Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:20:58 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_290923FTO_197079
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-29-001-007-009/010874
(PEDDA EDGI) 		3629001000NRG24280920230498229 29/09/2023 aMjavva 3629001WL018703 aMjavva 00415 SBIN0RRDCGB 1410 1410 Processed 10/11/2023 7323520028 aMjavva ()
2 JUKKAL TS-29-001-011-013/010593
(GUNDUR) 		3629001000NRG24260920230497684 29/09/2023 madhav 3629001WL018585 madhav 00683 SBIN0RRDCGB 1175 1175 Processed 10/11/2023 7323520029 madhav ()
SubTotal 2585 2585
Total 2585 2585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_290923FTO_197079 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1410
2 JUKKAL TS3629001_290923FTO_197079 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1175

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