Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:02 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_171123FTO_243436
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) 		3629011000NRG24171120230537376 17/11/2023 VOTLAM VENKATESH 3629011WL022417 VOTLAM VENKATESH 00415 SBIN0020559 789 789 Processed 01/01/2024 9016301497 MR VOTLAM VENKATESH ()
SubTotal 789 789
2 BIRKOOR TS-29-011-026-001/010626
(MALLAPUR) 		3629011000NRG24171120230537373 17/11/2023 ramaya sri 3629011WL022417 ramaya sri 00415 SBIN0RRDCGB 789 789 Processed 01/01/2024 9016301498 ramaya sri ()
SubTotal 789 789
Total 1578 1578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_171123FTO_243436 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 789
2 BIRKOOR TS3629011_171123FTO_243436 STATE BANK OF INDIA SBIN0RRDCGB DOP 789

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