Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:16:08 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_170723APB_FTO_135432
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-29-001-027-001/010209
(DOSTPALLE) 		3629001000NRG24170720230467765 17/07/2023 Jipre Pandurang 3629001WL013511 Jipre Pandurang 00685 TSAB0018041 1542 1542 Processed 21/07/2023 3629751947 MR PAANDU MARUTHI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 JUKKAL TS-29-001-025-001/010202
(BANGARPALLE) 		3629001000NRG24170720230467764 17/07/2023 Vitta Baai 3629001WL013510 Vitta Baai 00710 SBIN0000DOP 1799 1799 Processed 21/07/2023 3629751948 MRS EBATHWAR VITHA BAI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
Total 3341 3341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_170723APB_FTO_135432 Telangana State Cooperative Apex Bank TSAB0018041 THE NIZAMABAD DCCB LTD, JUKKAL 1542
2 JUKKAL TS3629001_170723APB_FTO_135432 DOP SBIN0000DOP General Post Office-CBS 1799

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