Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:26:31 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_021223APB_FTO_255416
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 BIRKOOR TS-29-011-026-001/010622
(MALLAPUR) 		3629011000NRG24021220230556056 02/12/2023 aparna 3629011WL024094 aparna 00415 SBIN0020112 1028 1028 Processed 01/01/2024 9016490071 MISS SHANKARAMGARI APARNA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
2 BIRKOOR TS-29-011-014-025/010299
(ANNARAM (KD)) 		3629011000NRG24021220230555952 02/12/2023 Gangavva 3629011WL024086 Gangavva 00415 SBIN0020559 764 764 Processed 01/01/2024 9016490077 MRS METHRI GANGAVVA STATE BANK OF INDIA(508548)
3 BIRKOOR TS-29-011-027-001/010120
(RAITHU NAGAR CAMP) 		3629011000NRG24021220230555939 02/12/2023 CHENNAPANENI CHENCHAMMA 3629011WL024082 CHENNAPANENI CHENCHAMMA 00415 SBIN0020559 1542 1542 Processed 01/01/2024 9016490084 MRS CHENNAPANENI CHENCHAMMA STATE BANK OF INDIA(508548)
4 BIRKOOR TS-29-011-027-001/020029
(RAITHU NAGAR CAMP) 		3629011000NRG24021220230555943 02/12/2023 NAMA GANGAVVA 3629011WL024085 NAMA GANGAVVA 00415 SBIN0020559 1435 1435 Processed 01/01/2024 9016490080 MR NAMA GANGAVVA STATE BANK OF INDIA(508548)
5 BIRKOOR TS-29-011-027-001/020039
(RAITHU NAGAR CAMP) 		3629011000NRG24021220230555944 02/12/2023 VADLA SAYAVVA 3629011WL024085 VADLA SAYAVVA 00415 SBIN0020559 1196 1196 Processed 01/01/2024 9016490079 MRS VADLA SAYAVVA STATE BANK OF INDIA(508548)
6 BIRKOOR TS-29-011-027-001/020067
(RAITHU NAGAR CAMP) 		3629011000NRG24021220230555945 02/12/2023 MUTYALA SAROJINI 3629011WL024085 MUTYALA SAROJINI 00415 SBIN0020559 1435 1435 Processed 01/01/2024 9016490083 MUTYALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRKOOR TS-29-011-027-001/020089
(RAITHU NAGAR CAMP) 		3629011000NRG24021220230555946 02/12/2023 KOTHAPALLI KOTESHWARAMMA 3629011WL024085 KOTHAPALLI KOTESHWARAMMA 00415 SBIN0020559 1435 1435 Processed 01/01/2024 9016490081 MRS KOTHAPALLI KOTESWARAMMA STATE BANK OF INDIA(508548)
8 BIRKOOR TS-29-011-029-001/010076
(VEERAPUR) 		3629011000NRG24021220230555832 02/12/2023 lakshimi 3629011WL024077 lakshimi 00415 SBIN0020559 1286 1286 Processed 01/01/2024 9016490087 lakshimi kurma GENERAL POST OFFICE(607245)
9 BIRKOOR TS-29-011-029-001/010138
(VEERAPUR) 		3629011000NRG24021220230555833 02/12/2023 Mallavva 3629011WL024077 Mallavva 00415 SBIN0020559 1286 1286 Processed 01/01/2024 9016490082 NARLAPALLI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRKOOR TS-29-011-029-001/010269
(VEERAPUR) 		3629011000NRG24021220230555834 02/12/2023 Kaashamani 3629011WL024077 Kaashamani 00415 SBIN0020559 1286 1286 Processed 01/01/2024 9016490086 MR YEMBU KASHAVVA STATE BANK OF INDIA(508548)
11 BIRKOOR TS-29-011-029-001/11022
(VEERAPUR) 		3629011000NRG24021220230555835 02/12/2023 Errolla Anil 3629011WL024077 Errolla Anil 00415 SBIN0020559 1029 1029 Processed 01/01/2024 9016490075 ERROLLA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12694 12694
12 BIRKOOR TS-29-011-026-001/010592
(MALLAPUR) 		3629011000NRG24021220230556061 02/12/2023 Srinivas 3629011WL024095 Srinivas 00415 SBIN0RRDCGB 672 672 Processed 01/01/2024 9016490076 Mr. MAGGIDI SRINIVAS TELANGANA GRAMEENA BANK(607195)
13 BIRKOOR TS-29-011-026-001/010615
(MALLAPUR) 		3629011000NRG24021220230556063 02/12/2023 hanmandlu 3629011WL024095 hanmandlu 00415 SBIN0RRDCGB 672 672 Processed 01/01/2024 9016490074 Mr. RAMSANI HANMANDLU TELANGANA GRAMEENA BANK(607195)
14 BIRKOOR TS-29-011-026-001/10636
(MALLAPUR) 		3629011000NRG24021220230556055 02/12/2023 EGGIDI SAI KRISHNA 3629011WL024093 EGGIDI SAI KRISHNA 00415 SBIN0RRDCGB 1088 1088 Processed 01/01/2024 9016490072 EGGIDI SAI KRISHNA BMFG MAISHAIAH UNION BANK OF INDIA(508500)
SubTotal 2432 2432
15 BIRKOOR TS-29-011-014-025/010300
(ANNARAM (KD)) 		3629011000NRG24021220230555953 02/12/2023 Savithri 3629011WL024086 Savithri 00468 UBIN0807389 764 764 Processed 01/01/2024 9016490078 MUNIGE SAVITHRI UNION BANK OF INDIA(508500)
16 BIRKOOR TS-29-011-014-025/010323
(ANNARAM (KD)) 		3629011000NRG24021220230555954 02/12/2023 bhagya laxmi 3629011WL024086 bhagya laxmi 00468 UBIN0807389 764 764 Processed 01/01/2024 9016490070 VADLA BHAGYA LAXMI UNION BANK OF INDIA(508500)
17 BIRKOOR TS-29-011-017-001/010767
(BARANG EDGI) 		3629011000NRG24021220230556043 02/12/2023 anna purna 3629011WL024089 anna purna 00468 UBIN0807389 486 486 Processed 01/01/2024 9016490073 JANGAM ANNAPURNA UNION BANK OF INDIA(508500)
18 BIRKOOR TS-29-011-026-001/010004
(MALLAPUR) 		3629011000NRG24021220230556057 02/12/2023 OTLAM POSHAVVA 3629011WL024095 OTLAM POSHAVVA 00468 UBIN0807389 672 672 Processed 01/01/2024 9016490069 OTLAM POSHAVVA UNION BANK OF INDIA(508500)
19 BIRKOOR TS-29-011-026-001/010005
(MALLAPUR) 		3629011000NRG24021220230556058 02/12/2023 SITARAM PALLI KOTAVVA 3629011WL024095 SITARAM PALLI KOTAVVA 00468 UBIN0807389 672 672 Processed 01/01/2024 9016490065 Mrs. SITHRAMPALLI KOTAVVA TELANGANA GRAMEENA BANK(607195)
20 BIRKOOR TS-29-011-026-001/010037
(MALLAPUR) 		3629011000NRG24021220230556059 02/12/2023 RAMSANI NAGAVVA 3629011WL024095 RAMSANI NAGAVVA 00468 UBIN0807389 672 672 Processed 01/01/2024 9016490068 Mrs. RAMASANI NAGAVVA TELANGANA GRAMEENA BANK(607195)
21 BIRKOOR TS-29-011-026-001/010053
(MALLAPUR) 		3629011000NRG24021220230556054 02/12/2023 YEGGIDI RENUKA 3629011WL024093 YEGGIDI RENUKA 00468 UBIN0807389 816 816 Processed 01/01/2024 9016490064 YEGGIDI RENUKA UNION BANK OF INDIA(508500)
22 BIRKOOR TS-29-011-026-001/010080
(MALLAPUR) 		3629011000NRG24021220230556060 02/12/2023 AMARAT SHANTADEVI 3629011WL024095 AMARAT SHANTADEVI 00468 UBIN0807389 672 672 Processed 01/01/2024 9016490067 AMARAT SANTADEVI UNION BANK OF INDIA(508500)
23 BIRKOOR TS-29-011-026-001/010612
(MALLAPUR) 		3629011000NRG24021220230556062 02/12/2023 savitri 3629011WL024095 savitri 00468 UBIN0807389 672 672 Processed 01/01/2024 9016490063 ALLALA SAVITHRI UNION BANK OF INDIA(508500)
24 BIRKOOR TS-29-011-026-001/010618
(MALLAPUR) 		3629011000NRG24021220230556064 02/12/2023 ALAL RAMA GOUD 3629011WL024095 ALAL RAMA GOUD 00468 UBIN0807389 672 672 Processed 01/01/2024 9016490066 AMRUTHAM RAMA GOUD . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 6862 6862
25 BIRKOOR TS-29-011-026-001/10644
(MALLAPUR) 		3629011000NRG24021220230556066 02/12/2023 MAGGIDI RAMESH 3629011WL024095 MAGGIDI RAMESH 00683 SBIN0RRDCGB 672 672 Processed 01/01/2024 9016490085 MAGGIDI RAMESH UNION BANK OF INDIA(508500)
SubTotal 672 672
26 BIRKOOR TS-29-011-027-001/020038
(RAITHU NAGAR CAMP) 		3629011000NRG24021220230555938 02/12/2023 NAMA POCHAIAH 3629011WL024081 NAMA POCHAIAH 00691 IPOS0000001 1542 1542 Processed 01/01/2024 9016490061 MR NAMA POCHAIAH STATE BANK OF INDIA(508548)
27 BIRKOOR TS-29-011-027-001/020235
(RAITHU NAGAR CAMP) 		3629011000NRG24021220230555942 02/12/2023 Paleru Padmavathi 3629011WL024084 Paleru Padmavathi 00691 IPOS0000001 1470 1470 Processed 01/01/2024 9016490062 padmavathi paleru paleru GENERAL POST OFFICE(607245)
SubTotal 3012 3012
Total 26700 26700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_021223APB_FTO_255416 STATE BANK OF INDIA SBIN0020112 DOP 1028
2 BIRKOOR TS3629011_021223APB_FTO_255416 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 12694
3 BIRKOOR TS3629011_021223APB_FTO_255416 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1088
4 BIRKOOR TS3629011_021223APB_FTO_255416 STATE BANK OF INDIA SBIN0RRDCGB DOP 1344
5 BIRKOOR TS3629011_021223APB_FTO_255416 UNION BANK OF INDIA UBIN0807389 BHIRKUR 5704
6 BIRKOOR TS3629011_021223APB_FTO_255416 UNION BANK OF INDIA UBIN0807389 DOP 1158
7 BIRKOOR TS3629011_021223APB_FTO_255416 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 672
8 BIRKOOR TS3629011_021223APB_FTO_255416 India Post Payments Bank IPOS0000001 KAMAREDDY 3012

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