Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:46 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_190423FTO_20991
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-29-001-020-022/010044
(WAJRAKHANDI) 		3629001000NRG24180420230033743 19/04/2023 balaji 3629001WL001284 balaji 00415 SBIN0020561 790 790 Processed 12/05/2023 1486897334 MR CHANDA BALAJI ()
2 JUKKAL TS-29-001-033-001/010014
(MADHAPUR) 		3629001000NRG24190420230040069 19/04/2023 Poule Rajendar 3629001WL001457 Poule Rajendar 00415 SBIN0020561 700 700 Processed 12/05/2023 1486897335 MR POULE RAJENDHAR ()
SubTotal 1490 1490
3 JUKKAL TS-29-001-033-001/010123
(MADHAPUR) 		3629001000NRG24180420230035212 19/04/2023 SAYAVVA 3629001WL001296 SAYAVVA 00415 SBIN0RRDCGB 648 648 Processed 12/05/2023 1486897338 SAYAVVA ()
4 JUKKAL TS-29-001-002-003/010034
(HANGARGA) 		3629001000NRG24180420230028147 19/04/2023 veresham 3629001WL001045 veresham 00683 SBIN0RRDCGB 480 480 Processed 12/05/2023 1486897342 veresham ()
5 JUKKAL TS-29-001-002-003/010636
(HANGARGA) 		3629001000NRG24180420230028333 19/04/2023 renuka 3629001WL001045 renuka 00683 SBIN0RRDCGB 495 495 Processed 12/05/2023 1486897344 renuka ()
6 JUKKAL TS-29-001-005-007/010064
(NAGULGAON) 		3629001000NRG24180420230037187 19/04/2023 kavitha 3629001WL001350 kavitha 00683 SBIN0RRDCGB 785 785 Processed 12/05/2023 1486897343 kavitha ()
7 JUKKAL TS-29-001-005-007/010561
(NAGULGAON) 		3629001000NRG24180420230037237 19/04/2023 shesha bai 3629001WL001350 shesha bai 00683 SBIN0RRDCGB 800 800 Processed 12/05/2023 1486897345 shesha bai ()
8 JUKKAL TS-29-001-033-001/010009
(MADHAPUR) 		3629001000NRG24190420230040065 19/04/2023 Maadhav 3629001WL001457 Maadhav 00683 SBIN0RRDCGB 684 684 Processed 12/05/2023 1486897337 Maadhav ()
9 JUKKAL TS-29-001-033-001/010033
(MADHAPUR) 		3629001000NRG24190420230040071 19/04/2023 Janabai 3629001WL001457 Janabai 00683 SBIN0RRDCGB 680 680 Processed 12/05/2023 1486897341 Janabai ()
10 JUKKAL TS-29-001-033-001/010204
(MADHAPUR) 		3629001000NRG24180420230035218 19/04/2023 Lalitha Bandewad 3629001WL001296 Lalitha Bandewad 00683 SBIN0RRDCGB 608 608 Processed 12/05/2023 1486897340 Lalitha Bandewad ()
11 JUKKAL TS-29-001-033-001/010220
(MADHAPUR) 		3629001000NRG24180420230035219 19/04/2023 sailu Jallawar 3629001WL001296 sailu Jallawar 00683 SBIN0RRDCGB 608 608 Processed 12/05/2023 1486897339 sailu Jallawar ()
12 JUKKAL TS-29-001-033-001/010299
(MADHAPUR) 		3629001000NRG24180420230035227 19/04/2023 Venkat 3629001WL001296 Venkat 00683 SBIN0RRDCGB 656 656 Processed 12/05/2023 1486897336 Venkat ()
SubTotal 6444 6444
13 JUKKAL TS-29-001-020-022/10557
(WAJRAKHANDI) 		3629001000NRG24180420230032661 19/04/2023 B Savitha 3629001WL001233 B Savitha 00691 IPOS0000001 1203 1203 Processed 12/05/2023 1486897332 B Savitha ()
SubTotal 1203 1203
14 JUKKAL TS-29-001-016-019/010109
(KHEMRAJAKALLALI) 		3629001000NRG24180420230035694 19/04/2023 Anjavva 3629001WL001307 Anjavva 00710 SBIN0000DOP 736 736 Processed 12/05/2023 1486897333 Anjavva ()
SubTotal 736 736
Total 9873 9873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_190423FTO_20991 STATE BANK OF INDIA SBIN0020561 DOP 790
2 JUKKAL TS3629001_190423FTO_20991 STATE BANK OF INDIA SBIN0020561 JUKKAL 700
3 JUKKAL TS3629001_190423FTO_20991 STATE BANK OF INDIA SBIN0RRDCGB DOP 648
4 JUKKAL TS3629001_190423FTO_20991 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5796
5 JUKKAL TS3629001_190423FTO_20991 India Post Payments Bank IPOS0000001 KAMAREDDY 1203
6 JUKKAL TS3629001_190423FTO_20991 DOP SBIN0000DOP General Post Office-CBS 736

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