Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:07:07 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_050623FTO_85844
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-29-011-014-025/010313
(ANNARAM (KD)) 		3629011000NRG24050620230294820 05/06/2023 bhaskar 3629011WL008308 bhaskar 00415 SBIN0020559 1285 1285 Processed 03/07/2023 2977291515 MR BASOLLA BHASKAR ()
2 BIRKOOR TS-29-011-014-025/010331
(ANNARAM (KD)) 		3629011000NRG24050620230298348 05/06/2023 nagesh 3629011WL008400 nagesh 00415 SBIN0020559 802 802 Processed 03/07/2023 2977291517 SHRI METHARI NAGESH ()
SubTotal 2087 2087
3 BIRKOOR TS-29-011-014-025/010055
(ANNARAM (KD)) 		3629011000NRG24050620230298255 05/06/2023 vinay Kumar 3629011WL008400 vinay Kumar 00468 UBIN0807389 1178 1178 Processed 03/07/2023 2977291516 vinay Kumar ()
SubTotal 1178 1178
4 BIRKOOR TS-29-011-014-025/010082
(ANNARAM (KD)) 		3629011000NRG24050620230298265 05/06/2023 Naagayya 3629011WL008400 Naagayya 00710 SBIN0000DOP 514 514 Processed 03/07/2023 2977291518 Naagayya ()
SubTotal 514 514
Total 3779 3779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_050623FTO_85844 STATE BANK OF INDIA SBIN0020559 DOP 2087
2 BIRKOOR TS3629011_050623FTO_85844 UNION BANK OF INDIA UBIN0807389 DOP 1178
3 BIRKOOR TS3629011_050623FTO_85844 DOP SBIN0000DOP General Post Office-CBS 514

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