Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:55:00 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_100423APB_FTO_8991
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 CHINTHA PALLE TS-23-056-024-001/010391
(DYRYAPURI THANDA) 		3623056000NRG23100420231343481 10/04/2023 jaanu 3623056WL091683 jaanu 00415 SBIN0022025 874 874 Processed 11/05/2023 1434546884 MR VANKUDOTHU JANU STATE BANK OF INDIA(508548)
2 CHINTHA PALLE TS-23-056-024-001/010400
(DYRYAPURI THANDA) 		3623056000NRG23100420231343490 10/04/2023 Anjamma 3623056WL091683 Anjamma 00415 SBIN0022025 874 874 Processed 11/05/2023 1434546885 Mrs. VANKUDOTHU ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 CHINTHA PALLE TS-23-056-024-001/011029
(DYRYAPURI THANDA) 		3623056000NRG23100420231343514 10/04/2023 lakshmamma 3623056WL091683 lakshmamma 00415 SBIN0022025 971 971 Processed 11/05/2023 1434546886 MRS AILA LAKSHMAMMA STATE BANK OF INDIA(508548)
4 CHINTHA PALLE TS-23-056-024-001/011128
(DYRYAPURI THANDA) 		3623056000NRG23100420231343519 10/04/2023 Venkatesh 3623056WL091683 Venkatesh 00415 SBIN0022025 971 971 Processed 11/05/2023 1434546882 VISLAVATH VENKATESH CANARA BANK(508532)
SubTotal 3690 3690
5 CHINTHA PALLE TS-23-056-024-001/011029
(DYRYAPURI THANDA) 		3623056000NRG23100420231343513 10/04/2023 venkataiah 3623056WL091683 venkataiah 00415 SBIN0RRAPGB 971 971 Processed 11/05/2023 1434546883 Mr. ILA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHINTHA PALLE TS-23-056-024-001/011030
(DYRYAPURI THANDA) 		3623056000NRG23100420231343517 10/04/2023 anjamma 3623056WL091683 anjamma 00415 SBIN0RRAPGB 485 485 Processed 11/05/2023 1434546901 Mrs. Pambali Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHINTHA PALLE TS-23-056-024-001/011030
(DYRYAPURI THANDA) 		3623056000NRG23100420231343516 10/04/2023 premalatha 3623056WL091683 premalatha 00415 SBIN0RRAPGB 582 582 Processed 11/05/2023 1434546895 Mrs. BIRUDU PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2038 2038
8 CHINTHA PALLE TS-23-056-024-001/070098
(DYRYAPURI THANDA) 		3623056000NRG23100420231343527 10/04/2023 Laxmmamma 3623056WL091683 Laxmmamma 00468 UBIN0821411 97 97 Processed 11/05/2023 1434546881 VANKDOS LAXMAMMA UNION BANK OF INDIA(508500)
SubTotal 97 97
9 CHINTHA PALLE TS-23-056-024-001/010392
(DYRYAPURI THANDA) 		3623056000NRG23100420231343482 10/04/2023 Jyothi 3623056WL091683 Jyothi 00684 APGV0006208 291 291 Processed 11/05/2023 1434546890 Mrs. VASKUDOTHS . JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHINTHA PALLE TS-23-056-024-001/010396
(DYRYAPURI THANDA) 		3623056000NRG23100420231343485 10/04/2023 Jampa 3623056WL091683 Jampa 00684 APGV0006208 776 776 Processed 11/05/2023 1434546907 Mr. VANKUDOTHU JAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHINTHA PALLE TS-23-056-024-001/010396
(DYRYAPURI THANDA) 		3623056000NRG23100420231343484 10/04/2023 Jyothi 3623056WL091683 Jyothi 00684 APGV0006208 679 679 Processed 11/05/2023 1434546892 Mrs. VANKUDOTH . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHINTHA PALLE TS-23-056-024-001/010400
(DYRYAPURI THANDA) 		3623056000NRG23100420231343489 10/04/2023 Bagvaan 3623056WL091683 Bagvaan 00684 APGV0006208 971 971 Processed 11/05/2023 1434546894 Mr. VANKUDOTHU BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHINTHA PALLE TS-23-056-024-001/010407
(DYRYAPURI THANDA) 		3623056000NRG23100420231343492 10/04/2023 Padma 3623056WL091683 Padma 00684 APGV0006208 194 194 Processed 11/05/2023 1434546896 VANKUDOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHINTHA PALLE TS-23-056-024-001/010410
(DYRYAPURI THANDA) 		3623056000NRG23100420231343493 10/04/2023 Jamma 3623056WL091683 Jamma 00684 APGV0006208 874 874 Processed 11/05/2023 1434546889 VADTYA JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHINTHA PALLE TS-23-056-024-001/010420
(DYRYAPURI THANDA) 		3623056000NRG23100420231343495 10/04/2023 Devi 3623056WL091683 Devi 00684 APGV0006208 776 776 Processed 11/05/2023 1434546910 Mrs. VANKUDOTHU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHINTHA PALLE TS-23-056-024-001/010420
(DYRYAPURI THANDA) 		3623056000NRG23100420231343494 10/04/2023 Jampa 3623056WL091683 Jampa 00684 APGV0006208 776 776 Processed 11/05/2023 1434546891 JAMPAL VANKUDOVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 CHINTHA PALLE TS-23-056-024-001/010424
(DYRYAPURI THANDA) 		3623056000NRG23100420231343496 10/04/2023 VARIKUPPALA SHANTHOSHA 3623056WL091683 VARIKUPPALA SHANTHOSHA 00684 APGV0006208 485 485 Processed 11/05/2023 1434546880 VARIKUPPALA SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHINTHA PALLE TS-23-056-024-001/010428
(DYRYAPURI THANDA) 		3623056000NRG23100420231343497 10/04/2023 GANDIKOTA EEDAMMA 3623056WL091683 GANDIKOTA EEDAMMA 00684 APGV0006208 679 679 Processed 11/05/2023 1434546909 GANDIKOTA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHINTHA PALLE TS-23-056-024-001/010441
(DYRYAPURI THANDA) 		3623056000NRG23100420231343499 10/04/2023 Eeshwaramma 3623056WL091683 Eeshwaramma 00684 APGV0006208 874 874 Processed 11/05/2023 1434546887 Mrs. NAKKANAMONI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHINTHA PALLE TS-23-056-024-001/010442
(DYRYAPURI THANDA) 		3623056000NRG23100420231343501 10/04/2023 NAKKANANONI ANAJAMMA 3623056WL091683 NAKKANANONI ANAJAMMA 00684 APGV0006208 776 776 Processed 11/05/2023 1434546897 Mrs. NAKKANAMONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHINTHA PALLE TS-23-056-024-001/010443
(DYRYAPURI THANDA) 		3623056000NRG23100420231343502 10/04/2023 Venkatamma 3623056WL091683 Venkatamma 00684 APGV0006208 679 679 Processed 11/05/2023 1434546898 Mrs. NAKKANAMONI VENKATAMMA WO SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHINTHA PALLE TS-23-056-024-001/010448
(DYRYAPURI THANDA) 		3623056000NRG23100420231343505 10/04/2023 Bujji 3623056WL091683 Bujji 00684 APGV0006208 485 485 Processed 11/05/2023 1434546905 RAMAVATH BHUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHINTHA PALLE TS-23-056-024-001/010781
(DYRYAPURI THANDA) 		3623056000NRG23100420231343510 10/04/2023 Maibelli 3623056WL091683 Maibelli 00684 APGV0006208 874 874 Processed 11/05/2023 1434546893 Mr. SHEIK MAIBELLI BIKKU SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHINTHA PALLE TS-23-056-024-001/010781
(DYRYAPURI THANDA) 		3623056000NRG23100420231343511 10/04/2023 Rajiya 3623056WL091683 Rajiya 00684 APGV0006208 971 971 Processed 11/05/2023 1434546899 SHAIK RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHINTHA PALLE TS-23-056-024-001/010788
(DYRYAPURI THANDA) 		3623056000NRG23100420231343512 10/04/2023 Muthyalu 3623056WL091683 Muthyalu 00684 APGV0006208 874 874 Processed 11/05/2023 1434546888 Mr. NUKALA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHINTHA PALLE TS-23-056-024-001/011029
(DYRYAPURI THANDA) 		3623056000NRG23100420231343515 10/04/2023 SARITHA 3623056WL091683 SARITHA 00684 APGV0006208 776 776 Processed 11/05/2023 1434546906 Mrs. AYILA SARITHA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHINTHA PALLE TS-23-056-024-001/011031
(DYRYAPURI THANDA) 		3623056000NRG23100420231343518 10/04/2023 laxmi 3623056WL091683 laxmi 00684 APGV0006208 388 388 Processed 11/05/2023 1434546908 VANKUDOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHINTHA PALLE TS-23-056-024-001/011129
(DYRYAPURI THANDA) 		3623056000NRG23100420231343520 10/04/2023 Davalayya 3623056WL091683 Davalayya 00684 APGV0006208 97 97 Processed 11/05/2023 1434546903 Mr. GANDIKOTA DAVALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHINTHA PALLE TS-23-056-024-001/011129
(DYRYAPURI THANDA) 		3623056000NRG23100420231343521 10/04/2023 sujata 3623056WL091683 sujata 00684 APGV0006208 971 971 Processed 11/05/2023 1434546904 Mrs. GANDIKOTA SUJATHA W O DEVALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHINTHA PALLE TS-23-056-024-001/011130
(DYRYAPURI THANDA) 		3623056000NRG23100420231343522 10/04/2023 BANAVATH SURTHI 3623056WL091683 BANAVATH SURTHI 00684 APGV0006208 971 971 Processed 11/05/2023 1434546900 BANAVATH SURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHINTHA PALLE TS-23-056-024-001/011154
(DYRYAPURI THANDA) 		3623056000NRG23100420231343523 10/04/2023 sujatha 3623056WL091683 sujatha 00684 APGV0006208 679 679 Processed 11/05/2023 1434546902 Mrs. VARIKUPPULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHINTHA PALLE TS-23-056-024-001/070037
(DYRYAPURI THANDA) 		3623056000NRG23100420231343524 10/04/2023 komiti 3623056WL091683 komiti 00684 APGV0006208 97 97 Processed 11/05/2023 1434546912 RAMAVATH KOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHINTHA PALLE TS-23-056-024-001/070050
(DYRYAPURI THANDA) 		3623056000NRG23100420231343525 10/04/2023 laxmi 3623056WL091683 laxmi 00684 APGV0006208 582 582 Processed 11/05/2023 1434546911 VANKUDOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16595 16595
34 CHINTHA PALLE TS-23-056-024-001/010379
(DYRYAPURI THANDA) 		3623056000NRG23100420231343478 10/04/2023 V satthama 3623056WL091683 V satthama 00691 IPOS0000001 874 874 Processed 11/05/2023 1434546874 VARIKUPPALA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHINTHA PALLE TS-23-056-024-001/010390
(DYRYAPURI THANDA) 		3623056000NRG23100420231343479 10/04/2023 Hasili 3623056WL091683 Hasili 00691 IPOS0000001 97 97 Processed 11/05/2023 1434546873 RAMAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHINTHA PALLE TS-23-056-024-001/010391
(DYRYAPURI THANDA) 		3623056000NRG23100420231343480 10/04/2023 Rakka 3623056WL091683 Rakka 00691 IPOS0000001 874 874 Processed 11/05/2023 1434546877 VANKUDOTU RAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHINTHA PALLE TS-23-056-024-001/010396
(DYRYAPURI THANDA) 		3623056000NRG23100420231343483 10/04/2023 Kishta 3623056WL091683 Kishta 00691 IPOS0000001 485 485 Processed 11/05/2023 1434546879 VANKUDOTHU KISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHINTHA PALLE TS-23-056-024-001/010396
(DYRYAPURI THANDA) 		3623056000NRG23100420231343486 10/04/2023 Masekamma 3623056WL091683 Masekamma 00691 IPOS0000001 97 97 Processed 11/05/2023 1434546871 VANKUDOTHU MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHINTHA PALLE TS-23-056-024-001/010397
(DYRYAPURI THANDA) 		3623056000NRG23100420231343488 10/04/2023 Doli 3623056WL091683 Doli 00691 IPOS0000001 971 971 Processed 11/05/2023 1434546876 VANKUDOTHU DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHINTHA PALLE TS-23-056-024-001/010397
(DYRYAPURI THANDA) 		3623056000NRG23100420231343487 10/04/2023 Sambayya 3623056WL091683 Sambayya 00691 IPOS0000001 971 971 Processed 11/05/2023 1434546870 VANKUDOTH SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHINTHA PALLE TS-23-056-024-001/010406
(DYRYAPURI THANDA) 		3623056000NRG23100420231343491 10/04/2023 Naanku 3623056WL091683 Naanku 00691 IPOS0000001 874 874 Processed 11/05/2023 1434546875 VANKUDORU NAN KU INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHINTHA PALLE TS-23-056-024-001/010438
(DYRYAPURI THANDA) 		3623056000NRG23100420231343498 10/04/2023 Buran Bee 3623056WL091683 Buran Bee 00691 IPOS0000001 776 776 Processed 11/05/2023 1434546878 SHAIK BURAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHINTHA PALLE TS-23-056-024-001/010448
(DYRYAPURI THANDA) 		3623056000NRG23100420231343504 10/04/2023 Ramulu 3623056WL091683 Ramulu 00691 IPOS0000001 485 485 Processed 11/05/2023 1434546872 RAMAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6504 6504
Total 28924 28924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_100423APB_FTO_8991 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 3690
2 CHINTHA PALLE TS3623056_100423APB_FTO_8991 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2038
3 CHINTHA PALLE TS3623056_100423APB_FTO_8991 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 97
4 CHINTHA PALLE TS3623056_100423APB_FTO_8991 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 16595
5 CHINTHA PALLE TS3623056_100423APB_FTO_8991 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 582
6 CHINTHA PALLE TS3623056_100423APB_FTO_8991 India Post Payments Bank IPOS0000001 NALGONDA 5922

Download In Excel