Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:16:28 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_180523FTO_59950
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-29-001-002-003/010768
(HANGARGA) 		3629001000NRG22180520231809001 18/05/2023 Ramesh 3629001WL0015134 Ramesh 00415 SBIN0020561 245 245 Processed 24/05/2023 1820525126 MR RAMESH PANCHAL ()
2 JUKKAL TS-29-001-003-005/010330
(BIJJALAWADI) 		3629001000NRG22180520231809002 18/05/2023 dilip 3629001WL0015135 dilip 00415 SBIN0020561 245 245 Processed 24/05/2023 1820525125 MR WAGMARE DILIP ()
SubTotal 490 490
3 JUKKAL TS-29-001-026-001/010126
(CHINNA GHULLA) 		3629001000NRG22171020221808741 18/05/2023 Jadhav Chandrakala 3629001WL0015071 Jadhav Chandrakala 00691 IPOS0000001 1225 1225 Processed 24/05/2023 1820525128 Jadhav Chandrakala ()
4 JUKKAL TS-29-001-026-001/010126
(CHINNA GHULLA) 		3629001000NRG22171020221808742 18/05/2023 Jadhav Chandrakala 3629001WL0015071 Jadhav Chandrakala 00691 IPOS0000001 2695 2695 Processed 24/05/2023 1820525127 Jadhav Chandrakala ()
SubTotal 3920 3920
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_180523FTO_59950 STATE BANK OF INDIA SBIN0020561 JUKKAL 490
2 JUKKAL TS3629001_180523FTO_59950 India Post Payments Bank IPOS0000001 KAMAREDDY 3920

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