Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:03 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_140623FTO_98428
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-29-011-029-001/010286
(VEERAPUR) 		3629011000NRG24140620230365911 14/06/2023 nagamani 3629011WL009809 nagamani 50330101 SBIN0000DOP 1018 1018 Processed 03/07/2023 2978921286 nagamani ()
2 BIRKOOR TS-29-011-029-001/011010
(VEERAPUR) 		3629011000NRG24140620230365915 14/06/2023 Jyotamma 3629011WL009809 Jyotamma 50330101 SBIN0000DOP 1018 1018 Processed 03/07/2023 2978921287 Jyotamma ()
SubTotal 2036 2036
Total 2036 2036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_140623FTO_98428 NIZAMABAD H.O 50330101 MIRZAPUR SO (NIZAMABAD) 2036

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