Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:50:58 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_020523FTO_38480
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-29-011-016-030/010485
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24020520230103315 02/05/2023 Kannegari Sailu 3629011WL003245 Kannegari Sailu 00415 SBIN0020559 1313 1313 Processed 12/05/2023 1489944292 MR KANNEGARI SAILU ()
2 BIRKOOR TS-29-011-016-030/10750
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24020520230102750 02/05/2023 MEDARI Ramulu 3629011WL003224 MEDARI Ramulu 00415 SBIN0020559 253 253 Processed 12/05/2023 1489944293 MR MYDARI RAMULU ()
3 BIRKOOR TS-29-011-021-001/040041
(BIRKOOR THANDA) 		3629011000NRG24020520230103591 02/05/2023 sandeep 3629011WL003272 sandeep 00415 SBIN0020559 645 645 Processed 12/05/2023 1489944291 MR SABAVATH SANDEEP ()
SubTotal 2211 2211
4 BIRKOOR TS-29-011-016-030/010602
(PEDDA DAMARANCHA(KL)) 		3629011000NRG24020520230102736 02/05/2023 Barige Ambaiah 3629011WL003224 Barige Ambaiah 00691 IPOS0000001 1265 1265 Processed 12/05/2023 1489944290 Barige Ambaiah ()
SubTotal 1265 1265
Total 3476 3476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_020523FTO_38480 STATE BANK OF INDIA SBIN0020559 RYTHU NAGAR MIRZAPUR 2211
2 BIRKOOR TS3629011_020523FTO_38480 India Post Payments Bank IPOS0000001 KAMAREDDY 1265

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