Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:50 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_260423FTO_28334
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-29-001-002-003/010017
(HANGARGA) 		3629001000NRG24260420230068512 26/04/2023 Manabai 3629001WL002287 Manabai 50330901 SBIN0000DOP 660 660 Processed 12/05/2023 1487268512 Manabai ()
2 JUKKAL TS-29-001-002-003/010083
(HANGARGA) 		3629001000NRG24260420230068513 26/04/2023 Baaba Raav 3629001WL002287 Baaba Raav 50330901 SBIN0000DOP 660 660 Processed 12/05/2023 1487268488 Baaba Raav ()
3 JUKKAL TS-29-001-002-003/010147
(HANGARGA) 		3629001000NRG24260420230068514 26/04/2023 Narsa Bai 3629001WL002287 Narsa Bai 50330901 SBIN0000DOP 660 660 Processed 12/05/2023 1487268499 Narsa Bai ()
4 JUKKAL TS-29-001-002-003/010174
(HANGARGA) 		3629001000NRG24260420230068515 26/04/2023 Govind 3629001WL002287 Govind 50330901 SBIN0000DOP 660 660 Processed 12/05/2023 1487268497 Govind ()
5 JUKKAL TS-29-001-002-003/010174
(HANGARGA) 		3629001000NRG24260420230068516 26/04/2023 Padmen Bai 3629001WL002287 Padmen Bai 50330901 SBIN0000DOP 660 660 Processed 12/05/2023 1487268498 Padmen Bai ()
6 JUKKAL TS-29-001-002-003/010180
(HANGARGA) 		3629001000NRG24260420230068517 26/04/2023 Hanmanth 3629001WL002287 Hanmanth 50330901 SBIN0000DOP 660 660 Processed 12/05/2023 1487268511 Hanmanth ()
7 JUKKAL TS-29-001-002-003/010190
(HANGARGA) 		3629001000NRG24260420230068522 26/04/2023 Chandra Kala 3629001WL002287 Chandra Kala 50330901 SBIN0000DOP 650 650 Processed 12/05/2023 1487268492 Chandra Kala ()
8 JUKKAL TS-29-001-002-003/010190
(HANGARGA) 		3629001000NRG24260420230068521 26/04/2023 Hanmanth 3629001WL002287 Hanmanth 50330901 SBIN0000DOP 650 650 Processed 12/05/2023 1487268493 Hanmanth ()
9 JUKKAL TS-29-001-002-003/010203
(HANGARGA) 		3629001000NRG24260420230068523 26/04/2023 Madhu 3629001WL002287 Madhu 50330901 SBIN0000DOP 650 650 Processed 12/05/2023 1487268496 Madhu ()
10 JUKKAL TS-29-001-002-003/010203
(HANGARGA) 		3629001000NRG24260420230068524 26/04/2023 Shakunthala Bai 3629001WL002287 Shakunthala Bai 50330901 SBIN0000DOP 650 650 Processed 12/05/2023 1487268495 Shakunthala Bai ()
11 JUKKAL TS-29-001-002-003/010256
(HANGARGA) 		3629001000NRG24260420230068525 26/04/2023 Maruti 3629001WL002287 Maruti 50330901 SBIN0000DOP 650 650 Processed 12/05/2023 1487268518 Maruti ()
12 JUKKAL TS-29-001-002-003/010256
(HANGARGA) 		3629001000NRG24260420230068526 26/04/2023 Radhabai 3629001WL002287 Radhabai 50330901 SBIN0000DOP 520 520 Processed 12/05/2023 1487268517 Radhabai ()
13 JUKKAL TS-29-001-002-003/010260
(HANGARGA) 		3629001000NRG24260420230068527 26/04/2023 Parbata Baayi 3629001WL002287 Parbata Baayi 50330901 SBIN0000DOP 520 520 Processed 12/05/2023 1487268494 Parbata Baayi ()
14 JUKKAL TS-29-001-002-003/010260
(HANGARGA) 		3629001000NRG24260420230068528 26/04/2023 Renukha 3629001WL002287 Renukha 50330901 SBIN0000DOP 650 650 Processed 12/05/2023 1487268529 Renukha ()
15 JUKKAL TS-29-001-002-003/010263
(HANGARGA) 		3629001000NRG24260420230068529 26/04/2023 Balaji 3629001WL002287 Balaji 50330901 SBIN0000DOP 520 520 Processed 12/05/2023 1487268489 Balaji ()
16 JUKKAL TS-29-001-002-003/010263
(HANGARGA) 		3629001000NRG24260420230068530 26/04/2023 Laxmibai 3629001WL002287 Laxmibai 50330901 SBIN0000DOP 520 520 Processed 12/05/2023 1487268516 Laxmibai ()
17 JUKKAL TS-29-001-002-003/010269
(HANGARGA) 		3629001000NRG24260420230068531 26/04/2023 Bashavva 3629001WL002287 Bashavva 50330901 SBIN0000DOP 552 552 Processed 12/05/2023 1487268490 Bashavva ()
18 JUKKAL TS-29-001-002-003/010275
(HANGARGA) 		3629001000NRG24260420230068532 26/04/2023 Pedda Hanmantu 3629001WL002287 Pedda Hanmantu 50330901 SBIN0000DOP 690 690 Processed 12/05/2023 1487268491 Pedda Hanmantu ()
19 JUKKAL TS-29-001-002-003/010284
(HANGARGA) 		3629001000NRG24260420230068536 26/04/2023 Anashyabai 3629001WL002287 Anashyabai 50330901 SBIN0000DOP 690 690 Processed 12/05/2023 1487268506 Anashyabai ()
20 JUKKAL TS-29-001-002-003/010284
(HANGARGA) 		3629001000NRG24260420230068535 26/04/2023 Hanmandlu 3629001WL002287 Hanmandlu 50330901 SBIN0000DOP 690 690 Processed 12/05/2023 1487268504 Hanmandlu ()
21 JUKKAL TS-29-001-002-003/010292
(HANGARGA) 		3629001000NRG24260420230068537 26/04/2023 Laxmibai 3629001WL002287 Laxmibai 50330901 SBIN0000DOP 690 690 Processed 12/05/2023 1487268505 Laxmibai ()
22 JUKKAL TS-29-001-002-003/010315
(HANGARGA) 		3629001000NRG24260420230068539 26/04/2023 Hanmanthu 3629001WL002287 Hanmanthu 50330901 SBIN0000DOP 145 145 Processed 12/05/2023 1487268500 Hanmanthu ()
23 JUKKAL TS-29-001-002-003/010315
(HANGARGA) 		3629001000NRG24260420230068538 26/04/2023 Laxmibai 3629001WL002287 Laxmibai 50330901 SBIN0000DOP 144 144 Processed 12/05/2023 1487268501 Laxmibai ()
24 JUKKAL TS-29-001-002-003/010328
(HANGARGA) 		3629001000NRG24260420230068542 26/04/2023 Anushyabai 3629001WL002287 Anushyabai 50330901 SBIN0000DOP 580 580 Processed 12/05/2023 1487268520 Anushyabai ()
25 JUKKAL TS-29-001-002-003/010328
(HANGARGA) 		3629001000NRG24260420230068541 26/04/2023 Hanmavva 3629001WL002287 Hanmavva 50330901 SBIN0000DOP 290 290 Processed 12/05/2023 1487268502 Hanmavva ()
26 JUKKAL TS-29-001-002-003/010331
(HANGARGA) 		3629001000NRG24260420230068543 26/04/2023 Manikappa 3629001WL002287 Manikappa 50330901 SBIN0000DOP 725 725 Processed 12/05/2023 1487268503 Manikappa ()
27 JUKKAL TS-29-001-002-003/010341
(HANGARGA) 		3629001000NRG24260420230068545 26/04/2023 Rukmini 3629001WL002287 Rukmini 50330901 SBIN0000DOP 580 580 Processed 12/05/2023 1487268507 Rukmini ()
28 JUKKAL TS-29-001-002-003/010348
(HANGARGA) 		3629001000NRG24260420230068546 26/04/2023 Pandurang 3629001WL002287 Pandurang 50330901 SBIN0000DOP 735 735 Processed 12/05/2023 1487268522 Pandurang ()
29 JUKKAL TS-29-001-002-003/010348
(HANGARGA) 		3629001000NRG24260420230068547 26/04/2023 Raadha 3629001WL002287 Raadha 50330901 SBIN0000DOP 735 735 Processed 12/05/2023 1487268510 Raadha ()
30 JUKKAL TS-29-001-002-003/010358
(HANGARGA) 		3629001000NRG24260420230068548 26/04/2023 Ashoak 3629001WL002287 Ashoak 50330901 SBIN0000DOP 735 735 Processed 12/05/2023 1487268523 Ashoak ()
31 JUKKAL TS-29-001-002-003/010358
(HANGARGA) 		3629001000NRG24260420230068549 26/04/2023 Durpatbai 3629001WL002287 Durpatbai 50330901 SBIN0000DOP 735 735 Processed 12/05/2023 1487268528 Durpatbai ()
32 JUKKAL TS-29-001-002-003/010388
(HANGARGA) 		3629001000NRG24260420230068550 26/04/2023 Maniabai 3629001WL002287 Maniabai 50330901 SBIN0000DOP 735 735 Processed 12/05/2023 1487268515 Maniabai ()
33 JUKKAL TS-29-001-002-003/010531
(HANGARGA) 		3629001000NRG24260420230068552 26/04/2023 Mahadevi 3629001WL002287 Mahadevi 50330901 SBIN0000DOP 725 725 Processed 12/05/2023 1487268519 Mahadevi ()
34 JUKKAL TS-29-001-002-003/010531
(HANGARGA) 		3629001000NRG24260420230068551 26/04/2023 Nagnath 3629001WL002287 Nagnath 50330901 SBIN0000DOP 725 725 Processed 12/05/2023 1487268514 Nagnath ()
35 JUKKAL TS-29-001-002-003/010536
(HANGARGA) 		3629001000NRG24260420230068553 26/04/2023 sailu 3629001WL002287 sailu 50330901 SBIN0000DOP 580 580 Processed 12/05/2023 1487268486 sailu ()
36 JUKKAL TS-29-001-002-003/010536
(HANGARGA) 		3629001000NRG24260420230068554 26/04/2023 sunita 3629001WL002287 sunita 50330901 SBIN0000DOP 580 580 Processed 12/05/2023 1487268487 sunita ()
37 JUKKAL TS-29-001-002-003/010574
(HANGARGA) 		3629001000NRG24260420230068555 26/04/2023 Raju 3629001WL002287 Raju 50330901 SBIN0000DOP 145 145 Processed 12/05/2023 1487268509 Raju ()
38 JUKKAL TS-29-001-002-003/010574
(HANGARGA) 		3629001000NRG24260420230068556 26/04/2023 Umabai 3629001WL002287 Umabai 50330901 SBIN0000DOP 145 145 Processed 12/05/2023 1487268527 Umabai ()
39 JUKKAL TS-29-001-002-003/010596
(HANGARGA) 		3629001000NRG24260420230068557 26/04/2023 Dasharat 3629001WL002287 Dasharat 50330901 SBIN0000DOP 580 580 Processed 12/05/2023 1487268525 Dasharat ()
40 JUKKAL TS-29-001-002-003/010596
(HANGARGA) 		3629001000NRG24260420230068558 26/04/2023 Shesha Bai 3629001WL002287 Shesha Bai 50330901 SBIN0000DOP 580 580 Processed 12/05/2023 1487268526 Shesha Bai ()
41 JUKKAL TS-29-001-002-003/010652
(HANGARGA) 		3629001000NRG24260420230068560 26/04/2023 Hanamant 3629001WL002287 Hanamant 50330901 SBIN0000DOP 720 720 Processed 12/05/2023 1487268513 Hanamant ()
42 JUKKAL TS-29-001-002-003/010663
(HANGARGA) 		3629001000NRG24260420230068562 26/04/2023 Ravoof 3629001WL002287 Ravoof 50330901 SBIN0000DOP 432 432 Processed 12/05/2023 1487268521 Ravoof ()
43 JUKKAL TS-29-001-002-003/010682
(HANGARGA) 		3629001000NRG24260420230068563 26/04/2023 Pandari 3629001WL002287 Pandari 50330901 SBIN0000DOP 720 720 Processed 12/05/2023 1487268508 Pandari ()
44 JUKKAL TS-29-001-002-003/010690
(HANGARGA) 		3629001000NRG24260420230068565 26/04/2023 Nagabai 3629001WL002287 Nagabai 50330901 SBIN0000DOP 720 720 Processed 12/05/2023 1487268524 Nagabai ()
SubTotal 26043 26043
Total 26043 26043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_260423FTO_28334 KAMAREDDY H.O 50330901 MADNOOR SO 26043

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