Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:34 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_050623FTO_85025
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-29-001-011-013/10604
(GUNDUR) 		3629001000NRG24050620230293895 05/06/2023 Kavdgave Latha 3629001WL008272 Kavdgave Latha 00415 SBIN0020561 790 790 Processed 03/07/2023 2977309891 MS KAVDGAVE LATHA ()
SubTotal 790 790
2 JUKKAL TS-29-001-011-013/010244
(GUNDUR) 		3629001000NRG24050620230293784 05/06/2023 anjali 3629001WL008272 anjali 00683 SBIN0RRDCGB 468 468 Processed 03/07/2023 2977309890 anjali ()
SubTotal 468 468
3 JUKKAL TS-29-001-011-013/010225
(GUNDUR) 		3629001000NRG24050620230293771 05/06/2023 Shaalubaayi 3629001WL008272 Shaalubaayi 00710 SBIN0000DOP 462 462 Processed 03/07/2023 2977309889 Shaalubaayi ()
SubTotal 462 462
Total 1720 1720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_050623FTO_85025 STATE BANK OF INDIA SBIN0020561 JUKKAL 790
2 JUKKAL TS3629001_050623FTO_85025 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 468
3 JUKKAL TS3629001_050623FTO_85025 DOP SBIN0000DOP General Post Office-CBS 462

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