Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:58:51 AM 
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FTO Pending for Processing by Bank

State : TELANGANA District : Nalgonda Block : NARKETPALLE
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 TS3623022_150524APB_FTO_37971 Bank 401 494332 0 0 0 0 494332 0
2 TS3623022_150524FTO_37976 Bank 10 12940 0 0 0 0 12940 0
3 TS3623022_180524APB_FTO_41596 Bank 245 179820 0 0 0 0 179820 0
4 TS3623022_200524APB_FTO_42764 Bank 1 1360 0 0 0 0 1360 0
5 TS3623022_220524APB_FTO_44947 Bank 404 414168 0 0 0 0 414168 0
6 TS3623022_220524FTO_44955 Bank 21 28394 0 0 0 0 28394 0
7 TS3623022_230524APB_FTO_46054 Bank 485 422385 0 0 0 0 422385 0
8 TS3623022_230524FTO_46063 Bank 2 975 0 0 0 0 975 0
9 TS3623022_230524APB_FTO_46276 Bank 101 61400 0 0 0 0 61400 0
10 TS3623022_240524APB_FTO_47115 Bank 312 528675 0 0 0 0 528675 0
11 TS3623022_240524APB_FTO_47122 Bank 302 512400 0 0 0 0 512400 0
12 TS3623022_240524APB_FTO_47129 Bank 306 205485 0 0 0 0 205485 0
13 TS3623022_240524APB_FTO_47138 Bank 299 265140 0 0 0 0 265140 0
14 TS3623022_240524APB_FTO_47147 Bank 270 159172 0 0 0 0 159172 0
15 TS3623022_240524FTO_47150 Bank 2 2843 0 0 0 0 2843 0
16 TS3623022_270524APB_FTO_49028 Bank 59 93780 0 0 0 0 93780 0
17 TS3623022_270524APB_FTO_49330 Bank 107 98914 0 0 0 0 98914 0
18 TS3623022_280524APB_FTO_49870 Bank 171 256469 0 0 0 0 256469 0
19 TS3623022_280524FTO_49874 Bank 31 33916 0 0 0 0 33916 0
20 TS3623022_290524APB_FTO_51166 Bank 391 502690 0 0 0 0 502690 0
21 TS3623022_300524APB_FTO_52145 Bank 304 410682 0 0 0 0 410682 0
22 TS3623022_300524APB_FTO_52153 Bank 305 266580 0 0 0 0 266580 0
23 TS3623022_300524APB_FTO_52155 Bank 128 119527 0 0 0 0 119527 0
24 TS3623022_310524APB_FTO_52666 Bank 194 301512 0 0 0 0 301512 0
25 TS3623022_310524APB_FTO_52668 Bank 5 13872 0 0 0 0 13872 0
26 TS3623022_310524APB_FTO_52978 Bank 302 283574 0 0 0 0 283574 0
27 TS3623022_310524APB_FTO_52984 Bank 183 158624 0 0 0 0 158624 0
28 TS3623022_030624APB_FTO_56083 Bank 75 82290 0 0 0 0 82290 0
29 TS3623022_030624APB_FTO_56430 Bank 140 225752 0 0 0 0 225752 0
30 TS3623022_060624APB_FTO_58673 Bank 797 959523 0 0 0 0 959523 0
31 TS3623022_060624APB_FTO_58683 Bank 132 120931 0 0 0 0 120931 0
32 TS3623022_070624APB_FTO_59500 Bank 304 602968 0 0 0 0 602968 0
33 TS3623022_070624APB_FTO_59505 Bank 309 372742 0 0 0 0 372742 0
34 TS3623022_070624APB_FTO_59508 Bank 281 210490 0 0 0 0 210490 0
35 TS3623022_100624APB_FTO_60358 Bank 304 423678 0 0 0 0 423678 0
36 TS3623022_100624APB_FTO_60362 Bank 362 438224 0 0 0 0 438224 0
37 TS3623022_100624FTO_60363 Bank 2 3240 0 0 0 0 3240 0
38 TS3623022_100624APB_FTO_60603 Bank 69 15052 0 0 0 0 15052 0
39 TS3623022_110624APB_FTO_61306 Bank 255 186356 0 0 0 0 186356 0
40 TS3623022_120624APB_FTO_61971 Bank 414 475560 0 0 0 0 475560 0
41 TS3623022_130624APB_FTO_62832 Bank 304 322228 0 0 0 0 322228 0
42 TS3623022_130624APB_FTO_62837 Bank 301 241986 0 0 0 0 241986 0
43 TS3623022_130624APB_FTO_62843 Bank 238 184114 0 0 0 0 184114 0
44 TS3623022_140624APB_FTO_63778 Bank 64 43728 0 0 0 0 43728 0
45 TS3623022_150624APB_FTO_64346 Bank 190 187029 0 0 0 0 187029 0
46 TS3623022_150624APB_FTO_64347 Bank 5 10489 0 0 0 0 10489 0
47 TS3623022_150624APB_FTO_64465 Bank 86 56348 0 0 0 0 56348 0
Total 9973 10992357 0 0 0 0 10992357 0
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