Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:12 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_160623FTO_102133
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-29-001-016-019/010725
(KHEMRAJAKALLALI) 		3629001000NRG24160620230379862 16/06/2023 gangadhar 3629001WL010170 gangadhar 00685 TSAB0018041 520 520 Processed 03/07/2023 2977332075 gangadhar ()
2 JUKKAL TS-29-001-038-001/010366
(SAVARGAON) 		3629001000NRG24160620230384858 16/06/2023 Charan 3629001WL010288 Charan 00685 TSAB0018041 318 318 Processed 03/07/2023 2977332074 Charan ()
SubTotal 838 838
Total 838 838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_160623FTO_102133 Telangana State Cooperative Apex Bank 838

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