Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:38:50 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : TOOPRAN
Fto No. : TS3617043_071223APB_FTO_261005
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-17-043-001-002/010094
(NAGULAPALLY) 		3617043000NRG24071220230616439 07/12/2023 TALARI YADAGIRI 3617043WL023117 TALARI YADAGIRI 00354 PUNB0919700 957 957 Processed 01/01/2024 9016778281 THALARI YADAGIRI UNION BANK OF INDIA(508500)
2 TOOPRAN TS-17-043-001-003/010574
(NAGULAPALLY) 		3617043000NRG24071220230616447 07/12/2023 Padma 3617043WL023117 Padma 00354 PUNB0919700 957 957 Processed 01/01/2024 9016778265 Master KUMMARI PADMA CENTRAL BANK OF INDIA(607115)
3 TOOPRAN TS-17-043-001-003/010586
(NAGULAPALLY) 		3617043000NRG24071220230616436 07/12/2023 Gandam Lavanya 3617043WL023116 Gandam Lavanya 00354 PUNB0919700 1266 1266 Processed 01/01/2024 9016778264 GANDHAM LAVANYA UNION BANK OF INDIA(508500)
SubTotal 3180 3180
4 TOOPRAN TS-17-043-001-003/010214
(NAGULAPALLY) 		3617043000NRG24071220230616424 07/12/2023 Satyamma 3617043WL023116 Satyamma 00415 SBIN0006649 506 506 Processed 01/01/2024 9016778262 BEGARI ALIAS PUTTA SATHYAMMA UNION BANK OF INDIA(508500)
5 TOOPRAN TS-17-043-003-006/010562
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616391 07/12/2023 MANNE MANJULA 3617043WL023108 MANNE MANJULA 00415 SBIN0006649 1571 1571 Processed 01/01/2024 9016778259 MRS MANNE MANJULA STATE BANK OF INDIA(508548)
6 TOOPRAN TS-17-043-003-006/010634
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616394 07/12/2023 radhika 3617043WL023108 radhika 00415 SBIN0006649 524 524 Processed 01/01/2024 9016778274 MS RADHIKA NIRUDI STATE BANK OF INDIA(508548)
SubTotal 2601 2601
7 TOOPRAN TS-17-043-001-003/010520
(NAGULAPALLY) 		3617043000NRG24071220230616434 07/12/2023 Anil kumar 3617043WL023116 Anil kumar 00415 SBIN0021433 1519 1519 Processed 01/01/2024 9016778280 YENGALI ANIL KUMAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
8 TOOPRAN TS-17-043-003-006/010562
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616390 07/12/2023 Swami 3617043WL023108 Swami 00415 SBIN0021433 786 786 Processed 01/01/2024 9016778268 MR MANNE SWAMY STATE BANK OF INDIA(508548)
9 TOOPRAN TS-17-043-025-001/010321
(DATARPALLE) 		3617043000NRG24071220230616302 07/12/2023 Swarupa 3617043WL023091 Swarupa 00415 SBIN0021433 1335 1335 Processed 02/01/2024 9016778282 KONYALA SWAROOPA INDIAN OVERSEAS BANK(508541)
SubTotal 3640 3640
10 TOOPRAN TS-17-043-003-006/010540
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616386 07/12/2023 shoba 3617043WL023108 shoba 00468 UBIN0814822 1904 1904 Processed 01/01/2024 9016778270 THADURI SHOBHA UNION BANK OF INDIA(508500)
11 TOOPRAN TS-17-043-004-007/010468
(MALKAPUR) 		3617043000NRG24071220230616299 07/12/2023 Naveen 3617043WL023090 Naveen 00468 UBIN0814822 2970 2970 Processed 01/01/2024 9016778254 JINKA NAVEEN UNION BANK OF INDIA(508500)
SubTotal 4874 4874
12 TOOPRAN TS-17-043-001-003/010041
(NAGULAPALLY) 		3617043000NRG24071220230616440 07/12/2023 Yaadagiri 3617043WL023117 Yaadagiri 00468 UBIN0901083 957 957 Processed 02/01/2024 9016778233 YESHABOINA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TOOPRAN TS-17-043-001-003/010046
(NAGULAPALLY) 		3617043000NRG24071220230616441 07/12/2023 Durgamma 3617043WL023117 Durgamma 00468 UBIN0901083 957 957 Processed 01/01/2024 9016778238 YERUKALA DURGAVVA UNION BANK OF INDIA(508500)
14 TOOPRAN TS-17-043-001-003/010183
(NAGULAPALLY) 		3617043000NRG24071220230616422 07/12/2023 Baalamani 3617043WL023116 Baalamani 00468 UBIN0901083 1266 1266 Processed 01/01/2024 9016778243 K BALAMANI UNION BANK OF INDIA(508500)
15 TOOPRAN TS-17-043-001-003/010199
(NAGULAPALLY) 		3617043000NRG24071220230616423 07/12/2023 Sattamma 3617043WL023116 Sattamma 00468 UBIN0901083 506 506 Processed 01/01/2024 9016778236 BORRA SATYAMMA UNION BANK OF INDIA(508500)
16 TOOPRAN TS-17-043-001-003/010246
(NAGULAPALLY) 		3617043000NRG24071220230616426 07/12/2023 Naagayya 3617043WL023116 Naagayya 00468 UBIN0901083 760 760 Processed 01/01/2024 9016778235 CHIMALA NAGAIAH UNION BANK OF INDIA(508500)
17 TOOPRAN TS-17-043-001-003/010304
(NAGULAPALLY) 		3617043000NRG24071220230616427 07/12/2023 Pemtamma 3617043WL023116 Pemtamma 00468 UBIN0901083 1519 1519 Processed 01/01/2024 9016778244 YENGALI PENTAMMA UNION BANK OF INDIA(508500)
18 TOOPRAN TS-17-043-001-003/010356
(NAGULAPALLY) 		3617043000NRG24071220230616442 07/12/2023 Sujata 3617043WL023117 Sujata 00468 UBIN0901083 478 478 Processed 01/01/2024 9016778245 YESHABOINA SUJATHA UNION BANK OF INDIA(508500)
19 TOOPRAN TS-17-043-001-003/010369
(NAGULAPALLY) 		3617043000NRG24071220230616428 07/12/2023 Pedda Yaadamma 3617043WL023116 Pedda Yaadamma 00468 UBIN0901083 1266 1266 Processed 01/01/2024 9016778241 CHIMALA YADAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
20 TOOPRAN TS-17-043-001-003/010380
(NAGULAPALLY) 		3617043000NRG24071220230616430 07/12/2023 Siddamma 3617043WL023116 Siddamma 00468 UBIN0901083 506 506 Processed 01/01/2024 9016778242 CHEEMALA SIDDAMMA UNION BANK OF INDIA(508500)
21 TOOPRAN TS-17-043-001-003/010443
(NAGULAPALLY) 		3617043000NRG24071220230616443 07/12/2023 Durgayya 3617043WL023117 Durgayya 00468 UBIN0901083 957 957 Processed 01/01/2024 9016778239 YESHABOINA DURGAIAH UNION BANK OF INDIA(508500)
22 TOOPRAN TS-17-043-001-003/010457
(NAGULAPALLY) 		3617043000NRG24071220230616431 07/12/2023 Parsharaamulu 3617043WL023116 Parsharaamulu 00468 UBIN0901083 253 253 Processed 02/01/2024 9016778283 YESHABOINA PARUSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
23 TOOPRAN TS-17-043-001-003/010461
(NAGULAPALLY) 		3617043000NRG24071220230616450 07/12/2023 Jyoti 3617043WL023119 Jyoti 00468 UBIN0901083 1632 1632 Processed 01/01/2024 9016778234 YENGALI JYOTHI UNION BANK OF INDIA(508500)
24 TOOPRAN TS-17-043-001-003/010482
(NAGULAPALLY) 		3617043000NRG24071220230616432 07/12/2023 Mallamma 3617043WL023116 Mallamma 00468 UBIN0901083 1266 1266 Processed 01/01/2024 9016778237 LAMBA MALLAMMA UNION BANK OF INDIA(508500)
25 TOOPRAN TS-17-043-001-003/010493
(NAGULAPALLY) 		3617043000NRG24071220230616433 07/12/2023 Chinna Yadamma 3617043WL023116 Chinna Yadamma 00468 UBIN0901083 1013 1013 Processed 01/01/2024 9016778240 CHIMALA YADAMMA UNION BANK OF INDIA(508500)
26 TOOPRAN TS-17-043-001-003/010545
(NAGULAPALLY) 		3617043000NRG24071220230616435 07/12/2023 siddamma 3617043WL023116 siddamma 00468 UBIN0901083 1013 1013 Processed 02/01/2024 9016778271 CHIMALA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TOOPRAN TS-17-043-001-003/010574
(NAGULAPALLY) 		3617043000NRG24071220230616446 07/12/2023 Naveen 3617043WL023117 Naveen 00468 UBIN0901083 957 957 Processed 01/01/2024 9016778263 YESHABOINA NAVEEN UNION BANK OF INDIA(508500)
28 TOOPRAN TS-17-043-001-003/010584
(NAGULAPALLY) 		3617043000NRG24071220230616448 07/12/2023 Nagarani 3617043WL023117 Nagarani 00468 UBIN0901083 957 957 Processed 01/01/2024 9016778246 YESHABOINA NAGARANI UNION BANK OF INDIA(508500)
29 TOOPRAN TS-17-043-001-003/010634
(NAGULAPALLY) 		3617043000NRG24071220230616437 07/12/2023 Vanaja 3617043WL023116 Vanaja 00468 UBIN0901083 1266 1266 Processed 02/01/2024 9016778277 KESHAVAGARI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TOOPRAN TS-17-043-003-006/010073
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616409 07/12/2023 MANNE SURESH 3617043WL023112 MANNE SURESH 00468 UBIN0901083 219 219 Processed 01/01/2024 9016778275 MANNE SURESH UNION BANK OF INDIA(508500)
31 TOOPRAN TS-17-043-003-006/010586
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616392 07/12/2023 shekuntala 3617043WL023108 shekuntala 00468 UBIN0901083 1904 1904 Processed 01/01/2024 9016778232 PILLUTLA SAKUNTALA UNION BANK OF INDIA(508500)
32 TOOPRAN TS-17-043-025-001/010015
(DATARPALLE) 		3617043000NRG24071220230616305 07/12/2023 BOSABOINA VENKATESH 3617043WL023093 BOSABOINA VENKATESH 00468 UBIN0901083 1335 1335 Processed 01/01/2024 9016778261 BOSABOINA VENKATESH UNION BANK OF INDIA(508500)
SubTotal 20987 20987
33 TOOPRAN TS-17-043-004-007/22
(MALKAPUR) 		3617043000NRG24071220230616419 07/12/2023 BAIKADI GEETHA 3617043WL023113 BAIKADI GEETHA 00684 APGV0008127 2970 2970 Processed 01/01/2024 9016778250 Mr. BAIKADI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2970 2970
34 TOOPRAN TS-17-043-003-006/22
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616402 07/12/2023 MADASU NARSIMLUGOUD 3617043WL023110 MADASU NARSIMLUGOUD 00684 APGV0008168 1632 1632 Processed 01/01/2024 9016778278 Mr. MADASU NARSIMLUGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
35 TOOPRAN TS-17-043-003-006/21
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616397 07/12/2023 Manne Navaneetha 3617043WL023108 Manne Navaneetha 00685 TSAB0017018 1571 1571 Processed 01/01/2024 9016778267 Miss. GUTTOLLA NAVANEETHA CENTRAL BANK OF INDIA(607115)
36 TOOPRAN TS-17-043-003-006/23
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616271 07/12/2023 CHINTALA ANUSHA 3617043WL023081 CHINTALA ANUSHA 00685 TSAB0017018 1020 1020 Processed 01/01/2024 9016778269 DOMALAPALLY ANUSHA UNION BANK OF INDIA(508500)
SubTotal 2591 2591
37 TOOPRAN TS-17-043-001-003/010565
(NAGULAPALLY) 		3617043000NRG24071220230616445 07/12/2023 Madhavi 3617043WL023117 Madhavi 00691 IPOS0000001 478 478 Processed 02/01/2024 9016778276 YESHABOYINA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TOOPRAN TS-17-043-003-006/010024
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616264 07/12/2023 Lakshmi 3617043WL023081 Lakshmi 00691 IPOS0000001 1020 1020 Processed 01/01/2024 9016778257 MRS LAXMI DONTHI STATE BANK OF INDIA(508548)
39 TOOPRAN TS-17-043-003-006/010054
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616408 07/12/2023 Baalamani 3617043WL023112 Baalamani 00691 IPOS0000001 657 657 Processed 01/01/2024 9016778256 Mr. BALAMANI W O RAJAIAH BARKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 TOOPRAN TS-17-043-003-006/010057
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616380 07/12/2023 Padma 3617043WL023108 Padma 00691 IPOS0000001 1048 1048 Processed 01/01/2024 9016778279 Manne Padma Manne GENERAL POST OFFICE(607245)
41 TOOPRAN TS-17-043-003-006/010511
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616385 07/12/2023 Vemkataraam Reddi 3617043WL023108 Vemkataraam Reddi 00691 IPOS0000001 1571 1571 Processed 01/01/2024 9016778247 PATLORI VENKATA RAM REDDY UNION BANK OF INDIA(508500)
42 TOOPRAN TS-17-043-003-006/010619
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616270 07/12/2023 Pushpa 3617043WL023081 Pushpa 00691 IPOS0000001 1530 1530 Processed 01/01/2024 9016778258 Pushpa Domti GENERAL POST OFFICE(607245)
43 TOOPRAN TS-17-043-003-006/010689
(GUNDAREDDIPALLE) 		3617043000NRG24071220230616417 07/12/2023 Srilatha 3617043WL023112 Srilatha 00691 IPOS0000001 1593 1593 Processed 01/01/2024 9016778248 MISS CHINTHALA SRILATHA STATE BANK OF INDIA(508548)
44 TOOPRAN TS-17-043-004-007/010469
(MALKAPUR) 		3617043000NRG24071220230616418 07/12/2023 kalpana 3617043WL023113 kalpana 00691 IPOS0000001 2970 2970 Rejected 01/01/2024 9016778249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TOOPRAN TS-17-043-025-001/010017
(DATARPALLE) 		3617043000NRG24071220230616309 07/12/2023 Lakshmaiah 3617043WL023095 Lakshmaiah 00691 IPOS0000001 1285 1285 Processed 01/01/2024 9016778266 BOSAMAINA LACHAIAH UNION BANK OF INDIA(508500)
46 TOOPRAN TS-17-043-025-001/010018
(DATARPALLE) 		3617043000NRG24071220230616303 07/12/2023 Vemkatamma 3617043WL023092 Vemkatamma 00691 IPOS0000001 1360 1360 Processed 01/01/2024 9016778252 CHINTALA VENKATTAMMA UNION BANK OF INDIA(508500)
47 TOOPRAN TS-17-043-025-001/010021
(DATARPALLE) 		3617043000NRG24071220230616300 07/12/2023 Shaaradha 3617043WL023091 Shaaradha 00691 IPOS0000001 1335 1335 Processed 02/01/2024 9016778260 CHINTHALA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TOOPRAN TS-17-043-025-001/010125
(DATARPALLE) 		3617043000NRG24071220230616306 07/12/2023 Padma 3617043WL023093 Padma 00691 IPOS0000001 1335 1335 Processed 01/01/2024 9016778255 Padma chintala GENERAL POST OFFICE(607245)
49 TOOPRAN TS-17-043-025-001/010294
(DATARPALLE) 		3617043000NRG24071220230616451 07/12/2023 Kavitha 3617043WL023120 Kavitha 00691 IPOS0000001 1542 1542 Processed 02/01/2024 9016778253 MANGALI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TOOPRAN TS-17-043-025-001/010303
(DATARPALLE) 		3617043000NRG24071220230616301 07/12/2023 Narsavva 3617043WL023091 Narsavva 00691 IPOS0000001 1335 1335 Processed 02/01/2024 9016778272 CHINTHALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TOOPRAN TS-17-043-025-001/010359
(DATARPALLE) 		3617043000NRG24071220230616304 07/12/2023 meena 3617043WL023092 meena 00691 IPOS0000001 1360 1360 Processed 01/01/2024 9016778251 MRS G MEENA STATE BANK OF INDIA(508548)
SubTotal 20419 20419
52 TOOPRAN TS-17-043-001-003/010229
(NAGULAPALLY) 		3617043000NRG24071220230616425 07/12/2023 Baal Raaju 3617043WL023116 Baal Raaju 00710 SBIN0000DOP 1266 1266 Processed 01/01/2024 9016778273 JUVVA BALRAJ UNION BANK OF INDIA(508500)
SubTotal 1266 1266
Total 64160 64160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOOPRAN TS3617043_071223APB_FTO_261005 Punjab National Bank PUNB0919700 TOOPRAN 3180
2 TOOPRAN TS3617043_071223APB_FTO_261005 STATE BANK OF INDIA SBIN0006649 ADB TOOPRAN 2077
3 TOOPRAN TS3617043_071223APB_FTO_261005 STATE BANK OF INDIA SBIN0006649 DOP 524
4 TOOPRAN TS3617043_071223APB_FTO_261005 STATE BANK OF INDIA SBIN0021433 DOP 1335
5 TOOPRAN TS3617043_071223APB_FTO_261005 STATE BANK OF INDIA SBIN0021433 TUPRAN BRANCH MEDAK DIST AP 2305
6 TOOPRAN TS3617043_071223APB_FTO_261005 UNION BANK OF INDIA UBIN0814822 DOP 4874
7 TOOPRAN TS3617043_071223APB_FTO_261005 UNION BANK OF INDIA UBIN0901083 DOP 1904
8 TOOPRAN TS3617043_071223APB_FTO_261005 UNION BANK OF INDIA UBIN0901083 TOOPRAN 19083
9 TOOPRAN TS3617043_071223APB_FTO_261005 Andhra Pradesh Grameena Vikas Bank APGV0008127 Nacharam 2970
10 TOOPRAN TS3617043_071223APB_FTO_261005 Andhra Pradesh Grameena Vikas Bank APGV0008168 Toopran 1632
11 TOOPRAN TS3617043_071223APB_FTO_261005 Telangana State Cooperative Apex Bank TSAB0017018 DCCb Ltd.TOOPRAN 2591
12 TOOPRAN TS3617043_071223APB_FTO_261005 India Post Payments Bank IPOS0000001 MEDAK 20419
13 TOOPRAN TS3617043_071223APB_FTO_261005 DOP SBIN0000DOP General Post Office-CBS 1266

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