Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:44:30 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : TOOPRAN
Fto No. : TS3617043_211223FTO_272960
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-17-043-013-019/010311
(IMAMPUR) 		3617043000NRG24211220230634292 21/12/2023 padma 3617043WL024786 padma 00468 UBIN0814822 3536 3536 Processed 03/02/2024 9989772166 padma ()
SubTotal 3536 3536
2 TOOPRAN TS-17-043-003-006/010183
(GUNDAREDDIPALLE) 		3617043000NRG24211220230633773 21/12/2023 Vinoda 3617043WL024749 Vinoda 00710 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989772167 Vinoda ()
SubTotal 1904 1904
Total 5440 5440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOOPRAN TS3617043_211223FTO_272960 UNION BANK OF INDIA UBIN0814822 TOOPRAN 3536
2 TOOPRAN TS3617043_211223FTO_272960 DOP SBIN0000DOP General Post Office-CBS 1904

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