Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:49 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_150423APB_FTO_15854
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-29-001-012-014/011059
(JUKKAL) 		3629001000NRG24150420230023901 15/04/2023 SUJATA 3629001WL000885 SUJATA 00415 SBIN0020285 651 651 Processed 11/05/2023 1436641560 MRS BHUTHALE SUJATHA STATE BANK OF INDIA(508548)
SubTotal 651 651
2 JUKKAL TS-29-001-012-014/010244
(JUKKAL) 		3629001000NRG24150420230023781 15/04/2023 Manik 3629001WL000885 Manik 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641567 MR GONRKAR MANIK STATE BANK OF INDIA(508548)
3 JUKKAL TS-29-001-012-014/010311
(JUKKAL) 		3629001000NRG24150420230023807 15/04/2023 hanmandlu 3629001WL000885 hanmandlu 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641559 MR HANMANDLU SO GANGARAM JUKKAL STATE BANK OF INDIA(508548)
4 JUKKAL TS-29-001-012-014/010540
(JUKKAL) 		3629001000NRG24150420230023833 15/04/2023 Sangeeta 3629001WL000885 Sangeeta 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641540 MR BHUTHAMPERGA SANGEETHA STATE BANK OF INDIA(508548)
5 JUKKAL TS-29-001-012-014/010690
(JUKKAL) 		3629001000NRG24150420230023867 15/04/2023 ramulu 3629001WL000885 ramulu 00415 SBIN0020561 868 868 Processed 11/05/2023 1436641538 MR GADIWAR RAMULU STATE BANK OF INDIA(508548)
6 JUKKAL TS-29-001-012-014/011010
(JUKKAL) 		3629001000NRG24150420230023896 15/04/2023 karuna 3629001WL000885 karuna 00415 SBIN0020561 868 868 Processed 11/05/2023 1436641572 MRS PALLEWAR KARUNA STATE BANK OF INDIA(508548)
7 JUKKAL TS-29-001-012-014/011013
(JUKKAL) 		3629001000NRG24150420230023897 15/04/2023 jyothi 3629001WL000885 jyothi 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641568 KAMBLE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUKKAL TS-29-001-012-014/011028
(JUKKAL) 		3629001000NRG24150420230023898 15/04/2023 chand bee 3629001WL000885 chand bee 00415 SBIN0020561 868 868 Processed 11/05/2023 1436641564 MRS CHANDBEE KHAJAMIYA STATE BANK OF INDIA(508548)
9 JUKKAL TS-29-001-012-014/011070
(JUKKAL) 		3629001000NRG24150420230023902 15/04/2023 sharadha 3629001WL000885 sharadha 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641569 PALLYWAR SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUKKAL TS-29-001-012-014/011079
(JUKKAL) 		3629001000NRG24150420230023903 15/04/2023 noorjahan 3629001WL000885 noorjahan 00415 SBIN0020561 868 868 Processed 11/05/2023 1436641563 MRS NOORJAHAN MOHMAD LALAHMAD STATE BANK OF INDIA(508548)
11 JUKKAL TS-29-001-012-014/011081
(JUKKAL) 		3629001000NRG24150420230023904 15/04/2023 Beer gonda 3629001WL000885 Beer gonda 00415 SBIN0020561 868 868 Processed 11/05/2023 1436641539 MR GOLLAPALLY WAR BEER GONDA STATE BANK OF INDIA(508548)
12 JUKKAL TS-29-001-012-014/011096
(JUKKAL) 		3629001000NRG24150420230023909 15/04/2023 anitha 3629001WL000885 anitha 00415 SBIN0020561 434 434 Processed 11/05/2023 1436641542 MRS GUDELGUWAR ANITHA STATE BANK OF INDIA(508548)
13 JUKKAL TS-29-001-012-014/011103
(JUKKAL) 		3629001000NRG24150420230023911 15/04/2023 Paryeen begam 3629001WL000885 Paryeen begam 00415 SBIN0020561 868 868 Processed 11/05/2023 1436641558 MS MD PARVEEN BEGUM SO MD GUDUSAB JUKKAL STATE BANK OF INDIA(508548)
14 JUKKAL TS-29-001-012-014/011112
(JUKKAL) 		3629001000NRG24150420230023912 15/04/2023 sailoo 3629001WL000885 sailoo 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641573 MR GOLLAWAR SAILOO STATE BANK OF INDIA(508548)
15 JUKKAL TS-29-001-012-014/011112
(JUKKAL) 		3629001000NRG24150420230023913 15/04/2023 savita 3629001WL000885 savita 00415 SBIN0020561 868 868 Processed 11/05/2023 1436641536 MRS GOLLAWAR SAVITHA STATE BANK OF INDIA(508548)
16 JUKKAL TS-29-001-012-014/011139
(JUKKAL) 		3629001000NRG24150420230023915 15/04/2023 tulasi 3629001WL000885 tulasi 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641565 MRS THULASI SAJJANWAR STATE BANK OF INDIA(508548)
17 JUKKAL TS-29-001-012-014/011140
(JUKKAL) 		3629001000NRG24150420230023916 15/04/2023 Durga 3629001WL000885 Durga 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641561 MRS SAJANWAR DURGA WO S BALAJI JUKKAL STATE BANK OF INDIA(508548)
18 JUKKAL TS-29-001-012-014/011214
(JUKKAL) 		3629001000NRG24150420230023928 15/04/2023 malan bee 3629001WL000885 malan bee 00415 SBIN0020561 868 868 Processed 11/05/2023 1436641562 MRS MALANBEE MOHAMMED GHOUSE STATE BANK OF INDIA(508548)
19 JUKKAL TS-29-001-012-014/011221
(JUKKAL) 		3629001000NRG24150420230023929 15/04/2023 Mahananda 3629001WL000885 Mahananda 00415 SBIN0020561 868 868 Processed 11/05/2023 1436641571 MRS SAJANWAR MAHANANDA STATE BANK OF INDIA(508548)
20 JUKKAL TS-29-001-012-014/011244
(JUKKAL) 		3629001000NRG24150420230023931 15/04/2023 panchapula 3629001WL000885 panchapula 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641551 MRS PANCHAPULA DHALE STATE BANK OF INDIA(508548)
21 JUKKAL TS-29-001-012-014/011260
(JUKKAL) 		3629001000NRG24150420230023934 15/04/2023 rajeshwari 3629001WL000885 rajeshwari 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641566 MRS BIJAWAR RAJESHWARI STATE BANK OF INDIA(508548)
22 JUKKAL TS-29-001-012-014/011263
(JUKKAL) 		3629001000NRG24150420230023935 15/04/2023 sureka 3629001WL000885 sureka 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641570 MRS KATKE SUREKHA STATE BANK OF INDIA(508548)
23 JUKKAL TS-29-001-012-014/011274
(JUKKAL) 		3629001000NRG24150420230023936 15/04/2023 jyothi 3629001WL000885 jyothi 00415 SBIN0020561 432 432 Processed 11/05/2023 1436641537 MRS MUTYALWAR JYOTHI STATE BANK OF INDIA(508548)
24 JUKKAL TS-29-001-012-014/011282
(JUKKAL) 		3629001000NRG24150420230023938 15/04/2023 abhishek 3629001WL000885 abhishek 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641552 GADDAPUWAR ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUKKAL TS-29-001-012-014/011286
(JUKKAL) 		3629001000NRG24150420230023941 15/04/2023 sunita 3629001WL000885 sunita 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641543 KUMMARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JUKKAL TS-29-001-012-014/011289
(JUKKAL) 		3629001000NRG24150420230023943 15/04/2023 savithri 3629001WL000885 savithri 00415 SBIN0020561 651 651 Processed 11/05/2023 1436641541 MRS SAVITHRI BUGDALWAR STATE BANK OF INDIA(508548)
SubTotal 17792 17792
27 JUKKAL TS-29-001-012-014/011288
(JUKKAL) 		3629001000NRG24150420230023942 15/04/2023 chowthra 3629001WL000885 chowthra 00683 SBIN0RRDCGB 651 651 Processed 11/05/2023 1436641545 MRS SURYAVAMSHI CHOWTHRA STATE BANK OF INDIA(508548)
28 JUKKAL TS-29-001-012-014/11342
(JUKKAL) 		3629001000NRG24150420230023944 15/04/2023 Aviti Anitha 3629001WL000885 Aviti Anitha 00683 SBIN0RRDCGB 651 651 Processed 11/05/2023 1436641544 MRS AVITI ANITHA STATE BANK OF INDIA(508548)
SubTotal 1302 1302
29 JUKKAL TS-29-001-012-014/011130
(JUKKAL) 		3629001000NRG24150420230023914 15/04/2023 shesharao 3629001WL000885 shesharao 00685 TSAB0018041 651 651 Processed 11/05/2023 1436641550 Mr. KAMMARE SHISHA RAO TELANGANA GRAMEENA BANK(607195)
30 JUKKAL TS-29-001-012-014/011168
(JUKKAL) 		3629001000NRG24150420230023918 15/04/2023 Anitha 3629001WL000885 Anitha 00685 TSAB0018041 434 434 Processed 11/05/2023 1436641548 MRS SAVITHA VODAR WAR STATE BANK OF INDIA(508548)
31 JUKKAL TS-29-001-012-014/011169
(JUKKAL) 		3629001000NRG24150420230023920 15/04/2023 Sunitha 3629001WL000885 Sunitha 00685 TSAB0018041 868 868 Processed 11/05/2023 1436641549 Mrs. Ailwar Sunita TELANGANA GRAMEENA BANK(607195)
SubTotal 1953 1953
32 JUKKAL TS-29-001-012-014/010259
(JUKKAL) 		3629001000NRG24150420230023792 15/04/2023 GADDAPWAR SHANTHA BAI 3629001WL000885 GADDAPWAR SHANTHA BAI 00691 IPOS0000001 868 868 Processed 11/05/2023 1436641547 MRS GADDAPWAR SHANTHABAI STATE BANK OF INDIA(508548)
33 JUKKAL TS-29-001-012-014/11345
(JUKKAL) 		3629001000NRG24150420230023945 15/04/2023 Kodcharla War Shankar 3629001WL000885 Kodcharla War Shankar 00691 IPOS0000001 651 651 Processed 11/05/2023 1436641546 KODCHARLA WAR SHANKARS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1519 1519
34 JUKKAL TS-29-001-012-014/010254
(JUKKAL) 		3629001000NRG24150420230023789 15/04/2023 sangitha 3629001WL000885 sangitha 00710 SBIN0000DOP 868 868 Processed 11/05/2023 1436641555 SANGEETHA SARKURWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
35 JUKKAL TS-29-001-012-014/010299
(JUKKAL) 		3629001000NRG24150420230023805 15/04/2023 Savithri Bai 3629001WL000885 Savithri Bai 00710 SBIN0000DOP 868 868 Processed 11/05/2023 1436641553 MRS GONEKAR SAVITHRA BAI STATE BANK OF INDIA(508548)
36 JUKKAL TS-29-001-012-014/010590
(JUKKAL) 		3629001000NRG24150420230023855 15/04/2023 ravi 3629001WL000885 ravi 00710 SBIN0000DOP 217 217 Processed 11/05/2023 1436641554 MR AILWAR RAVI KUMAR STATE BANK OF INDIA(508548)
37 JUKKAL TS-29-001-012-014/011088
(JUKKAL) 		3629001000NRG24150420230023906 15/04/2023 surekha 3629001WL000885 surekha 00710 SBIN0000DOP 868 868 Processed 11/05/2023 1436641556 MISS SARKUR SUREKHA STATE BANK OF INDIA(508548)
38 JUKKAL TS-29-001-012-014/011285
(JUKKAL) 		3629001000NRG24150420230023939 15/04/2023 Ravi 3629001WL000885 Ravi 00710 SBIN0000DOP 868 868 Processed 11/05/2023 1436641557 MR AILWAR RAVI STATE BANK OF INDIA(508548)
SubTotal 3689 3689
Total 26906 26906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_150423APB_FTO_15854 STATE BANK OF INDIA SBIN0020285 BICHKUNDA ADB 651
2 JUKKAL TS3629001_150423APB_FTO_15854 STATE BANK OF INDIA SBIN0020561 DOP 12584
3 JUKKAL TS3629001_150423APB_FTO_15854 STATE BANK OF INDIA SBIN0020561 JUKKAL 4340
4 JUKKAL TS3629001_150423APB_FTO_15854 STATE BANK OF INDIA SBIN0020561 -SELECT- 868
5 JUKKAL TS3629001_150423APB_FTO_15854 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1302
6 JUKKAL TS3629001_150423APB_FTO_15854 Telangana State Cooperative Apex Bank TSAB0018041 THE NIZAMABAD DCCB LTD, JUKKAL 1953
7 JUKKAL TS3629001_150423APB_FTO_15854 India Post Payments Bank IPOS0000001 KAMAREDDY 1519
8 JUKKAL TS3629001_150423APB_FTO_15854 DOP SBIN0000DOP General Post Office-CBS 3689

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