Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:17 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_300923FTO_199926
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-29-011-026-001/10642
(MALLAPUR) 		3629011000NRG24300920230498933 30/09/2023 VOTLAM VENKATESH 3629011WL018831 VOTLAM VENKATESH 00415 SBIN0020559 302 302 Processed 09/11/2023 7281288442 MR VOTLAM VENKATESH ()
SubTotal 302 302
2 BIRKOOR TS-29-011-001-005/010305
(BHAIRAPOOR) 		3629011000NRG24300920230498963 30/09/2023 LAXMAN 3629011WL018836 LAXMAN 00468 UBIN0807389 707 707 Processed 09/11/2023 7281288443 LAXMAN ()
SubTotal 707 707
Total 1009 1009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_300923FTO_199926 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 302
2 BIRKOOR TS3629011_300923FTO_199926 UNION BANK OF INDIA UBIN0807389 DOP 707

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