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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_010523FTO_36042
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-29-011-014-025/010284
(ANNARAM (KD)) 		3629011000NRG24010520230095682 01/05/2023 vijaya lakshmi 3629011WL002973 vijaya lakshmi 00415 SBIN0020559 1079 1079 Processed 12/05/2023 1489786311 MRS MACHKURI VIJAYALAXMI ()
2 BIRKOOR TS-29-011-014-025/010313
(ANNARAM (KD)) 		3629011000NRG24010520230095583 01/05/2023 bhaskar 3629011WL002969 bhaskar 00415 SBIN0020559 1259 1259 Processed 12/05/2023 1489786310 MR BASOLLA BHASKAR ()
SubTotal 2338 2338
3 BIRKOOR TS-29-011-001-005/010204
(BHAIRAPOOR) 		3629011000NRG24010520230095811 01/05/2023 pedha bagayya 3629011WL002977 pedha bagayya 00468 UBIN0807389 308 308 Processed 12/05/2023 1489786312 pedha bagayya ()
4 BIRKOOR TS-29-011-001-005/010618
(BHAIRAPOOR) 		3629011000NRG24010520230095873 01/05/2023 rajita 3629011WL002977 rajita 00468 UBIN0807389 308 308 Processed 12/05/2023 1489786313 rajita ()
5 BIRKOOR TS-29-011-014-025/010055
(ANNARAM (KD)) 		3629011000NRG24010520230095548 01/05/2023 vinay Kumar 3629011WL002969 vinay Kumar 00468 UBIN0807389 1259 1259 Processed 12/05/2023 1489786307 vinay Kumar ()
6 BIRKOOR TS-29-011-014-025/010295
(ANNARAM (KD)) 		3629011000NRG24010520230095599 01/05/2023 mamatha 3629011WL002970 mamatha 00468 UBIN0807389 252 252 Processed 12/05/2023 1489786314 mamatha ()
7 BIRKOOR TS-29-011-014-025/010300
(ANNARAM (KD)) 		3629011000NRG24010520230095582 01/05/2023 Savithri 3629011WL002969 Savithri 00468 UBIN0807389 1259 1259 Processed 12/05/2023 1489786306 Savithri ()
SubTotal 3386 3386
8 BIRKOOR TS-29-011-001-005/010420
(BHAIRAPOOR) 		3629011000NRG24010520230095835 01/05/2023 Lingamani 3629011WL002977 Lingamani 00710 SBIN0000DOP 615 615 Processed 12/05/2023 1489786309 Lingamani ()
9 BIRKOOR TS-29-011-014-025/010082
(ANNARAM (KD)) 		3629011000NRG24010520230095673 01/05/2023 Naagayya 3629011WL002973 Naagayya 00710 SBIN0000DOP 1353 1353 Processed 12/05/2023 1489786308 Naagayya ()
SubTotal 1968 1968
Total 7692 7692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_010523FTO_36042 STATE BANK OF INDIA SBIN0020559 DOP 1259
2 BIRKOOR TS3629011_010523FTO_36042 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 1079
3 BIRKOOR TS3629011_010523FTO_36042 UNION BANK OF INDIA UBIN0807389 BHIRKUR 1511
4 BIRKOOR TS3629011_010523FTO_36042 UNION BANK OF INDIA UBIN0807389 DOP 1875
5 BIRKOOR TS3629011_010523FTO_36042 DOP SBIN0000DOP General Post Office-CBS 1968

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