Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:49 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_031123FTO_230951
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-29-001-015-018/10838
(KHANDEBALLOOR) 		3629001000NRG24031120230518781 03/11/2023 Kola Laxmi 3629001WL021071 Kola Laxmi 00415 SBIN0020561 800 800 Processed 11/11/2023 7409913054 MRS KOLA LAXMI ()
SubTotal 800 800
2 JUKKAL TS-29-001-015-018/10838
(KHANDEBALLOOR) 		3629001000NRG24031120230518780 03/11/2023 Kola Nagesh 3629001WL021071 Kola Nagesh 00683 SBIN0RRDCGB 640 640 Processed 11/11/2023 7409913053 Kola Nagesh ()
SubTotal 640 640
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_031123FTO_230951 STATE BANK OF INDIA SBIN0020561 JUKKAL 800
2 JUKKAL TS3629001_031123FTO_230951 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 640

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