Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:32:40 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : TOOPRAN
Fto No. : TS3617043_270523FTO_73275
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 TOOPRAN TS-17-043-003-006/010282
(GUNDAREDDIPALLE) 		3617043000NRG24270520230294069 27/05/2023 kavitha 3617043WL006039 kavitha 00415 SBIN0006649 364 364 Processed 31/05/2023 1977512074 MR TALARI KAVITHA ()
2 TOOPRAN TS-17-043-003-006/010339
(GUNDAREDDIPALLE) 		3617043000NRG24270520230293967 27/05/2023 Nakkalapally Saikumar 3617043WL006027 Nakkalapally Saikumar 00415 SBIN0006649 880 880 Processed 31/05/2023 1977512077 MR NAKKALAPALLY SAIKUMAR ()
3 TOOPRAN TS-17-043-003-006/010640
(GUNDAREDDIPALLE) 		3617043000NRG24270520230294073 27/05/2023 kalpana 3617043WL006039 kalpana 00415 SBIN0006649 910 910 Processed 31/05/2023 1977512075 MRS TALARI KALPANA ()
4 TOOPRAN TS-17-043-003-006/010647
(GUNDAREDDIPALLE) 		3617043000NRG24270520230293971 27/05/2023 srishailam 3617043WL006027 srishailam 00415 SBIN0006649 734 734 Processed 31/05/2023 1977512076 MR NAKKALAPALLY SRISHAILAM ()
SubTotal 2888 2888
5 TOOPRAN TS-17-043-001-003/010046
(NAGULAPALLY) 		3617043000NRG24270520230291786 27/05/2023 Ellamma 3617043WL005995 Ellamma 00468 UBIN0901083 1259 1259 Processed 31/05/2023 1977512078 Ellamma ()
6 TOOPRAN TS-17-043-001-003/010542
(NAGULAPALLY) 		3617043000NRG24270520230291872 27/05/2023 shekar 3617043WL005995 shekar 00468 UBIN0901083 839 839 Processed 31/05/2023 1977512079 shekar ()
SubTotal 2098 2098
7 TOOPRAN TS-17-043-003-006/010647
(GUNDAREDDIPALLE) 		3617043000NRG24270520230293972 27/05/2023 laxmi 3617043WL006027 laxmi 00691 IPOS0000001 880 880 Processed 31/05/2023 1977512071 laxmi ()
8 TOOPRAN TS-17-043-003-006/010657
(GUNDAREDDIPALLE) 		3617043000NRG24270520230293973 27/05/2023 lavanya 3617043WL006027 lavanya 00691 IPOS0000001 880 880 Processed 31/05/2023 1977512070 lavanya ()
9 TOOPRAN TS-17-043-031-001/010487
(VENKATARATHNAPUR) 		3617043000NRG24270520230294056 27/05/2023 Siddi Raamulu 3617043WL006037 Siddi Raamulu 00691 IPOS0000001 3264 3264 Processed 31/05/2023 1977512072 Siddi Raamulu ()
SubTotal 5024 5024
10 TOOPRAN TS-17-043-003-006/010046
(GUNDAREDDIPALLE) 		3617043000NRG24270520230294059 27/05/2023 Raamulu 3617043WL006039 Raamulu 00710 SBIN0000DOP 1092 1092 Processed 31/05/2023 1977512073 Raamulu ()
SubTotal 1092 1092
Total 11102 11102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOOPRAN TS3617043_270523FTO_73275 STATE BANK OF INDIA SBIN0006649 ADB TOOPRAN 880
2 TOOPRAN TS3617043_270523FTO_73275 STATE BANK OF INDIA SBIN0006649 DOP 2008
3 TOOPRAN TS3617043_270523FTO_73275 UNION BANK OF INDIA UBIN0901083 TOOPRAN 2098
4 TOOPRAN TS3617043_270523FTO_73275 India Post Payments Bank IPOS0000001 MEDAK 5024
5 TOOPRAN TS3617043_270523FTO_73275 DOP SBIN0000DOP General Post Office-CBS 1092

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