Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:09 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_110423FTO_10732
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-29-011-017-001/010844
(BARANG EDGI) 		3629011000NRG23110420231025657 11/04/2023 naveen 3629011WL0044616 naveen 00468 UBIN0807389 560 560 Processed 11/05/2023 1434288726 naveen ()
SubTotal 560 560
2 BIRKOOR TS-29-011-016-030/010129
(PEDDA DAMARANCHA(KL)) 		3629011000NRG23110420231025613 11/04/2023 DAVUGARI SAILU 3629011WL0044600 DAVUGARI SAILU 00691 IPOS0000001 239 239 Processed 11/05/2023 1434288725 DAVUGARI SAILU ()
SubTotal 239 239
Total 799 799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_110423FTO_10732 UNION BANK OF INDIA UBIN0807389 BHIRKUR 560
2 BIRKOOR TS3629011_110423FTO_10732 India Post Payments Bank IPOS0000001 KAMAREDDY 239

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