Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:25 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_040623FTO_84827
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-29-001-007-009/011008
(PEDDA EDGI) 		3629001000NRG24040620230293190 04/06/2023 udgirwar rukmini 3629001WL008262 udgirwar rukmini 00685 TSAB0018041 880 880 Processed 08/06/2023 2311804001 udgirwar rukmini ()
2 JUKKAL TS-29-001-012-027/010090
(JUKKAL) 		3629001000NRG24040620230293440 04/06/2023 khaja miya 3629001WL008264 khaja miya 00685 TSAB0018041 528 528 Processed 08/06/2023 2311804000 khaja miya ()
SubTotal 1408 1408
Total 1408 1408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_040623FTO_84827 Telangana State Cooperative Apex Bank 1408

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