Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:18 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_310523FTO_78514
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-29-001-002-003/010861
(HANGARGA) 		3629001000NRG24310520230266819 31/05/2023 Hanma bai 3629001WL007662 Hanma bai 00685 TSAB0018041 320 320 Processed 03/06/2023 2083304774 Hanma bai ()
2 JUKKAL TS-29-001-011-013/010594
(GUNDUR) 		3629001000NRG24310520230259255 31/05/2023 nagamani 3629001WL007519 nagamani 00685 TSAB0018041 158 158 Processed 03/06/2023 2083304773 nagamani ()
3 JUKKAL TS-29-001-011-013/10610
(GUNDUR) 		3629001000NRG24310520230259256 31/05/2023 Marpally Ramavva 3629001WL007519 Marpally Ramavva 00685 TSAB0018041 316 316 Processed 03/06/2023 2083304772 Marpally Ramavva ()
SubTotal 794 794
Total 794 794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_310523FTO_78514 Telangana State Cooperative Apex Bank 794

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