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

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_081223FTO_261986
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) 		3629011000NRG24081220230562597 08/12/2023 VOTLAM VENKATESH 3629011WL024743 VOTLAM VENKATESH 00415 SBIN0020559 457 457 Processed 01/01/2024 9016358008 MR VOTLAM VENKATESH ()
SubTotal 457 457
2 BIRKOOR TS-29-011-026-001/010626
(MALLAPUR) 		3629011000NRG24081220230562595 08/12/2023 ramaya sri 3629011WL024743 ramaya sri 00415 SBIN0RRDCGB 457 457 Processed 01/01/2024 9016358009 ramaya sri ()
SubTotal 457 457
Total 914 914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_081223FTO_261986 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 457
2 BIRKOOR TS3629011_081223FTO_261986 STATE BANK OF INDIA SBIN0RRDCGB DOP 457

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