Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:06 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_310723FTO_147030
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-29-011-016-030/010165
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24310720230471284 31/07/2023 Madari Savitha 3629011WL014380 Madari Savitha 00415 SBIN0020559 478 478 Processed 09/11/2023 7253777057 MRS MADARI SAVITHA ()
2 BIRKOOR TS-29-011-016-030/010671
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24310720230471303 31/07/2023 MEDARI DEVAKI 3629011WL014380 MEDARI DEVAKI 00415 SBIN0020559 478 478 Processed 09/11/2023 7253777056 MR MEDARI DEVAKI ()
SubTotal 956 956
3 BIRKOOR TS-29-011-022-001/010013
(CHINCHOLI) 		3629011000NRG24310720230471271 31/07/2023 SAVITRI PEERAILA 3629011WL014376 SAVITRI PEERAILA 00468 UBIN0807389 1028 1028 Processed 09/11/2023 7253777058 SAVITRI PEERAILA ()
SubTotal 1028 1028
Total 1984 1984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_310723FTO_147030 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 956
2 BIRKOOR TS3629011_310723FTO_147030 UNION BANK OF INDIA UBIN0807389 BHIRKUR 1028

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