Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:53 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_250823FTO_170146
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-29-011-026-001/10642
(MALLAPUR) 		3629011000NRG24250820230483519 25/08/2023 VOTLAM VENKATESH 3629011WL016345 VOTLAM VENKATESH 00415 SBIN0020559 707 707 Processed 09/11/2023 7253345674 MR VOTLAM VENKATESH ()
SubTotal 707 707
2 BIRKOOR TS-29-011-026-001/010626
(MALLAPUR) 		3629011000NRG24250820230483513 25/08/2023 ramaya sri 3629011WL016345 ramaya sri 00415 SBIN0RRDCGB 471 471 Processed 09/11/2023 7253345675 ramaya sri ()
SubTotal 471 471
Total 1178 1178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_250823FTO_170146 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 707
2 BIRKOOR TS3629011_250823FTO_170146 STATE BANK OF INDIA SBIN0RRDCGB DOP 471

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