Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:33 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_041023FTO_204248
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-29-011-012-022/011992
(BIRKOOR) 		3629011000NRG24041020230500094 04/10/2023 POTHURAJU LAKSHMI 3629011WL019026 POTHURAJU LAKSHMI 00468 UBIN0807389 1055 1055 Processed 09/11/2023 7281285955 POTHURAJU LAKSHMI ()
2 BIRKOOR TS-29-011-012-022/012013
(BIRKOOR) 		3629011000NRG24041020230500095 04/10/2023 BASA ANJAVVA 3629011WL019026 BASA ANJAVVA 00468 UBIN0807389 264 264 Processed 09/11/2023 7281285954 BASA ANJAVVA ()
3 BIRKOOR TS-29-011-012-022/012890
(BIRKOOR) 		3629011000NRG24041020230500098 04/10/2023 DOUTHAPURAM CHANDRAKALA 3629011WL019026 DOUTHAPURAM CHANDRAKALA 00468 UBIN0807389 1055 1055 Processed 09/11/2023 7281285956 DOUTHAPURAM CHANDRAKALA ()
4 BIRKOOR TS-29-011-012-022/012893
(BIRKOOR) 		3629011000NRG24041020230500099 04/10/2023 GATKA MOGULAVVA 3629011WL019026 GATKA MOGULAVVA 00468 UBIN0807389 1055 1055 Processed 09/11/2023 7281285957 GATKA MOGULAVVA ()
SubTotal 3429 3429
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_041023FTO_204248 UNION BANK OF INDIA UBIN0807389 BHIRKUR 3429

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