Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:45 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_091123FTO_236421
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-29-011-012-022/013443
(BIRKOOR) 		3629011000NRG24091120230528074 09/11/2023 Baskarla Sairam 3629011WL021605 Baskarla Sairam 00691 IPOS0000001 903 903 Processed 24/11/2023 7962110981 Baskarla Sairam ()
2 BIRKOOR TS-29-011-016-030/010602
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24091120230527973 09/11/2023 Barige Ambaiah 3629011WL021599 Barige Ambaiah 00691 IPOS0000001 735 735 Processed 24/11/2023 7962110982 Barige Ambaiah ()
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_091123FTO_236421 India Post Payments Bank IPOS0000001 KAMAREDDY 1638

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