Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:38 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_120523FTO_52362
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-29-011-012-022/012923
(BIRKOOR) 		3629011000NRG24120520230155784 12/05/2023 prakash 3629011WL004650 prakash 00415 SBIN0RRDCGB 872 872 Processed 20/05/2023 1749640136 prakash ()
SubTotal 872 872
2 BIRKOOR TS-29-011-012-022/013033
(BIRKOOR) 		3629011000NRG24120520230155803 12/05/2023 BONDILI RAJU SINGH 3629011WL004650 BONDILI RAJU SINGH 00468 UBIN0807389 690 690 Processed 20/05/2023 1749640141 BONDILI RAJU SINGH ()
3 BIRKOOR TS-29-011-012-022/013300
(BIRKOOR) 		3629011000NRG24120520230155870 12/05/2023 BASA NAVEEN KUMAR 3629011WL004650 BASA NAVEEN KUMAR 00468 UBIN0807389 1001 1001 Processed 20/05/2023 1749640142 BASA NAVEEN KUMAR ()
4 BIRKOOR TS-29-011-012-022/30036
(BIRKOOR) 		3629011000NRG24120520230155907 12/05/2023 BONDHILI YOGESH SINGH 3629011WL004650 BONDHILI YOGESH SINGH 00468 UBIN0807389 850 850 Processed 20/05/2023 1749640135 BONDHILI YOGESH SINGH ()
SubTotal 2541 2541
5 BIRKOOR TS-29-011-012-022/012967
(BIRKOOR) 		3629011000NRG24120520230155788 12/05/2023 MEKALA ANITHA 3629011WL004650 MEKALA ANITHA 00683 SBIN0RRDCGB 855 855 Processed 20/05/2023 1749640138 MEKALA ANITHA ()
6 BIRKOOR TS-29-011-012-022/012967
(BIRKOOR) 		3629011000NRG24120520230155787 12/05/2023 MEKALA SHANKER 3629011WL004650 MEKALA SHANKER 00683 SBIN0RRDCGB 855 855 Processed 20/05/2023 1749640137 MEKALA SHANKER ()
SubTotal 1710 1710
7 BIRKOOR TS-29-011-012-022/013443
(BIRKOOR) 		3629011000NRG24120520230155896 12/05/2023 Baskarla Sairam 3629011WL004650 Baskarla Sairam 00691 IPOS0000001 852 852 Processed 20/05/2023 1749640140 Baskarla Sairam ()
SubTotal 852 852
8 BIRKOOR TS-29-011-012-022/012976
(BIRKOOR) 		3629011000NRG24120520230155789 12/05/2023 ganapathi 3629011WL004650 ganapathi 00710 SBIN0000DOP 662 662 Processed 20/05/2023 1749640139 ganapathi ()
SubTotal 662 662
Total 6637 6637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_120523FTO_52362 STATE BANK OF INDIA SBIN0RRDCGB DOP 872
2 BIRKOOR TS3629011_120523FTO_52362 UNION BANK OF INDIA UBIN0807389 BHIRKUR 2541
3 BIRKOOR TS3629011_120523FTO_52362 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1710
4 BIRKOOR TS3629011_120523FTO_52362 India Post Payments Bank IPOS0000001 KAMAREDDY 852
5 BIRKOOR TS3629011_120523FTO_52362 DOP SBIN0000DOP General Post Office-CBS 662

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