Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:08:49 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_010623FTO_79859
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) 		3629011000NRG24010620230273232 01/06/2023 Raajamani 3629011WL007778 Raajamani 50332101 SBIN0000DOP 735 735 Processed 07/06/2023 2267182858 Raajamani ()
2 BIRKOOR TS-29-011-012-022/011985
(BIRKOOR) 		3629011000NRG24010620230273233 01/06/2023 Nagaraju 3629011WL007778 Nagaraju 50332101 SBIN0000DOP 735 735 Processed 07/06/2023 2267182859 Nagaraju ()
3 BIRKOOR TS-29-011-012-022/012411
(BIRKOOR) 		3629011000NRG24010620230273217 01/06/2023 Vinoda 3629011WL007775 Vinoda 50332101 SBIN0000DOP 980 980 Processed 07/06/2023 2267182857 Vinoda ()
SubTotal 2450 2450
Total 2450 2450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_010623FTO_79859 NIZAMABAD H.O 50332101 BIRKUR SO 2450

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