Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:25 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_200823APB_FTO_165962
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-29-001-016-019/010776
(KHEMRAJAKALLALI) 		3629001000NRG24180820230479844 20/08/2023 balaraj 3629001WL015824 balaraj 00415 SBIN0020285 266 266 Processed 10/11/2023 7268958216 MASTER PONUGANTI BALRAJ STATE BANK OF INDIA(508548)
SubTotal 266 266
2 JUKKAL TS-29-001-015-018/010051
(KHANDEBALLOOR) 		3629001000NRG24180820230479859 20/08/2023 Pandri 3629001WL015827 Pandri 00415 SBIN0020561 2827 2827 Processed 10/11/2023 7268958217 MR PANDARI G STATE BANK OF INDIA(508548)
SubTotal 2827 2827
3 JUKKAL TS-29-001-016-019/010686
(KHEMRAJAKALLALI) 		3629001000NRG24180820230479840 20/08/2023 surekha 3629001WL015823 surekha 00683 SBIN0RRDCGB 1355 1355 Processed 10/11/2023 7268958215 MRS SUREKHA MARUTHI STATE BANK OF INDIA(508548)
SubTotal 1355 1355
Total 4448 4448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_200823APB_FTO_165962 STATE BANK OF INDIA SBIN0020285 BICHKUNDA ADB 266
2 JUKKAL TS3629001_200823APB_FTO_165962 STATE BANK OF INDIA SBIN0020561 DOP 2827
3 JUKKAL TS3629001_200823APB_FTO_165962 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1355

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