Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:24 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_180124APB_FTO_290615
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-29-011-022-001/010012
(CHINCHOLI) 		3629011000NRG24180120240599872 18/01/2024 AMMULA SUSILA 3629011WL028907 AMMULA SUSILA 00468 UBIN0807389 272 272 Processed 14/03/2024 1788071005 Sushila GENERAL POST OFFICE(607245)
2 BIRKOOR TS-29-011-022-001/010831
(CHINCHOLI) 		3629011000NRG24180120240599874 18/01/2024 anjavva 3629011WL028909 anjavva 00468 UBIN0807389 257 257 Processed 14/03/2024 1788071004 JANGAM ANJAVVA UNION BANK OF INDIA(508500)
SubTotal 529 529
Total 529 529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_180124APB_FTO_290615 UNION BANK OF INDIA UBIN0807389 BHIRKUR 272
2 BIRKOOR TS3629011_180124APB_FTO_290615 UNION BANK OF INDIA UBIN0807389 DOP 257

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