Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:41 AM 
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FTO Pending for Processing by Bank

State : TELANGANA District : Mancherial Block : BHEEMINI
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 TS3634007_280424APB_FTO_22196 Bank 36 36756 0 0 0 0 36756 0
2 TS3634007_150524APB_FTO_37979 Bank 62 46692 0 0 0 0 46692 0
3 TS3634007_160524APB_FTO_38777 Bank 217 176710 0 0 0 0 176710 0
4 TS3634007_160524APB_FTO_38780 Bank 20 26941 0 0 0 0 26941 0
5 TS3634007_160524APB_FTO_38792 Bank 68 73698 0 0 0 0 73698 0
6 TS3634007_160524APB_FTO_38796 Bank 14 13150 0 0 0 0 13150 0
7 TS3634007_210524APB_FTO_43485 Bank 33 20530 0 0 0 0 20530 0
8 TS3634007_220524APB_FTO_45108 Bank 258 159459 0 0 0 0 159459 0
9 TS3634007_220524APB_FTO_45115 Bank 21 20451 0 0 0 0 20451 0
10 TS3634007_220524APB_FTO_45145 Bank 157 153919 0 0 0 0 153919 0
11 TS3634007_220524APB_FTO_45155 Bank 101 81686 0 0 0 0 81686 0
12 TS3634007_230524APB_FTO_45879 Bank 292 293231 0 0 0 0 293231 0
13 TS3634007_230524APB_FTO_45888 Bank 245 175275 0 0 0 0 175275 0
14 TS3634007_230524APB_FTO_45967 Bank 123 92247 0 0 0 0 92247 0
15 TS3634007_230524APB_FTO_45971 Bank 40 23223 0 0 0 0 23223 0
16 TS3634007_230524FTO_45975 Bank 1 581 0 0 0 0 581 0
17 TS3634007_230524APB_FTO_46141 Bank 31 30024 0 0 0 0 30024 0
18 TS3634007_230524FTO_46152 Bank 1 737 0 0 0 0 737 0
19 TS3634007_240524APB_FTO_46990 Bank 255 241416 0 0 0 0 241416 0
20 TS3634007_240524FTO_46998 Bank 33 36329 0 0 0 0 36329 0
21 TS3634007_280524APB_FTO_49623 Bank 26 13459 0 0 0 0 13459 0
22 TS3634007_290524APB_FTO_51141 Bank 141 149670 0 0 0 0 149670 0
23 TS3634007_290524APB_FTO_51208 Bank 169 136123 0 0 0 0 136123 0
24 TS3634007_290524APB_FTO_51214 Bank 148 142128 0 0 0 0 142128 0
25 TS3634007_300524APB_FTO_51863 Bank 3 4607 0 0 0 0 4607 0
26 TS3634007_310524APB_FTO_52683 Bank 349 394454 0 0 0 0 394454 0
27 TS3634007_310524APB_FTO_52689 Bank 365 472173 0 0 0 0 472173 0
28 TS3634007_310524APB_FTO_52692 Bank 300 309057 0 0 0 0 309057 0
29 TS3634007_310524APB_FTO_52698 Bank 435 325033 0 0 0 0 325033 0
30 TS3634007_310524APB_FTO_52993 Bank 285 353416 0 0 0 0 353416 0
31 TS3634007_030624APB_FTO_56239 Bank 99 62410 0 0 0 0 62410 0
32 TS3634007_070624APB_FTO_59161 Bank 300 217733 0 0 0 0 217733 0
33 TS3634007_070624APB_FTO_59174 Bank 300 307964 0 0 0 0 307964 0
34 TS3634007_070624APB_FTO_59196 Bank 206 244549 0 0 0 0 244549 0
35 TS3634007_070624APB_FTO_59200 Bank 202 128629 0 0 0 0 128629 0
36 TS3634007_070624APB_FTO_59202 Bank 310 293128 0 0 0 0 293128 0
37 TS3634007_070624APB_FTO_59206 Bank 268 254349 0 0 0 0 254349 0
38 TS3634007_070624APB_FTO_59208 Bank 254 163855 0 0 0 0 163855 0
39 TS3634007_070624APB_FTO_59211 Bank 351 360693 0 0 0 0 360693 0
40 TS3634007_070624APB_FTO_59215 Bank 260 252811 0 0 0 0 252811 0
Total 6779 6289296 0 0 0 0 6289296 0
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