Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:26 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_210823APB_FTO_166022
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-29-001-008-010/010325
(KANTHALI) 		3629001000NRG24210820230480184 21/08/2023 Gnaneshwer 3629001WL015874 Gnaneshwer 00415 SBIN0020561 1335 1335 Processed 10/11/2023 7268887469 MR JEEVANAJI GNANESHWAR STATE BANK OF INDIA(508548)
2 JUKKAL TS-29-001-011-013/010138
(GUNDUR) 		3629001000NRG24210820230480262 21/08/2023 Rajure Chandrakanth 3629001WL015881 Rajure Chandrakanth 00415 SBIN0020561 1176 1176 Processed 10/11/2023 7268887458 MR RAJURE CHANDRAKANTH STATE BANK OF INDIA(508548)
3 JUKKAL TS-29-001-011-013/010482
(GUNDUR) 		3629001000NRG24210820230480246 21/08/2023 SANTHOSH 3629001WL015879 SANTHOSH 00415 SBIN0020561 1272 1272 Processed 10/11/2023 7268887456 MR RATHOD SANTHOSH STATE BANK OF INDIA(508548)
4 JUKKAL TS-29-001-011-013/010482
(GUNDUR) 		3629001000NRG24210820230480247 21/08/2023 SHARADA BAI 3629001WL015879 SHARADA BAI 00415 SBIN0020561 1272 1272 Processed 10/11/2023 7268887455 MRS RATHOD SHARADHA BAI STATE BANK OF INDIA(508548)
5 JUKKAL TS-29-001-011-013/010528
(GUNDUR) 		3629001000NRG24210820230480259 21/08/2023 padma 3629001WL015880 padma 00415 SBIN0020561 1272 1272 Processed 09/11/2023 7268887461 N PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUKKAL TS-29-001-012-014/010553
(JUKKAL) 		3629001000NRG24210820230480187 21/08/2023 sagar 3629001WL015875 sagar 00415 SBIN0020561 642 642 Processed 10/11/2023 7268887470 MR GADDAPUWAR SAGAR STATE BANK OF INDIA(508548)
7 JUKKAL TS-29-001-012-014/011028
(JUKKAL) 		3629001000NRG24210820230480191 21/08/2023 chand bee 3629001WL015875 chand bee 00415 SBIN0020561 855 855 Processed 10/11/2023 7268887459 MRS CHANDBEE KHAJAMIYA STATE BANK OF INDIA(508548)
8 JUKKAL TS-29-001-012-014/011214
(JUKKAL) 		3629001000NRG24210820230480192 21/08/2023 malan bee 3629001WL015875 malan bee 00415 SBIN0020561 1284 1284 Processed 10/11/2023 7268887453 MRS MALANBEE MOHAMMED GHOUSE STATE BANK OF INDIA(508548)
9 JUKKAL TS-29-001-034-001/010286
(MAHIBAPUR) 		3629001000NRG24210820230480203 21/08/2023 tanaji 3629001WL015877 tanaji 00415 SBIN0020561 1590 1590 Processed 09/11/2023 7268887457 ANDEGULA TANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUKKAL TS-29-001-034-001/020084
(MAHIBAPUR) 		3629001000NRG24210820230480211 21/08/2023 Andugula Narsappa 3629001WL015878 Andugula Narsappa 00415 SBIN0020561 1410 1410 Processed 09/11/2023 7268887454 ANDUGULE NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JUKKAL TS-29-001-034-001/020243
(MAHIBAPUR) 		3629001000NRG24210820230480215 21/08/2023 gnyaneshwar 3629001WL015878 gnyaneshwar 00415 SBIN0020561 1410 1410 Processed 10/11/2023 7268887460 MR GNANESWAR A STATE BANK OF INDIA(508548)
SubTotal 13518 13518
12 JUKKAL TS-29-001-034-001/020157
(MAHIBAPUR) 		3629001000NRG24210820230480213 21/08/2023 Hullram Avulwar 3629001WL015878 Hullram Avulwar 00683 SBIN0RRDCGB 1410 1410 Processed 09/11/2023 7268887468 hullanna avulavar GENERAL POST OFFICE(607245)
SubTotal 1410 1410
13 JUKKAL TS-29-001-011-013/10619
(GUNDUR) 		3629001000NRG24210820230480249 21/08/2023 Rathod Kavitha 3629001WL015879 Rathod Kavitha 00685 TSAB0018041 1272 1272 Processed 10/11/2023 7268887452 MRS RATHOD KAVITHA STATE BANK OF INDIA(508548)
14 JUKKAL TS-29-001-034-001/010320
(MAHIBAPUR) 		3629001000NRG24210820230480204 21/08/2023 shivaji 3629001WL015877 shivaji 00685 TSAB0018041 1590 1590 Processed 10/11/2023 7268887462 MR ANDEGULA SHIVAJI STATE BANK OF INDIA(508548)
SubTotal 2862 2862
15 JUKKAL TS-29-001-012-014/010634
(JUKKAL) 		3629001000NRG24210820230480188 21/08/2023 N Kashi Bai 3629001WL015875 N Kashi Bai 00691 IPOS0000001 642 642 Processed 09/11/2023 7268887451 NIRIDI KASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JUKKAL TS-29-001-012-014/011315
(JUKKAL) 		3629001000NRG24210820230480193 21/08/2023 Srikanth 3629001WL015875 Srikanth 00691 IPOS0000001 642 642 Processed 09/11/2023 7268887448 JADHAV SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUKKAL TS-29-001-034-001/020063
(MAHIBAPUR) 		3629001000NRG24210820230480205 21/08/2023 A Rathnabai 3629001WL015877 A Rathnabai 00691 IPOS0000001 1590 1590 Processed 09/11/2023 7268887467 ANDEGULA RATNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUKKAL TS-29-001-034-001/020084
(MAHIBAPUR) 		3629001000NRG24210820230480212 21/08/2023 Andugule Rukkavva 3629001WL015878 Andugule Rukkavva 00691 IPOS0000001 1410 1410 Processed 09/11/2023 7268887465 ANDUGULE RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUKKAL TS-29-001-034-001/020156
(MAHIBAPUR) 		3629001000NRG24210820230480206 21/08/2023 Devapad Dattu 3629001WL015877 Devapad Dattu 00691 IPOS0000001 1590 1590 Processed 09/11/2023 7268887449 DEVAPAD DATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 JUKKAL TS-29-001-034-001/020156
(MAHIBAPUR) 		3629001000NRG24210820230480207 21/08/2023 Shobha 3629001WL015877 Shobha 00691 IPOS0000001 1590 1590 Processed 09/11/2023 7268887464 DEVAPAD SHOBA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUKKAL TS-29-001-034-001/020157
(MAHIBAPUR) 		3629001000NRG24210820230480214 21/08/2023 A Bebabai 3629001WL015878 A Bebabai 00691 IPOS0000001 1410 1410 Processed 10/11/2023 7268887463 MRS AVULWAR BEBHA BAI STATE BANK OF INDIA(508548)
22 JUKKAL TS-29-001-034-001/020241
(MAHIBAPUR) 		3629001000NRG24210820230480209 21/08/2023 Kalpana 3629001WL015877 Kalpana 00691 IPOS0000001 1590 1590 Processed 09/11/2023 7268887450 ANDEGULA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUKKAL TS-29-001-034-001/020243
(MAHIBAPUR) 		3629001000NRG24210820230480216 21/08/2023 pooja 3629001WL015878 pooja 00691 IPOS0000001 1410 1410 Processed 09/11/2023 7268887466 Mrs. ANDUGULE POOJA TELANGANA GRAMEENA BANK(607195)
SubTotal 11874 11874
Total 29664 29664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_210823APB_FTO_166022 STATE BANK OF INDIA SBIN0020561 DOP 3261
2 JUKKAL TS3629001_210823APB_FTO_166022 STATE BANK OF INDIA SBIN0020561 JUKKAL 9402
3 JUKKAL TS3629001_210823APB_FTO_166022 STATE BANK OF INDIA SBIN0020561 -SELECT- 855
4 JUKKAL TS3629001_210823APB_FTO_166022 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1410
5 JUKKAL TS3629001_210823APB_FTO_166022 Telangana State Cooperative Apex Bank TSAB0018041 THE NIZAMABAD DCCB LTD, JUKKAL 2862
6 JUKKAL TS3629001_210823APB_FTO_166022 India Post Payments Bank IPOS0000001 KAMAREDDY 11874

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