Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:03 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_170423FTO_18268
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-29-001-003-005/010487
(BIJJALAWADI) 		3629001000NRG24170420230027628 17/04/2023 nagnath 3629001WL001013 nagnath 00415 SBIN0020561 1200 1200 Processed 12/05/2023 1487032635 MS NAYAK NAGNATH ()
2 JUKKAL TS-29-001-015-018/010789
(KHANDEBALLOOR) 		3629001000NRG24170420230027440 17/04/2023 eshwar gonda 3629001WL001007 eshwar gonda 00415 SBIN0020561 804 804 Processed 12/05/2023 1487032633 MR ESHWAR GONDA SIDDUGONDALA ()
3 JUKKAL TS-29-001-027-001/010205
(DOSTPALLE) 		3629001000NRG24160420230024674 17/04/2023 Rukmini Bai 3629001WL000905 Rukmini Bai 00415 SBIN0020561 876 876 Processed 12/05/2023 1487032634 MRS RATHOD RUKMINI BAI ()
4 JUKKAL TS-29-001-027-001/010264
(DOSTPALLE) 		3629001000NRG24160420230024690 17/04/2023 sayaranisa 3629001WL000905 sayaranisa 00415 SBIN0020561 840 840 Processed 12/05/2023 1487032632 MISS RUPNAR SANDYARANI ()
5 JUKKAL TS-29-001-027-001/010287
(DOSTPALLE) 		3629001000NRG24160420230024695 17/04/2023 surekha 3629001WL000905 surekha 00415 SBIN0020561 1245 1245 Processed 12/05/2023 1487032636 MRS RATHOD SUREKHA ()
SubTotal 4965 4965
6 JUKKAL TS-29-001-007-009/010874
(PEDDA EDGI) 		3629001000NRG24170420230028070 17/04/2023 aMjavva 3629001WL001028 aMjavva 00415 SBIN0RRDCGB 1005 1005 Processed 12/05/2023 1487032637 aMjavva ()
SubTotal 1005 1005
7 JUKKAL TS-29-001-027-001/010191
(DOSTPALLE) 		3629001000NRG24160420230024672 17/04/2023 Shaik Munthaj Begam 3629001WL000905 Shaik Munthaj Begam 00691 IPOS0000001 1095 1095 Processed 12/05/2023 1487032631 Shaik Munthaj Begam ()
SubTotal 1095 1095
Total 7065 7065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_170423FTO_18268 STATE BANK OF INDIA SBIN0020561 DOP 1200
2 JUKKAL TS3629001_170423FTO_18268 STATE BANK OF INDIA SBIN0020561 JUKKAL 3765
3 JUKKAL TS3629001_170423FTO_18268 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1005
4 JUKKAL TS3629001_170423FTO_18268 India Post Payments Bank IPOS0000001 KAMAREDDY 1095

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