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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:38 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_210423APB_FTO_24006
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-29-011-001-005/010606
(BHAIRAPOOR) 		3629011000NRG24210420230055802 21/04/2023 gangaram 3629011WL001951 gangaram 00415 SBIN0012968 561 561 Processed 12/05/2023 1486739936 KURMA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 561 561
2 BIRKOOR TS-29-011-001-005/010394
(BHAIRAPOOR) 		3629011000NRG24210420230055757 21/04/2023 Laalavva 3629011WL001951 Laalavva 00415 SBIN0RRDCGB 152 152 Processed 12/05/2023 1486739939 Mrs. SANGU LALITHA TELANGANA GRAMEENA BANK(607195)
3 BIRKOOR TS-29-011-001-005/010528
(BHAIRAPOOR) 		3629011000NRG24210420230055784 21/04/2023 pandari 3629011WL001951 pandari 00415 SBIN0RRDCGB 293 293 Processed 12/05/2023 1486739940 GUMMA PANDARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 445 445
4 BIRKOOR TS-29-011-001-005/010179
(BHAIRAPOOR) 		3629011000NRG24210420230055729 21/04/2023 gangamani 3629011WL001951 gangamani 00468 UBIN0807389 434 434 Processed 12/05/2023 1486739921 GUMMA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
5 BIRKOOR TS-29-011-001-005/010496
(BHAIRAPOOR) 		3629011000NRG24210420230055776 21/04/2023 Savitha 3629011WL001951 Savitha 00468 UBIN0807389 140 140 Processed 12/05/2023 1486739920 THANABUDDI SAVITHA UNION BANK OF INDIA(508500)
6 BIRKOOR TS-29-011-001-005/010522
(BHAIRAPOOR) 		3629011000NRG24210420230055779 21/04/2023 laxmi 3629011WL001951 laxmi 00468 UBIN0807389 701 701 Processed 12/05/2023 1486739917 GANAPURAM LAKSHMI UNION BANK OF INDIA(508500)
7 BIRKOOR TS-29-011-001-005/010522
(BHAIRAPOOR) 		3629011000NRG24210420230055780 21/04/2023 nagamani 3629011WL001951 nagamani 00468 UBIN0807389 701 701 Processed 12/05/2023 1486739918 GHANPURAM NAGAMANI UNION BANK OF INDIA(508500)
8 BIRKOOR TS-29-011-001-005/010563
(BHAIRAPOOR) 		3629011000NRG24210420230055796 21/04/2023 POOJA 3629011WL001951 POOJA 00468 UBIN0807389 140 140 Processed 12/05/2023 1486739924 SANGU POOJA UNION BANK OF INDIA(508500)
9 BIRKOOR TS-29-011-001-005/010589
(BHAIRAPOOR) 		3629011000NRG24210420230055801 21/04/2023 anushavva 3629011WL001951 anushavva 00468 UBIN0807389 560 560 Processed 12/05/2023 1486739916 KUMMARI ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRKOOR TS-29-011-001-005/010610
(BHAIRAPOOR) 		3629011000NRG24210420230055803 21/04/2023 Anitha 3629011WL001951 Anitha 00468 UBIN0807389 432 432 Processed 12/05/2023 1486739925 GUDUKONDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRKOOR TS-29-011-001-005/010618
(BHAIRAPOOR) 		3629011000NRG24210420230055806 21/04/2023 bharathi 3629011WL001951 bharathi 00468 UBIN0807389 563 563 Processed 12/05/2023 1486739923 TEKURLA BHARATHI UNION BANK OF INDIA(508500)
12 BIRKOOR TS-29-011-001-005/010665
(BHAIRAPOOR) 		3629011000NRG24210420230055821 21/04/2023 Veeramani 3629011WL001951 Veeramani 00468 UBIN0807389 439 439 Processed 12/05/2023 1486739914 LAXMAPURAM VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRKOOR TS-29-011-001-005/010684
(BHAIRAPOOR) 		3629011000NRG24210420230055827 21/04/2023 Anjayya 3629011WL001951 Anjayya 00468 UBIN0807389 141 141 Processed 12/05/2023 1486739913 BEGARI ANJAIAH UNION BANK OF INDIA(508500)
14 BIRKOOR TS-29-011-001-005/010684
(BHAIRAPOOR) 		3629011000NRG24210420230055828 21/04/2023 Laxmi 3629011WL001951 Laxmi 00468 UBIN0807389 147 147 Processed 12/05/2023 1486739915 BYAGARI LAXMI UNION BANK OF INDIA(508500)
15 BIRKOOR TS-29-011-001-005/010688
(BHAIRAPOOR) 		3629011000NRG24210420230055832 21/04/2023 hanmandlu 3629011WL001951 hanmandlu 00468 UBIN0807389 421 421 Processed 12/05/2023 1486739927 GUDDENUGULA HANMANDLU UNION BANK OF INDIA(508500)
16 BIRKOOR TS-29-011-001-005/010688
(BHAIRAPOOR) 		3629011000NRG24210420230055833 21/04/2023 vilas 3629011WL001951 vilas 00468 UBIN0807389 281 281 Processed 12/05/2023 1486739929 GUDDENUGULA VILAS UNION BANK OF INDIA(508500)
17 BIRKOOR TS-29-011-001-005/010701
(BHAIRAPOOR) 		3629011000NRG24210420230055837 21/04/2023 Maanevva 3629011WL001951 Maanevva 00468 UBIN0807389 707 707 Processed 12/05/2023 1486739928 GUDIKONDA MANEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRKOOR TS-29-011-001-005/010702
(BHAIRAPOOR) 		3629011000NRG24210420230055838 21/04/2023 Kaashavva 3629011WL001951 Kaashavva 00468 UBIN0807389 303 303 Processed 12/05/2023 1486739919 PULIGANDLA KASHAVVA UNION BANK OF INDIA(508500)
19 BIRKOOR TS-29-011-001-005/010717
(BHAIRAPOOR) 		3629011000NRG24210420230055843 21/04/2023 sanjana 3629011WL001951 sanjana 00468 UBIN0807389 290 290 Processed 12/05/2023 1486739912 THANABUDDI SANJANA UNION BANK OF INDIA(508500)
20 BIRKOOR TS-29-011-001-005/010726
(BHAIRAPOOR) 		3629011000NRG24210420230055846 21/04/2023 PANDULA JAYASREE 3629011WL001951 PANDULA JAYASREE 00468 UBIN0807389 569 569 Processed 12/05/2023 1486739922 PANDULA JAYASREE UNION BANK OF INDIA(508500)
21 BIRKOOR TS-29-011-001-005/010745
(BHAIRAPOOR) 		3629011000NRG24210420230055904 21/04/2023 Sai Babu 3629011WL001954 Sai Babu 00468 UBIN0807389 514 514 Processed 12/05/2023 1486739932 PANDULA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRKOOR TS-29-011-001-005/010792
(BHAIRAPOOR) 		3629011000NRG24210420230055864 21/04/2023 saritha 3629011WL001951 saritha 00468 UBIN0807389 601 601 Processed 12/05/2023 1486739935 MS BURABOINA SARITHA STATE BANK OF INDIA(508548)
23 BIRKOOR TS-29-011-017-001/010767
(BARANG EDGI) 		3629011000NRG24210420230055667 21/04/2023 anna purna 3629011WL001945 anna purna 00468 UBIN0807389 828 828 Processed 12/05/2023 1486739933 JANGAM ANNAPURNA UNION BANK OF INDIA(508500)
24 BIRKOOR TS-29-011-017-001/010815
(BARANG EDGI) 		3629011000NRG24210420230055675 21/04/2023 prathibha 3629011WL001947 prathibha 00468 UBIN0807389 1028 1028 Processed 12/05/2023 1486739930 Mrs. Renjarla Prathibha TELANGANA GRAMEENA BANK(607195)
25 BIRKOOR TS-29-011-017-001/010858
(BARANG EDGI) 		3629011000NRG24210420230055669 21/04/2023 ajay swami 3629011WL001945 ajay swami 00468 UBIN0807389 166 166 Processed 12/05/2023 1486739934 JANGAM AJAY SWAMI UNION BANK OF INDIA(508500)
26 BIRKOOR TS-29-011-017-001/10884
(BARANG EDGI) 		3629011000NRG24210420230055672 21/04/2023 muthyam sathish 3629011WL001945 muthyam sathish 00468 UBIN0807389 166 166 Processed 12/05/2023 1486739926 MUTHYAM SATHISH UNION BANK OF INDIA(508500)
SubTotal 10272 10272
27 BIRKOOR TS-29-011-001-005/010614
(BHAIRAPOOR) 		3629011000NRG24210420230055804 21/04/2023 Vijaylaxmi 3629011WL001951 Vijaylaxmi 00683 SBIN0RRDCGB 431 431 Processed 12/05/2023 1486739943 Mrs. BUGUDALA VIJAYALAXMI TELANGANA GRAMEENA BANK(607195)
28 BIRKOOR TS-29-011-001-005/010777
(BHAIRAPOOR) 		3629011000NRG24210420230055857 21/04/2023 MANASA 3629011WL001951 MANASA 00683 SBIN0RRDCGB 706 706 Processed 12/05/2023 1486739942 Miss. GUDIKONDA MANASA TELANGANA GRAMEENA BANK(607195)
29 BIRKOOR TS-29-011-017-001/010756
(BARANG EDGI) 		3629011000NRG24210420230055666 21/04/2023 raju 3629011WL001945 raju 00683 SBIN0RRDCGB 497 497 Processed 12/05/2023 1486739941 Mr. METRI RAJU TELANGANA GRAMEENA BANK(607195)
30 BIRKOOR TS-29-011-017-001/10879
(BARANG EDGI) 		3629011000NRG24210420230055670 21/04/2023 Machkuri Poshetty 3629011WL001945 Machkuri Poshetty 00683 SBIN0RRDCGB 828 828 Processed 12/05/2023 1486739945 MACHKURI POSHETTY ICICI BANK LTD(508534)
31 BIRKOOR TS-29-011-017-001/10879
(BARANG EDGI) 		3629011000NRG24210420230055671 21/04/2023 Machkuri Vijaya 3629011WL001945 Machkuri Vijaya 00683 SBIN0RRDCGB 828 828 Processed 12/05/2023 1486739944 MRS MACHKURI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 3290 3290
32 BIRKOOR TS-29-011-001-005/010276
(BHAIRAPOOR) 		3629011000NRG24210420230055749 21/04/2023 laxman 3629011WL001951 laxman 00710 SBIN0000DOP 152 152 Processed 12/05/2023 1486739938 DURKI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRKOOR TS-29-011-001-005/010729
(BHAIRAPOOR) 		3629011000NRG24210420230055847 21/04/2023 SAI SUPRIYA 3629011WL001951 SAI SUPRIYA 00710 SBIN0000DOP 293 293 Processed 12/05/2023 1486739931 YAMA SAI SUPRIYA UNION BANK OF INDIA(508500)
34 BIRKOOR TS-29-011-017-001/010361
(BARANG EDGI) 		3629011000NRG24210420230055646 21/04/2023 Amjavva 3629011WL001945 Amjavva 00710 SBIN0000DOP 662 662 Processed 12/05/2023 1486739937 ETTE ANJAVVA UNION BANK OF INDIA(508500)
SubTotal 1107 1107
Total 15675 15675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_210423APB_FTO_24006 STATE BANK OF INDIA SBIN0012968 DOP 561
2 BIRKOOR TS3629011_210423APB_FTO_24006 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 152
3 BIRKOOR TS3629011_210423APB_FTO_24006 STATE BANK OF INDIA SBIN0RRDCGB DOP 293
4 BIRKOOR TS3629011_210423APB_FTO_24006 UNION BANK OF INDIA UBIN0807389 BHIRKUR 6867
5 BIRKOOR TS3629011_210423APB_FTO_24006 UNION BANK OF INDIA UBIN0807389 DOP 3405
6 BIRKOOR TS3629011_210423APB_FTO_24006 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3290
7 BIRKOOR TS3629011_210423APB_FTO_24006 DOP SBIN0000DOP General Post Office-CBS 1107

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