Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:13 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_140923FTO_186650
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-29-001-012-014/010088
(JUKKAL) 		3629001000NRG24130920230492860 14/09/2023 Pallewar Hanmandlu 3629001WL017736 Pallewar Hanmandlu 00683 SBIN0RRDCGB 202 202 Processed 09/11/2023 7263137852 Pallewar Hanmandlu ()
2 JUKKAL TS-29-001-012-014/010088
(JUKKAL) 		3629001000NRG24130920230492861 14/09/2023 Pallewar Parvathi 3629001WL017736 Pallewar Parvathi 00683 SBIN0RRDCGB 202 202 Processed 09/11/2023 7263137853 Pallewar Parvathi ()
SubTotal 404 404
Total 404 404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_140923FTO_186650 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 404

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