Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:44 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_030823APB_FTO_152318
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-29-011-029-001/11022
(VEERAPUR) 		3629011000NRG24030820230472710 03/08/2023 Errolla Anil 3629011WL014678 Errolla Anil 00415 SBIN0020559 1285 1285 Processed 09/11/2023 7253630039 ERROLLA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
2 BIRKOOR TS-29-011-026-001/010027
(MALLAPUR) 		3629011000NRG24030820230472711 03/08/2023 KADAVATH GOVIND 3629011WL014679 KADAVATH GOVIND 00415 SBIN0RRDCGB 1285 1285 Processed 09/11/2023 7253630040 Mr. KADAVATH GOVIND TELANGANA GRAMEENA BANK(607195)
3 BIRKOOR TS-29-011-026-001/010617
(MALLAPUR) 		3629011000NRG24030820230472712 03/08/2023 Amrutham Sanju Goud 3629011WL014680 Amrutham Sanju Goud 00683 SBIN0RRDCGB 1285 1285 Processed 09/11/2023 7253630041 AMRUTHAM SANJU GOUD UNION BANK OF INDIA(508500)
SubTotal 2570 2570
Total 3855 3855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_030823APB_FTO_152318 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 1285
2 BIRKOOR TS3629011_030823APB_FTO_152318 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1285
3 BIRKOOR TS3629011_030823APB_FTO_152318 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1285

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