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

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_020823APB_FTO_151895
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-29-001-015-018/010060
(KHANDEBALLOOR) 		3629001000NRG24020820230472440 02/08/2023 K Laxmi 3629001WL014637 K Laxmi 00415 SBIN0020561 396 396 Processed 10/11/2023 7253727139 MRS K LAXMI STATE BANK OF INDIA(508548)
2 JUKKAL TS-29-001-015-018/010392
(KHANDEBALLOOR) 		3629001000NRG24020820230472509 02/08/2023 vitta bai 3629001WL014637 vitta bai 00415 SBIN0020561 396 396 Processed 10/11/2023 7253727123 MRS KALYANI VITA BAI STATE BANK OF INDIA(508548)
3 JUKKAL TS-29-001-015-018/010489
(KHANDEBALLOOR) 		3629001000NRG24020820230472529 02/08/2023 malka bee 3629001WL014637 malka bee 00415 SBIN0020561 396 396 Processed 10/11/2023 7253727140 MRS SHAIK MALKA BEE STATE BANK OF INDIA(508548)
4 JUKKAL TS-29-001-015-018/010504
(KHANDEBALLOOR) 		3629001000NRG24020820230472535 02/08/2023 K KRISHNA REDDY 3629001WL014637 K KRISHNA REDDY 00415 SBIN0020561 396 396 Processed 10/11/2023 7253727137 MR KATTWAER KRISHNA REDDY SO K BHEEM RED STATE BANK OF INDIA(508548)
5 JUKKAL TS-29-001-015-018/010578
(KHANDEBALLOOR) 		3629001000NRG24020820230472555 02/08/2023 navitha 3629001WL014637 navitha 00415 SBIN0020561 396 396 Processed 10/11/2023 7253727134 MS KOMMUWAR NAVITHA STATE BANK OF INDIA(508548)
6 JUKKAL TS-29-001-015-018/010580
(KHANDEBALLOOR) 		3629001000NRG24020820230472556 02/08/2023 roopa 3629001WL014637 roopa 00415 SBIN0020561 396 396 Processed 10/11/2023 7253727124 MRS KOMMU ROOPA STATE BANK OF INDIA(508548)
7 JUKKAL TS-29-001-015-018/010597
(KHANDEBALLOOR) 		3629001000NRG24020820230472557 02/08/2023 haima bee 3629001WL014637 haima bee 00415 SBIN0020561 396 396 Processed 10/11/2023 7253727126 MRS HAIMA BEE STATE BANK OF INDIA(508548)
8 JUKKAL TS-29-001-015-018/010600
(KHANDEBALLOOR) 		3629001000NRG24020820230472558 02/08/2023 Hanifa bee 3629001WL014637 Hanifa bee 00415 SBIN0020561 396 396 Processed 10/11/2023 7253727127 MRS ANIPHA AHMAD KHANDEBALLUR STATE BANK OF INDIA(508548)
9 JUKKAL TS-29-001-015-018/010612
(KHANDEBALLOOR) 		3629001000NRG24020820230472559 02/08/2023 sunita 3629001WL014637 sunita 00415 SBIN0020561 390 390 Processed 10/11/2023 7253727144 MRS MANOORI SUNITHA STATE BANK OF INDIA(508548)
10 JUKKAL TS-29-001-015-018/010613
(KHANDEBALLOOR) 		3629001000NRG24020820230472560 02/08/2023 asma begum 3629001WL014637 asma begum 00415 SBIN0020561 390 390 Processed 10/11/2023 7253727145 MISS SK MOLL ASHMA BHEGAM STATE BANK OF INDIA(508548)
11 JUKKAL TS-29-001-015-018/010636
(KHANDEBALLOOR) 		3629001000NRG24020820230472564 02/08/2023 ANNAR BEE 3629001WL014637 ANNAR BEE 00415 SBIN0020561 390 390 Processed 10/11/2023 7253727142 MRS SHAIK ANWAR BEE STATE BANK OF INDIA(508548)
12 JUKKAL TS-29-001-015-018/010638
(KHANDEBALLOOR) 		3629001000NRG24020820230472565 02/08/2023 SHAINA BEGUM 3629001WL014637 SHAINA BEGUM 00415 SBIN0020561 390 390 Processed 10/11/2023 7253727141 MRS MOHAMMAD SHAHEEN BEGUM STATE BANK OF INDIA(508548)
13 JUKKAL TS-29-001-015-018/010647
(KHANDEBALLOOR) 		3629001000NRG24020820230472566 02/08/2023 TARARE BEGUM 3629001WL014637 TARARE BEGUM 00415 SBIN0020561 390 390 Processed 10/11/2023 7253727143 MRS SHAIK THAHERA BEGUM STATE BANK OF INDIA(508548)
14 JUKKAL TS-29-001-015-018/010664
(KHANDEBALLOOR) 		3629001000NRG24020820230472568 02/08/2023 ramavva 3629001WL014637 ramavva 00415 SBIN0020561 390 390 Processed 10/11/2023 7253727122 MRS VADAGAME RAMAVVA STATE BANK OF INDIA(508548)
15 JUKKAL TS-29-001-015-018/010710
(KHANDEBALLOOR) 		3629001000NRG24020820230472573 02/08/2023 balraj 3629001WL014637 balraj 00415 SBIN0020561 384 384 Processed 10/11/2023 7253727138 MR GBALRAJ SO SHANKAR STATE BANK OF INDIA(508548)
16 JUKKAL TS-29-001-026-001/010019
(CHINNA GHULLA) 		3629001000NRG24020820230472240 02/08/2023 Raadha 3629001WL014601 Raadha 00415 SBIN0020561 3081 3081 Processed 09/11/2023 7253727125 KAMBLE RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8973 8973
17 JUKKAL TS-29-001-034-001/020140
(MAHIBAPUR) 		3629001000NRG24020820230472590 02/08/2023 Rathod Babu 3629001WL014642 Rathod Babu 00683 SBIN0RRDCGB 2827 2827 Processed 09/11/2023 7253727128 Mr. RATHOD BABU TELANGANA GRAMEENA BANK(607195)
SubTotal 2827 2827
18 JUKKAL TS-29-001-015-018/010495
(KHANDEBALLOOR) 		3629001000NRG24020820230472532 02/08/2023 Kalyani Dasharath 3629001WL014637 Kalyani Dasharath 00685 TSAB0018041 396 396 Processed 09/11/2023 7253727133 Mr. KALYANI DASHARATH TELANGANA GRAMEENA BANK(607195)
SubTotal 396 396
19 JUKKAL TS-29-001-015-018/010056
(KHANDEBALLOOR) 		3629001000NRG24020820230472438 02/08/2023 arshad 3629001WL014637 arshad 00691 IPOS0000001 387 387 Processed 09/11/2023 7253727131 ARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 JUKKAL TS-29-001-015-018/010495
(KHANDEBALLOOR) 		3629001000NRG24020820230472533 02/08/2023 Kalyani Sarika 3629001WL014637 Kalyani Sarika 00691 IPOS0000001 396 396 Processed 10/11/2023 7253727132 MISS CHEGREWAR SARIKA STATE BANK OF INDIA(508548)
21 JUKKAL TS-29-001-015-018/010732
(KHANDEBALLOOR) 		3629001000NRG24020820230472575 02/08/2023 Anjavva 3629001WL014637 Anjavva 00691 IPOS0000001 384 384 Processed 10/11/2023 7253727129 MRS GUDLA ANJAVVA STATE BANK OF INDIA(508548)
22 JUKKAL TS-29-001-015-018/010810
(KHANDEBALLOOR) 		3629001000NRG24020820230472576 02/08/2023 archana 3629001WL014637 archana 00691 IPOS0000001 384 384 Processed 10/11/2023 7253727130 MRS MANDROL ARCHANA STATE BANK OF INDIA(508548)
SubTotal 1551 1551
23 JUKKAL TS-29-001-012-014/010315
(JUKKAL) 		3629001000NRG24020820230472591 02/08/2023 Sundar Baayi 3629001WL014643 Sundar Baayi 00710 SBIN0000DOP 2313 2313 Processed 10/11/2023 7253727135 MRS MOTHE SUNDHAR BAI STATE BANK OF INDIA(508548)
24 JUKKAL TS-29-001-015-018/010403
(KHANDEBALLOOR) 		3629001000NRG24020820230472519 02/08/2023 Chander 3629001WL014637 Chander 00710 SBIN0000DOP 390 390 Processed 09/11/2023 7253727136 Mr. CHAKALI CHANDER TELANGANA GRAMEENA BANK(607195)
SubTotal 2703 2703
Total 16450 16450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_020823APB_FTO_151895 STATE BANK OF INDIA SBIN0020561 DOP 4320
2 JUKKAL TS3629001_020823APB_FTO_151895 STATE BANK OF INDIA SBIN0020561 JUKKAL 4653
3 JUKKAL TS3629001_020823APB_FTO_151895 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2827
4 JUKKAL TS3629001_020823APB_FTO_151895 Telangana State Cooperative Apex Bank TSAB0018041 THE NIZAMABAD DCCB LTD, JUKKAL 396
5 JUKKAL TS3629001_020823APB_FTO_151895 India Post Payments Bank IPOS0000001 DOP 771
6 JUKKAL TS3629001_020823APB_FTO_151895 India Post Payments Bank IPOS0000001 KAMAREDDY 780
7 JUKKAL TS3629001_020823APB_FTO_151895 DOP SBIN0000DOP General Post Office-CBS 2703

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