Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:25 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_101023APB_FTO_209748
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-29-001-027-001/010152
(DOSTPALLE) 		3629001000NRG24091020230502060 10/10/2023 Jadahv Kavitha 3629001WL019379 Jadahv Kavitha 00415 SBIN0020561 940 940 Processed 10/11/2023 7325898182 MRS JADHAV KAVITHA STATE BANK OF INDIA(508548)
SubTotal 940 940
2 JUKKAL TS-29-001-027-001/010152
(DOSTPALLE) 		3629001000NRG24091020230502059 10/10/2023 Jadhav Laxman 3629001WL019379 Jadhav Laxman 00683 SBIN0RRDCGB 940 940 Processed 10/11/2023 7325898181 LAXMAN JADHAV THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 940 940
3 JUKKAL TS-29-001-011-013/10619
(GUNDUR) 		3629001000NRG24091020230502051 10/10/2023 Rathod Kavitha 3629001WL019379 Rathod Kavitha 00685 TSAB0018041 1410 1410 Processed 10/11/2023 7325898179 MRS RATHOD KAVITHA STATE BANK OF INDIA(508548)
4 JUKKAL TS-29-001-027-001/010129
(DOSTPALLE) 		3629001000NRG24091020230502058 10/10/2023 Jadhav Mathura 3629001WL019379 Jadhav Mathura 00685 TSAB0018041 1410 1410 Processed 10/11/2023 7325898178 JADHAV MOTHURA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
5 JUKKAL TS-29-001-027-001/010086
(DOSTPALLE) 		3629001000NRG24091020230502056 10/10/2023 Kashiram 3629001WL019379 Kashiram 00691 IPOS0000001 1410 1410 Processed 10/11/2023 7325898180 MR JADHAV KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 6110 6110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_101023APB_FTO_209748 STATE BANK OF INDIA SBIN0020561 JUKKAL 940
2 JUKKAL TS3629001_101023APB_FTO_209748 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 940
3 JUKKAL TS3629001_101023APB_FTO_209748 Telangana State Cooperative Apex Bank TSAB0018041 THE NIZAMABAD DCCB LTD, JUKKAL 2820
4 JUKKAL TS3629001_101023APB_FTO_209748 India Post Payments Bank IPOS0000001 KAMAREDDY 1410

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