Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:45 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_300823APB_FTO_173840
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-29-011-029-001/010002
(VEERAPUR) 		3629011000NRG24300820230485806 30/08/2023 Kathri Sharada 3629011WL016664 Kathri Sharada 00415 SBIN0020559 1631 1631 Processed 10/11/2023 7253954760 MRS KATHRI SARADHA STATE BANK OF INDIA(508548)
2 BIRKOOR TS-29-011-029-001/011019
(VEERAPUR) 		3629011000NRG24300820230485810 30/08/2023 Poul Kumar 3629011WL016664 Poul Kumar 00415 SBIN0020559 1631 1631 Processed 10/11/2023 7253954762 MR KATHRI POUL KUMAR STATE BANK OF INDIA(508548)
3 BIRKOOR TS-29-011-029-001/11022
(VEERAPUR) 		3629011000NRG24300820230485805 30/08/2023 Errolla Anil 3629011WL016663 Errolla Anil 00415 SBIN0020559 1542 1542 Processed 09/11/2023 7253954761 ERROLLA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4804 4804
Total 4804 4804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_300823APB_FTO_173840 STATE BANK OF INDIA SBIN0020559 DOP 1631
2 BIRKOOR TS3629011_300823APB_FTO_173840 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 3173

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