Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:12 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_081223APB_FTO_261611
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-29-001-011-013/10628
(GUNDUR) 		3629001000NRG24071220230561551 08/12/2023 Wage Sangeetha 3629001WL024630 Wage Sangeetha 00415 SBIN0020561 604 604 Processed 01/01/2024 9020309233 MRS WAGE SANGEETHA STATE BANK OF INDIA(508548)
2 JUKKAL TS-29-001-012-014/010029
(JUKKAL) 		3629001000NRG24071220230561559 08/12/2023 Barath bai 3629001WL024634 Barath bai 00415 SBIN0020561 604 604 Processed 01/01/2024 9020309228 MS TIRMUKE BHARATHBAI STATE BANK OF INDIA(508548)
3 JUKKAL TS-29-001-012-014/011028
(JUKKAL) 		3629001000NRG24071220230561596 08/12/2023 chand bee 3629001WL024634 chand bee 00415 SBIN0020561 302 302 Processed 01/01/2024 9020309234 MRS CHANDBEE KHAJAMIYA STATE BANK OF INDIA(508548)
4 JUKKAL TS-29-001-012-014/011147
(JUKKAL) 		3629001000NRG24071220230561599 08/12/2023 Taslim 3629001WL024634 Taslim 00415 SBIN0020561 453 453 Processed 01/01/2024 9020309243 MRS TASLIM TASLIM STATE BANK OF INDIA(508548)
5 JUKKAL TS-29-001-012-014/011214
(JUKKAL) 		3629001000NRG24071220230561602 08/12/2023 malan bee 3629001WL024634 malan bee 00415 SBIN0020561 604 604 Processed 01/01/2024 9020309237 MRS MALANBEE MOHAMMED GHOUSE STATE BANK OF INDIA(508548)
6 JUKKAL TS-29-001-040-001/010020
(SOPOOR) 		3629001000NRG24071220230562109 08/12/2023 M Lakshmi 3629001WL024703 M Lakshmi 00415 SBIN0020561 600 600 Processed 01/01/2024 9020309242 MRS MISALE LAXMIBAI PARBAIAH STATE BANK OF INDIA(508548)
7 JUKKAL TS-29-001-040-001/010067
(SOPOOR) 		3629001000NRG24071220230562110 08/12/2023 Vithabai 3629001WL024703 Vithabai 00415 SBIN0020561 600 600 Processed 01/01/2024 9020309238 MRS PANDRE VITTA BAI STATE BANK OF INDIA(508548)
8 JUKKAL TS-29-001-040-001/010092
(SOPOOR) 		3629001000NRG24071220230562111 08/12/2023 Saayavva 3629001WL024703 Saayavva 00415 SBIN0020561 600 600 Processed 01/01/2024 9020309235 MRS METHRI SHANTHAVVA STATE BANK OF INDIA(508548)
9 JUKKAL TS-29-001-040-001/010179
(SOPOOR) 		3629001000NRG24071220230562112 08/12/2023 Gangaa Baayi 3629001WL024703 Gangaa Baayi 00415 SBIN0020561 600 600 Processed 01/01/2024 9020309245 MRS HANKARE GANGU BAI STATE BANK OF INDIA(508548)
10 JUKKAL TS-29-001-040-001/010287
(SOPOOR) 		3629001000NRG24071220230562116 08/12/2023 Shaik Shabana 3629001WL024703 Shaik Shabana 00415 SBIN0020561 600 600 Processed 01/01/2024 9020309239 SHEK SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5567 5567
11 JUKKAL TS-29-001-005-007/010050
(NAGULGAON) 		3629001000NRG24071220230561625 08/12/2023 parvathibai 3629001WL024644 parvathibai 00683 SBIN0RRDCGB 540 540 Processed 01/01/2024 9020309240 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUKKAL TS-29-001-011-013/010593
(GUNDUR) 		3629001000NRG24071220230561547 08/12/2023 madhav 3629001WL024630 madhav 00683 SBIN0RRDCGB 604 604 Processed 01/01/2024 9020309246 CHUNNAPUWAR MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1144 1144
13 JUKKAL TS-29-001-011-013/10619
(GUNDUR) 		3629001000NRG24071220230561548 08/12/2023 Rathod Kavitha 3629001WL024630 Rathod Kavitha 00685 TSAB0018041 604 604 Processed 01/01/2024 9020309231 MRS RATHOD KAVITHA STATE BANK OF INDIA(508548)
14 JUKKAL TS-29-001-012-014/011188
(JUKKAL) 		3629001000NRG24071220230561601 08/12/2023 sunadha 3629001WL024634 sunadha 00685 TSAB0018041 302 302 Processed 01/01/2024 9020309230 MISS SARKURWAR SUNANDHA STATE BANK OF INDIA(508548)
15 JUKKAL TS-29-001-040-001/010276
(SOPOOR) 		3629001000NRG24071220230562115 08/12/2023 Taajuddin 3629001WL024703 Taajuddin 00685 TSAB0018041 600 600 Processed 01/01/2024 9020309229 MR SHAIK TAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 1506 1506
16 JUKKAL TS-29-001-011-013/10626
(GUNDUR) 		3629001000NRG24071220230561549 08/12/2023 Chunnapuwar Laxman 3629001WL024630 Chunnapuwar Laxman 00691 IPOS0000001 604 604 Processed 01/01/2024 9020309232 CHUNNAPUWAR LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUKKAL TS-29-001-011-013/10626
(GUNDUR) 		3629001000NRG24071220230561550 08/12/2023 Chunnapuwar Manisha 3629001WL024630 Chunnapuwar Manisha 00691 IPOS0000001 604 604 Processed 01/01/2024 9020309225 CHUNNAPUWAR MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUKKAL TS-29-001-040-001/010179
(SOPOOR) 		3629001000NRG24071220230562113 08/12/2023 gagonda 3629001WL024703 gagonda 00691 IPOS0000001 600 600 Processed 01/01/2024 9020309226 HANKARE GANGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUKKAL TS-29-001-040-001/010249
(SOPOOR) 		3629001000NRG24071220230562114 08/12/2023 K Rajinikanth 3629001WL024703 K Rajinikanth 00691 IPOS0000001 600 600 Processed 01/01/2024 9020309227 MR KAMBLE RAJINIKANTH YADAV STATE BANK OF INDIA(508548)
SubTotal 2408 2408
20 JUKKAL TS-29-001-005-007/010285
(NAGULGAON) 		3629001000NRG24071220230561553 08/12/2023 Vittal 3629001WL024632 Vittal 00710 SBIN0000DOP 1500 1500 Processed 01/01/2024 9020309241 MUTHYALWAR VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUKKAL TS-29-001-012-014/010254
(JUKKAL) 		3629001000NRG24071220230561576 08/12/2023 sangitha 3629001WL024634 sangitha 00710 SBIN0000DOP 292 292 Processed 01/01/2024 9020309236 SANGEETHA SARKURWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
22 JUKKAL TS-29-001-012-014/011195
(JUKKAL) 		3629001000NRG24071220230561605 08/12/2023 masnaji 3629001WL024636 masnaji 00710 SBIN0000DOP 2313 2313 Processed 01/01/2024 9020309244 Sonkamble Masnaji IDFC BANK LIMITED(608117)
SubTotal 4105 4105
Total 14730 14730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_081223APB_FTO_261611 STATE BANK OF INDIA SBIN0020561 DOP 1661
2 JUKKAL TS3629001_081223APB_FTO_261611 STATE BANK OF INDIA SBIN0020561 JUKKAL 3604
3 JUKKAL TS3629001_081223APB_FTO_261611 STATE BANK OF INDIA SBIN0020561 -SELECT- 302
4 JUKKAL TS3629001_081223APB_FTO_261611 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1144
5 JUKKAL TS3629001_081223APB_FTO_261611 Telangana State Cooperative Apex Bank TSAB0018041 THE NIZAMABAD DCCB LTD, JUKKAL 1506
6 JUKKAL TS3629001_081223APB_FTO_261611 India Post Payments Bank IPOS0000001 KAMAREDDY 2408
7 JUKKAL TS3629001_081223APB_FTO_261611 DOP SBIN0000DOP General Post Office-CBS 4105

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