Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:41 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_040823FTO_153466
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-29-011-013-023/010131
(KISHTAPUR) 		3629011000NRG24040820230473114 04/08/2023 Mahesh 3629011WL014802 Mahesh 50332101 SBIN0000DOP 1285 1285 Processed 09/11/2023 7253804596 Mahesh ()
2 BIRKOOR TS-29-011-013-023/010205
(KISHTAPUR) 		3629011000NRG24040820230473115 04/08/2023 Srinivaas 3629011WL014803 Srinivaas 50332101 SBIN0000DOP 1285 1285 Processed 09/11/2023 7253804597 Srinivaas ()
3 BIRKOOR TS-29-011-014-025/010010
(ANNARAM (KD)) 		3629011000NRG24040820230473076 04/08/2023 Saayilu 3629011WL014779 Saayilu 50332101 SBIN0000DOP 717 717 Processed 09/11/2023 7253804594 Saayilu ()
4 BIRKOOR TS-29-011-014-025/010035
(ANNARAM (KD)) 		3629011000NRG24040820230473077 04/08/2023 Saavitri 3629011WL014779 Saavitri 50332101 SBIN0000DOP 717 717 Processed 09/11/2023 7253804593 Saavitri ()
5 BIRKOOR TS-29-011-017-001/010800
(BARANG EDGI) 		3629011000NRG24040820230473083 04/08/2023 Suresh 3629011WL014784 Suresh 50332101 SBIN0000DOP 1285 1285 Processed 09/11/2023 7253804595 Suresh ()
SubTotal 5289 5289
Total 5289 5289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_040823FTO_153466 NIZAMABAD H.O 50332101 BIRKUR SO 5289

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