Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:01 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_120523FTO_52261
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) 		3629011000NRG24120520230155358 12/05/2023 VOTLAM VENKATESH 3629011WL004644 VOTLAM VENKATESH 00415 SBIN0020559 768 768 Processed 20/05/2023 1749625254 MR VOTLAM VENKATESH ()
SubTotal 768 768
2 BIRKOOR TS-29-011-026-001/010626
(MALLAPUR) 		3629011000NRG24120520230155352 12/05/2023 ramaya sri 3629011WL004644 ramaya sri 00415 SBIN0RRDCGB 768 768 Processed 20/05/2023 1749625252 ramaya sri ()
SubTotal 768 768
3 BIRKOOR TS-29-011-026-001/010631
(MALLAPUR) 		3629011000NRG24120520230155354 12/05/2023 BALA BOI 3629011WL004644 BALA BOI 00710 SBIN0000DOP 152 152 Rejected 20/05/2023 1749625253 No Such Account
SubTotal 152 152
Total 1688 1688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_120523FTO_52261 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 768
2 BIRKOOR TS3629011_120523FTO_52261 STATE BANK OF INDIA SBIN0RRDCGB DOP 768
3 BIRKOOR TS3629011_120523FTO_52261 DOP SBIN0000DOP General Post Office-CBS 152

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