Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:00 AM 
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FTO Pending for Processing by Bank

State : TELANGANA District : Jogulamba Gadwal Block : KALOORTIMMANADODDI
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 TS3624010_130524APB_FTO_36377 Bank 612 371766 0 0 0 0 371766 0
2 TS3624010_140524APB_FTO_37066 Bank 332 306144 0 0 0 0 306144 0
3 TS3624010_180524APB_FTO_41844 Bank 794 768945 0 0 0 0 768945 0
4 TS3624010_200524APB_FTO_42968 Bank 797 652767 0 0 0 0 652767 0
5 TS3624010_200524APB_FTO_43015 Bank 796 713069 0 0 0 0 713069 0
6 TS3624010_200524APB_FTO_43026 Bank 340 264077 0 0 0 0 264077 0
7 TS3624010_220524APB_FTO_44879 Bank 368 354150 0 0 0 0 354150 0
8 TS3624010_230524APB_FTO_46438 Bank 792 805240 0 0 0 0 805240 0
9 TS3624010_240524APB_FTO_47233 Bank 795 677976 0 0 0 0 677976 0
10 TS3624010_240524APB_FTO_47242 Bank 222 212107 0 0 0 0 212107 0
11 TS3624010_250524APB_FTO_48430 Bank 343 297774 0 0 0 0 297774 0
12 TS3624010_250524FTO_48442 Bank 38 26618 0 0 0 0 26618 0
13 TS3624010_270524APB_FTO_48919 Bank 552 698673 0 0 0 0 698673 0
14 TS3624010_270524APB_FTO_49210 Bank 454 428041 0 0 0 0 428041 0
15 TS3624010_280524APB_FTO_50258 Bank 798 650816 0 0 0 0 650816 0
16 TS3624010_280524APB_FTO_50277 Bank 98 46202 0 0 0 0 46202 0
17 TS3624010_290524APB_FTO_51418 Bank 565 502768 0 0 0 0 502768 0
18 TS3624010_300524APB_FTO_52319 Bank 791 628620 0 0 0 0 628620 0
19 TS3624010_300524APB_FTO_52329 Bank 320 359370 0 0 0 0 359370 0
20 TS3624010_310524APB_FTO_53190 Bank 797 699276 0 0 0 0 699276 0
21 TS3624010_310524APB_FTO_53201 Bank 134 147774 0 0 0 0 147774 0
22 TS3624010_010624APB_FTO_55082 Bank 64 94142 0 0 0 0 94142 0
Total 10802 9706315 0 0 0 0 9706315 0
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