Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:07:07 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_310523FTO_78392
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-29-011-021-001/040041
(BIRKOOR THANDA) 		3629011000NRG24310520230269080 31/05/2023 sandeep 3629011WL007705 sandeep 00415 SBIN0020559 1178 1178 Processed 03/06/2023 2081051348 MR SABAVATH SANDEEP ()
SubTotal 1178 1178
2 BIRKOOR TS-29-011-016-030/010602
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24310520230261041 31/05/2023 Barige Ambaiah 3629011WL007564 Barige Ambaiah 00691 IPOS0000001 685 685 Processed 03/06/2023 2081051347 Barige Ambaiah ()
SubTotal 685 685
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_310523FTO_78392 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 1178
2 BIRKOOR TS3629011_310523FTO_78392 India Post Payments Bank IPOS0000001 KAMAREDDY 685

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