Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:31 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_010523APB_FTO_36211
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-29-001-007-009/010048
(PEDDA EDGI) 		3629001000NRG24290420230094218 01/05/2023 Kavitha 3629001WL002916 Kavitha 00415 SBIN0020561 800 800 Processed 12/05/2023 1490470401 KAVITHA SUBULWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
2 JUKKAL TS-29-001-007-009/010219
(PEDDA EDGI) 		3629001000NRG24290420230094248 01/05/2023 SURESH 3629001WL002916 SURESH 00415 SBIN0020561 400 400 Processed 12/05/2023 1490470414 MR KASALWAR SURESH STATE BANK OF INDIA(508548)
3 JUKKAL TS-29-001-007-009/010940
(PEDDA EDGI) 		3629001000NRG24290420230094336 01/05/2023 balamani 3629001WL002916 balamani 00415 SBIN0020561 800 800 Processed 12/05/2023 1490470413 Mrs. UDGIRWAR BALAMANI TELANGANA GRAMEENA BANK(607195)
4 JUKKAL TS-29-001-007-009/011042
(PEDDA EDGI) 		3629001000NRG24290420230094351 01/05/2023 roopa 3629001WL002916 roopa 00415 SBIN0020561 600 600 Processed 12/05/2023 1490470415 ROOPA AKKEWAD CANARA BANK(508532)
5 JUKKAL TS-29-001-007-009/011042
(PEDDA EDGI) 		3629001000NRG24290420230094350 01/05/2023 sangaram 3629001WL002916 sangaram 00415 SBIN0020561 800 800 Processed 12/05/2023 1490470405 MR UDIGIRI SANGRAM STATE BANK OF INDIA(508548)
6 JUKKAL TS-29-001-007-009/011129
(PEDDA EDGI) 		3629001000NRG24290420230094354 01/05/2023 channa bai 3629001WL002916 channa bai 00415 SBIN0020561 200 200 Processed 12/05/2023 1490470402 MS MITHRE CHANNA BAI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
7 JUKKAL TS-29-001-007-009/010861
(PEDDA EDGI) 		3629001000NRG24290420230094320 01/05/2023 Anjawwa 3629001WL002916 Anjawwa 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1490470409 Mrs. Anjavva Rachalwar W o Ramesh TELANGANA GRAMEENA BANK(607195)
8 JUKKAL TS-29-001-007-009/010885
(PEDDA EDGI) 		3629001000NRG24290420230094328 01/05/2023 sayavva 3629001WL002916 sayavva 00415 SBIN0RRDCGB 400 400 Processed 12/05/2023 1490470408 Mrs. Sayavva Ailwar W o Nagesh TELANGANA GRAMEENA BANK(607195)
9 JUKKAL TS-29-001-007-009/010413
(PEDDA EDGI) 		3629001000NRG24290420230094280 01/05/2023 rukkavva golla 3629001WL002916 rukkavva golla 00683 SBIN0RRDCGB 200 200 Processed 12/05/2023 1490470407 Mrs. Rukkavva Golla W o Sangameshwar TELANGANA GRAMEENA BANK(607195)
10 JUKKAL TS-29-001-007-009/010644
(PEDDA EDGI) 		3629001000NRG24290420230094302 01/05/2023 Metri Savayya 3629001WL002916 Metri Savayya 00683 SBIN0RRDCGB 200 200 Processed 12/05/2023 1490470412 Mrs. METRI SAVAYYA TELANGANA GRAMEENA BANK(607195)
11 JUKKAL TS-29-001-007-009/010886
(PEDDA EDGI) 		3629001000NRG24290420230094329 01/05/2023 Jaya 3629001WL002916 Jaya 00683 SBIN0RRDCGB 600 600 Processed 12/05/2023 1490470406 Mrs. ASPATHWAR JAYA TELANGANA GRAMEENA BANK(607195)
12 JUKKAL TS-29-001-007-009/010904
(PEDDA EDGI) 		3629001000NRG24290420230094331 01/05/2023 poshavva 3629001WL002916 poshavva 00683 SBIN0RRDCGB 800 800 Processed 12/05/2023 1490470410 K POSHAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
13 JUKKAL TS-29-001-007-009/011072
(PEDDA EDGI) 		3629001000NRG24290420230094352 01/05/2023 nagamani 3629001WL002916 nagamani 00683 SBIN0RRDCGB 800 800 Processed 12/05/2023 1490470411 Mrs. NAGAMANI SADULWAR TELANGANA GRAMEENA BANK(607195)
SubTotal 3600 3600
14 JUKKAL TS-29-001-007-009/010283
(PEDDA EDGI) 		3629001000NRG24290420230094258 01/05/2023 A Anushabai 3629001WL002916 A Anushabai 00691 IPOS0000001 600 600 Processed 13/05/2023 1490470398 AILAWAR ANUSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JUKKAL TS-29-001-007-009/010283
(PEDDA EDGI) 		3629001000NRG24290420230094257 01/05/2023 A Namdev 3629001WL002916 A Namdev 00691 IPOS0000001 400 400 Processed 12/05/2023 1490470399 Mr. AILAWAR NAMDEV TELANGANA GRAMEENA BANK(607195)
16 JUKKAL TS-29-001-007-009/010753
(PEDDA EDGI) 		3629001000NRG24290420230094312 01/05/2023 Sayamwar Sandyarani 3629001WL002916 Sayamwar Sandyarani 00691 IPOS0000001 400 400 Processed 13/05/2023 1490470400 SAYAMWAR SANDYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUKKAL TS-29-001-007-009/010868
(PEDDA EDGI) 		3629001000NRG24290420230094321 01/05/2023 a laxmi bai 3629001WL002916 a laxmi bai 00691 IPOS0000001 600 600 Processed 12/05/2023 1490470416 Mrs. AILWAR LAXMI BAI TELANGANA GRAMEENA BANK(607195)
18 JUKKAL TS-29-001-007-009/010870
(PEDDA EDGI) 		3629001000NRG24290420230094324 01/05/2023 sakunthala 3629001WL002916 sakunthala 00691 IPOS0000001 600 600 Processed 13/05/2023 1490470397 AILWAR SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUKKAL TS-29-001-007-009/010886
(PEDDA EDGI) 		3629001000NRG24290420230094330 01/05/2023 sailu 3629001WL002916 sailu 00691 IPOS0000001 200 200 Processed 13/05/2023 1490470396 ASPATHWAR SAAILU INDIA POST PAYMENTS BANK LIMITED(508528)
20 JUKKAL TS-29-001-007-009/010963
(PEDDA EDGI) 		3629001000NRG24290420230094340 01/05/2023 swarna 3629001WL002916 swarna 00691 IPOS0000001 800 800 Processed 13/05/2023 1490470395 DUNDEWAR SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
21 JUKKAL TS-29-001-007-009/010650
(PEDDA EDGI) 		3629001000NRG24290420230094303 01/05/2023 Anjavva 3629001WL002916 Anjavva 00710 SBIN0000DOP 50 50 Processed 12/05/2023 1490470403 Mrs. Anjavva Aspathwar W o Subhash TELANGANA GRAMEENA BANK(607195)
22 JUKKAL TS-29-001-007-009/010995
(PEDDA EDGI) 		3629001000NRG24290420230094342 01/05/2023 ankosh 3629001WL002916 ankosh 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1490470404 MR ANKUSH TIKNAR STATE BANK OF INDIA(508548)
SubTotal 650 650
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_010523APB_FTO_36211 STATE BANK OF INDIA SBIN0020561 DOP 2800
2 JUKKAL TS3629001_010523APB_FTO_36211 STATE BANK OF INDIA SBIN0020561 JUKKAL 800
3 JUKKAL TS3629001_010523APB_FTO_36211 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 400
4 JUKKAL TS3629001_010523APB_FTO_36211 STATE BANK OF INDIA SBIN0RRDCGB DOP 600
5 JUKKAL TS3629001_010523APB_FTO_36211 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2600
6 JUKKAL TS3629001_010523APB_FTO_36211 India Post Payments Bank IPOS0000001 DOP 200
7 JUKKAL TS3629001_010523APB_FTO_36211 India Post Payments Bank IPOS0000001 KAMAREDDY 3400
8 JUKKAL TS3629001_010523APB_FTO_36211 DOP SBIN0000DOP General Post Office-CBS 650

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