Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:55 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_270623FTO_114715
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 JUKKAL TS-29-001-005-007/010064
(NAGULGAON) 		3629001000NRG24270620230432860 27/06/2023 kavitha 3629001WL011533 kavitha 00683 SBIN0RRDCGB 610 610 Processed 03/07/2023 2986115252 kavitha ()
2 JUKKAL TS-29-001-005-007/010544
(NAGULGAON) 		3629001000NRG24270620230432886 27/06/2023 Lokhande Vandana 3629001WL011533 Lokhande Vandana 00683 SBIN0RRDCGB 121 121 Processed 03/07/2023 2986115253 Lokhande Vandana ()
3 JUKKAL TS-29-001-011-013/010593
(GUNDUR) 		3629001000NRG24270620230432577 27/06/2023 madhav 3629001WL011529 madhav 00683 SBIN0RRDCGB 770 770 Processed 03/07/2023 2986115254 madhav ()
SubTotal 1501 1501
4 JUKKAL TS-29-001-038-001/010033
(SAVARGAON) 		3629001000NRG24270620230432692 27/06/2023 Mohan Raav 3629001WL011531 Mohan Raav 00691 IPOS0000001 584 584 Processed 03/07/2023 2986115251 Mohan Raav ()
SubTotal 584 584
Total 2085 2085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_270623FTO_114715 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1501
2 JUKKAL TS3629001_270623FTO_114715 India Post Payments Bank IPOS0000001 KAMAREDDY 584

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