALA PALEM TS-42-021-011-001/030003
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201578 12/05/2023 kamali 3642021WL005694 kamali 00415 SBIN0020398 960 960 Processed 19/05/2023 1691699774 MRS BHUKYA KAMLI STATE BANK OF INDIA(508548)
9 CHINTHALA PALEM TS-42-021-011-001/030032
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201588 12/05/2023 priyanka 3642021WL005694 priyanka 00415 SBIN0020398 480 480 Processed 19/05/2023 1691699769 MS BHUKYA PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
10 CHINTHALA PALEM TS-42-021-011-001/010582
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201562 12/05/2023 parramgana 3642021WL005694 parramgana 00415 SBIN0021577 640 640 Processed 19/05/2023 1691699784 MRS PARRAMGANA AJMEERA STATE BANK OF INDIA(508548)
11 CHINTHALA PALEM TS-42-021-011-001/010618
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201566 12/05/2023 SAIDA 3642021WL005694 SAIDA 00415 SBIN0021577 960 960 Processed 19/05/2023 1691699777 MR BADAVATHU SAIDA STATE BANK OF INDIA(508548)
12 CHINTHALA PALEM TS-42-021-011-001/010630
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201572 12/05/2023 parvathi 3642021WL005694 parvathi 00415 SBIN0021577 960 960 Rejected 19/05/2023 1691699773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHINTHALA PALEM TS-42-021-011-001/010632
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201573 12/05/2023 GOURI 3642021WL005694 GOURI 00415 SBIN0021577 960 960 Processed 19/05/2023 1691699779 MRS BHUKYA GOURI STATE BANK OF INDIA(508548)
14 CHINTHALA PALEM TS-42-021-011-001/030003
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201577 12/05/2023 Baabu 3642021WL005694 Baabu 00415 SBIN0021577 960 960 Processed 19/05/2023 1691699780 MR BHUKYA BABU STATE BANK OF INDIA(508548)
15 CHINTHALA PALEM TS-42-021-011-001/030005
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201582 12/05/2023 SAI 3642021WL005694 SAI 00415 SBIN0021577 640 640 Processed 19/05/2023 1691699781 LAKAVATHU SAI UNION BANK OF INDIA(508500)
16 CHINTHALA PALEM TS-42-021-011-001/030017
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201586 12/05/2023 sayamma 3642021WL005694 sayamma 00415 SBIN0021577 960 960 Processed 19/05/2023 1691699775 Mrs. BANAVATHU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHINTHALA PALEM TS-42-021-011-001/030034
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201589 12/05/2023 Naanuku 3642021WL005694 Naanuku 00415 SBIN0021577 800 800 Processed 19/05/2023 1691699783 Mr. RUPAVATHU LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHINTHALA PALEM TS-42-021-011-001/030034
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201591 12/05/2023 Ramana 3642021WL005694 Ramana 00415 SBIN0021577 960 960 Processed 19/05/2023 1691699782 MRS RAMANA RUPAVATHU STATE BANK OF INDIA(508548)
SubTotal 7840 7840
19 CHINTHALA PALEM TS-42-021-011-001/010630
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201571 12/05/2023 KOTYA 3642021WL005694 KOTYA 00415 SBIN0021636 960 960 Processed 19/05/2023 1691699776 MR LAKAVATHU KOTYA STATE BANK OF INDIA(508548)
SubTotal 960 960
20 CHINTHALA PALEM TS-42-021-011-001/010611
(PEEKLANAIK THANDA) 		3642021000NRG24120520230201563 12/05/2023 RUKMINI 3642021WL005694 RUKMINI 00468 UBIN0802093 960 960 Processed 19/05/2023 1691699766 BHUKYA RUKMINI UNION BANK OF INDIA(508500)
SubTotal 960 960
Total 16480 16480

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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_120523APB_FTO_52952 Bank of Baroda BARB0KODADX Kodad 960
2 CHINTHALA PALEM TS3642021_120523APB_FTO_52952 Canara Bank CNRB0013445 DOP 1760
3 CHINTHALA PALEM TS3642021_120523APB_FTO_52952 STATE BANK OF INDIA SBIN0020398 DONDAPADU 2560
4 CHINTHALA PALEM TS3642021_120523APB_FTO_52952 STATE BANK OF INDIA SBIN0020398 DOP 1440
5 CHINTHALA PALEM TS3642021_120523APB_FTO_52952 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 7840
6 CHINTHALA PALEM TS3642021_120523APB_FTO_52952 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 960
7 CHINTHALA PALEM TS3642021_120523APB_FTO_52952 UNION BANK OF INDIA UBIN0802093 DOP 960

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