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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:27:21 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_010523APB_FTO_36052
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-29-011-001-005/010742
(BHAIRAPOOR) 		3629011000NRG24010520230095915 01/05/2023 samreen begam 3629011WL002977 samreen begam 00415 SBIN0005651 314 314 Processed 12/05/2023 1490300204 MRS MAHAMMED SAMREEN BEGUM STATE BANK OF INDIA(508548)
SubTotal 314 314
2 BIRKOOR TS-29-011-001-005/010606
(BHAIRAPOOR) 		3629011000NRG24010520230095871 01/05/2023 gangaram 3629011WL002977 gangaram 00415 SBIN0012968 618 618 Processed 13/05/2023 1490300205 KURMA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 618 618
3 BIRKOOR TS-29-011-014-025/010030
(ANNARAM (KD)) 		3629011000NRG24010520230095605 01/05/2023 ragu varma 3629011WL002971 ragu varma 00415 SBIN0020559 469 469 Processed 12/05/2023 1490300210 MR GUTHHI RAGHU VARMA STATE BANK OF INDIA(508548)
4 BIRKOOR TS-29-011-014-025/010087
(ANNARAM (KD)) 		3629011000NRG24010520230095549 01/05/2023 veeramani 3629011WL002969 veeramani 00415 SBIN0020559 1008 1008 Processed 12/05/2023 1490300209 MR NIRUDI VEERAMANI STATE BANK OF INDIA(508548)
5 BIRKOOR TS-29-011-014-025/10335
(ANNARAM (KD)) 		3629011000NRG24010520230095613 01/05/2023 Neeradi Sai Prasad 3629011WL002971 Neeradi Sai Prasad 00415 SBIN0020559 1174 1174 Processed 12/05/2023 1490300211 MR NEERADI SAI PRASAD STATE BANK OF INDIA(508548)
SubTotal 2651 2651
6 BIRKOOR TS-29-011-001-005/010797
(BHAIRAPOOR) 		3629011000NRG24010520230095928 01/05/2023 beejaan bee 3629011WL002977 beejaan bee 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490300212 Mrs. SHAIK BEEJAN BEE TELANGANA GRAMEENA BANK(607195)
SubTotal 786 786
7 BIRKOOR TS-29-011-001-005/010496
(BHAIRAPOOR) 		3629011000NRG24010520230095846 01/05/2023 Savitha 3629011WL002977 Savitha 00468 UBIN0807389 461 461 Processed 12/05/2023 1490300195 THANABUDDI SAVITHA UNION BANK OF INDIA(508500)
8 BIRKOOR TS-29-011-001-005/010522
(BHAIRAPOOR) 		3629011000NRG24010520230095852 01/05/2023 laxmi 3629011WL002977 laxmi 00468 UBIN0807389 152 152 Processed 12/05/2023 1490300194 GANAPURAM LAKSHMI UNION BANK OF INDIA(508500)
9 BIRKOOR TS-29-011-001-005/010522
(BHAIRAPOOR) 		3629011000NRG24010520230095853 01/05/2023 nagamani 3629011WL002977 nagamani 00468 UBIN0807389 761 761 Processed 12/05/2023 1490300215 GHANPURAM NAGAMANI UNION BANK OF INDIA(508500)
10 BIRKOOR TS-29-011-001-005/010589
(BHAIRAPOOR) 		3629011000NRG24010520230095870 01/05/2023 anushavva 3629011WL002977 anushavva 00468 UBIN0807389 610 610 Processed 13/05/2023 1490300216 KUMMARI ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRKOOR TS-29-011-001-005/010618
(BHAIRAPOOR) 		3629011000NRG24010520230095874 01/05/2023 bharathi 3629011WL002977 bharathi 00468 UBIN0807389 616 616 Processed 12/05/2023 1490300197 TEKURLA BHARATHI UNION BANK OF INDIA(508500)
12 BIRKOOR TS-29-011-001-005/010688
(BHAIRAPOOR) 		3629011000NRG24010520230095898 01/05/2023 hanmandlu 3629011WL002977 hanmandlu 00468 UBIN0807389 451 451 Processed 12/05/2023 1490300199 GUDDENUGULA HANMANDLU UNION BANK OF INDIA(508500)
13 BIRKOOR TS-29-011-001-005/010688
(BHAIRAPOOR) 		3629011000NRG24010520230095899 01/05/2023 vilas 3629011WL002977 vilas 00468 UBIN0807389 601 601 Processed 12/05/2023 1490300201 GUDDENUGULA VILAS UNION BANK OF INDIA(508500)
14 BIRKOOR TS-29-011-001-005/010701
(BHAIRAPOOR) 		3629011000NRG24010520230095904 01/05/2023 Maanevva 3629011WL002977 Maanevva 00468 UBIN0807389 607 607 Processed 13/05/2023 1490300200 GUDIKONDA MANEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRKOOR TS-29-011-001-005/010702
(BHAIRAPOOR) 		3629011000NRG24010520230095905 01/05/2023 Kaashavva 3629011WL002977 Kaashavva 00468 UBIN0807389 457 457 Processed 12/05/2023 1490300214 PULIGANDLA KASHAVVA UNION BANK OF INDIA(508500)
16 BIRKOOR TS-29-011-001-005/010726
(BHAIRAPOOR) 		3629011000NRG24010520230095912 01/05/2023 PANDULA JAYASREE 3629011WL002977 PANDULA JAYASREE 00468 UBIN0807389 457 457 Processed 12/05/2023 1490300196 PANDULA JAYASREE UNION BANK OF INDIA(508500)
17 BIRKOOR TS-29-011-001-005/010792
(BHAIRAPOOR) 		3629011000NRG24010520230095927 01/05/2023 saritha 3629011WL002977 saritha 00468 UBIN0807389 600 600 Processed 12/05/2023 1490300203 MS BURABOINA SARITHA STATE BANK OF INDIA(508548)
18 BIRKOOR TS-29-011-001-005/10812
(BHAIRAPOOR) 		3629011000NRG24010520230095929 01/05/2023 kallu Anjavva 3629011WL002977 kallu Anjavva 00468 UBIN0807389 607 607 Processed 12/05/2023 1490300198 KALLU ANJAVVA UNION BANK OF INDIA(508500)
SubTotal 6380 6380
19 BIRKOOR TS-29-011-001-005/010614
(BHAIRAPOOR) 		3629011000NRG24010520230095872 01/05/2023 Vijaylaxmi 3629011WL002977 Vijaylaxmi 00683 SBIN0RRDCGB 609 609 Processed 12/05/2023 1490300213 Mrs. BUGUDALA VIJAYALAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 609 609
20 BIRKOOR TS-29-011-001-005/010729
(BHAIRAPOOR) 		3629011000NRG24010520230095913 01/05/2023 SAI SUPRIYA 3629011WL002977 SAI SUPRIYA 00710 SBIN0000DOP 465 465 Processed 12/05/2023 1490300202 YAMA SAI SUPRIYA UNION BANK OF INDIA(508500)
21 BIRKOOR TS-29-011-014-025/010198
(ANNARAM (KD)) 		3629011000NRG24010520230095591 01/05/2023 gangamani 3629011WL002970 gangamani 00710 SBIN0000DOP 1009 1009 Processed 12/05/2023 1490300208 ARUGONDA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
22 BIRKOOR TS-29-011-014-025/010198
(ANNARAM (KD)) 		3629011000NRG24010520230095590 01/05/2023 venkatreddy 3629011WL002970 venkatreddy 00710 SBIN0000DOP 1009 1009 Processed 12/05/2023 1490300207 MR ARUGONDA VENKAT REDDY STATE BANK OF INDIA(508548)
23 BIRKOOR TS-29-011-014-025/010203
(ANNARAM (KD)) 		3629011000NRG24010520230095566 01/05/2023 sunitha 3629011WL002969 sunitha 00710 SBIN0000DOP 1259 1259 Processed 12/05/2023 1490300206 MRS NEERADI SUNITHA AND SAKSHARA STATE BANK OF INDIA(508548)
SubTotal 3742 3742
Total 15100 15100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_010523APB_FTO_36052 STATE BANK OF INDIA SBIN0005651 DOP 314
2 BIRKOOR TS3629011_010523APB_FTO_36052 STATE BANK OF INDIA SBIN0012968 DOP 618
3 BIRKOOR TS3629011_010523APB_FTO_36052 STATE BANK OF INDIA SBIN0020559 DOP 469
4 BIRKOOR TS3629011_010523APB_FTO_36052 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 2182
5 BIRKOOR TS3629011_010523APB_FTO_36052 STATE BANK OF INDIA SBIN0RRDCGB DOP 786
6 BIRKOOR TS3629011_010523APB_FTO_36052 UNION BANK OF INDIA UBIN0807389 BHIRKUR 4251
7 BIRKOOR TS3629011_010523APB_FTO_36052 UNION BANK OF INDIA UBIN0807389 DOP 2129
8 BIRKOOR TS3629011_010523APB_FTO_36052 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 609
9 BIRKOOR TS3629011_010523APB_FTO_36052 DOP SBIN0000DOP General Post Office-CBS 3742

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