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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:34 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_071023APB_FTO_207837
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-29-001-025-001/010071
(BANGARPALLE) 		3629001000NRG24071020230501643 07/10/2023 Shaik Hmeedha 3629001WL019312 Shaik Hmeedha 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472261 MRS SHAIK HAMEEDHA STATE BANK OF INDIA(508548)
2 JUKKAL TS-29-001-025-001/010072
(BANGARPALLE) 		3629001000NRG24071020230501644 07/10/2023 Pitlawar Laxkmi 3629001WL019312 Pitlawar Laxkmi 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472270 MRS PITLAWAR LAXMI BAI STATE BANK OF INDIA(508548)
3 JUKKAL TS-29-001-025-001/010081
(BANGARPALLE) 		3629001000NRG24071020230501646 07/10/2023 Maruthamma 3629001WL019312 Maruthamma 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472271 EEBATHWAR MARUTHAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
4 JUKKAL TS-29-001-025-001/010086
(BANGARPALLE) 		3629001000NRG24071020230501648 07/10/2023 Mandalwar Hanmavva 3629001WL019312 Mandalwar Hanmavva 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472256 MRS MANDALWAR HANMAVVA STATE BANK OF INDIA(508548)
5 JUKKAL TS-29-001-025-001/010118
(BANGARPALLE) 		3629001000NRG24071020230501650 07/10/2023 Pitlawar Laxmi 3629001WL019312 Pitlawar Laxmi 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472244 MRS PITLAWAR LAXMI MARUTHI STATE BANK OF INDIA(508548)
6 JUKKAL TS-29-001-025-001/010137
(BANGARPALLE) 		3629001000NRG24071020230501651 07/10/2023 srishaila 3629001WL019312 srishaila 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472264 MRS CHALLAWAR SRISHALA STATE BANK OF INDIA(508548)
7 JUKKAL TS-29-001-025-001/010140
(BANGARPALLE) 		3629001000NRG24071020230501652 07/10/2023 Ebithwar Ramulu 3629001WL019312 Ebithwar Ramulu 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472255 ramulu NULL GENERAL POST OFFICE(607245)
8 JUKKAL TS-29-001-025-001/010150
(BANGARPALLE) 		3629001000NRG24071020230501656 07/10/2023 Chamakure Baswaraj 3629001WL019312 Chamakure Baswaraj 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472246 CHAMAKURE BASWARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 JUKKAL TS-29-001-025-001/010153
(BANGARPALLE) 		3629001000NRG24071020230501657 07/10/2023 Biradar Shivaaji 3629001WL019312 Biradar Shivaaji 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472249 MR BIRADAR SHIVAJI RAO SO NARSING RAO BA STATE BANK OF INDIA(508548)
10 JUKKAL TS-29-001-025-001/010179
(BANGARPALLE) 		3629001000NRG24071020230501659 07/10/2023 PITLAWAE MOGULAJI 3629001WL019312 PITLAWAE MOGULAJI 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472257 MR PITLAWAR MOGULAJI STATE BANK OF INDIA(508548)
11 JUKKAL TS-29-001-027-001/010015
(DOSTPALLE) 		3629001000NRG24071020230501608 07/10/2023 Laxmi Bai 3629001WL019311 Laxmi Bai 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472254 MRS LAXMIBAI MANIK STATE BANK OF INDIA(508548)
12 JUKKAL TS-29-001-027-001/010015
(DOSTPALLE) 		3629001000NRG24071020230501607 07/10/2023 Manik 3629001WL019311 Manik 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472251 MR MANIK VITTAL DOSTHPALLY STATE BANK OF INDIA(508548)
13 JUKKAL TS-29-001-027-001/010015
(DOSTPALLE) 		3629001000NRG24071020230501609 07/10/2023 piraji 3629001WL019311 piraji 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472245 KOMPALWAR PEERAJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUKKAL TS-29-001-027-001/010028
(DOSTPALLE) 		3629001000NRG24071020230501610 07/10/2023 Reshma Bai 3629001WL019311 Reshma Bai 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472259 MRS BHUTHALE RESHMA STATE BANK OF INDIA(508548)
15 JUKKAL TS-29-001-027-001/010031
(DOSTPALLE) 		3629001000NRG24071020230501611 07/10/2023 Gundu Bai 3629001WL019311 Gundu Bai 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472258 MRS EBAHTHWAR GUNDU BAI STATE BANK OF INDIA(508548)
16 JUKKAL TS-29-001-027-001/010050
(DOSTPALLE) 		3629001000NRG24071020230501612 07/10/2023 Subadhra 3629001WL019311 Subadhra 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472262 MRS WAGMARE SUBHADRA STATE BANK OF INDIA(508548)
17 JUKKAL TS-29-001-027-001/010082
(DOSTPALLE) 		3629001000NRG24071020230501613 07/10/2023 Saayavva 3629001WL019311 Saayavva 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472253 MRS WAGHMARE SAVITRI STATE BANK OF INDIA(508548)
18 JUKKAL TS-29-001-027-001/010092
(DOSTPALLE) 		3629001000NRG24071020230501615 07/10/2023 Mogulavva 3629001WL019311 Mogulavva 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472250 MS MOGULAVVA LAXMAN DOSTHPALLY STATE BANK OF INDIA(508548)
19 JUKKAL TS-29-001-027-001/010100
(DOSTPALLE) 		3629001000NRG24071020230501617 07/10/2023 Manevva 3629001WL019311 Manevva 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472252 MRS MANYA BAI NARSIMHLU STATE BANK OF INDIA(508548)
20 JUKKAL TS-29-001-027-001/010100
(DOSTPALLE) 		3629001000NRG24071020230501616 07/10/2023 Narsing 3629001WL019311 Narsing 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472263 MR SIRNAMALE NARSING STATE BANK OF INDIA(508548)
21 JUKKAL TS-29-001-027-001/010228
(DOSTPALLE) 		3629001000NRG24071020230501625 07/10/2023 Bibi 3629001WL019311 Bibi 00415 SBIN0020561 660 660 Processed 09/11/2023 7263472260 SAIK BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13860 13860
22 JUKKAL TS-29-001-027-001/010301
(DOSTPALLE) 		3629001000NRG24071020230501630 07/10/2023 lalitha 3629001WL019311 lalitha 00415 SBIN0RRDCGB 660 660 Processed 09/11/2023 7263472266 Mrs. ADE LALITHA TELANGANA GRAMEENA BANK(607195)
23 JUKKAL TS-29-001-025-001/010210
(BANGARPALLE) 		3629001000NRG24071020230501662 07/10/2023 anitha 3629001WL019312 anitha 00683 SBIN0RRDCGB 660 660 Processed 09/11/2023 7263472268 anitha I GENERAL POST OFFICE(607245)
24 JUKKAL TS-29-001-027-001/010014
(DOSTPALLE) 		3629001000NRG24071020230501606 07/10/2023 Shantha Bai 3629001WL019311 Shantha Bai 00683 SBIN0RRDCGB 660 660 Processed 09/11/2023 7263472265 MRS KAMBLE SHANTHA BAI STATE BANK OF INDIA(508548)
25 JUKKAL TS-29-001-027-001/010179
(DOSTPALLE) 		3629001000NRG24071020230501620 07/10/2023 Yaadu 3629001WL019311 Yaadu 00683 SBIN0RRDCGB 660 660 Processed 09/11/2023 7263472269 MR WAGMARE YADHU STATE BANK OF INDIA(508548)
26 JUKKAL TS-29-001-027-001/010328
(DOSTPALLE) 		3629001000NRG24071020230501632 07/10/2023 Lakshmi Baayi 3629001WL019311 Lakshmi Baayi 00683 SBIN0RRDCGB 660 660 Processed 09/11/2023 7263472267 laxmi bai NULL GENERAL POST OFFICE(607245)
SubTotal 3300 3300
27 JUKKAL TS-29-001-027-001/010031
(DOSTPALLE) 		3629001000NRG24071020230501594 07/10/2023 Ebathwar Galaiah 3629001WL019309 Ebathwar Galaiah 00685 TSAB0018041 1542 1542 Processed 09/11/2023 7263472241 gaadu NULL GENERAL POST OFFICE(607245)
28 JUKKAL TS-29-001-027-001/010084
(DOSTPALLE) 		3629001000NRG24071020230501614 07/10/2023 Swaru Bai 3629001WL019311 Swaru Bai 00685 TSAB0018041 660 660 Processed 09/11/2023 7263472243 WAGMARE SARUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
29 JUKKAL TS-29-001-027-001/010270
(DOSTPALLE) 		3629001000NRG24071020230501628 07/10/2023 Chandrakala Kotgire 3629001WL019311 Chandrakala Kotgire 00685 TSAB0018041 660 660 Processed 09/11/2023 7263472242 MRS KOTAGIRI CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2862 2862
30 JUKKAL TS-29-001-025-001/010002
(BANGARPALLE) 		3629001000NRG24071020230501633 07/10/2023 Panchal Mane Baayi 3629001WL019312 Panchal Mane Baayi 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472238 PANCHAL MANE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUKKAL TS-29-001-025-001/010008
(BANGARPALLE) 		3629001000NRG24071020230501634 07/10/2023 Ebathwar Arjun 3629001WL019312 Ebathwar Arjun 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472231 EEBATHWAR ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 JUKKAL TS-29-001-025-001/010022
(BANGARPALLE) 		3629001000NRG24071020230501635 07/10/2023 Mandalwar Lakshmi Bayi 3629001WL019312 Mandalwar Lakshmi Bayi 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472227 MRS MANDALWAR LAXMIBAI STATE BANK OF INDIA(508548)
33 JUKKAL TS-29-001-025-001/010032
(BANGARPALLE) 		3629001000NRG24071020230501636 07/10/2023 Chakali Gangavva 3629001WL019312 Chakali Gangavva 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472228 MRS CHAKALI GANGAVVA STATE BANK OF INDIA(508548)
34 JUKKAL TS-29-001-025-001/010033
(BANGARPALLE) 		3629001000NRG24071020230501638 07/10/2023 Ebathwar Suresh 3629001WL019312 Ebathwar Suresh 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472273 EEBATHWAR SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 JUKKAL TS-29-001-025-001/010033
(BANGARPALLE) 		3629001000NRG24071020230501637 07/10/2023 EMaadhu 3629001WL019312 EMaadhu 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472229 MR EEABATHWAR MADHU STATE BANK OF INDIA(508548)
36 JUKKAL TS-29-001-025-001/010051
(BANGARPALLE) 		3629001000NRG24071020230501639 07/10/2023 shobha 3629001WL019312 shobha 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472234 MRS PITLAWAR SHOBHA STATE BANK OF INDIA(508548)
37 JUKKAL TS-29-001-025-001/010058
(BANGARPALLE) 		3629001000NRG24071020230501640 07/10/2023 Gangavva 3629001WL019312 Gangavva 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472222 MAKTHAWAR GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JUKKAL TS-29-001-025-001/010060
(BANGARPALLE) 		3629001000NRG24071020230501641 07/10/2023 Pitlawar Naagavva 3629001WL019312 Pitlawar Naagavva 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472232 PITLAWAR NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JUKKAL TS-29-001-025-001/010066
(BANGARPALLE) 		3629001000NRG24071020230501642 07/10/2023 Kamble Shoba 3629001WL019312 Kamble Shoba 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472272 MRS SHOBA GANGARAM STATE BANK OF INDIA(508548)
40 JUKKAL TS-29-001-025-001/010075
(BANGARPALLE) 		3629001000NRG24071020230501591 07/10/2023 Tukka Bai 3629001WL019308 Tukka Bai 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7263472224 EBATHWAR THUKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JUKKAL TS-29-001-025-001/010076
(BANGARPALLE) 		3629001000NRG24071020230501645 07/10/2023 Metri Savithra 3629001WL019312 Metri Savithra 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472226 MRS METHRI SAVITHRI STATE BANK OF INDIA(508548)
42 JUKKAL TS-29-001-025-001/010086
(BANGARPALLE) 		3629001000NRG24071020230501647 07/10/2023 Mashnaji 3629001WL019312 Mashnaji 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472225 mashnaji NULL GENERAL POST OFFICE(607245)
43 JUKKAL TS-29-001-025-001/010095
(BANGARPALLE) 		3629001000NRG24071020230501649 07/10/2023 Ingle Ambika 3629001WL019312 Ingle Ambika 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472230 MRS INGLE AMBIKA STATE BANK OF INDIA(508548)
44 JUKKAL TS-29-001-025-001/010145
(BANGARPALLE) 		3629001000NRG24071020230501653 07/10/2023 Ebithwar Renuka 3629001WL019312 Ebithwar Renuka 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472235 EBATHWAR RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 JUKKAL TS-29-001-027-001/010005
(DOSTPALLE) 		3629001000NRG24071020230501604 07/10/2023 Maruthi 3629001WL019311 Maruthi 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472233 MR MARUTHI NARAYANA STATE BANK OF INDIA(508548)
46 JUKKAL TS-29-001-027-001/010008
(DOSTPALLE) 		3629001000NRG24071020230501605 07/10/2023 K Savithri 3629001WL019311 K Savithri 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472237 MRS KOMPALWAR SAVITRI STATE BANK OF INDIA(508548)
47 JUKKAL TS-29-001-027-001/010119
(DOSTPALLE) 		3629001000NRG24071020230501618 07/10/2023 Maruthi 3629001WL019311 Maruthi 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472240 KOTGIRE MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JUKKAL TS-29-001-027-001/010176
(DOSTPALLE) 		3629001000NRG24071020230501619 07/10/2023 Muktaabaayi 3629001WL019311 Muktaabaayi 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472239 MRS SRIMUL MUKTHA BAI STATE BANK OF INDIA(508548)
49 JUKKAL TS-29-001-027-001/010191
(DOSTPALLE) 		3629001000NRG24071020230501622 07/10/2023 Shaik Munthaj Begam 3629001WL019311 Shaik Munthaj Begam 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472236 MRS MUNTHAJBEGUM SHAIK STATE BANK OF INDIA(508548)
50 JUKKAL TS-29-001-027-001/010224
(DOSTPALLE) 		3629001000NRG24071020230501623 07/10/2023 i tukaram 3629001WL019311 i tukaram 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472223 ISTHARIVAR THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 JUKKAL TS-29-001-027-001/010224
(DOSTPALLE) 		3629001000NRG24071020230501624 07/10/2023 laxmi bai 3629001WL019311 laxmi bai 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472274 ISTHARIVAR LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JUKKAL TS-29-001-027-001/010228
(DOSTPALLE) 		3629001000NRG24071020230501626 07/10/2023 yadul 3629001WL019311 yadul 00691 IPOS0000001 660 660 Processed 09/11/2023 7263472221 SHAIK YADUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16062 16062
53 JUKKAL TS-29-001-025-001/010155
(BANGARPALLE) 		3629001000NRG24071020230501658 07/10/2023 sudhakar 3629001WL019312 sudhakar 00710 SBIN0000DOP 660 660 Processed 09/11/2023 7263472248 EEBATHWAR SUDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 JUKKAL TS-29-001-025-001/010202
(BANGARPALLE) 		3629001000NRG24071020230501592 07/10/2023 Vitta Baai 3629001WL019308 Vitta Baai 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7263472247 MRS EBATHWAR VITHA BAI STATE BANK OF INDIA(508548)
SubTotal 2202 2202
Total 38286 38286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_071023APB_FTO_207837 STATE BANK OF INDIA SBIN0020561 DOP 1980
2 JUKKAL TS3629001_071023APB_FTO_207837 STATE BANK OF INDIA SBIN0020561 JUKKAL 11880
3 JUKKAL TS3629001_071023APB_FTO_207837 STATE BANK OF INDIA SBIN0RRDCGB DOP 660
4 JUKKAL TS3629001_071023APB_FTO_207837 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2640
5 JUKKAL TS3629001_071023APB_FTO_207837 Telangana State Cooperative Apex Bank TSAB0018041 THE NIZAMABAD DCCB LTD, JUKKAL 2862
6 JUKKAL TS3629001_071023APB_FTO_207837 India Post Payments Bank IPOS0000001 DOP 660
7 JUKKAL TS3629001_071023APB_FTO_207837 India Post Payments Bank IPOS0000001 KAMAREDDY 15402
8 JUKKAL TS3629001_071023APB_FTO_207837 DOP SBIN0000DOP General Post Office-CBS 2202

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