Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:59 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_010423FTO_1693
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-29-011-021-001/040042
(BIRKOOR THANDA) 		3629011000NRG23310320231012389 01/04/2023 Takoor 3629011WL043821 Takoor 00685 TSAB0018007 244 244 Processed 26/05/2023 1879246960 Takoor ()
2 BIRKOOR TS-29-011-029-001/010122
(VEERAPUR) 		3629011000NRG23310320231011375 01/04/2023 Saayavva 3629011WL043740 Saayavva 00685 TSAB0018007 697 697 Processed 26/05/2023 1879246961 Saayavva ()
3 BIRKOOR TS-29-011-029-001/010740
(VEERAPUR) 		3629011000NRG23310320231011386 01/04/2023 chinakavitha 3629011WL043740 chinakavitha 00685 TSAB0018007 678 678 Processed 26/05/2023 1879246962 chinakavitha ()
SubTotal 1619 1619
Total 1619 1619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_010423FTO_1693 Telangana State Cooperative Apex Bank 1619

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