Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:33:18 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : TOOPRAN
Fto No. : TS3617043_240523FTO_68386
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-17-043-004-007/010448
(MALKAPUR) 		3617043000NRG24240520230277362 24/05/2023 Sanjeevareddy 3617043WL005687 Sanjeevareddy 00415 SBIN0006649 1031 1031 Processed 30/05/2023 1942641280 MR CHIRRA SANJEEVA REDDY ()
SubTotal 1031 1031
2 TOOPRAN TS-17-043-004-007/010274
(MALKAPUR) 		3617043000NRG24240520230277274 24/05/2023 Saikumar 3617043WL005687 Saikumar 00468 UBIN0814822 1237 1237 Processed 30/05/2023 1942641281 Saikumar ()
SubTotal 1237 1237
3 TOOPRAN TS-17-043-004-007/010163
(MALKAPUR) 		3617043000NRG24240520230277221 24/05/2023 Kumaar 3617043WL005687 Kumaar 00710 SBIN0000DOP 412 412 Processed 30/05/2023 1942641279 Kumaar ()
SubTotal 412 412
Total 2680 2680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOOPRAN TS3617043_240523FTO_68386 STATE BANK OF INDIA SBIN0006649 DOP 1031
2 TOOPRAN TS3617043_240523FTO_68386 UNION BANK OF INDIA UBIN0814822 DOP 1237
3 TOOPRAN TS3617043_240523FTO_68386 DOP SBIN0000DOP General Post Office-CBS 412

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