Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:44:43 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : TOOPRAN
Fto No. : TS3617043_060623APB_FTO_86904
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-17-043-001-003/41
(NAGULAPALLY) 		3617043000NRG24060620230365303 06/06/2023 JUVVA NARSIMLU 3617043WL007359 JUVVA NARSIMLU 00415 SBIN0006649 405 405 Processed 03/07/2023 2979796627 JUVVA NARSIMLU UNION BANK OF INDIA(508500)
SubTotal 405 405
2 TOOPRAN TS-17-043-001-003/010170
(NAGULAPALLY) 		3617043000NRG24060620230365277 06/06/2023 Durgayya 3617043WL007357 Durgayya 00468 UBIN0814822 1094 1094 Processed 03/07/2023 2979796629 THIMMAPURAM DURGAIAH S/O LATE BAGAIAH UNION BANK OF INDIA(508500)
3 TOOPRAN TS-17-043-001-003/010246
(NAGULAPALLY) 		3617043000NRG24060620230365295 06/06/2023 Siddiraamulu 3617043WL007359 Siddiraamulu 00468 UBIN0814822 1216 1216 Processed 03/07/2023 2979796635 CHIMALA SIDDI RAMULU UNION BANK OF INDIA(508500)
SubTotal 2310 2310
4 TOOPRAN TS-17-043-001-003/010073
(NAGULAPALLY) 		3617043000NRG24060620230365269 06/06/2023 Yaadamma 3617043WL007357 Yaadamma 00468 UBIN0901083 1094 1094 Processed 03/07/2023 2979796611 CHITTABOINA YADAMMA UNION BANK OF INDIA(508500)
5 TOOPRAN TS-17-043-001-003/010116
(NAGULAPALLY) 		3617043000NRG24060620230365271 06/06/2023 Ellamma 3617043WL007357 Ellamma 00468 UBIN0901083 1313 1313 Processed 03/07/2023 2979796633 YENGALI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TOOPRAN TS-17-043-001-003/010133
(NAGULAPALLY) 		3617043000NRG24060620230365272 06/06/2023 Baalamani 3617043WL007357 Baalamani 00468 UBIN0901083 1313 1313 Processed 03/07/2023 2979796612 TIMMAPURAM BALAMANI UNION BANK OF INDIA(508500)
7 TOOPRAN TS-17-043-001-003/010133
(NAGULAPALLY) 		3617043000NRG24060620230365273 06/06/2023 Bikshapati 3617043WL007357 Bikshapati 00468 UBIN0901083 438 438 Processed 03/07/2023 2979796630 THIMMAPURM BIKSHAPATHI UNION BANK OF INDIA(508500)
8 TOOPRAN TS-17-043-001-003/010160
(NAGULAPALLY) 		3617043000NRG24060620230365274 06/06/2023 Praveena 3617043WL007357 Praveena 00468 UBIN0901083 1313 1313 Processed 03/07/2023 2979796620 THIMMAPURAM PRAVEENA UNION BANK OF INDIA(508500)
9 TOOPRAN TS-17-043-001-003/010168
(NAGULAPALLY) 		3617043000NRG24060620230365275 06/06/2023 Sujata 3617043WL007357 Sujata 00468 UBIN0901083 1094 1094 Processed 03/07/2023 2979796607 TALARI SUJATHA UNION BANK OF INDIA(508500)
10 TOOPRAN TS-17-043-001-003/010170
(NAGULAPALLY) 		3617043000NRG24060620230365276 06/06/2023 Gamgamma 3617043WL007357 Gamgamma 00468 UBIN0901083 1313 1313 Processed 03/07/2023 2979796613 THIMMAPURAM GANGAMMA UNION BANK OF INDIA(508500)
11 TOOPRAN TS-17-043-001-003/010176
(NAGULAPALLY) 		3617043000NRG24060620230365278 06/06/2023 Yaadayya 3617043WL007357 Yaadayya 00468 UBIN0901083 656 656 Processed 03/07/2023 2979796618 THALARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 TOOPRAN TS-17-043-001-003/010183
(NAGULAPALLY) 		3617043000NRG24060620230365286 06/06/2023 Baalamani 3617043WL007359 Baalamani 00468 UBIN0901083 1216 1216 Processed 03/07/2023 2979796622 K BALAMANI UNION BANK OF INDIA(508500)
13 TOOPRAN TS-17-043-001-003/010189
(NAGULAPALLY) 		3617043000NRG24060620230365287 06/06/2023 Sreenivas 3617043WL007359 Sreenivas 00468 UBIN0901083 811 811 Processed 03/07/2023 2979796605 PUTTA SRINIVAS UNION BANK OF INDIA(508500)
14 TOOPRAN TS-17-043-001-003/010189
(NAGULAPALLY) 		3617043000NRG24060620230365288 06/06/2023 Swarupa 3617043WL007359 Swarupa 00468 UBIN0901083 1013 1013 Processed 03/07/2023 2979796621 MRS PUTTA SWAROOPA STATE BANK OF INDIA(508548)
15 TOOPRAN TS-17-043-001-003/010207
(NAGULAPALLY) 		3617043000NRG24060620230365289 06/06/2023 Pochamma 3617043WL007359 Pochamma 00468 UBIN0901083 1216 1216 Processed 03/07/2023 2979796623 KISTHAPURAM POCHAMMA UNION BANK OF INDIA(508500)
16 TOOPRAN TS-17-043-001-003/010207
(NAGULAPALLY) 		3617043000NRG24060620230365290 06/06/2023 Raamulu 3617043WL007359 Raamulu 00468 UBIN0901083 1216 1216 Processed 03/07/2023 2979796610 KISHTAPURAM RAMULU UNION BANK OF INDIA(508500)
17 TOOPRAN TS-17-043-001-003/010209
(NAGULAPALLY) 		3617043000NRG24060620230365292 06/06/2023 Ellam 3617043WL007359 Ellam 00468 UBIN0901083 608 608 Processed 03/07/2023 2979796634 Ellam chimala chimala GENERAL POST OFFICE(607245)
18 TOOPRAN TS-17-043-001-003/010209
(NAGULAPALLY) 		3617043000NRG24060620230365291 06/06/2023 Narsamma 3617043WL007359 Narsamma 00468 UBIN0901083 608 608 Processed 03/07/2023 2979796615 CHIMALA NARSAMMA UNION BANK OF INDIA(508500)
19 TOOPRAN TS-17-043-001-003/010229
(NAGULAPALLY) 		3617043000NRG24060620230365293 06/06/2023 Lakshmi 3617043WL007359 Lakshmi 00468 UBIN0901083 1216 1216 Processed 03/07/2023 2979796609 LAKSHMI JUVVA UNION BANK OF INDIA(508500)
20 TOOPRAN TS-17-043-001-003/010246
(NAGULAPALLY) 		3617043000NRG24060620230365296 06/06/2023 Naagayya 3617043WL007359 Naagayya 00468 UBIN0901083 1216 1216 Processed 03/07/2023 2979796608 CHIMALA NAGAIAH UNION BANK OF INDIA(508500)
21 TOOPRAN TS-17-043-001-003/010357
(NAGULAPALLY) 		3617043000NRG24060620230365297 06/06/2023 Lakshmi 3617043WL007359 Lakshmi 00468 UBIN0901083 1216 1216 Processed 03/07/2023 2979796632 PUTTA LAXMI UNION BANK OF INDIA(508500)
22 TOOPRAN TS-17-043-001-003/010369
(NAGULAPALLY) 		3617043000NRG24060620230365298 06/06/2023 Kishthayya 3617043WL007359 Kishthayya 00468 UBIN0901083 1216 1216 Processed 03/07/2023 2979796636 CHIMALA KRISHNA UNION BANK OF INDIA(508500)
23 TOOPRAN TS-17-043-001-003/010371
(NAGULAPALLY) 		3617043000NRG24060620230365279 06/06/2023 Manjula 3617043WL007357 Manjula 00468 UBIN0901083 1094 1094 Processed 03/07/2023 2979796614 Manjula vengali vengali GENERAL POST OFFICE(607245)
24 TOOPRAN TS-17-043-001-003/010380
(NAGULAPALLY) 		3617043000NRG24060620230365299 06/06/2023 Siddamma 3617043WL007359 Siddamma 00468 UBIN0901083 1216 1216 Processed 03/07/2023 2979796619 CHEEMALA SIDDAMMA UNION BANK OF INDIA(508500)
25 TOOPRAN TS-17-043-001-003/010442
(NAGULAPALLY) 		3617043000NRG24060620230365280 06/06/2023 Lakshmi 3617043WL007357 Lakshmi 00468 UBIN0901083 1313 1313 Processed 03/07/2023 2979796606 UPPARI LAXMI UNION BANK OF INDIA(508500)
26 TOOPRAN TS-17-043-001-003/010446
(NAGULAPALLY) 		3617043000NRG24060620230365281 06/06/2023 Yaadagiri 3617043WL007357 Yaadagiri 00468 UBIN0901083 1313 1313 Processed 03/07/2023 2979796617 YEGALI YADAGIRI UNION BANK OF INDIA(508500)
27 TOOPRAN TS-17-043-001-003/010493
(NAGULAPALLY) 		3617043000NRG24060620230365301 06/06/2023 Chinna Yadamma 3617043WL007359 Chinna Yadamma 00468 UBIN0901083 1216 1216 Processed 03/07/2023 2979796616 CHIMALA YADAMMA UNION BANK OF INDIA(508500)
28 TOOPRAN TS-17-043-001-003/010545
(NAGULAPALLY) 		3617043000NRG24060620230365302 06/06/2023 siddamma 3617043WL007359 siddamma 00468 UBIN0901083 811 811 Processed 03/07/2023 2979796637 CHIMALA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TOOPRAN TS-17-043-001-003/010576
(NAGULAPALLY) 		3617043000NRG24060620230365283 06/06/2023 Naveen 3617043WL007357 Naveen 00468 UBIN0901083 1313 1313 Processed 03/07/2023 2979796624 MAHANKALI NAVEEN UNION BANK OF INDIA(508500)
30 TOOPRAN TS-17-043-001-003/33
(NAGULAPALLY) 		3617043000NRG24060620230365284 06/06/2023 TALARI LAXMI 3617043WL007357 TALARI LAXMI 00468 UBIN0901083 1313 1313 Processed 03/07/2023 2979796631 TALARI LAXMI UNION BANK OF INDIA(508500)
SubTotal 29675 29675
31 TOOPRAN TS-17-043-001-003/010114
(NAGULAPALLY) 		3617043000NRG24060620230365270 06/06/2023 Nagaraju 3617043WL007357 Nagaraju 00691 IPOS0000001 656 656 Processed 03/07/2023 2979796626 YENGALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 TOOPRAN TS-17-043-001-003/010483
(NAGULAPALLY) 		3617043000NRG24060620230365282 06/06/2023 Yellamma 3617043WL007357 Yellamma 00691 IPOS0000001 875 875 Processed 03/07/2023 2979796625 LAMBA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1531 1531
33 TOOPRAN TS-17-043-001-003/010229
(NAGULAPALLY) 		3617043000NRG24060620230365294 06/06/2023 Baal Raaju 3617043WL007359 Baal Raaju 00710 SBIN0000DOP 608 608 Processed 03/07/2023 2979796638 JUVVA BALRAJ UNION BANK OF INDIA(508500)
34 TOOPRAN TS-17-043-001-003/010460
(NAGULAPALLY) 		3617043000NRG24060620230365300 06/06/2023 ellamma 3617043WL007359 ellamma 00710 SBIN0000DOP 608 608 Processed 03/07/2023 2979796628 P YELLAMMA UNION BANK OF INDIA(508500)
SubTotal 1216 1216
Total 35137 35137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOOPRAN TS3617043_060623APB_FTO_86904 STATE BANK OF INDIA SBIN0006649 ADB TOOPRAN 405
2 TOOPRAN TS3617043_060623APB_FTO_86904 UNION BANK OF INDIA UBIN0814822 TOOPRAN 2310
3 TOOPRAN TS3617043_060623APB_FTO_86904 UNION BANK OF INDIA UBIN0901083 TOOPRAN 29675
4 TOOPRAN TS3617043_060623APB_FTO_86904 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 875
5 TOOPRAN TS3617043_060623APB_FTO_86904 India Post Payments Bank IPOS0000001 MEDAK 656
6 TOOPRAN TS3617043_060623APB_FTO_86904 DOP SBIN0000DOP General Post Office-CBS 1216

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