Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:16:04 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_070723APB_FTO_126493
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-29-011-022-001/010279
(CHINCHOLI) 		3629011000NRG24070720230462703 07/07/2023 JANGAM BASAPPA 3629011WL012762 JANGAM BASAPPA 00415 SBIN0020559 257 257 Processed 14/07/2023 3409179008 JANGAM BASAPPA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 257 257
2 BIRKOOR TS-29-011-022-001/010007
(CHINCHOLI) 		3629011000NRG24070720230462702 07/07/2023 GOTTE NARAYANA 3629011WL012761 GOTTE NARAYANA 00468 UBIN0807389 245 245 Processed 14/07/2023 3409179007 GOTTE NARAYANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
3 BIRKOOR TS-29-011-022-001/010171
(CHINCHOLI) 		3629011000NRG24070720230462704 07/07/2023 SHEK PARJANA 3629011WL012763 SHEK PARJANA 00468 UBIN0807389 257 257 Processed 14/07/2023 3409179009 SHEK PARJANA UNION BANK OF INDIA(508500)
SubTotal 502 502
Total 759 759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_070723APB_FTO_126493 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 257
2 BIRKOOR TS3629011_070723APB_FTO_126493 UNION BANK OF INDIA UBIN0807389 BHIRKUR 502

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