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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:21 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_130423FTO_13658
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-29-011-012-022/011439
(BIRKOOR) 		3629011000NRG24130420230017287 13/04/2023 YAMA GANGAMANI 3629011WL000687 YAMA GANGAMANI 00468 UBIN0807389 692 692 Processed 11/05/2023 1434145922 YAMA GANGAMANI ()
2 BIRKOOR TS-29-011-012-022/011439
(BIRKOOR) 		3629011000NRG24130420230017288 13/04/2023 YAMA RAMULU 3629011WL000687 YAMA RAMULU 00468 UBIN0807389 692 692 Processed 11/05/2023 1434145921 YAMA RAMULU ()
3 BIRKOOR TS-29-011-012-022/012873
(BIRKOOR) 		3629011000NRG24130420230015034 13/04/2023 A NAGARAJU 3629011WL000634 A NAGARAJU 00468 UBIN0807389 610 610 Processed 11/05/2023 1434145919 A NAGARAJU ()
SubTotal 1994 1994
4 BIRKOOR TS-29-011-012-022/013239
(BIRKOOR) 		3629011000NRG24130420230017506 13/04/2023 NAGESH MASINI 3629011WL000687 NAGESH MASINI 00683 SBIN0RRDCGB 690 690 Processed 11/05/2023 1434145920 NAGESH MASINI ()
SubTotal 690 690
Total 2684 2684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_130423FTO_13658 UNION BANK OF INDIA UBIN0807389 BHIRKUR 1994
2 BIRKOOR TS3629011_130423FTO_13658 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 690

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