Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:26:18 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_190523FTO_61530
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-29-001-007-009/010874
(PEDDA EDGI) 		3629001000NRG24190520230188826 19/05/2023 aMjavva 3629001WL005757 aMjavva 00415 SBIN0RRDCGB 402 402 Processed 25/05/2023 1856086550 aMjavva ()
SubTotal 402 402
2 JUKKAL TS-29-001-035-001/150034
(MATHURA THANDA) 		3629001000NRG24190520230192304 19/05/2023 Rathod Sunitha 3629001WL005863 Rathod Sunitha 00691 IPOS0000001 257 257 Processed 25/05/2023 1856086551 Rathod Sunitha ()
SubTotal 257 257
Total 659 659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_190523FTO_61530 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 402
2 JUKKAL TS3629001_190523FTO_61530 India Post Payments Bank IPOS0000001 KAMAREDDY 257

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