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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_240723APB_FTO_141321
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-23-056-025-001/010096
(HARIJANA WADA) 		3623056000NRG24240720231199463 24/07/2023 Yaadayya 3623056WL034563 Yaadayya 00176 IDIB000K250 4306 4306 Processed 28/07/2023 3955290944 Mr. Gyara Yadaiah INDIAN BANK(607105)
SubTotal 4306 4306
2 CHINTHA PALLE TS-23-056-014-012/010903
(GADYA GOWRARAM) 		3623056000NRG24240720231199458 24/07/2023 Papamma 3623056WL034561 Papamma 00354 PUNB0281600 537 537 Processed 29/07/2023 3955290951 NADIMPALLI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHINTHA PALLE TS-23-056-014-012/010903
(GADYA GOWRARAM) 		3623056000NRG24240720231199459 24/07/2023 Peddaiah 3623056WL034561 Peddaiah 00354 PUNB0281600 806 806 Processed 28/07/2023 3955290952 NADIMPALLY PEDDAIAH PUNJAB NATIONAL BANK(508568)
4 CHINTHA PALLE TS-23-056-014-012/011254
(GADYA GOWRARAM) 		3623056000NRG24240720231199460 24/07/2023 Bajaaru 3623056WL034561 Bajaaru 00354 PUNB0281600 806 806 Processed 29/07/2023 3955290963 GUNDELA BAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHINTHA PALLE TS-23-056-014-012/011254
(GADYA GOWRARAM) 		3623056000NRG24240720231199461 24/07/2023 Narsamma 3623056WL034561 Narsamma 00354 PUNB0281600 537 537 Processed 28/07/2023 3955290962 GUNDELA NARSAMMA PUNJAB NATIONAL BANK(508568)
6 CHINTHA PALLE TS-23-056-034-001/011279
(UPPARA PALLI) 		3623056000NRG24240720231200213 24/07/2023 ashwini 3623056WL034671 ashwini 00354 PUNB0281600 1461 1461 Processed 28/07/2023 3955290938 MENDE ASWINI PUNJAB NATIONAL BANK(508568)
7 CHINTHA PALLE TS-23-056-034-001/011291
(UPPARA PALLI) 		3623056000NRG24240720231200214 24/07/2023 liMgayya 3623056WL034671 liMgayya 00354 PUNB0281600 1461 1461 Processed 28/07/2023 3955290939 MENDE LINGAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 5608 5608
8 CHINTHA PALLE TS-23-056-026-001/020032
(JARPULA THANDA) 		3623056000NRG24240720231199353 24/07/2023 Javaharlaal 3623056WL034529 Javaharlaal 00354 PUNB0285500 1360 1360 Processed 28/07/2023 3955290950 JARPULA JAVAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1360 1360
9 CHINTHA PALLE TS-23-056-025-001/010162
(HARIJANA WADA) 		3623056000NRG24240720231199464 24/07/2023 Yadagiri 3623056WL034563 Yadagiri 00415 SBIN0022025 4306 4306 Processed 28/07/2023 3955290949 MR BISHIPAKA YADAGIRI STATE BANK OF INDIA(508548)
10 CHINTHA PALLE TS-23-056-032-001/010194
(THIRMALAPURAM) 		3623056000NRG24240720231199611 24/07/2023 Jayamma 3623056WL034579 Jayamma 00415 SBIN0022025 200 200 Processed 29/07/2023 3955290943 AKARAPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHINTHA PALLE TS-23-056-032-001/010602
(THIRMALAPURAM) 		3623056000NRG24240720231199626 24/07/2023 Bhaagyamma 3623056WL034579 Bhaagyamma 00415 SBIN0022025 998 998 Processed 28/07/2023 3955290942 MISS ANDAPAKA BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 5504 5504
12 CHINTHA PALLE TS-23-056-032-001/010198
(THIRMALAPURAM) 		3623056000NRG24240720231199614 24/07/2023 Narsimha 3623056WL034579 Narsimha 00415 SBIN0RRAPGB 599 599 Processed 29/07/2023 3955290946 BUDIGAPAKA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 599 599
13 CHINTHA PALLE TS-23-056-032-001/010197
(THIRMALAPURAM) 		3623056000NRG24240720231199612 24/07/2023 KALAKONDA YADAMMA 3623056WL034579 KALAKONDA YADAMMA 00684 APGV0006208 599 599 Processed 28/07/2023 3955290941 Mrs. KALAKONDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHINTHA PALLE TS-23-056-032-001/010201
(THIRMALAPURAM) 		3623056000NRG24240720231199615 24/07/2023 Ramulu 3623056WL034579 Ramulu 00684 APGV0006208 200 200 Processed 29/07/2023 3955290945 GARLAPATI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHINTHA PALLE TS-23-056-032-001/010205
(THIRMALAPURAM) 		3623056000NRG24240720231199616 24/07/2023 Ramulamma 3623056WL034579 Ramulamma 00684 APGV0006208 998 998 Processed 29/07/2023 3955290948 JOGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHINTHA PALLE TS-23-056-032-001/010236
(THIRMALAPURAM) 		3623056000NRG24240720231199619 24/07/2023 Iddayya 3623056WL034579 Iddayya 00684 APGV0006208 998 998 Processed 28/07/2023 3955290937 Mr. chettipally iddaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHINTHA PALLE TS-23-056-032-001/010238
(THIRMALAPURAM) 		3623056000NRG24240720231199620 24/07/2023 Iddaiah 3623056WL034579 Iddaiah 00684 APGV0006208 599 599 Processed 29/07/2023 3955290936 GARLAPATI EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3394 3394
18 CHINTHA PALLE TS-23-056-004-004/010105
(SAKALSEREPALLY) 		3623056000NRG24240720231199462 24/07/2023 Somamma 3623056WL034562 Somamma 00684 APGV0006252 2720 2720 Processed 28/07/2023 3955290947 Mrs. SOMAMMA MEDAPU W O NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2720 2720
19 CHINTHA PALLE TS-23-056-025-001/010908
(HARIJANA WADA) 		3623056000NRG24240720231199466 24/07/2023 Anitha 3623056WL034564 Anitha 00691 IPOS0000001 4352 4352 Processed 29/07/2023 3955290953 A ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHINTHA PALLE TS-23-056-025-001/011310
(HARIJANA WADA) 		3623056000NRG24240720231199465 24/07/2023 mariyamma 3623056WL034563 mariyamma 00691 IPOS0000001 4306 4306 Processed 29/07/2023 3955290955 BUSHIPAKA HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHINTHA PALLE TS-23-056-032-001/010198
(THIRMALAPURAM) 		3623056000NRG24240720231199613 24/07/2023 Muttamma 3623056WL034579 Muttamma 00691 IPOS0000001 799 799 Processed 29/07/2023 3955290934 BUDIGAPAKA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTHA PALLE TS-23-056-032-001/010205
(THIRMALAPURAM) 		3623056000NRG24240720231199617 24/07/2023 mahendar 3623056WL034579 mahendar 00691 IPOS0000001 998 998 Processed 29/07/2023 3955290959 JOGU MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHINTHA PALLE TS-23-056-032-001/010220
(THIRMALAPURAM) 		3623056000NRG24240720231199618 24/07/2023 Venkatamma 3623056WL034579 Venkatamma 00691 IPOS0000001 200 200 Processed 29/07/2023 3955290958 KURETI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHINTHA PALLE TS-23-056-032-001/010243
(THIRMALAPURAM) 		3623056000NRG24240720231199622 24/07/2023 Ramulamma 3623056WL034579 Ramulamma 00691 IPOS0000001 799 799 Processed 29/07/2023 3955290956 KALAKONDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHINTHA PALLE TS-23-056-032-001/010244
(THIRMALAPURAM) 		3623056000NRG24240720231199623 24/07/2023 Yellamma 3623056WL034579 Yellamma 00691 IPOS0000001 998 998 Processed 29/07/2023 3955290933 SHETTY PALLY YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHINTHA PALLE TS-23-056-032-001/010375
(THIRMALAPURAM) 		3623056000NRG24240720231199624 24/07/2023 Muttaiah 3623056WL034579 Muttaiah 00691 IPOS0000001 998 998 Processed 29/07/2023 3955290957 GARA MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINTHA PALLE TS-23-056-032-001/010602
(THIRMALAPURAM) 		3623056000NRG24240720231199625 24/07/2023 paramesh 3623056WL034579 paramesh 00691 IPOS0000001 998 998 Processed 28/07/2023 3955290935 paramesh andepaka GENERAL POST OFFICE(607245)
28 CHINTHA PALLE TS-23-056-034-001/010923
(UPPARA PALLI) 		3623056000NRG24240720231200212 24/07/2023 hemalatha 3623056WL034671 hemalatha 00691 IPOS0000001 1461 1461 Processed 29/07/2023 3955290954 MADARAPU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHINTHA PALLE TS-23-056-034-001/010923
(UPPARA PALLI) 		3623056000NRG24240720231200211 24/07/2023 Narendar Raavu 3623056WL034671 Narendar Raavu 00691 IPOS0000001 1461 1461 Processed 29/07/2023 3955290961 MADAVARAM NARENDHER RAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHINTHA PALLE TS-23-056-034-001/011291
(UPPARA PALLI) 		3623056000NRG24240720231200215 24/07/2023 chaMdramma 3623056WL034671 chaMdramma 00691 IPOS0000001 1461 1461 Processed 29/07/2023 3955290960 MENDE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18831 18831
31 CHINTHA PALLE TS-23-056-032-001/010238
(THIRMALAPURAM) 		3623056000NRG24240720231199621 24/07/2023 Anjamma 3623056WL034579 Anjamma 00710 SBIN0000DOP 799 799 Processed 29/07/2023 3955290940 GARLAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 799 799
Total 43121 43121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_240723APB_FTO_141321 INDIAN BANK IDIB000K250 KARMNAGHAT 4306
2 CHINTHA PALLE TS3623056_240723APB_FTO_141321 Punjab National Bank PUNB0281600 KURMED 5608
3 CHINTHA PALLE TS3623056_240723APB_FTO_141321 Punjab National Bank PUNB0285500 MUDIGONDA 1360
4 CHINTHA PALLE TS3623056_240723APB_FTO_141321 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 5504
5 CHINTHA PALLE TS3623056_240723APB_FTO_141321 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 599
6 CHINTHA PALLE TS3623056_240723APB_FTO_141321 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 3394
7 CHINTHA PALLE TS3623056_240723APB_FTO_141321 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 2720
8 CHINTHA PALLE TS3623056_240723APB_FTO_141321 India Post Payments Bank IPOS0000001 NALGONDA 18831
9 CHINTHA PALLE TS3623056_240723APB_FTO_141321 DOP SBIN0000DOP General Post Office-CBS 799

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