Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:53 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_161023FTO_214159
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) 		3629011000NRG24161020230505844 16/10/2023 VOTLAM VENKATESH 3629011WL019790 VOTLAM VENKATESH 00415 SBIN0020559 301 301 Processed 10/11/2023 7326070562 MR VOTLAM VENKATESH ()
SubTotal 301 301
2 BIRKOOR TS-29-011-026-001/010626
(MALLAPUR) 		3629011000NRG24161020230505841 16/10/2023 ramaya sri 3629011WL019790 ramaya sri 00415 SBIN0RRDCGB 301 301 Processed 10/11/2023 7326070563 ramaya sri ()
SubTotal 301 301
3 BIRKOOR TS-29-011-022-001/010013
(CHINCHOLI) 		3629011000NRG24161020230506285 16/10/2023 SAVITRI PEERAILA 3629011WL019831 SAVITRI PEERAILA 00468 UBIN0807389 735 735 Processed 10/11/2023 7326070561 SAVITRI PEERAILA ()
SubTotal 735 735
Total 1337 1337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_161023FTO_214159 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 301
2 BIRKOOR TS3629011_161023FTO_214159 STATE BANK OF INDIA SBIN0RRDCGB DOP 301
3 BIRKOOR TS3629011_161023FTO_214159 UNION BANK OF INDIA UBIN0807389 BHIRKUR 735

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