Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:19 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_180523FTO_59922
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-29-001-033-001/010026
(MADHAPUR) 		3629001000NRG24180520230182224 18/05/2023 Gangaadhar 3629001WL005610 Gangaadhar 50330901 SBIN0000DOP 1620 1620 Processed 24/05/2023 1820520201 Gangaadhar ()
2 JUKKAL TS-29-001-033-001/010173
(MADHAPUR) 		3629001000NRG24180520230182230 18/05/2023 Laxman 3629001WL005610 Laxman 50330901 SBIN0000DOP 1345 1345 Processed 24/05/2023 1820520202 Laxman ()
3 JUKKAL TS-29-001-033-001/010226
(MADHAPUR) 		3629001000NRG24180520230182237 18/05/2023 Prakash 3629001WL005610 Prakash 50330901 SBIN0000DOP 1345 1345 Processed 24/05/2023 1820520200 Prakash ()
SubTotal 4310 4310
Total 4310 4310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_180523FTO_59922 KAMAREDDY H.O 50330901 MADNOOR SO 4310

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