Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:26:53 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_010423FTO_914
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-29-001-004-006/010275
(PADAMPALLE) 		3629001000NRG23310320231015370 01/04/2023 Waghmare Rajashekar 3629001WL044008 Waghmare Rajashekar 00415 SBIN0020561 254 254 Processed 26/05/2023 1879245867 MR WAGHMARE RAJASHEKAR ()
2 JUKKAL TS-29-001-034-001/020261
(MAHIBAPUR) 		3629001000NRG23010420231017901 01/04/2023 manjula 3629001WL044124 manjula 00415 SBIN0020561 318 318 Processed 26/05/2023 1879245866 MRS RATHOD MANJULA ()
SubTotal 572 572
3 JUKKAL TS-29-001-034-001/020102
(MAHIBAPUR) 		3629001000NRG23010420231017850 01/04/2023 Laddaf Hanifaa Bee 3629001WL044124 Laddaf Hanifaa Bee 00691 IPOS0000001 291 291 Processed 26/05/2023 1879245865 Laddaf Hanifaa Bee ()
4 JUKKAL TS-29-001-034-001/020249
(MAHIBAPUR) 		3629001000NRG23010420231017893 01/04/2023 laxmi 3629001WL044124 laxmi 00691 IPOS0000001 220 220 Processed 26/05/2023 1879245864 laxmi ()
SubTotal 511 511
Total 1083 1083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_010423FTO_914 STATE BANK OF INDIA SBIN0020561 JUKKAL 572
2 JUKKAL TS3629001_010423FTO_914 India Post Payments Bank IPOS0000001 KAMAREDDY 511

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