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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:06 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_300623APB_FTO_117535
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-29-001-007-009/010219
(PEDDA EDGI) 		3629001000NRG24300620230447216 30/06/2023 SURESH 3629001WL011927 SURESH 00415 SBIN0020561 615 615 Processed 11/07/2023 3326761659 MR KASALWAR SURESH STATE BANK OF INDIA(508548)
2 JUKKAL TS-29-001-007-009/011129
(PEDDA EDGI) 		3629001000NRG24300620230447201 30/06/2023 channa bai 3629001WL011926 channa bai 00415 SBIN0020561 369 369 Processed 11/07/2023 3326761673 MS MITHRE CHANNA BAI STATE BANK OF INDIA(508548)
3 JUKKAL TS-29-001-012-014/011081
(JUKKAL) 		3629001000NRG24300620230447372 30/06/2023 Beer gonda 3629001WL011932 Beer gonda 00415 SBIN0020561 528 528 Processed 11/07/2023 3326761647 MR GOLLAPALLY WAR BEER GONDA STATE BANK OF INDIA(508548)
4 JUKKAL TS-29-001-012-014/011295
(JUKKAL) 		3629001000NRG24300620230447381 30/06/2023 gangabai 3629001WL011932 gangabai 00415 SBIN0020561 704 704 Processed 11/07/2023 3326761674 MS GOLLAPALLI GANGABAI STATE BANK OF INDIA(508548)
5 JUKKAL TS-29-001-026-001/010019
(CHINNA GHULLA) 		3629001000NRG24300620230445301 30/06/2023 Raadha 3629001WL011868 Raadha 00415 SBIN0020561 2827 2827 Processed 11/07/2023 3326761643 KAMBLE RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUKKAL TS-29-001-026-001/010020
(CHINNA GHULLA) 		3629001000NRG24300620230445309 30/06/2023 Gangaaram 3629001WL011873 Gangaaram 00415 SBIN0020561 1020 1020 Processed 11/07/2023 3326761645 Mr. KAMBLE GANGARAM TELANGANA GRAMEENA BANK(607195)
7 JUKKAL TS-29-001-026-001/010020
(CHINNA GHULLA) 		3629001000NRG24300620230445310 30/06/2023 Saru Bai 3629001WL011873 Saru Bai 00415 SBIN0020561 1020 1020 Processed 11/07/2023 3326761644 KAMBLE SARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUKKAL TS-29-001-026-001/010030
(CHINNA GHULLA) 		3629001000NRG24300620230445311 30/06/2023 Govind 3629001WL011873 Govind 00415 SBIN0020561 170 170 Processed 11/07/2023 3326761646 MR KAMBLE GOVIND STATE BANK OF INDIA(508548)
SubTotal 7253 7253
9 JUKKAL TS-29-001-007-009/010001
(PEDDA EDGI) 		3629001000NRG24300620230447202 30/06/2023 sunitha 3629001WL011927 sunitha 00415 SBIN0RRDCGB 615 615 Processed 11/07/2023 3326761657 Mrs. SADULWAR SUNITHA TELANGANA GRAMEENA BANK(607195)
10 JUKKAL TS-29-001-007-009/010885
(PEDDA EDGI) 		3629001000NRG24300620230447197 30/06/2023 sayavva 3629001WL011926 sayavva 00415 SBIN0RRDCGB 738 738 Processed 11/07/2023 3326761649 Mrs. Sayavva Ailwar W o Nagesh TELANGANA GRAMEENA BANK(607195)
11 JUKKAL TS-29-001-026-001/010033
(CHINNA GHULLA) 		3629001000NRG24300620230445314 30/06/2023 MADAV 3629001WL011873 MADAV 00415 SBIN0RRDCGB 1020 1020 Processed 11/07/2023 3326761652 SINDE MADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUKKAL TS-29-001-007-009/010245
(PEDDA EDGI) 		3629001000NRG24300620230447222 30/06/2023 RUKMINI BAI 3629001WL011927 RUKMINI BAI 00683 SBIN0RRDCGB 738 738 Processed 11/07/2023 3326761651 KASALWAR RUKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUKKAL TS-29-001-007-009/010886
(PEDDA EDGI) 		3629001000NRG24300620230447225 30/06/2023 Jaya 3629001WL011927 Jaya 00683 SBIN0RRDCGB 738 738 Processed 11/07/2023 3326761648 Mrs. ASPATHWAR JAYA TELANGANA GRAMEENA BANK(607195)
14 JUKKAL TS-29-001-007-009/011093
(PEDDA EDGI) 		3629001000NRG24300620230447227 30/06/2023 sunitha 3629001WL011927 sunitha 00683 SBIN0RRDCGB 738 738 Processed 11/07/2023 3326761650 Mrs. ASPATHWAR SUNITHA TELANGANA GRAMEENA BANK(607195)
15 JUKKAL TS-29-001-007-009/011106
(PEDDA EDGI) 		3629001000NRG24300620230447228 30/06/2023 vita bai 3629001WL011927 vita bai 00683 SBIN0RRDCGB 738 738 Processed 11/07/2023 3326761658 Mrs. KASALWAR VITA BAI TELANGANA GRAMEENA BANK(607195)
16 JUKKAL TS-29-001-007-009/11160
(PEDDA EDGI) 		3629001000NRG24300620230447231 30/06/2023 Voddiliwar Gangamani 3629001WL011927 Voddiliwar Gangamani 00683 SBIN0RRDCGB 615 615 Processed 11/07/2023 3326761656 MRS VODDILIWAR GANGAMANI STATE BANK OF INDIA(508548)
17 JUKKAL TS-29-001-012-014/11342
(JUKKAL) 		3629001000NRG24300620230447383 30/06/2023 Aviti Anitha 3629001WL011932 Aviti Anitha 00683 SBIN0RRDCGB 704 704 Processed 11/07/2023 3326761655 MRS AVITI ANITHA STATE BANK OF INDIA(508548)
18 JUKKAL TS-29-001-026-001/010033
(CHINNA GHULLA) 		3629001000NRG24300620230445313 30/06/2023 Kalavati 3629001WL011873 Kalavati 00683 SBIN0RRDCGB 1020 1020 Processed 11/07/2023 3326761654 Mrs. SINDE KALAVATHI TELANGANA GRAMEENA BANK(607195)
19 JUKKAL TS-29-001-034-001/020140
(MAHIBAPUR) 		3629001000NRG24300620230447386 30/06/2023 Rathod Babu 3629001WL011934 Rathod Babu 00683 SBIN0RRDCGB 2827 2827 Processed 11/07/2023 3326761653 Mr. RATHOD BABU TELANGANA GRAMEENA BANK(607195)
SubTotal 10491 10491
20 JUKKAL TS-29-001-012-014/011188
(JUKKAL) 		3629001000NRG24300620230447378 30/06/2023 sunadha 3629001WL011932 sunadha 00685 TSAB0018041 528 528 Processed 11/07/2023 3326761661 MISS SARKURWAR SUNANDHA STATE BANK OF INDIA(508548)
21 JUKKAL TS-29-001-012-014/011255
(JUKKAL) 		3629001000NRG24300620230447379 30/06/2023 vimalabai 3629001WL011932 vimalabai 00685 TSAB0018041 704 704 Processed 11/07/2023 3326761672 Mrs. GANDLAWAR VIMALABAI TELANGANA GRAMEENA BANK(607195)
SubTotal 1232 1232
22 JUKKAL TS-29-001-007-009/010868
(PEDDA EDGI) 		3629001000NRG24300620230447193 30/06/2023 a laxmi bai 3629001WL011926 a laxmi bai 00691 IPOS0000001 615 615 Processed 11/07/2023 3326761665 Mrs. AILWAR LAXMI BAI TELANGANA GRAMEENA BANK(607195)
23 JUKKAL TS-29-001-007-009/010870
(PEDDA EDGI) 		3629001000NRG24300620230447194 30/06/2023 sakunthala 3629001WL011926 sakunthala 00691 IPOS0000001 123 123 Processed 11/07/2023 3326761662 AILWAR SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JUKKAL TS-29-001-007-009/010886
(PEDDA EDGI) 		3629001000NRG24300620230447226 30/06/2023 sailu 3629001WL011927 sailu 00691 IPOS0000001 738 738 Processed 11/07/2023 3326761664 ASPATHWAR SAAILU INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUKKAL TS-29-001-007-009/011131
(PEDDA EDGI) 		3629001000NRG24300620230447229 30/06/2023 sunitha 3629001WL011927 sunitha 00691 IPOS0000001 738 738 Processed 11/07/2023 3326761666 GUNDA SUNITHA CANARA BANK(508532)
26 JUKKAL TS-29-001-012-014/011315
(JUKKAL) 		3629001000NRG24300620230447382 30/06/2023 Srikanth 3629001WL011932 Srikanth 00691 IPOS0000001 880 880 Processed 11/07/2023 3326761667 JADHAV SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
27 JUKKAL TS-29-001-026-001/010006
(CHINNA GHULLA) 		3629001000NRG24300620230445308 30/06/2023 Sangeetha 3629001WL011873 Sangeetha 00691 IPOS0000001 170 170 Processed 11/07/2023 3326761671 MRS KAMBLE SANGEETHA STATE BANK OF INDIA(508548)
28 JUKKAL TS-29-001-026-001/010030
(CHINNA GHULLA) 		3629001000NRG24300620230445312 30/06/2023 Kamble Kamalabai 3629001WL011873 Kamble Kamalabai 00691 IPOS0000001 510 510 Processed 11/07/2023 3326761669 MRS KAMBLE KAMLABAI STATE BANK OF INDIA(508548)
29 JUKKAL TS-29-001-026-001/010050
(CHINNA GHULLA) 		3629001000NRG24300620230445315 30/06/2023 GITABAI 3629001WL011873 GITABAI 00691 IPOS0000001 1020 1020 Processed 11/07/2023 3326761668 BIRADAR GEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUKKAL TS-29-001-026-001/010077
(CHINNA GHULLA) 		3629001000NRG24300620230445316 30/06/2023 Anwar Bee 3629001WL011873 Anwar Bee 00691 IPOS0000001 1056 1056 Processed 11/07/2023 3326761670 SHAIK ANWAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUKKAL TS-29-001-041-000/020137
(GOVIND NAIK TANDA) 		3629001000NRG24300620230445305 30/06/2023 chavanTulasiraam 3629001WL011870 chavanTulasiraam 00691 IPOS0000001 2313 2313 Processed 11/07/2023 3326761663 CHAVAN THULASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8163 8163
32 JUKKAL TS-29-001-007-009/010030
(PEDDA EDGI) 		3629001000NRG24300620230447206 30/06/2023 Yamuna 3629001WL011927 Yamuna 00710 SBIN0000DOP 738 738 Processed 11/07/2023 3326761642 Mrs. POGAKUWAR YAMUNA TELANGANA GRAMEENA BANK(607195)
33 JUKKAL TS-29-001-007-009/010650
(PEDDA EDGI) 		3629001000NRG24300620230447385 30/06/2023 Anjavva 3629001WL011933 Anjavva 00710 SBIN0000DOP 1028 1028 Processed 11/07/2023 3326761640 ASPATHWAR ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 JUKKAL TS-29-001-012-014/010254
(JUKKAL) 		3629001000NRG24300620230447332 30/06/2023 sangitha 3629001WL011932 sangitha 00710 SBIN0000DOP 528 528 Processed 11/07/2023 3326761641 SANGEETHA SARKURWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
35 JUKKAL TS-29-001-012-014/010590
(JUKKAL) 		3629001000NRG24300620230447348 30/06/2023 ravi 3629001WL011932 ravi 00710 SBIN0000DOP 10 10 Processed 11/07/2023 3326761639 MR AILWAR RAVI KUMAR STATE BANK OF INDIA(508548)
36 JUKKAL TS-29-001-012-014/011285
(JUKKAL) 		3629001000NRG24300620230447380 30/06/2023 Ravi 3629001WL011932 Ravi 00710 SBIN0000DOP 704 704 Processed 11/07/2023 3326761660 MR AILWAR RAVI STATE BANK OF INDIA(508548)
SubTotal 3008 3008
Total 30147 30147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_300623APB_FTO_117535 STATE BANK OF INDIA SBIN0020561 DOP 1688
2 JUKKAL TS3629001_300623APB_FTO_117535 STATE BANK OF INDIA SBIN0020561 JUKKAL 5565
3 JUKKAL TS3629001_300623APB_FTO_117535 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 738
4 JUKKAL TS3629001_300623APB_FTO_117535 STATE BANK OF INDIA SBIN0RRDCGB DOP 1635
5 JUKKAL TS3629001_300623APB_FTO_117535 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 8118
6 JUKKAL TS3629001_300623APB_FTO_117535 Telangana State Cooperative Apex Bank TSAB0018041 THE NIZAMABAD DCCB LTD, JUKKAL 1232
7 JUKKAL TS3629001_300623APB_FTO_117535 India Post Payments Bank IPOS0000001 DOP 1476
8 JUKKAL TS3629001_300623APB_FTO_117535 India Post Payments Bank IPOS0000001 KAMAREDDY 6687
9 JUKKAL TS3629001_300623APB_FTO_117535 DOP SBIN0000DOP General Post Office-CBS 3008

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