Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:09 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_020723APB_FTO_120412
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-29-001-016-019/010728
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452827 02/07/2023 chandar reddy 3629001WL012084 chandar reddy 00078 CNRB0013512 486 486 Processed 11/07/2023 3324347482 CHITTEP CHANDER REDDY CANARA BANK(508532)
SubTotal 486 486
2 JUKKAL TS-29-001-016-019/010276
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452713 02/07/2023 shanker 3629001WL012084 shanker 00415 SBIN0011081 632 632 Processed 11/07/2023 3324347483 MR SHANKAR SUNKARI STATE BANK OF INDIA(508548)
SubTotal 632 632
3 JUKKAL TS-29-001-016-019/010696
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452818 02/07/2023 anitha 3629001WL012084 anitha 00415 SBIN0020285 320 320 Processed 11/07/2023 3324347485 MRS CHAKALI ANITHA STATE BANK OF INDIA(508548)
SubTotal 320 320
4 JUKKAL TS-29-001-016-019/010349
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452726 02/07/2023 pushpa 3629001WL012084 pushpa 00415 SBIN0020561 504 504 Processed 11/07/2023 3324347486 MRS RAJURIWAR PUSHPA STATE BANK OF INDIA(508548)
5 JUKKAL TS-29-001-016-019/010440
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452751 02/07/2023 Savitha 3629001WL012084 Savitha 00415 SBIN0020561 498 498 Processed 11/07/2023 3324347488 MRS PONAGATI SAVITHA STATE BANK OF INDIA(508548)
6 JUKKAL TS-29-001-016-019/010542
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452781 02/07/2023 najma 3629001WL012084 najma 00415 SBIN0020561 636 636 Processed 11/07/2023 3324347487 MRS MOHAMMAD NAJMA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 JUKKAL TS-29-001-016-019/010025
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452582 02/07/2023 Amina Bee 3629001WL012084 Amina Bee 00683 SBIN0RRDCGB 161 161 Processed 11/07/2023 3324347491 Mrs. Amina Bee Patan TELANGANA GRAMEENA BANK(607195)
8 JUKKAL TS-29-001-016-019/010028
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452585 02/07/2023 Pitla Yenkaty 3629001WL012084 Pitla Yenkaty 00683 SBIN0RRDCGB 322 322 Processed 11/07/2023 3324347498 Mr. PITLA VENKATI TELANGANA GRAMEENA BANK(607195)
9 JUKKAL TS-29-001-016-019/010336
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452721 02/07/2023 Pavan 3629001WL012084 Pavan 00683 SBIN0RRDCGB 510 510 Processed 11/07/2023 3324347494 Mr. PAKALI PAVAN TELANGANA GRAMEENA BANK(607195)
10 JUKKAL TS-29-001-016-019/010482
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452753 02/07/2023 Nirudi Balaraj 3629001WL012084 Nirudi Balaraj 00683 SBIN0RRDCGB 332 332 Processed 11/07/2023 3324347501 Mr. Nirudi Balraj TELANGANA GRAMEENA BANK(607195)
11 JUKKAL TS-29-001-016-019/010635
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452797 02/07/2023 rukma bai 3629001WL012084 rukma bai 00683 SBIN0RRDCGB 164 164 Processed 11/07/2023 3324347495 PASUPULAWAR RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUKKAL TS-29-001-016-019/010686
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452813 02/07/2023 surekha 3629001WL012084 surekha 00683 SBIN0RRDCGB 328 328 Processed 11/07/2023 3324347497 MRS SUREKHA MARUTHI STATE BANK OF INDIA(508548)
13 JUKKAL TS-29-001-016-019/010698
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452820 02/07/2023 meenakshi 3629001WL012084 meenakshi 00683 SBIN0RRDCGB 640 640 Processed 11/07/2023 3324347496 MR MUNGNALE BALAMANI STATE BANK OF INDIA(508548)
14 JUKKAL TS-29-001-016-019/010702
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452821 02/07/2023 Renukha 3629001WL012084 Renukha 00683 SBIN0RRDCGB 176 176 Processed 11/07/2023 3324347492 NIRUDI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JUKKAL TS-29-001-016-019/010705
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452823 02/07/2023 suvarna 3629001WL012084 suvarna 00683 SBIN0RRDCGB 480 480 Processed 11/07/2023 3324347500 Mrs. SAKALI SUWARNA TELANGANA GRAMEENA BANK(607195)
16 JUKKAL TS-29-001-016-019/010728
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452828 02/07/2023 chandrakala 3629001WL012084 chandrakala 00683 SBIN0RRDCGB 648 648 Processed 11/07/2023 3324347493 Mrs. Chandrakala W 0 Chandar Reddy Chit TELANGANA GRAMEENA BANK(607195)
17 JUKKAL TS-29-001-016-019/010780
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452842 02/07/2023 sunita 3629001WL012084 sunita 00683 SBIN0RRDCGB 340 340 Processed 11/07/2023 3324347490 Mrs. SUNITHA W O SANJEEV CHAKALI TELANGANA GRAMEENA BANK(607195)
18 JUKKAL TS-29-001-016-019/10804
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452850 02/07/2023 Shatham Archana 3629001WL012084 Shatham Archana 00683 SBIN0RRDCGB 180 180 Processed 11/07/2023 3324347499 MS BHUJING SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 4281 4281
19 JUKKAL TS-29-001-016-019/010712
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452824 02/07/2023 gyaneswar 3629001WL012084 gyaneswar 00685 TSAB0018041 320 320 Processed 11/07/2023 3324347481 hanmandlu pitla GENERAL POST OFFICE(607245)
SubTotal 320 320
20 JUKKAL TS-29-001-016-019/10797
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452845 02/07/2023 Bhagam Sathish 3629001WL012084 Bhagam Sathish 00691 IPOS0000001 162 162 Processed 11/07/2023 3324347479 BHAGAM SATHISH HDFC BANK LTD(607152)
21 JUKKAL TS-29-001-016-019/10800
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452846 02/07/2023 Boralesrinivas Reddy 3629001WL012084 Boralesrinivas Reddy 00691 IPOS0000001 180 180 Processed 11/07/2023 3324347478 BORALESRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
22 JUKKAL TS-29-001-016-019/10801
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452848 02/07/2023 Chakali Shavu Bai 3629001WL012084 Chakali Shavu Bai 00691 IPOS0000001 648 648 Processed 11/07/2023 3324347480 MISS SHAVUBAI DO KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 990 990
23 JUKKAL TS-29-001-016-019/010752
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452836 02/07/2023 Laxmi 3629001WL012084 Laxmi 00710 SBIN0000DOP 360 360 Processed 11/07/2023 3324347489 Mrs. LAXMI W O CHINNA MALLUGONDA CHIMAL TELANGANA GRAMEENA BANK(607195)
24 JUKKAL TS-29-001-016-019/010764
(KHEMRAJAKALLALI) 		3629001000NRG24020720230452839 02/07/2023 raju 3629001WL012084 raju 00710 SBIN0000DOP 170 170 Processed 11/07/2023 3324347484 DHANNUR RAJU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 530 530
Total 9197 9197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_020723APB_FTO_120412 Canara Bank CNRB0013512 DOP 486
2 JUKKAL TS3629001_020723APB_FTO_120412 STATE BANK OF INDIA SBIN0011081 DOP 632
3 JUKKAL TS3629001_020723APB_FTO_120412 STATE BANK OF INDIA SBIN0020285 DOP 320
4 JUKKAL TS3629001_020723APB_FTO_120412 STATE BANK OF INDIA SBIN0020561 DOP 1134
5 JUKKAL TS3629001_020723APB_FTO_120412 STATE BANK OF INDIA SBIN0020561 JUKKAL 504
6 JUKKAL TS3629001_020723APB_FTO_120412 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 4281
7 JUKKAL TS3629001_020723APB_FTO_120412 Telangana State Cooperative Apex Bank TSAB0018041 THE NIZAMABAD DCCB LTD, JUKKAL 320
8 JUKKAL TS3629001_020723APB_FTO_120412 India Post Payments Bank IPOS0000001 KAMAREDDY 990
9 JUKKAL TS3629001_020723APB_FTO_120412 DOP SBIN0000DOP General Post Office-CBS 530

Download In Excel