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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:44 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_090623APB_FTO_93311
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-29-011-001-005/010742
(BHAIRAPOOR) 		3629011000NRG24090620230336048 09/06/2023 samreen begam 3629011WL009167 samreen begam 00415 SBIN0005651 692 692 Processed 03/07/2023 2979088885 MRS MAHAMMED SAMREEN BEGUM STATE BANK OF INDIA(508548)
SubTotal 692 692
2 BIRKOOR TS-29-011-001-005/010606
(BHAIRAPOOR) 		3629011000NRG24090620230335983 09/06/2023 gangaram 3629011WL009167 gangaram 00415 SBIN0012968 354 354 Processed 03/07/2023 2979088886 KURMA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 354 354
3 BIRKOOR TS-29-011-001-005/10816
(BHAIRAPOOR) 		3629011000NRG24090620230336073 09/06/2023 Gunja Shirisha 3629011WL009167 Gunja Shirisha 00415 SBIN0020559 526 526 Rejected 04/07/2023 Account closed
SubTotal 526 526
4 BIRKOOR TS-29-011-001-005/010394
(BHAIRAPOOR) 		3629011000NRG24090620230335924 09/06/2023 Laalavva 3629011WL009167 Laalavva 00415 SBIN0RRDCGB 524 524 Processed 03/07/2023 2979088890 Mrs. SANGU LALITHA TELANGANA GRAMEENA BANK(607195)
5 BIRKOOR TS-29-011-001-005/010797
(BHAIRAPOOR) 		3629011000NRG24090620230336068 09/06/2023 beejaan bee 3629011WL009167 beejaan bee 00415 SBIN0RRDCGB 692 692 Processed 03/07/2023 2979088889 Mrs. SHAIK BEEJAN BEE TELANGANA GRAMEENA BANK(607195)
SubTotal 1216 1216
6 BIRKOOR TS-29-011-001-005/010058
(BHAIRAPOOR) 		3629011000NRG24090620230335846 09/06/2023 SAILU 3629011WL009167 SAILU 00468 UBIN0807389 524 524 Processed 03/07/2023 2979088862 MR RACHAKONDA SAILU STATE BANK OF INDIA(508548)
7 BIRKOOR TS-29-011-001-005/010169
(BHAIRAPOOR) 		3629011000NRG24090620230335876 09/06/2023 mogulugonda 3629011WL009167 mogulugonda 00468 UBIN0807389 344 344 Processed 03/07/2023 2979088868 KURMA MOGULUGONDA HDFC BANK LTD(607152)
8 BIRKOOR TS-29-011-001-005/010179
(BHAIRAPOOR) 		3629011000NRG24090620230335883 09/06/2023 gangamani 3629011WL009167 gangamani 00468 UBIN0807389 693 693 Processed 03/07/2023 2979088871 GUMMA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
9 BIRKOOR TS-29-011-001-005/010189
(BHAIRAPOOR) 		3629011000NRG24090620230335887 09/06/2023 sangeetha 3629011WL009167 sangeetha 00468 UBIN0807389 523 523 Processed 03/07/2023 2979088875 MR PANJA BHAGIRTHA ALIAS SANGEM SANGEETH STATE BANK OF INDIA(508548)
10 BIRKOOR TS-29-011-001-005/010204
(BHAIRAPOOR) 		3629011000NRG24090620230335892 09/06/2023 pedha bagayya 3629011WL009167 pedha bagayya 00468 UBIN0807389 529 529 Processed 03/07/2023 2979088866 BAGAIAH BADDE UNION BANK OF INDIA(508500)
11 BIRKOOR TS-29-011-001-005/010211
(BHAIRAPOOR) 		3629011000NRG24090620230335897 09/06/2023 veeramani 3629011WL009167 veeramani 00468 UBIN0807389 352 352 Processed 03/07/2023 2979088877 KURMA VEERAMANI UNION BANK OF INDIA(508500)
12 BIRKOOR TS-29-011-001-005/010496
(BHAIRAPOOR) 		3629011000NRG24090620230335953 09/06/2023 Savitha 3629011WL009167 Savitha 00468 UBIN0807389 522 522 Processed 03/07/2023 2979088870 THANABUDDI SAVITHA UNION BANK OF INDIA(508500)
13 BIRKOOR TS-29-011-001-005/010519
(BHAIRAPOOR) 		3629011000NRG24090620230335959 09/06/2023 shyamala 3629011WL009167 shyamala 00468 UBIN0807389 862 862 Processed 03/07/2023 2979088878 MISS CH SHYAMALA STATE BANK OF INDIA(508548)
14 BIRKOOR TS-29-011-001-005/010522
(BHAIRAPOOR) 		3629011000NRG24090620230335960 09/06/2023 laxmi 3629011WL009167 laxmi 00468 UBIN0807389 348 348 Processed 03/07/2023 2979088865 GANAPURAM LAKSHMI UNION BANK OF INDIA(508500)
15 BIRKOOR TS-29-011-001-005/010522
(BHAIRAPOOR) 		3629011000NRG24090620230335961 09/06/2023 nagamani 3629011WL009167 nagamani 00468 UBIN0807389 522 522 Processed 03/07/2023 2979088867 GHANPURAM NAGAMANI UNION BANK OF INDIA(508500)
16 BIRKOOR TS-29-011-001-005/010570
(BHAIRAPOOR) 		3629011000NRG24090620230335981 09/06/2023 JYOTHI 3629011WL009167 JYOTHI 00468 UBIN0807389 523 523 Processed 03/07/2023 2979088876 PANDULA JYOTHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
17 BIRKOOR TS-29-011-001-005/010589
(BHAIRAPOOR) 		3629011000NRG24090620230335982 09/06/2023 anushavva 3629011WL009167 anushavva 00468 UBIN0807389 850 850 Processed 03/07/2023 2979088864 KUMMARI ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRKOOR TS-29-011-001-005/010610
(BHAIRAPOOR) 		3629011000NRG24090620230335984 09/06/2023 Anitha 3629011WL009167 Anitha 00468 UBIN0807389 348 348 Processed 03/07/2023 2979088879 GUDUKONDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRKOOR TS-29-011-001-005/010618
(BHAIRAPOOR) 		3629011000NRG24090620230335987 09/06/2023 bharathi 3629011WL009167 bharathi 00468 UBIN0807389 695 695 Processed 03/07/2023 2979088873 TEKURLA BHARATHI UNION BANK OF INDIA(508500)
20 BIRKOOR TS-29-011-001-005/010665
(BHAIRAPOOR) 		3629011000NRG24090620230336014 09/06/2023 Veeramani 3629011WL009167 Veeramani 00468 UBIN0807389 865 865 Processed 03/07/2023 2979088863 LAXMAPURAM VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRKOOR TS-29-011-001-005/010688
(BHAIRAPOOR) 		3629011000NRG24090620230336031 09/06/2023 hanmandlu 3629011WL009167 hanmandlu 00468 UBIN0807389 351 351 Processed 03/07/2023 2979088880 GUDDENUGULA HANMANDLU UNION BANK OF INDIA(508500)
22 BIRKOOR TS-29-011-001-005/010692
(BHAIRAPOOR) 		3629011000NRG24090620230336035 09/06/2023 Alifa 3629011WL009167 Alifa 00468 UBIN0807389 526 526 Processed 03/07/2023 2979088859 HASINA BEGUM UNION BANK OF INDIA(508500)
23 BIRKOOR TS-29-011-001-005/010692
(BHAIRAPOOR) 		3629011000NRG24090620230336034 09/06/2023 Saleem 3629011WL009167 Saleem 00468 UBIN0807389 526 526 Processed 03/07/2023 2979088861 SHAIK SALEEM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
24 BIRKOOR TS-29-011-001-005/010702
(BHAIRAPOOR) 		3629011000NRG24090620230336039 09/06/2023 Kaashavva 3629011WL009167 Kaashavva 00468 UBIN0807389 352 352 Processed 03/07/2023 2979088869 PULIGANDLA KASHAVVA UNION BANK OF INDIA(508500)
25 BIRKOOR TS-29-011-001-005/010726
(BHAIRAPOOR) 		3629011000NRG24090620230336045 09/06/2023 PANDULA JAYASREE 3629011WL009167 PANDULA JAYASREE 00468 UBIN0807389 536 536 Processed 03/07/2023 2979088872 PANDULA JAYASREE UNION BANK OF INDIA(508500)
26 BIRKOOR TS-29-011-001-005/010802
(BHAIRAPOOR) 		3629011000NRG24090620230336069 09/06/2023 sainath 3629011WL009167 sainath 00468 UBIN0807389 700 700 Processed 03/07/2023 2979088883 KOYALKAR SAINATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
27 BIRKOOR TS-29-011-001-005/010804
(BHAIRAPOOR) 		3629011000NRG24090620230336070 09/06/2023 sailu 3629011WL009167 sailu 00468 UBIN0807389 872 872 Processed 03/07/2023 2979088860 KALLU SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
28 BIRKOOR TS-29-011-001-005/10810
(BHAIRAPOOR) 		3629011000NRG24090620230336071 09/06/2023 Guddenugula Santhoshi 3629011WL009167 Guddenugula Santhoshi 00468 UBIN0807389 526 526 Processed 03/07/2023 2979088882 MISS JUDUGULWAR SANTOSHI STATE BANK OF INDIA(508548)
29 BIRKOOR TS-29-011-001-005/10812
(BHAIRAPOOR) 		3629011000NRG24090620230336072 09/06/2023 kallu Anjavva 3629011WL009167 kallu Anjavva 00468 UBIN0807389 722 722 Processed 03/07/2023 2979088874 KALLU ANJAVVA UNION BANK OF INDIA(508500)
SubTotal 13611 13611
30 BIRKOOR TS-29-011-001-005/010243
(BHAIRAPOOR) 		3629011000NRG24090620230335903 09/06/2023 Begari sanjeev 3629011WL009167 Begari sanjeev 00683 SBIN0RRDCGB 862 862 Processed 03/07/2023 2979088892 BYAGARI SANJEEV . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
31 BIRKOOR TS-29-011-001-005/010614
(BHAIRAPOOR) 		3629011000NRG24090620230335985 09/06/2023 Vijaylaxmi 3629011WL009167 Vijaylaxmi 00683 SBIN0RRDCGB 536 536 Processed 03/07/2023 2979088893 BUGUDALA VIJAYALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
32 BIRKOOR TS-29-011-001-005/010663
(BHAIRAPOOR) 		3629011000NRG24090620230336012 09/06/2023 Meena 3629011WL009167 Meena 00683 SBIN0RRDCGB 526 526 Processed 03/07/2023 2979088891 BEGARI MOKSHAGNAKRUTIKSHA BMMG B MEENA UNION BANK OF INDIA(508500)
SubTotal 1924 1924
33 BIRKOOR TS-29-011-001-005/010431
(BHAIRAPOOR) 		3629011000NRG24090620230335933 09/06/2023 PandulaLasmayya 3629011WL009167 PandulaLasmayya 00685 TSAB0018007 357 357 Processed 03/07/2023 2979088884 PANDULA LAXMAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 357 357
34 BIRKOOR TS-29-011-001-005/010124
(BHAIRAPOOR) 		3629011000NRG24090620230335866 09/06/2023 naveen 3629011WL009167 naveen 00710 SBIN0000DOP 352 352 Processed 03/07/2023 2979088888 KUMMARI NAVEEN KUMAR UNION BANK OF INDIA(508500)
35 BIRKOOR TS-29-011-001-005/010729
(BHAIRAPOOR) 		3629011000NRG24090620230336046 09/06/2023 SAI SUPRIYA 3629011WL009167 SAI SUPRIYA 00710 SBIN0000DOP 344 344 Processed 03/07/2023 2979088881 YAMA SAI SUPRIYA UNION BANK OF INDIA(508500)
SubTotal 696 696
Total 19376 19376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_090623APB_FTO_93311 STATE BANK OF INDIA SBIN0005651 DOP 692
2 BIRKOOR TS3629011_090623APB_FTO_93311 STATE BANK OF INDIA SBIN0012968 DOP 354
3 BIRKOOR TS3629011_090623APB_FTO_93311 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 526
4 BIRKOOR TS3629011_090623APB_FTO_93311 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 524
5 BIRKOOR TS3629011_090623APB_FTO_93311 STATE BANK OF INDIA SBIN0RRDCGB DOP 692
6 BIRKOOR TS3629011_090623APB_FTO_93311 UNION BANK OF INDIA UBIN0807389 BHIRKUR 6473
7 BIRKOOR TS3629011_090623APB_FTO_93311 UNION BANK OF INDIA UBIN0807389 DOP 7138
8 BIRKOOR TS3629011_090623APB_FTO_93311 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1924
9 BIRKOOR TS3629011_090623APB_FTO_93311 Telangana State Cooperative Apex Bank TSAB0018007 THE NIZAMABAD DCCB LTD, BHIRKUR 357
10 BIRKOOR TS3629011_090623APB_FTO_93311 DOP SBIN0000DOP General Post Office-CBS 696

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