Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:39:27 AM 
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FTO Pending for Processing by Bank

State : TAMIL NADU District : THANJAVUR Block : SETHUBAVACHATRAM
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 TN2913014_030624APB_FTO_113990 Bank 3 4147 0 0 0 0 4147 0
2 TN2913014_030624FTO_114003 Bank 1 562 0 0 0 0 562 0
3 TN2913014_060624APB_FTO_121411 Bank 10 18350 0 0 0 0 18350 0
4 TN2913014_060624APB_FTO_121457 Bank 12 20286 0 0 0 0 20286 0
5 TN2913014_060624APB_FTO_121467 Bank 5 8820 0 0 0 0 8820 0
6 TN2913014_060624APB_FTO_123609 Bank 1 1914 0 0 0 0 1914 0
7 TN2913014_060624APB_FTO_123630 Bank 4 6720 0 0 0 0 6720 0
8 TN2913014_060624APB_FTO_123656 Bank 28 41160 0 0 0 0 41160 0
9 TN2913014_060624APB_FTO_123682 Bank 14 26796 0 0 0 0 26796 0
10 TN2913014_060624APB_FTO_123785 Bank 14 25839 0 0 0 0 25839 0
11 TN2913014_060624APB_FTO_123798 Bank 16 12196 0 0 0 0 12196 0
12 TN2913014_060624APB_FTO_123812 Bank 1 1914 0 0 0 0 1914 0
13 TN2913014_060624APB_FTO_123824 Bank 1 1914 0 0 0 0 1914 0
14 TN2913014_060624APB_FTO_123841 Bank 1 1914 0 0 0 0 1914 0
15 TN2913014_060624APB_FTO_123854 Bank 1 1914 0 0 0 0 1914 0
16 TN2913014_070624APB_FTO_124446 Bank 1 1914 0 0 0 0 1914 0
17 TN2913014_070624APB_FTO_124464 Bank 1 1914 0 0 0 0 1914 0
18 TN2913014_070624APB_FTO_124476 Bank 1 1914 0 0 0 0 1914 0
19 TN2913014_070624APB_FTO_124485 Bank 1 1914 0 0 0 0 1914 0
20 TN2913014_070624APB_FTO_124492 Bank 1 1914 0 0 0 0 1914 0
21 TN2913014_070624APB_FTO_124499 Bank 1 1914 0 0 0 0 1914 0
22 TN2913014_070624APB_FTO_124510 Bank 1 1914 0 0 0 0 1914 0
23 TN2913014_070624APB_FTO_124516 Bank 1 1914 0 0 0 0 1914 0
24 TN2913014_070624APB_FTO_124525 Bank 1 1914 0 0 0 0 1914 0
25 TN2913014_070624APB_FTO_124537 Bank 1 1914 0 0 0 0 1914 0
26 TN2913014_070624APB_FTO_124546 Bank 1 1914 0 0 0 0 1914 0
27 TN2913014_070624APB_FTO_124556 Bank 1 1914 0 0 0 0 1914 0
28 TN2913014_070624APB_FTO_124566 Bank 20 24314 0 0 0 0 24314 0
29 TN2913014_070624APB_FTO_124578 Bank 6 5157 0 0 0 0 5157 0
30 TN2913014_070624APB_FTO_124585 Bank 5 4200 0 0 0 0 4200 0
31 TN2913014_070624APB_FTO_124595 Bank 5 4200 0 0 0 0 4200 0
32 TN2913014_070624APB_FTO_124609 Bank 6 5157 0 0 0 0 5157 0
33 TN2913014_070624APB_FTO_124619 Bank 5 4200 0 0 0 0 4200 0
34 TN2913014_070624APB_FTO_124675 Bank 1 1914 0 0 0 0 1914 0
35 TN2913014_070624APB_FTO_124713 Bank 1 1914 0 0 0 0 1914 0
36 TN2913014_070624APB_FTO_124720 Bank 2 3828 0 0 0 0 3828 0
37 TN2913014_070624APB_FTO_124730 Bank 19 27954 0 0 0 0 27954 0
38 TN2913014_070624APB_FTO_124741 Bank 26 36354 0 0 0 0 36354 0
39 TN2913014_070624APB_FTO_124747 Bank 3 5742 0 0 0 0 5742 0
40 TN2913014_070624APB_FTO_124754 Bank 6 11484 0 0 0 0 11484 0
41 TN2913014_070624APB_FTO_124776 Bank 5 9570 0 0 0 0 9570 0
42 TN2913014_070624APB_FTO_124794 Bank 1 1914 0 0 0 0 1914 0
43 TN2913014_070624APB_FTO_124801 Bank 1 1914 0 0 0 0 1914 0
44 TN2913014_070624APB_FTO_126195 Bank 11 14036 0 0 0 0 14036 0
45 TN2913014_070624APB_FTO_126201 Bank 11 8004 0 0 0 0 8004 0
46 TN2913014_070624APB_FTO_126217 Bank 21 28565 0 0 0 0 28565 0
47 TN2913014_070624APB_FTO_126231 Bank 47 67174 0 0 0 0 67174 0
48 TN2913014_070624APB_FTO_126238 Bank 1 1914 0 0 0 0 1914 0
49 TN2913014_070624APB_FTO_126248 Bank 23 20010 0 0 0 0 20010 0
50 TN2913014_070624APB_FTO_126259 Bank 1 1914 0 0 0 0 1914 0
51 TN2913014_070624APB_FTO_126267 Bank 7 4118 0 0 0 0 4118 0
52 TN2913014_070624APB_FTO_126279 Bank 11 9657 0 0 0 0 9657 0
53 TN2913014_070624APB_FTO_126289 Bank 1 1914 0 0 0 0 1914 0
54 TN2913014_070624APB_FTO_126298 Bank 1 1914 0 0 0 0 1914 0
55 TN2913014_070624APB_FTO_126311 Bank 1 1914 0 0 0 0 1914 0
56 TN2913014_070624APB_FTO_126314 Bank 1 1914 0 0 0 0 1914 0
57 TN2913014_070624APB_FTO_126323 Bank 35 47154 0 0 0 0 47154 0
58 TN2913014_070624APB_FTO_126328 Bank 1 1914 0 0 0 0 1914 0
59 TN2913014_070624APB_FTO_126337 Bank 1 1914 0 0 0 0 1914 0
Total 410 561260 0 0 0 0 561260 0
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