Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:51 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_230823FTO_168379
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-29-011-029-001/010929
(VEERAPUR) 		3629011000NRG24230820230482502 23/08/2023 MADURI 3629011WL016183 MADURI 00415 SBIN0020559 805 805 Processed 09/11/2023 7269079878 MISS POMAR MADHURI ()
SubTotal 805 805
2 BIRKOOR TS-29-011-022-001/010013
(CHINCHOLI) 		3629011000NRG24230820230482500 23/08/2023 SAVITRI PEERAILA 3629011WL016182 SAVITRI PEERAILA 00468 UBIN0807389 771 771 Processed 09/11/2023 7269079879 SAVITRI PEERAILA ()
SubTotal 771 771
Total 1576 1576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_230823FTO_168379 STATE BANK OF INDIA SBIN0020559 DOP 805
2 BIRKOOR TS3629011_230823FTO_168379 UNION BANK OF INDIA UBIN0807389 BHIRKUR 771

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