Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:40 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_270523APB_FTO_73712
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-29-011-027-001/010128
(RAITHU NAGAR CAMP) 		3629011000NRG24270520230238582 27/05/2023 MEDARI POCHAIAH 3629011WL006946 MEDARI POCHAIAH 00415 SBIN0020559 1285 1285 Processed 31/05/2023 1980498329 MR MEDARI POCHAIAH STATE BANK OF INDIA(508548)
SubTotal 1285 1285
2 BIRKOOR TS-29-011-001-005/010590
(BHAIRAPOOR) 		3629011000NRG24270520230240776 27/05/2023 ramakoti goud 3629011WL006997 ramakoti goud 00415 SBIN0RRDCGB 1082 1082 Processed 31/05/2023 1980498326 Mr. ARIKELA RAMA KOTI TELANGANA GRAMEENA BANK(607195)
3 BIRKOOR TS-29-011-001-005/010590
(BHAIRAPOOR) 		3629011000NRG24270520230240775 27/05/2023 sandyarani 3629011WL006997 sandyarani 00415 SBIN0RRDCGB 270 270 Processed 31/05/2023 1980498334 Mrs. ARIKELA SANDHYA RANI TELANGANA GRAMEENA BANK(607195)
4 BIRKOOR TS-29-011-013-023/010913
(KISHTAPUR) 		3629011000NRG24270520230240687 27/05/2023 pushpa 3629011WL006995 pushpa 00415 SBIN0RRDCGB 691 691 Processed 31/05/2023 1980498330 Mrs. METHRI PEDDA PUSHPA TELANGANA GRAMEENA BANK(607195)
5 BIRKOOR TS-29-011-013-023/011022
(KISHTAPUR) 		3629011000NRG24270520230240702 27/05/2023 sandhya 3629011WL006995 sandhya 00415 SBIN0RRDCGB 522 522 Processed 31/05/2023 1980498331 EKERLA SANDYA UNION BANK OF INDIA(508500)
6 BIRKOOR TS-29-011-027-001/020318
(RAITHU NAGAR CAMP) 		3629011000NRG24270520230238889 27/05/2023 SEETAMMA KOTTAPALLY 3629011WL006948 SEETAMMA KOTTAPALLY 00415 SBIN0RRDCGB 1542 1542 Processed 31/05/2023 1980498335 Mrs. KOTTAPALLI SEETAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 4107 4107
7 BIRKOOR TS-29-011-013-023/010841
(KISHTAPUR) 		3629011000NRG24270520230240684 27/05/2023 Anitha 3629011WL006995 Anitha 00468 UBIN0807389 714 714 Processed 31/05/2023 1980498322 KUMMARI ANITHA UNION BANK OF INDIA(508500)
8 BIRKOOR TS-29-011-013-023/010886
(KISHTAPUR) 		3629011000NRG24270520230240685 27/05/2023 laxmi 3629011WL006995 laxmi 00468 UBIN0807389 535 535 Processed 31/05/2023 1980498324 KANGTI LAXMI UNION BANK OF INDIA(508500)
9 BIRKOOR TS-29-011-013-023/010887
(KISHTAPUR) 		3629011000NRG24270520230240798 27/05/2023 sayavva 3629011WL006997 sayavva 00468 UBIN0807389 323 323 Processed 31/05/2023 1980498325 LINGAPURAM SAYAVVA UNION BANK OF INDIA(508500)
10 BIRKOOR TS-29-011-013-023/010912
(KISHTAPUR) 		3629011000NRG24270520230240686 27/05/2023 savithri 3629011WL006995 savithri 00468 UBIN0807389 864 864 Processed 31/05/2023 1980498327 METHRI SAVITHRI UNION BANK OF INDIA(508500)
11 BIRKOOR TS-29-011-013-023/010913
(KISHTAPUR) 		3629011000NRG24270520230240688 27/05/2023 pedda pochaiah 3629011WL006995 pedda pochaiah 00468 UBIN0807389 691 691 Processed 31/05/2023 1980498328 METHARI PEDDA POSHAIAH UNION BANK OF INDIA(508500)
12 BIRKOOR TS-29-011-013-023/010951
(KISHTAPUR) 		3629011000NRG24270520230240697 27/05/2023 POTHURAJU SWAPNA 3629011WL006995 POTHURAJU SWAPNA 00468 UBIN0807389 714 714 Processed 31/05/2023 1980498321 POTHURAJU SWAPNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
13 BIRKOOR TS-29-011-013-023/011025
(KISHTAPUR) 		3629011000NRG24270520230240703 27/05/2023 aashavva 3629011WL006995 aashavva 00468 UBIN0807389 233 233 Processed 31/05/2023 1980498320 CHAKALI ASHAVVA UNION BANK OF INDIA(508500)
14 BIRKOOR TS-29-011-013-023/011026
(KISHTAPUR) 		3629011000NRG24270520230240704 27/05/2023 shiva kumar 3629011WL006995 shiva kumar 00468 UBIN0807389 714 714 Processed 31/05/2023 1980498323 PANTHULA SHIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 4788 4788
15 BIRKOOR TS-29-011-013-023/010229
(KISHTAPUR) 		3629011000NRG24270520230240662 27/05/2023 BYAGARI SONY 3629011WL006995 BYAGARI SONY 00683 SBIN0RRDCGB 734 734 Processed 31/05/2023 1980498333 MADHULE SONY UNION BANK OF INDIA(508500)
16 BIRKOOR TS-29-011-013-023/010367
(KISHTAPUR) 		3629011000NRG24270520230240667 27/05/2023 Gaini Swapna 3629011WL006995 Gaini Swapna 00683 SBIN0RRDCGB 933 933 Processed 31/05/2023 1980498332 MISS PILLI SWAPNA DO GANGARAM STATE BANK OF INDIA(508548)
17 BIRKOOR TS-29-011-013-023/010498
(KISHTAPUR) 		3629011000NRG24270520230240673 27/05/2023 BORLAM VINODHA 3629011WL006995 BORLAM VINODHA 00683 SBIN0RRDCGB 734 734 Processed 31/05/2023 1980498336 BIRKUR VINODHA UNION BANK OF INDIA(508500)
18 BIRKOOR TS-29-011-027-001/010234
(RAITHU NAGAR CAMP) 		3629011000NRG24270520230238581 27/05/2023 THANGISETTY PRAKRUTHAMBA 3629011WL006945 THANGISETTY PRAKRUTHAMBA 00683 SBIN0RRDCGB 1470 1470 Processed 31/05/2023 1980498337 prakrutamma thanisetty th GENERAL POST OFFICE(607245)
SubTotal 3871 3871
19 BIRKOOR TS-29-011-013-023/010987
(KISHTAPUR) 		3629011000NRG24270520230240801 27/05/2023 KALLA SWAROOPA 3629011WL006997 KALLA SWAROOPA 00691 IPOS0000001 664 664 Processed 31/05/2023 1980498319 KALLA SWAROOPA UNION BANK OF INDIA(508500)
SubTotal 664 664
Total 14715 14715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_270523APB_FTO_73712 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 1285
2 BIRKOOR TS3629011_270523APB_FTO_73712 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 2894
3 BIRKOOR TS3629011_270523APB_FTO_73712 STATE BANK OF INDIA SBIN0RRDCGB DOP 1213
4 BIRKOOR TS3629011_270523APB_FTO_73712 UNION BANK OF INDIA UBIN0807389 BHIRKUR 1572
5 BIRKOOR TS3629011_270523APB_FTO_73712 UNION BANK OF INDIA UBIN0807389 DOP 3216
6 BIRKOOR TS3629011_270523APB_FTO_73712 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3871
7 BIRKOOR TS3629011_270523APB_FTO_73712 India Post Payments Bank IPOS0000001 KAMAREDDY 664

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