Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:18 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_010623FTO_80793
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-29-001-004-006/010163
(PADAMPALLE) 		3629001000NRG24290520230244308 01/06/2023 T.baswaraj 3629001WL0007104 T.baswaraj 00415 SBIN0020285 252 252 Processed 07/06/2023 2267406524 MR BASWARAJU T ()
SubTotal 252 252
2 JUKKAL TS-29-001-032-001/010319
(LONGAON) 		3629001000NRG24010620230277535 01/06/2023 mangala 3629001WL0007882 mangala 00415 SBIN0020561 480 480 Processed 07/06/2023 2267406525 MRS NAGALGIDDE MANGALA ()
SubTotal 480 480
Total 732 732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_010623FTO_80793 STATE BANK OF INDIA SBIN0020285 BICHKUNDA ADB 252
2 JUKKAL TS3629001_010623FTO_80793 STATE BANK OF INDIA SBIN0020561 JUKKAL 480

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