Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:21 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_050523FTO_42984
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-29-001-018-021/010593
(MAHAMMADABAD) 		3629001000NRG24040520230121462 05/05/2023 maruthi 3629001WL003766 maruthi 00078 CNRB0013512 835 835 Processed 12/05/2023 1494604141 maruthi ()
SubTotal 835 835
2 JUKKAL TS-29-001-018-021/010566
(MAHAMMADABAD) 		3629001000NRG24040520230121443 05/05/2023 Odde Maruthi 3629001WL003765 Odde Maruthi 00415 SBIN0020285 167 167 Processed 12/05/2023 1494604143 MR ODDE MARUTHI ()
SubTotal 167 167
3 JUKKAL TS-29-001-003-005/010283
(BIJJALAWADI) 		3629001000NRG24050520230122556 05/05/2023 Sonkamble Praveen 3629001WL003783 Sonkamble Praveen 00415 SBIN0020561 400 400 Processed 12/05/2023 1494604147 MR SONKAMBLE PRAVEEN ()
4 JUKKAL TS-29-001-004-006/010313
(PADAMPALLE) 		3629001000NRG24050520230122411 05/05/2023 mallikarani 3629001WL003781 mallikarani 00415 SBIN0020561 504 504 Processed 12/05/2023 1494604146 MRS ANMAJIWAR MALLIKARANI ()
5 JUKKAL TS-29-001-004-006/010386
(PADAMPALLE) 		3629001000NRG24050520230122440 05/05/2023 baswanth 3629001WL003781 baswanth 00415 SBIN0020561 630 630 Processed 12/05/2023 1494604151 MR BASWANTH HANMAJIWAR ()
6 JUKKAL TS-29-001-004-006/010390
(PADAMPALLE) 		3629001000NRG24050520230122441 05/05/2023 balaji 3629001WL003781 balaji 00415 SBIN0020561 630 630 Processed 12/05/2023 1494604150 MR LAKSHETTY BALAJI ()
7 JUKKAL TS-29-001-004-006/010399
(PADAMPALLE) 		3629001000NRG24050520230122442 05/05/2023 prasad 3629001WL003781 prasad 00415 SBIN0020561 504 504 Processed 12/05/2023 1494604145 MR LAKSHETTY PRASAD ()
8 JUKKAL TS-29-001-011-013/10604
(GUNDUR) 		3629001000NRG24040520230122012 05/05/2023 Kavdgave Latha 3629001WL003774 Kavdgave Latha 00415 SBIN0020561 544 544 Processed 12/05/2023 1494604144 MS KAVDGAVE LATHA ()
9 JUKKAL TS-29-001-011-013/10607
(GUNDUR) 		3629001000NRG24040520230121826 05/05/2023 Aitalwar Sangram 3629001WL003773 Aitalwar Sangram 00415 SBIN0020561 489 489 Processed 12/05/2023 1494604153 MR AITLAWAR SANGRAM ()
10 JUKKAL TS-29-001-011-013/10609
(GUNDUR) 		3629001000NRG24040520230121830 05/05/2023 Koure Pallavi 3629001WL003773 Koure Pallavi 00415 SBIN0020561 489 489 Processed 12/05/2023 1494604148 MRS KOURE PALLAVI ()
11 JUKKAL TS-29-001-018-021/010258
(MAHAMMADABAD) 		3629001000NRG24040520230121394 05/05/2023 amar singh 3629001WL003765 amar singh 00415 SBIN0020561 668 668 Processed 12/05/2023 1494604152 MR RATHOD AMARSINGH ()
SubTotal 4858 4858
12 JUKKAL TS-29-001-004-006/010296
(PADAMPALLE) 		3629001000NRG24050520230122399 05/05/2023 rekha 3629001WL003781 rekha 00683 SBIN0RRDCGB 504 504 Processed 12/05/2023 1494604149 rekha ()
13 JUKKAL TS-29-001-011-013/010593
(GUNDUR) 		3629001000NRG24040520230121820 05/05/2023 madhav 3629001WL003773 madhav 00683 SBIN0RRDCGB 652 652 Processed 12/05/2023 1494604154 madhav ()
SubTotal 1156 1156
14 JUKKAL TS-29-001-017-020/010206
(KOWLAS) 		3629001000NRG24040520230121486 05/05/2023 Vittal 3629001WL003767 Vittal 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494604142 Vittal ()
SubTotal 1200 1200
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_050523FTO_42984 Canara Bank CNRB0013512 DOP 835
2 JUKKAL TS3629001_050523FTO_42984 STATE BANK OF INDIA SBIN0020285 BICHKUNDA ADB 167
3 JUKKAL TS3629001_050523FTO_42984 STATE BANK OF INDIA SBIN0020561 DOP 2936
4 JUKKAL TS3629001_050523FTO_42984 STATE BANK OF INDIA SBIN0020561 JUKKAL 1922
5 JUKKAL TS3629001_050523FTO_42984 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1156
6 JUKKAL TS3629001_050523FTO_42984 DOP SBIN0000DOP General Post Office-CBS 1200

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