Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:08:37 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_010423APB_FTO_17
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-29-001-018-021/010593
(MAHAMMADABAD) 		3629001000NRG23310320231015385 01/04/2023 laxmibai 3629001WL044009 laxmibai 00078 CNRB0013512 3084 3084 Processed 26/05/2023 1879693884 Mrs. SURNAR LAXMI BAI TELANGANA GRAMEENA BANK(607195)
SubTotal 3084 3084
2 JUKKAL TS-29-001-004-006/010097
(PADAMPALLE) 		3629001000NRG23310320231015357 01/04/2023 GANGAMANI 3629001WL044008 GANGAMANI 00415 SBIN0020285 254 254 Processed 26/05/2023 1879693889 AKASH GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUKKAL TS-29-001-004-006/010253
(PADAMPALLE) 		3629001000NRG23310320231015415 01/04/2023 eera bai 3629001WL044012 eera bai 00415 SBIN0020285 381 381 Processed 26/05/2023 1879693890 WAGHMARE EERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUKKAL TS-29-001-004-006/010255
(PADAMPALLE) 		3629001000NRG23310320231015337 01/04/2023 shavu bai 3629001WL044007 shavu bai 00415 SBIN0020285 127 127 Processed 26/05/2023 1879693891 MRS WAGMARE SHAVU BAI STATE BANK OF INDIA(508548)
SubTotal 762 762
5 JUKKAL TS-29-001-004-006/010212
(PADAMPALLE) 		3629001000NRG23310320231015366 01/04/2023 kavita 3629001WL044008 kavita 00415 SBIN0020561 381 381 Processed 26/05/2023 1879693888 CHATNALE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUKKAL TS-29-001-004-006/010407
(PADAMPALLE) 		3629001000NRG23310320231015347 01/04/2023 hanmabai 3629001WL044007 hanmabai 00415 SBIN0020561 254 254 Processed 26/05/2023 1879693892 MRS BHURE HANMA BAI STATE BANK OF INDIA(508548)
7 JUKKAL TS-29-001-004-006/010409
(PADAMPALLE) 		3629001000NRG23310320231015348 01/04/2023 sridevi 3629001WL044007 sridevi 00415 SBIN0020561 381 381 Processed 26/05/2023 1879693893 MR BHURE SRIDEVI STATE BANK OF INDIA(508548)
8 JUKKAL TS-29-001-017-020/010316
(KOWLAS) 		3629001000NRG23310320231015263 01/04/2023 vishwanath 3629001WL044006 vishwanath 00415 SBIN0020561 163 163 Processed 26/05/2023 1879693885 KALAI VISHVANATH BANK OF INDIA(508505)
9 JUKKAL TS-29-001-018-021/010466
(MAHAMMADABAD) 		3629001000NRG23310320231015387 01/04/2023 Balavva 3629001WL044010 Balavva 00415 SBIN0020561 1285 1285 Processed 26/05/2023 1879693887 MS BURREWAR BAALAVVA STATE BANK OF INDIA(508548)
SubTotal 2464 2464
10 JUKKAL TS-29-001-004-006/010228
(PADAMPALLE) 		3629001000NRG23310320231015367 01/04/2023 laxman 3629001WL044008 laxman 00683 SBIN0RRDCGB 381 381 Processed 26/05/2023 1879693894 MR GULLA LAXMAN STATE BANK OF INDIA(508548)
11 JUKKAL TS-29-001-004-006/010294
(PADAMPALLE) 		3629001000NRG23310320231015343 01/04/2023 mahadeavi 3629001WL044007 mahadeavi 00683 SBIN0RRDCGB 254 254 Processed 26/05/2023 1879693898 MISS BIRADAR MAHADEVI STATE BANK OF INDIA(508548)
12 JUKKAL TS-29-001-017-020/010266
(KOWLAS) 		3629001000NRG23310320231015255 01/04/2023 SANGEETHA 3629001WL044006 SANGEETHA 00683 SBIN0RRDCGB 489 489 Processed 26/05/2023 1879693897 Mr. BONE SANGEETHA TELANGANA GRAMEENA BANK(607195)
13 JUKKAL TS-29-001-017-020/010425
(KOWLAS) 		3629001000NRG23310320231015278 01/04/2023 adharsh goud 3629001WL044006 adharsh goud 00683 SBIN0RRDCGB 489 489 Processed 26/05/2023 1879693896 Mrs. THATIPALLI ADHARSH GOUD TELANGANA GRAMEENA BANK(607195)
14 JUKKAL TS-29-001-017-020/010768
(KOWLAS) 		3629001000NRG23310320231015307 01/04/2023 prashanth 3629001WL044006 prashanth 00683 SBIN0RRDCGB 489 489 Processed 26/05/2023 1879693899 MR PUJARI PRASHANTH STATE BANK OF INDIA(508548)
15 JUKKAL TS-29-001-018-021/010168
(MAHAMMADABAD) 		3629001000NRG23310320231015383 01/04/2023 Devagari Vinoda 3629001WL044009 Devagari Vinoda 00683 SBIN0RRDCGB 3084 3084 Processed 26/05/2023 1879693900 Mrs. VINODHA W O GNESHWAR DEVAGIRI TELANGANA GRAMEENA BANK(607195)
SubTotal 5186 5186
16 JUKKAL TS-29-001-004-006/010341
(PADAMPALLE) 		3629001000NRG23310320231015419 01/04/2023 saMgraam 3629001WL044012 saMgraam 00685 TSAB0018041 381 381 Processed 26/05/2023 1879693882 KATTEVAR SANGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUKKAL TS-29-001-015-018/010683
(KHANDEBALLOOR) 		3629001000NRG23310320231015388 01/04/2023 madhu gonda 3629001WL044011 madhu gonda 00685 TSAB0018041 1285 1285 Processed 26/05/2023 1879693883 MADHUGONDA SIDHIGONDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1666 1666
18 JUKKAL TS-29-001-004-006/010329
(PADAMPALLE) 		3629001000NRG23310320231015380 01/04/2023 sangeetha 3629001WL044008 sangeetha 00691 IPOS0000001 381 381 Processed 26/05/2023 1879693879 LAKSHETTI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUKKAL TS-29-001-017-020/010109
(KOWLAS) 		3629001000NRG23310320231015241 01/04/2023 Gula pochaboi 3629001WL044006 Gula pochaboi 00691 IPOS0000001 489 489 Processed 26/05/2023 1879693880 GULA POSHA BOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JUKKAL TS-29-001-017-020/010599
(KOWLAS) 		3629001000NRG23310320231015287 01/04/2023 SUREKHA 3629001WL044006 SUREKHA 00691 IPOS0000001 489 489 Processed 26/05/2023 1879693878 GODHA SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUKKAL TS-29-001-017-020/010787
(KOWLAS) 		3629001000NRG23310320231015308 01/04/2023 nasima begum 3629001WL044006 nasima begum 00691 IPOS0000001 489 489 Processed 26/05/2023 1879693881 MRS NASIMABEGUM SHAIKH JALIL STATE BANK OF INDIA(508548)
SubTotal 1848 1848
22 JUKKAL TS-29-001-004-006/010263
(PADAMPALLE) 		3629001000NRG23310320231015416 01/04/2023 vaishali 3629001WL044012 vaishali 00710 SBIN0000DOP 254 254 Processed 26/05/2023 1879693895 MISS VAISHALI JANAGAM STATE BANK OF INDIA(508548)
23 JUKKAL TS-29-001-017-020/010207
(KOWLAS) 		3629001000NRG23310320231015249 01/04/2023 Savamti 3629001WL044006 Savamti 00710 SBIN0000DOP 326 326 Processed 26/05/2023 1879693886 CHAKALI SHEVANTHA . TELANGANA GRAMEENA BANK(607195)
SubTotal 580 580
Total 15590 15590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_010423APB_FTO_17 Canara Bank CNRB0013512 DOP 3084
2 JUKKAL TS3629001_010423APB_FTO_17 STATE BANK OF INDIA SBIN0020285 BICHKUNDA ADB 508
3 JUKKAL TS3629001_010423APB_FTO_17 STATE BANK OF INDIA SBIN0020285 DOP 254
4 JUKKAL TS3629001_010423APB_FTO_17 STATE BANK OF INDIA SBIN0020561 DOP 1179
5 JUKKAL TS3629001_010423APB_FTO_17 STATE BANK OF INDIA SBIN0020561 JUKKAL 1285
6 JUKKAL TS3629001_010423APB_FTO_17 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5186
7 JUKKAL TS3629001_010423APB_FTO_17 Telangana State Cooperative Apex Bank TSAB0018041 THE NIZAMABAD DCCB LTD, JUKKAL 1666
8 JUKKAL TS3629001_010423APB_FTO_17 India Post Payments Bank IPOS0000001 DOP 870
9 JUKKAL TS3629001_010423APB_FTO_17 India Post Payments Bank IPOS0000001 KAMAREDDY 978
10 JUKKAL TS3629001_010423APB_FTO_17 DOP SBIN0000DOP General Post Office-CBS 580

Download In Excel