Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:00 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_050523FTO_43666
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-29-011-014-025/010313
(ANNARAM (KD)) 		3629011000NRG24050520230126048 05/05/2023 bhaskar 3629011WL003843 bhaskar 00415 SBIN0020559 1542 1542 Processed 12/05/2023 1494971778 MR BASOLLA BHASKAR ()
2 BIRKOOR TS-29-011-026-001/10642
(MALLAPUR) 		3629011000NRG24050520230124070 05/05/2023 VOTLAM VENKATESH 3629011WL003800 VOTLAM VENKATESH 00415 SBIN0020559 781 781 Processed 12/05/2023 1494971779 MR VOTLAM VENKATESH ()
SubTotal 2323 2323
3 BIRKOOR TS-29-011-026-001/010626
(MALLAPUR) 		3629011000NRG24050520230124064 05/05/2023 ramaya sri 3629011WL003800 ramaya sri 00415 SBIN0RRDCGB 781 781 Processed 12/05/2023 1494971780 ramaya sri ()
SubTotal 781 781
4 BIRKOOR TS-29-011-014-025/010055
(ANNARAM (KD)) 		3629011000NRG24050520230126008 05/05/2023 vinay Kumar 3629011WL003843 vinay Kumar 00468 UBIN0807389 1542 1542 Processed 12/05/2023 1494971781 vinay Kumar ()
SubTotal 1542 1542
5 BIRKOOR TS-29-011-001-005/010420
(BHAIRAPOOR) 		3629011000NRG24050520230126273 05/05/2023 Lingamani 3629011WL003849 Lingamani 00710 SBIN0000DOP 350 350 Processed 12/05/2023 1494971777 Lingamani ()
6 BIRKOOR TS-29-011-014-025/010082
(ANNARAM (KD)) 		3629011000NRG24050520230124337 05/05/2023 Naagayya 3629011WL003805 Naagayya 00710 SBIN0000DOP 1480 1480 Processed 12/05/2023 1494971776 Naagayya ()
7 BIRKOOR TS-29-011-026-001/010631
(MALLAPUR) 		3629011000NRG24050520230124066 05/05/2023 BALA BOI 3629011WL003800 BALA BOI 00710 SBIN0000DOP 543 543 Rejected 12/05/2023 1494971775 No Such Account
SubTotal 2373 2373
Total 7019 7019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_050523FTO_43666 STATE BANK OF INDIA SBIN0020559 DOP 1542
2 BIRKOOR TS3629011_050523FTO_43666 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 781
3 BIRKOOR TS3629011_050523FTO_43666 STATE BANK OF INDIA SBIN0RRDCGB DOP 781
4 BIRKOOR TS3629011_050523FTO_43666 UNION BANK OF INDIA UBIN0807389 DOP 1542
5 BIRKOOR TS3629011_050523FTO_43666 DOP SBIN0000DOP General Post Office-CBS 2373

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