Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:26:31 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_270723FTO_144468
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)) 		3629011000NRG24270720230470436 27/07/2023 bhaskar 3629011WL014195 bhaskar 00415 SBIN0020559 1195 1195 Processed 01/08/2023 4048017463 MR BASOLLA BHASKAR ()
SubTotal 1195 1195
2 BIRKOOR TS-29-011-011-021/10824
(TIMMAPUR) 		3629011000NRG24270720230470313 27/07/2023 Bonagiri Nirmala 3629011WL014157 Bonagiri Nirmala 00468 UBIN0807389 980 980 Processed 01/08/2023 4048017462 Bonagiri Nirmala ()
SubTotal 980 980
Total 2175 2175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_270723FTO_144468 STATE BANK OF INDIA SBIN0020559 DOP 1195
2 BIRKOOR TS3629011_270723FTO_144468 UNION BANK OF INDIA UBIN0807389 BHIRKUR 980

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