Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:59:49 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_021123FTO_229859
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-29-011-012-022/011550
(BIRKOOR) 		3629011000NRG24021120230518080 02/11/2023 SAKKARAGOTTI BOODEVVA 3629011WL020985 SAKKARAGOTTI BOODEVVA 00468 UBIN0807389 1577 1577 Processed 11/11/2023 7408393326 SAKKARAGOTTI BOODEVVA ()
2 BIRKOOR TS-29-011-012-022/013249
(BIRKOOR) 		3629011000NRG24021120230518076 02/11/2023 DODDIKINDI SAILU 3629011WL020982 DODDIKINDI SAILU 00468 UBIN0807389 1225 1225 Processed 11/11/2023 7408393325 DODDIKINDI SAILU ()
SubTotal 2802 2802
3 BIRKOOR TS-29-011-012-022/013443
(BIRKOOR) 		3629011000NRG24021120230518147 02/11/2023 Baskarla Sairam 3629011WL020986 Baskarla Sairam 00691 IPOS0000001 751 751 Processed 11/11/2023 7408393324 Baskarla Sairam ()
SubTotal 751 751
Total 3553 3553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_021123FTO_229859 UNION BANK OF INDIA UBIN0807389 BHIRKUR 2802
2 BIRKOOR TS3629011_021123FTO_229859 India Post Payments Bank IPOS0000001 KAMAREDDY 751

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