Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:50 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_190423FTO_20562
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-29-011-012-022/011531
(BIRKOOR) 		3629011000NRG24190420230038161 19/04/2023 Raajamani 3629011WL001391 Raajamani 50332101 SBIN0000DOP 1590 1590 Processed 12/05/2023 1487086931 Raajamani ()
2 BIRKOOR TS-29-011-012-022/011985
(BIRKOOR) 		3629011000NRG24190420230038162 19/04/2023 Nagaraju 3629011WL001391 Nagaraju 50332101 SBIN0000DOP 1590 1590 Processed 12/05/2023 1487086930 Nagaraju ()
3 BIRKOOR TS-29-011-012-022/012411
(BIRKOOR) 		3629011000NRG24190420230038081 19/04/2023 Vinoda 3629011WL001387 Vinoda 50332101 SBIN0000DOP 1590 1590 Processed 12/05/2023 1487086932 Vinoda ()
4 BIRKOOR TS-29-011-021-001/010094
(BIRKOOR THANDA) 		3629011000NRG24190420230041610 19/04/2023 Ashok 3629011WL001517 Ashok 50332101 SBIN0000DOP 700 700 Processed 12/05/2023 1487086929 Ashok ()
5 BIRKOOR TS-29-011-021-001/010094
(BIRKOOR THANDA) 		3629011000NRG24190420230041611 19/04/2023 Neela 3629011WL001517 Neela 50332101 SBIN0000DOP 700 700 Processed 12/05/2023 1487086917 Neela ()
6 BIRKOOR TS-29-011-021-001/010099
(BIRKOOR THANDA) 		3629011000NRG24190420230041613 19/04/2023 Bujji 3629011WL001517 Bujji 50332101 SBIN0000DOP 841 841 Processed 12/05/2023 1487086922 Bujji ()
7 BIRKOOR TS-29-011-021-001/010101
(BIRKOOR THANDA) 		3629011000NRG24190420230041616 19/04/2023 prem 3629011WL001517 prem 50332101 SBIN0000DOP 816 816 Processed 12/05/2023 1487086935 prem ()
8 BIRKOOR TS-29-011-021-001/010101
(BIRKOOR THANDA) 		3629011000NRG24190420230041617 19/04/2023 shanu 3629011WL001517 shanu 50332101 SBIN0000DOP 718 718 Processed 12/05/2023 1487086936 shanu ()
9 BIRKOOR TS-29-011-021-001/010102
(BIRKOOR THANDA) 		3629011000NRG24190420230041618 19/04/2023 sujatha 3629011WL001517 sujatha 50332101 SBIN0000DOP 280 280 Processed 12/05/2023 1487086937 sujatha ()
10 BIRKOOR TS-29-011-021-001/010103
(BIRKOOR THANDA) 		3629011000NRG24190420230041619 19/04/2023 Lakshmi 3629011WL001517 Lakshmi 50332101 SBIN0000DOP 700 700 Processed 12/05/2023 1487086918 Lakshmi ()
11 BIRKOOR TS-29-011-021-001/010104
(BIRKOOR THANDA) 		3629011000NRG24190420230041620 19/04/2023 Bhooli 3629011WL001517 Bhooli 50332101 SBIN0000DOP 140 140 Processed 12/05/2023 1487086916 Bhooli ()
12 BIRKOOR TS-29-011-021-001/010105
(BIRKOOR THANDA) 		3629011000NRG24190420230041622 19/04/2023 Lakshmi 3629011WL001517 Lakshmi 50332101 SBIN0000DOP 718 718 Processed 12/05/2023 1487086921 Lakshmi ()
13 BIRKOOR TS-29-011-021-001/010105
(BIRKOOR THANDA) 		3629011000NRG24190420230041621 19/04/2023 Shivaaji 3629011WL001517 Shivaaji 50332101 SBIN0000DOP 841 841 Processed 12/05/2023 1487086923 Shivaaji ()
14 BIRKOOR TS-29-011-021-001/010110
(BIRKOOR THANDA) 		3629011000NRG24190420230041624 19/04/2023 Vanitha 3629011WL001517 Vanitha 50332101 SBIN0000DOP 290 290 Processed 12/05/2023 1487086927 Vanitha ()
15 BIRKOOR TS-29-011-021-001/010112
(BIRKOOR THANDA) 		3629011000NRG24190420230041626 19/04/2023 Peeri 3629011WL001517 Peeri 50332101 SBIN0000DOP 726 726 Processed 12/05/2023 1487086925 Peeri ()
16 BIRKOOR TS-29-011-021-001/010112
(BIRKOOR THANDA) 		3629011000NRG24190420230041625 19/04/2023 Pool Sing 3629011WL001517 Pool Sing 50332101 SBIN0000DOP 726 726 Processed 12/05/2023 1487086924 Pool Sing ()
17 BIRKOOR TS-29-011-021-001/010120
(BIRKOOR THANDA) 		3629011000NRG24190420230041628 19/04/2023 Renuka 3629011WL001517 Renuka 50332101 SBIN0000DOP 581 581 Processed 12/05/2023 1487086941 Renuka ()
18 BIRKOOR TS-29-011-021-001/010120
(BIRKOOR THANDA) 		3629011000NRG24190420230041627 19/04/2023 Sofan 3629011WL001517 Sofan 50332101 SBIN0000DOP 581 581 Processed 12/05/2023 1487086940 Sofan ()
19 BIRKOOR TS-29-011-021-001/010125
(BIRKOOR THANDA) 		3629011000NRG24190420230041631 19/04/2023 Rukki 3629011WL001517 Rukki 50332101 SBIN0000DOP 581 581 Processed 12/05/2023 1487086928 Rukki ()
20 BIRKOOR TS-29-011-021-001/010128
(BIRKOOR THANDA) 		3629011000NRG24190420230041632 19/04/2023 Naajibaayi 3629011WL001517 Naajibaayi 50332101 SBIN0000DOP 704 704 Processed 12/05/2023 1487086919 Naajibaayi ()
21 BIRKOOR TS-29-011-021-001/010131
(BIRKOOR THANDA) 		3629011000NRG24190420230041633 19/04/2023 Vanitha 3629011WL001517 Vanitha 50332101 SBIN0000DOP 704 704 Processed 12/05/2023 1487086920 Vanitha ()
22 BIRKOOR TS-29-011-021-001/010134
(BIRKOOR THANDA) 		3629011000NRG24190420230041634 19/04/2023 savita 3629011WL001517 savita 50332101 SBIN0000DOP 563 563 Processed 12/05/2023 1487086938 savita ()
23 BIRKOOR TS-29-011-021-001/010753
(BIRKOOR THANDA) 		3629011000NRG24190420230041648 19/04/2023 kavitha 3629011WL001517 kavitha 50332101 SBIN0000DOP 569 569 Processed 12/05/2023 1487086933 kavitha ()
24 BIRKOOR TS-29-011-021-001/010758
(BIRKOOR THANDA) 		3629011000NRG24190420230041649 19/04/2023 manjula 3629011WL001517 manjula 50332101 SBIN0000DOP 569 569 Processed 12/05/2023 1487086934 manjula ()
25 BIRKOOR TS-29-011-021-001/010769
(BIRKOOR THANDA) 		3629011000NRG24190420230041650 19/04/2023 Lalitha 3629011WL001517 Lalitha 50332101 SBIN0000DOP 853 853 Processed 12/05/2023 1487086939 Lalitha ()
26 BIRKOOR TS-29-011-021-001/040046
(BIRKOOR THANDA) 		3629011000NRG24190420230041675 19/04/2023 Jayaraam 3629011WL001517 Jayaraam 50332101 SBIN0000DOP 841 841 Processed 12/05/2023 1487086926 Jayaraam ()
SubTotal 19512 19512
Total 19512 19512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_190423FTO_20562 NIZAMABAD H.O 50332101 BIRKUR SO 19512

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