Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:47:15 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : TOOPRAN
Fto No. : TS3617043_070823APB_FTO_155749
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-17-043-026-001/010348
(KONAIPALLE [PATTIB) 		3617043000NRG24070820230525904 07/08/2023 Prakash 3617043WL013093 Prakash 00468 UBIN0814237 2313 2313 Processed 10/11/2023 7329288799 KOPPUJED PRAKASH UNION BANK OF INDIA(508500)
SubTotal 2313 2313
2 TOOPRAN TS-17-043-013-019/010088
(IMAMPUR) 		3617043000NRG24070820230525895 07/08/2023 Sujata 3617043WL013086 Sujata 00468 UBIN0901083 3084 3084 Processed 10/11/2023 7329288800 MANNE SUJATHA UNION BANK OF INDIA(508500)
3 TOOPRAN TS-17-043-013-019/010207
(IMAMPUR) 		3617043000NRG24070820230525896 07/08/2023 Narsamma 3617043WL013086 Narsamma 00468 UBIN0901083 3084 3084 Processed 10/11/2023 7329288797 MANNE NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 6168 6168
4 TOOPRAN TS-17-043-026-001/010350
(KONAIPALLE [PATTIB) 		3617043000NRG24070820230525905 07/08/2023 Sujatha 3617043WL013093 Sujatha 00691 IPOS0000001 2313 2313 Processed 10/11/2023 7329288798 KOPPIJODI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2313 2313
Total 10794 10794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOOPRAN TS3617043_070823APB_FTO_155749 UNION BANK OF INDIA UBIN0814237 DOP 2313
2 TOOPRAN TS3617043_070823APB_FTO_155749 UNION BANK OF INDIA UBIN0901083 TOOPRAN 6168
3 TOOPRAN TS3617043_070823APB_FTO_155749 India Post Payments Bank IPOS0000001 MEDAK 2313

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