Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:01 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_190723FTO_136871
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-29-011-016-030/010246
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24190720230468104 19/07/2023 Chinna Gangaram 3629011WL013582 Chinna Gangaram 50332101 SBIN0000DOP 245 245 Processed 22/07/2023 3661954441 Chinna Gangaram ()
2 BIRKOOR TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24190720230468103 19/07/2023 pavvani 3629011WL013581 pavvani 50332101 SBIN0000DOP 257 257 Processed 22/07/2023 3661954440 pavvani ()
SubTotal 502 502
Total 502 502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_190723FTO_136871 NIZAMABAD H.O 50332101 BIRKUR SO 502

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