Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:40 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_100423APB_FTO_8682
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-29-001-021-029/120148
(DONGAON) 		3629001000NRG24070420230000054 10/04/2023 raju 3629001WL00003 raju 00152 HDFC0001021 320 320 Processed 11/05/2023 1434410449 GANDEWAR RAJU AXIS BANK(607153)
SubTotal 320 320
2 JUKKAL TS-29-001-012-014/011059
(JUKKAL) 		3629001000NRG24080420230000257 10/04/2023 SUJATA 3629001WL00006 SUJATA 00415 SBIN0020285 1 1 Processed 11/05/2023 1434410459 MRS BHUTHALE SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1 1
3 JUKKAL TS-29-001-012-014/010550
(JUKKAL) 		3629001000NRG24080420230000237 10/04/2023 Narsimlu 3629001WL00006 Narsimlu 00415 SBIN0020561 200 200 Processed 11/05/2023 1434410457 MR KAMBLE NARSIMLU STATE BANK OF INDIA(508548)
4 JUKKAL TS-29-001-012-014/011028
(JUKKAL) 		3629001000NRG24080420230000256 10/04/2023 chand bee 3629001WL00006 chand bee 00415 SBIN0020561 600 600 Processed 11/05/2023 1434410462 MRS CHANDBEE KHAJAMIYA STATE BANK OF INDIA(508548)
5 JUKKAL TS-29-001-012-014/011103
(JUKKAL) 		3629001000NRG24080420230000259 10/04/2023 Paryeen begam 3629001WL00006 Paryeen begam 00415 SBIN0020561 600 600 Processed 11/05/2023 1434410458 MS MD PARVEEN BEGUM SO MD GUDUSAB JUKKAL STATE BANK OF INDIA(508548)
6 JUKKAL TS-29-001-012-014/011244
(JUKKAL) 		3629001000NRG24080420230000262 10/04/2023 panchapula 3629001WL00006 panchapula 00415 SBIN0020561 603 603 Processed 11/05/2023 1434410447 MRS PANCHAPULA DHALE STATE BANK OF INDIA(508548)
7 JUKKAL TS-29-001-012-014/011282
(JUKKAL) 		3629001000NRG24080420230000263 10/04/2023 abhishek 3629001WL00006 abhishek 00415 SBIN0020561 402 402 Processed 11/05/2023 1434410448 GADDAPUWAR ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUKKAL TS-29-001-013-016/010423
(LADEGAON) 		3629001000NRG24070420230000168 10/04/2023 shahin begum 3629001WL00005 shahin begum 00415 SBIN0020561 480 480 Processed 11/05/2023 1434410464 MRS SHAHIN BEGUM STATE BANK OF INDIA(508548)
9 JUKKAL TS-29-001-013-016/010490
(LADEGAON) 		3629001000NRG24070420230000178 10/04/2023 Chandrakala 3629001WL00005 Chandrakala 00415 SBIN0020561 486 486 Processed 11/05/2023 1434410474 MR BANDI CHANDRAKALA STATE BANK OF INDIA(508548)
10 JUKKAL TS-29-001-013-016/010499
(LADEGAON) 		3629001000NRG24070420230000180 10/04/2023 Sai Gonda 3629001WL00005 Sai Gonda 00415 SBIN0020561 162 162 Processed 11/05/2023 1434410463 MR SAIGONDA NAG GONDA STATE BANK OF INDIA(508548)
11 JUKKAL TS-29-001-013-016/010536
(LADEGAON) 		3629001000NRG24070420230000184 10/04/2023 SAVITRI 3629001WL00005 SAVITRI 00415 SBIN0020561 483 483 Processed 11/05/2023 1434410473 MS MANURE SAVITHRI STATE BANK OF INDIA(508548)
12 JUKKAL TS-29-001-013-016/010554
(LADEGAON) 		3629001000NRG24070420230000186 10/04/2023 sangeeta 3629001WL00005 sangeeta 00415 SBIN0020561 483 483 Processed 11/05/2023 1434410471 MRS DOMALWAR SAGAETHAI STATE BANK OF INDIA(508548)
13 JUKKAL TS-29-001-013-016/010570
(LADEGAON) 		3629001000NRG24070420230000191 10/04/2023 Savithri 3629001WL00005 Savithri 00415 SBIN0020561 486 486 Processed 11/05/2023 1434410468 MRS POLKAWAR SAVITHRI STATE BANK OF INDIA(508548)
14 JUKKAL TS-29-001-013-016/010571
(LADEGAON) 		3629001000NRG24070420230000192 10/04/2023 lami 3629001WL00005 lami 00415 SBIN0020561 162 162 Processed 11/05/2023 1434410467 MRS AVUTI LAXMI STATE BANK OF INDIA(508548)
15 JUKKAL TS-29-001-013-016/010617
(LADEGAON) 		3629001000NRG24070420230000200 10/04/2023 Hussainsaab 3629001WL00005 Hussainsaab 00415 SBIN0020561 492 492 Processed 11/05/2023 1434410472 MR MOHAMMAD HASEN SAB STATE BANK OF INDIA(508548)
16 JUKKAL TS-29-001-021-029/120144
(DONGAON) 		3629001000NRG24070420230000053 10/04/2023 divya 3629001WL00003 divya 00415 SBIN0020561 320 320 Processed 11/05/2023 1434410478 MISS KAMBLE DIVYA STATE BANK OF INDIA(508548)
17 JUKKAL TS-29-001-021-029/120150
(DONGAON) 		3629001000NRG24070420230000056 10/04/2023 yadav rao 3629001WL00003 yadav rao 00415 SBIN0020561 161 161 Processed 11/05/2023 1434410466 MR GAJRE YADAV RAO STATE BANK OF INDIA(508548)
18 JUKKAL TS-29-001-021-029/120159
(DONGAON) 		3629001000NRG24070420230000057 10/04/2023 sony 3629001WL00003 sony 00415 SBIN0020561 483 483 Processed 11/05/2023 1434410465 GIRI SONY INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUKKAL TS-29-001-021-029/120176
(DONGAON) 		3629001000NRG24070420230000059 10/04/2023 shilpa 3629001WL00003 shilpa 00415 SBIN0020561 161 161 Processed 11/05/2023 1434410469 MISS GAJRE SHILPA STATE BANK OF INDIA(508548)
20 JUKKAL TS-29-001-030-001/010033
(KATHALWADI) 		3629001000NRG24080420230000265 10/04/2023 Devrao 3629001WL00007 Devrao 00415 SBIN0020561 352 352 Processed 11/05/2023 1434410450 Dev Raav GENERAL POST OFFICE(607245)
21 JUKKAL TS-29-001-030-001/010040
(KATHALWADI) 		3629001000NRG24080420230000268 10/04/2023 Marajwade Sakku Baayi 3629001WL00007 Marajwade Sakku Baayi 00415 SBIN0020561 176 176 Processed 11/05/2023 1434410475 MRS MARAJWADE SAKKU BAI STATE BANK OF INDIA(508548)
22 JUKKAL TS-29-001-030-001/010047
(KATHALWADI) 		3629001000NRG24080420230000270 10/04/2023 Hadam Keval 3629001WL00007 Hadam Keval 00415 SBIN0020561 352 352 Processed 11/05/2023 1434410455 MRS KADAM KAMALA BAI STATE BANK OF INDIA(508548)
23 JUKKAL TS-29-001-030-001/010047
(KATHALWADI) 		3629001000NRG24080420230000269 10/04/2023 Hanumanth 3629001WL00007 Hanumanth 00415 SBIN0020561 352 352 Processed 11/05/2023 1434410460 MR HANMANTH PANDARI STATE BANK OF INDIA(508548)
24 JUKKAL TS-29-001-030-001/010050
(KATHALWADI) 		3629001000NRG24080420230000271 10/04/2023 Ashoka 3629001WL00007 Ashoka 00415 SBIN0020561 352 352 Processed 11/05/2023 1434410461 MR ASHOKA SO PANDARI BIJJALWADI STATE BANK OF INDIA(508548)
25 JUKKAL TS-29-001-030-001/010092
(KATHALWADI) 		3629001000NRG24080420230000273 10/04/2023 Madabai 3629001WL00007 Madabai 00415 SBIN0020561 352 352 Processed 11/05/2023 1434410456 MS MADHABAI LALBA YALGI STATE BANK OF INDIA(508548)
SubTotal 8700 8700
26 JUKKAL TS-29-001-013-016/010209
(LADEGAON) 		3629001000NRG24070420230000118 10/04/2023 bhajarang 3629001WL00004 bhajarang 00683 SBIN0RRDCGB 320 320 Processed 11/05/2023 1434410476 Mr. VADLA BHAJARANG TELANGANA GRAMEENA BANK(607195)
27 JUKKAL TS-29-001-013-016/010555
(LADEGAON) 		3629001000NRG24070420230000187 10/04/2023 REKHA 3629001WL00005 REKHA 00683 SBIN0RRDCGB 483 483 Processed 11/05/2023 1434410477 MRS 1 REKHA 2 SAIGONDA STATE BANK OF INDIA(508548)
SubTotal 803 803
28 JUKKAL TS-29-001-003-005/010340
(BIJJALAWADI) 		3629001000NRG24070420230000025 10/04/2023 meera 3629001WL00002 meera 00685 TSAB0018041 480 480 Processed 11/05/2023 1434410441 MEERA DONGLE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
29 JUKKAL TS-29-001-013-016/010339
(LADEGAON) 		3629001000NRG24070420230000157 10/04/2023 Anuradha 3629001WL00005 Anuradha 00685 TSAB0018041 322 322 Processed 11/05/2023 1434410443 MS NANGEWAR ANURADHA STATE BANK OF INDIA(508548)
30 JUKKAL TS-29-001-013-016/010382
(LADEGAON) 		3629001000NRG24070420230000163 10/04/2023 GYANESHWAR 3629001WL00005 GYANESHWAR 00685 TSAB0018041 160 160 Processed 11/05/2023 1434410446 MR BANDARI GNANESHWAR STATE BANK OF INDIA(508548)
31 JUKKAL TS-29-001-021-029/120149
(DONGAON) 		3629001000NRG24070420230000055 10/04/2023 Shoba 3629001WL00003 Shoba 00685 TSAB0018041 322 322 Processed 11/05/2023 1434410444 JADAV SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JUKKAL TS-29-001-021-029/120194
(DONGAON) 		3629001000NRG24070420230000062 10/04/2023 laxmi bai 3629001WL00003 laxmi bai 00685 TSAB0018041 164 164 Processed 11/05/2023 1434410445 GANDE LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JUKKAL TS-29-001-030-001/010040
(KATHALWADI) 		3629001000NRG24080420230000267 10/04/2023 Marajwade Digambar 3629001WL00007 Marajwade Digambar 00685 TSAB0018041 352 352 Processed 11/05/2023 1434410442 digambar NULL GENERAL POST OFFICE(607245)
SubTotal 1800 1800
34 JUKKAL TS-29-001-012-014/010259
(JUKKAL) 		3629001000NRG24080420230000221 10/04/2023 GADDAPWAR SHANTHA BAI 3629001WL00006 GADDAPWAR SHANTHA BAI 00691 IPOS0000001 600 600 Processed 11/05/2023 1434410440 MRS GADDAPWAR SHANTHABAI STATE BANK OF INDIA(508548)
SubTotal 600 600
35 JUKKAL TS-29-001-012-014/010254
(JUKKAL) 		3629001000NRG24080420230000218 10/04/2023 sangitha 3629001WL00006 sangitha 00710 SBIN0000DOP 600 600 Processed 11/05/2023 1434410453 SANGEETHA SARKURWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
36 JUKKAL TS-29-001-012-014/011285
(JUKKAL) 		3629001000NRG24080420230000264 10/04/2023 Ravi 3629001WL00006 Ravi 00710 SBIN0000DOP 603 603 Processed 11/05/2023 1434410454 MR AILWAR RAVI STATE BANK OF INDIA(508548)
37 JUKKAL TS-29-001-013-016/010136
(LADEGAON) 		3629001000NRG24070420230000101 10/04/2023 Lallaiah 3629001WL00004 Lallaiah 00710 SBIN0000DOP 483 483 Processed 11/05/2023 1434410451 MR BYAGARI LALAIAH STATE BANK OF INDIA(508548)
38 JUKKAL TS-29-001-013-016/010318
(LADEGAON) 		3629001000NRG24070420230000149 10/04/2023 Maruthi Gonda 3629001WL00005 Maruthi Gonda 00710 SBIN0000DOP 320 320 Processed 11/05/2023 1434410452 MR METHRI MARUTHI STATE BANK OF INDIA(508548)
39 JUKKAL TS-29-001-013-016/010572
(LADEGAON) 		3629001000NRG24070420230000193 10/04/2023 Thulsiram 3629001WL00005 Thulsiram 00710 SBIN0000DOP 324 324 Processed 11/05/2023 1434410470 KAMMARI TULASIRAM CANARA BANK(508532)
SubTotal 2330 2330
Total 14554 14554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_100423APB_FTO_8682 HDFC Bank HDFC0001021 DOP 320
2 JUKKAL TS3629001_100423APB_FTO_8682 STATE BANK OF INDIA SBIN0020285 BICHKUNDA ADB 1
3 JUKKAL TS3629001_100423APB_FTO_8682 STATE BANK OF INDIA SBIN0020561 DOP 3453
4 JUKKAL TS3629001_100423APB_FTO_8682 STATE BANK OF INDIA SBIN0020561 JUKKAL 4647
5 JUKKAL TS3629001_100423APB_FTO_8682 STATE BANK OF INDIA SBIN0020561 -SELECT- 600
6 JUKKAL TS3629001_100423APB_FTO_8682 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 803
7 JUKKAL TS3629001_100423APB_FTO_8682 Telangana State Cooperative Apex Bank TSAB0018041 THE NIZAMABAD DCCB LTD, JUKKAL 1800
8 JUKKAL TS3629001_100423APB_FTO_8682 India Post Payments Bank IPOS0000001 KAMAREDDY 600
9 JUKKAL TS3629001_100423APB_FTO_8682 DOP SBIN0000DOP General Post Office-CBS 2330

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