Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:27:57 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_030423FTO_3071
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-29-011-013-023/010978
(KISHTAPUR) 		3629011000NRG23030420231020934 03/04/2023 KOTTE SHYAMALA 3629011WL044277 KOTTE SHYAMALA 00415 SBIN0RRDCGB 156 156 Processed 03/05/2023 1174020576 KOTTE SHYAMALA ()
2 BIRKOOR TS-29-011-013-023/010978
(KISHTAPUR) 		3629011000NRG23030420231020936 03/04/2023 KOTTE SHYAMALA 3629011WL044277 KOTTE SHYAMALA 00415 SBIN0RRDCGB 966 966 Processed 03/05/2023 1174020575 KOTTE SHYAMALA ()
SubTotal 1122 1122
3 BIRKOOR TS-29-011-012-022/013197
(BIRKOOR) 		3629011000NRG23030420231021384 03/04/2023 anusha 3629011WL044319 anusha 00468 UBIN0807389 582 582 Processed 03/05/2023 1174020577 anusha ()
SubTotal 582 582
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_030423FTO_3071 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1122
2 BIRKOOR TS3629011_030423FTO_3071 UNION BANK OF INDIA UBIN0807389 DOP 582

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