Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:08:55 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_200423FTO_22988
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-29-001-018-021/010593
(MAHAMMADABAD) 		3629001000NRG24200420230050183 20/04/2023 maruthi 3629001WL001783 maruthi 00078 CNRB0013512 1434 1434 Processed 12/05/2023 1487035529 maruthi ()
SubTotal 1434 1434
2 JUKKAL TS-29-001-018-021/010476
(MAHAMMADABAD) 		3629001000NRG24200420230050144 20/04/2023 Shamai Pandari Gonda 3629001WL001783 Shamai Pandari Gonda 00415 SBIN0020285 804 804 Processed 12/05/2023 1487035536 MR SHAMAI PANDARI GONDA ()
SubTotal 804 804
3 JUKKAL TS-29-001-011-013/10607
(GUNDUR) 		3629001000NRG24200420230053779 20/04/2023 Aitalwar Sangram 3629001WL001881 Aitalwar Sangram 00415 SBIN0020561 755 755 Processed 12/05/2023 1487035537 MR AITLAWAR SANGRAM ()
4 JUKKAL TS-29-001-018-021/010003
(MAHAMMADABAD) 		3629001000NRG24200420230049971 20/04/2023 Yerupulwar Ganghadhar 3629001WL001783 Yerupulwar Ganghadhar 00415 SBIN0020561 1195 1195 Processed 12/05/2023 1487035538 MR YERUPULWAR GANGADHAR ()
SubTotal 1950 1950
5 JUKKAL TS-29-001-016-019/010042
(KHEMRAJAKALLALI) 		3629001000NRG24200420230048689 20/04/2023 mallesh 3629001WL001730 mallesh 00683 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487035524 mallesh ()
6 JUKKAL TS-29-001-016-019/010685
(KHEMRAJAKALLALI) 		3629001000NRG24200420230048897 20/04/2023 Nagamani 3629001WL001730 Nagamani 00683 SBIN0RRDCGB 340 340 Processed 12/05/2023 1487035540 Nagamani ()
7 JUKKAL TS-29-001-016-019/010719
(KHEMRAJAKALLALI) 		3629001000NRG24200420230048913 20/04/2023 laxmi bai 3629001WL001730 laxmi bai 00683 SBIN0RRDCGB 845 845 Processed 12/05/2023 1487035526 laxmi bai ()
8 JUKKAL TS-29-001-016-019/010725
(KHEMRAJAKALLALI) 		3629001000NRG24200420230048917 20/04/2023 sangeetha 3629001WL001730 sangeetha 00683 SBIN0RRDCGB 676 676 Processed 12/05/2023 1487035527 sangeetha ()
9 JUKKAL TS-29-001-016-019/010758
(KHEMRAJAKALLALI) 		3629001000NRG24200420230048927 20/04/2023 Jyorhi 3629001WL001730 Jyorhi 00683 SBIN0RRDCGB 576 576 Processed 12/05/2023 1487035523 Jyorhi ()
10 JUKKAL TS-29-001-016-019/10804
(KHEMRAJAKALLALI) 		3629001000NRG24200420230048932 20/04/2023 Shatham Lalu 3629001WL001730 Shatham Lalu 00683 SBIN0RRDCGB 582 582 Processed 12/05/2023 1487035528 Shatham Lalu ()
11 JUKKAL TS-29-001-018-021/010588
(MAHAMMADABAD) 		3629001000NRG24200420230050182 20/04/2023 Tadke Mahananda 3629001WL001783 Tadke Mahananda 00683 SBIN0RRDCGB 804 804 Processed 12/05/2023 1487035539 Tadke Mahananda ()
12 JUKKAL TS-29-001-018-021/010602
(MAHAMMADABAD) 		3629001000NRG24200420230050184 20/04/2023 Chandrakala 3629001WL001783 Chandrakala 00683 SBIN0RRDCGB 804 804 Processed 12/05/2023 1487035525 Chandrakala ()
SubTotal 5107 5107
13 JUKKAL TS-29-001-016-019/010403
(KHEMRAJAKALLALI) 		3629001000NRG24200420230048840 20/04/2023 V Sujatha 3629001WL001730 V Sujatha 00691 IPOS0000001 620 620 Processed 12/05/2023 1487035532 V Sujatha ()
14 JUKKAL TS-29-001-018-021/010151
(MAHAMMADABAD) 		3629001000NRG24200420230050035 20/04/2023 d ashok 3629001WL001783 d ashok 00691 IPOS0000001 804 804 Processed 12/05/2023 1487035530 d ashok ()
15 JUKKAL TS-29-001-034-001/020031
(MAHIBAPUR) 		3629001000NRG24200420230044258 20/04/2023 Laddaf Saina Bee 3629001WL001588 Laddaf Saina Bee 00691 IPOS0000001 252 252 Processed 12/05/2023 1487035533 Laddaf Saina Bee ()
16 JUKKAL TS-29-001-034-001/020102
(MAHIBAPUR) 		3629001000NRG24200420230044281 20/04/2023 Laddaf Hanifaa Bee 3629001WL001588 Laddaf Hanifaa Bee 00691 IPOS0000001 126 126 Processed 12/05/2023 1487035534 Laddaf Hanifaa Bee ()
17 JUKKAL TS-29-001-034-001/020249
(MAHIBAPUR) 		3629001000NRG24200420230044321 20/04/2023 laxmi 3629001WL001588 laxmi 00691 IPOS0000001 126 126 Processed 12/05/2023 1487035531 laxmi ()
SubTotal 1928 1928
18 JUKKAL TS-29-001-034-001/020235
(MAHIBAPUR) 		3629001000NRG24200420230044315 20/04/2023 PARVATHI 3629001WL001588 PARVATHI 00710 SBIN0000DOP 126 126 Processed 12/05/2023 1487035535 PARVATHI ()
SubTotal 126 126
Total 11349 11349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_200423FTO_22988 Canara Bank CNRB0013512 DOP 1434
2 JUKKAL TS3629001_200423FTO_22988 STATE BANK OF INDIA SBIN0020285 BICHKUNDA ADB 804
3 JUKKAL TS3629001_200423FTO_22988 STATE BANK OF INDIA SBIN0020561 JUKKAL 1950
4 JUKKAL TS3629001_200423FTO_22988 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5107
5 JUKKAL TS3629001_200423FTO_22988 India Post Payments Bank IPOS0000001 KAMAREDDY 1928
6 JUKKAL TS3629001_200423FTO_22988 DOP SBIN0000DOP General Post Office-CBS 126

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