Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:24 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIRKOOR
Fto No. : TS3629011_260723FTO_143542
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-29-011-012-022/011792
(BIRKOOR) 		3629011000NRG24260720230470071 26/07/2023 Kavita 3629011WL014088 Kavita 50332101 SBIN0000DOP 1225 1225 Processed 29/07/2023 4006250795 Kavita ()
2 BIRKOOR TS-29-011-012-022/011985
(BIRKOOR) 		3629011000NRG24260720230470080 26/07/2023 Nagaraju 3629011WL014094 Nagaraju 50332101 SBIN0000DOP 1542 1542 Processed 29/07/2023 4006250794 Nagaraju ()
SubTotal 2767 2767
Total 2767 2767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRKOOR TS3629011_260723FTO_143542 NIZAMABAD H.O 50332101 BIRKUR SO 2767

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