Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:47 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_030523FTO_40410
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-29-001-002-003/010829
(HANGARGA) 		3629001000NRG24030520230108416 03/05/2023 Sandeep 3629001WL003412 Sandeep 00685 TSAB0018041 140 140 Processed 12/05/2023 1490009823 Sandeep ()
2 JUKKAL TS-29-001-008-010/010329
(KANTHALI) 		3629001000NRG24030520230107074 03/05/2023 Yadav 3629001WL003375 Yadav 00685 TSAB0018041 636 636 Processed 12/05/2023 1490009822 Yadav ()
3 JUKKAL TS-29-001-038-001/010366
(SAVARGAON) 		3629001000NRG24030520230106310 03/05/2023 Charan 3629001WL003348 Charan 00685 TSAB0018041 255 255 Processed 12/05/2023 1490009824 Charan ()
SubTotal 1031 1031
Total 1031 1031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_030523FTO_40410 Telangana State Cooperative Apex Bank 1031

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