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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:20 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_030423APB_FTO_3079
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-29-011-013-023/010950
(KISHTAPUR) 		3629011000NRG23030420231020932 03/04/2023 hymad 3629011WL044277 hymad 00415 SBIN0020559 624 624 Processed 03/05/2023 1174343761 DUDEKULA HYMAD UNION BANK OF INDIA(508500)
2 BIRKOOR TS-29-011-016-030/010583
(PEDDA DAMARANCHA(KL)) 		3629011000NRG23030420231020982 03/04/2023 chandrakhala 3629011WL044287 chandrakhala 00415 SBIN0020559 1225 1225 Processed 03/05/2023 1174343766 MRS KURTHI CHANDRAKALA STATE BANK OF INDIA(508548)
3 BIRKOOR TS-29-011-016-030/010585
(PEDDA DAMARANCHA(KL)) 		3629011000NRG23030420231020983 03/04/2023 ganghamani 3629011WL044287 ganghamani 00415 SBIN0020559 735 735 Processed 03/05/2023 1174343765 MRS SEETHA GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 2584 2584
4 BIRKOOR TS-29-011-012-022/012417
(BIRKOOR) 		3629011000NRG23030420231021351 03/04/2023 YAMA GANGALATHA 3629011WL044319 YAMA GANGALATHA 00415 SBIN0RRDCGB 594 594 Processed 03/05/2023 1174343769 KASULA GANGALATHA UNION BANK OF INDIA(508500)
5 BIRKOOR TS-29-011-012-022/013067
(BIRKOOR) 		3629011000NRG23030420231021379 03/04/2023 anita 3629011WL044319 anita 00415 SBIN0RRDCGB 300 300 Processed 03/05/2023 1174343767 Mrs. MIRUDODDI ANITHA TELANGANA GRAMEENA BANK(607195)
6 BIRKOOR TS-29-011-012-022/013147
(BIRKOOR) 		3629011000NRG23030420231021383 03/04/2023 jamuna 3629011WL044319 jamuna 00415 SBIN0RRDCGB 445 445 Processed 03/05/2023 1174343768 Mrs. MIRDODDI JAMUNA TELANGANA GRAMEENA BANK(607195)
7 BIRKOOR TS-29-011-013-023/011022
(KISHTAPUR) 		3629011000NRG23030420231020939 03/04/2023 sandhya 3629011WL044277 sandhya 00415 SBIN0RRDCGB 966 966 Processed 03/05/2023 1174343780 EKERLA SANDYA UNION BANK OF INDIA(508500)
SubTotal 2305 2305
8 BIRKOOR TS-29-011-012-022/011442
(BIRKOOR) 		3629011000NRG23030420231021268 03/04/2023 kashiram 3629011WL044319 kashiram 00468 UBIN0807389 451 451 Processed 03/05/2023 1174343773 AEMA KASHIRAM UNION BANK OF INDIA(508500)
9 BIRKOOR TS-29-011-012-022/012188
(BIRKOOR) 		3629011000NRG23030420231021156 03/04/2023 MANGALI NAGAMANI 3629011WL044310 MANGALI NAGAMANI 00468 UBIN0807389 1000 1000 Processed 03/05/2023 1174343777 MANGALI NAGAMANI UNION BANK OF INDIA(508500)
10 BIRKOOR TS-29-011-012-022/012343
(BIRKOOR) 		3629011000NRG23030420231021348 03/04/2023 MEKALA SAVITHA 3629011WL044319 MEKALA SAVITHA 00468 UBIN0807389 449 449 Processed 03/05/2023 1174343749 MEKALA SAVITHA UNION BANK OF INDIA(508500)
11 BIRKOOR TS-29-011-012-022/013067
(BIRKOOR) 		3629011000NRG23030420231021378 03/04/2023 MIRDODDI DURPANNA 3629011WL044319 MIRDODDI DURPANNA 00468 UBIN0807389 300 300 Processed 03/05/2023 1174343751 MIRUDODDI DURPANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
12 BIRKOOR TS-29-011-012-022/013074
(BIRKOOR) 		3629011000NRG23030420231021380 03/04/2023 anita 3629011WL044319 anita 00468 UBIN0807389 593 593 Processed 03/05/2023 1174343776 MIRDODDY ANITHA UNION BANK OF INDIA(508500)
13 BIRKOOR TS-29-011-012-022/013075
(BIRKOOR) 		3629011000NRG23030420231021381 03/04/2023 MIRUDODDI NAVANEETHA 3629011WL044319 MIRUDODDI NAVANEETHA 00468 UBIN0807389 445 445 Processed 03/05/2023 1174343775 MIRUDODDI NAVANEETHA UNION BANK OF INDIA(508500)
14 BIRKOOR TS-29-011-012-022/013147
(BIRKOOR) 		3629011000NRG23030420231021382 03/04/2023 nagesh 3629011WL044319 nagesh 00468 UBIN0807389 593 593 Processed 03/05/2023 1174343754 MARADODDI NAGESH UNION BANK OF INDIA(508500)
15 BIRKOOR TS-29-011-012-022/013198
(BIRKOOR) 		3629011000NRG23030420231021385 03/04/2023 sayavva 3629011WL044319 sayavva 00468 UBIN0807389 598 598 Processed 03/05/2023 1174343758 BARVELLI SAYAVVA UNION BANK OF INDIA(508500)
16 BIRKOOR TS-29-011-012-022/013217
(BIRKOOR) 		3629011000NRG23030420231021386 03/04/2023 jyothi 3629011WL044319 jyothi 00468 UBIN0807389 582 582 Processed 03/05/2023 1174343774 KUTHADI JYOTHI UNION BANK OF INDIA(508500)
17 BIRKOOR TS-29-011-012-022/013421
(BIRKOOR) 		3629011000NRG23030420231021401 03/04/2023 kalluri sujatha 3629011WL044319 kalluri sujatha 00468 UBIN0807389 435 435 Processed 03/05/2023 1174343755 KALLURI SUJATHA UNION BANK OF INDIA(508500)
18 BIRKOOR TS-29-011-012-022/013423
(BIRKOOR) 		3629011000NRG23030420231021402 03/04/2023 chinna saidha boi 3629011WL044319 chinna saidha boi 00468 UBIN0807389 580 580 Processed 03/05/2023 1174343756 KALLURI CHINNA SAIDABOI UNION BANK OF INDIA(508500)
19 BIRKOOR TS-29-011-012-022/013444
(BIRKOOR) 		3629011000NRG23030420231021149 03/04/2023 YAMA HANMANDLU 3629011WL044306 YAMA HANMANDLU 00468 UBIN0807389 1028 1028 Processed 03/05/2023 1174343778 YAMA HANMANDLU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
20 BIRKOOR TS-29-011-012-022/013450
(BIRKOOR) 		3629011000NRG23030420231021160 03/04/2023 hanmandlu 3629011WL044312 hanmandlu 00468 UBIN0807389 750 750 Processed 03/05/2023 1174343750 BAYINI HANMANDLU UNION BANK OF INDIA(508500)
21 BIRKOOR TS-29-011-012-022/30014
(BIRKOOR) 		3629011000NRG23030420231021403 03/04/2023 KAMTAM SWAPNA 3629011WL044319 KAMTAM SWAPNA 00468 UBIN0807389 302 302 Processed 03/05/2023 1174343759 MEKALA SWAPNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
22 BIRKOOR TS-29-011-013-023/010079
(KISHTAPUR) 		3629011000NRG23030420231020827 03/04/2023 Gandla Narayana 3629011WL044277 Gandla Narayana 00468 UBIN0807389 624 624 Processed 03/05/2023 1174343752 GANDLA NARAYANA UNION BANK OF INDIA(508500)
23 BIRKOOR TS-29-011-013-023/010079
(KISHTAPUR) 		3629011000NRG23030420231020829 03/04/2023 Gandla Narayana 3629011WL044277 Gandla Narayana 00468 UBIN0807389 805 805 Processed 03/05/2023 1174343753 GANDLA NARAYANA UNION BANK OF INDIA(508500)
24 BIRKOOR TS-29-011-013-023/010835
(KISHTAPUR) 		3629011000NRG23030420231020920 03/04/2023 anjumu 3629011WL044277 anjumu 00468 UBIN0807389 624 624 Processed 03/05/2023 1174343757 DUDEKULA ANJUM BEGUM UNION BANK OF INDIA(508500)
25 BIRKOOR TS-29-011-013-023/11040
(KISHTAPUR) 		3629011000NRG23030420231020942 03/04/2023 GANJAI NARAYANA 3629011WL044277 GANJAI NARAYANA 00468 UBIN0807389 156 156 Processed 03/05/2023 1174343760 GANJAI NARAYANA UNION BANK OF INDIA(508500)
SubTotal 10315 10315
26 BIRKOOR TS-29-011-012-022/013275
(BIRKOOR) 		3629011000NRG23030420231021158 03/04/2023 ERASU SHAKUNTALA 3629011WL044311 ERASU SHAKUNTALA 00683 SBIN0RRDCGB 1000 1000 Processed 03/05/2023 1174343772 ERASU SHAKUNTALA .. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
27 BIRKOOR TS-29-011-013-023/010937
(KISHTAPUR) 		3629011000NRG23030420231020930 03/04/2023 NEERADI MANASA 3629011WL044277 NEERADI MANASA 00683 SBIN0RRDCGB 966 966 Processed 03/05/2023 1174343770 NEERADI MANASA UNION BANK OF INDIA(508500)
28 BIRKOOR TS-29-011-013-023/010937
(KISHTAPUR) 		3629011000NRG23030420231020931 03/04/2023 NEERADI MANASA 3629011WL044277 NEERADI MANASA 00683 SBIN0RRDCGB 624 624 Processed 03/05/2023 1174343771 NEERADI MANASA UNION BANK OF INDIA(508500)
SubTotal 2590 2590
29 BIRKOOR TS-29-011-012-022/013273
(BIRKOOR) 		3629011000NRG23030420231021162 03/04/2023 Kallu Yashodha 3629011WL044313 Kallu Yashodha 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1174343779 Kallu Yashoda INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
30 BIRKOOR TS-29-011-012-022/011980
(BIRKOOR) 		3629011000NRG23030420231021324 03/04/2023 Baalavva 3629011WL044319 Baalavva 00710 SBIN0000DOP 605 605 Processed 03/05/2023 1174343764 BAYIKADI BALAVVA UNION BANK OF INDIA(508500)
31 BIRKOOR TS-29-011-012-022/012257
(BIRKOOR) 		3629011000NRG23030420231021341 03/04/2023 Manohar 3629011WL044319 Manohar 00710 SBIN0000DOP 152 152 Processed 03/05/2023 1174343763 Mr. BOJE MANOHAR TELANGANA GRAMEENA BANK(607195)
32 BIRKOOR TS-29-011-012-022/012689
(BIRKOOR) 		3629011000NRG23030420231021150 03/04/2023 ramdhas 3629011WL044307 ramdhas 00710 SBIN0000DOP 1000 1000 Processed 03/05/2023 1174343762 Nelluri Ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1757 1757
Total 20551 20551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_030423APB_FTO_3079 STATE BANK OF INDIA SBIN0020559 DOP 1849
2 BIRKOOR TS3629011_030423APB_FTO_3079 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 735
3 BIRKOOR TS3629011_030423APB_FTO_3079 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1039
4 BIRKOOR TS3629011_030423APB_FTO_3079 STATE BANK OF INDIA SBIN0RRDCGB DOP 1266
5 BIRKOOR TS3629011_030423APB_FTO_3079 UNION BANK OF INDIA UBIN0807389 BHIRKUR 5702
6 BIRKOOR TS3629011_030423APB_FTO_3079 UNION BANK OF INDIA UBIN0807389 DOP 4613
7 BIRKOOR TS3629011_030423APB_FTO_3079 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2590
8 BIRKOOR TS3629011_030423APB_FTO_3079 India Post Payments Bank IPOS0000001 KAMAREDDY 1000
9 BIRKOOR TS3629011_030423APB_FTO_3079 DOP SBIN0000DOP General Post Office-CBS 1757

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