Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:08:54 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_070623FTO_88617
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-29-011-016-030/010224
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24070620230318735 07/06/2023 BASOLLA ANITHA 3629011WL008844 BASOLLA ANITHA 00415 SBIN0020559 424 424 Processed 03/07/2023 2983659009 MRS BASOLLA ANITHA ()
2 BIRKOOR TS-29-011-016-030/010485
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24070620230318806 07/06/2023 Kannegari Sailu 3629011WL008844 Kannegari Sailu 00415 SBIN0020559 636 636 Processed 03/07/2023 2983659008 MR KANNEGARI SAILU ()
3 BIRKOOR TS-29-011-016-030/010671
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24070620230318847 07/06/2023 MEDARI DEVAKI 3629011WL008844 MEDARI DEVAKI 00415 SBIN0020559 424 424 Processed 03/07/2023 2983659010 MR MEDARI DEVAKI ()
4 BIRKOOR TS-29-011-016-030/10750
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24070620230318871 07/06/2023 MEDARI Ramulu 3629011WL008844 MEDARI Ramulu 00415 SBIN0020559 636 636 Processed 03/07/2023 2983659007 MR MYDARI RAMULU ()
SubTotal 2120 2120
5 BIRKOOR TS-29-011-016-030/010602
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24070620230318825 07/06/2023 Barige Ambaiah 3629011WL008844 Barige Ambaiah 00691 IPOS0000001 636 636 Processed 03/07/2023 2983659012 Barige Ambaiah ()
SubTotal 636 636
6 BIRKOOR TS-29-011-016-030/010041
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24070620230318666 07/06/2023 janaki 3629011WL008844 janaki 00710 SBIN0000DOP 636 636 Processed 03/07/2023 2983659011 janaki ()
SubTotal 636 636
Total 3392 3392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_070623FTO_88617 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 2120
2 BIRKOOR TS3629011_070623FTO_88617 India Post Payments Bank IPOS0000001 KAMAREDDY 636
3 BIRKOOR TS3629011_070623FTO_88617 DOP SBIN0000DOP General Post Office-CBS 636

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