Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:07:12 PM 
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FTO Pending for Processing by Bank

State : KERALA District : IDUKKI Block : Nedumkandom
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 KL1609007006_250524FTO_124623 Bank 5 11418 0 0 0 0 11418 0
2 KL1609007007_290524APB_FTO_130763 Bank 28 75336 0 0 0 0 75336 0
3 KL1609007004_290524FTO_131043 Bank 18 31968 0 0 0 0 31968 0
4 KL1609007007_290524APB_FTO_131425 Bank 1 4844 0 0 0 0 4844 0
5 KL1609007007_290524APB_FTO_131433 Bank 2 9688 0 0 0 0 9688 0
6 KL1609007007_290524APB_FTO_131440 Bank 1 4844 0 0 0 0 4844 0
7 KL1609007006_290524APB_FTO_133780 Bank 35 108990 0 0 0 0 108990 0
8 KL1609007006_290524APB_FTO_133800 Bank 42 143590 0 0 0 0 143590 0
9 KL1609007006_290524APB_FTO_133811 Bank 2 5536 0 0 0 0 5536 0
10 KL1609007006_290524APB_FTO_133823 Bank 1 4152 0 0 0 0 4152 0
11 KL1609007007_300524APB_FTO_134069 Bank 37 70930 0 0 0 0 70930 0
12 KL1609007007_300524FTO_134517 Bank 1 2422 0 0 0 0 2422 0
13 KL1609007002_300524APB_FTO_135318 Bank 1 4844 0 0 0 0 4844 0
14 KL1609007006_300524APB_FTO_135513 Bank 18 27680 0 0 0 0 27680 0
15 KL1609007006_300524APB_FTO_135529 Bank 23 17226 0 0 0 0 17226 0
16 KL1609007007_310524APB_FTO_137808 Bank 44 175076 0 0 0 0 175076 0
17 KL1609007002_310524APB_FTO_138217 Bank 7 12728 0 0 0 0 12728 0
18 KL1609007002_310524APB_FTO_138933 Bank 36 84503 0 0 0 0 84503 0
19 KL1609007003_310524APB_FTO_139685 Bank 39 72302 0 0 0 0 72302 0
20 KL1609007003_310524APB_FTO_139840 Bank 1 1998 0 0 0 0 1998 0
21 KL1609007005_030624APB_FTO_142969 Bank 1 3440 0 0 0 0 3440 0
22 KL1609007005_030624FTO_142982 Bank 7 21374 0 0 0 0 21374 0
23 KL1609007007_030624APB_FTO_145206 Bank 31 109336 0 0 0 0 109336 0
24 KL1609007007_030624APB_FTO_145229 Bank 43 148920 0 0 0 0 148920 0
25 KL1609007007_030624APB_FTO_145241 Bank 12 38874 0 0 0 0 38874 0
26 KL1609007004_040624APB_FTO_146063 Bank 239 620032 0 0 0 0 620032 0
27 KL1609007007_040624APB_FTO_146231 Bank 1 1038 0 0 0 0 1038 0
28 KL1609007007_040624APB_FTO_146242 Bank 1 1038 0 0 0 0 1038 0
29 KL1609007007_040624APB_FTO_146251 Bank 1 1038 0 0 0 0 1038 0
30 KL1609007007_040624APB_FTO_146259 Bank 1 1038 0 0 0 0 1038 0
31 KL1609007007_040624APB_FTO_146280 Bank 1 1038 0 0 0 0 1038 0
32 KL1609007007_040624APB_FTO_146294 Bank 1 1038 0 0 0 0 1038 0
33 KL1609007007_040624APB_FTO_146320 Bank 1 1038 0 0 0 0 1038 0
34 KL1609007007_040624APB_FTO_146329 Bank 1 1038 0 0 0 0 1038 0
35 KL1609007007_040624APB_FTO_146339 Bank 1 1038 0 0 0 0 1038 0
36 KL1609007007_040624APB_FTO_146345 Bank 1 1038 0 0 0 0 1038 0
37 KL1609007007_040624APB_FTO_146351 Bank 1 1038 0 0 0 0 1038 0
38 KL1609007007_040624APB_FTO_146356 Bank 1 1038 0 0 0 0 1038 0
39 KL1609007007_040624APB_FTO_146421 Bank 15 49284 0 0 0 0 49284 0
40 KL1609007007_040624APB_FTO_146784 Bank 37 124542 0 0 0 0 124542 0
41 KL1609007007_040624APB_FTO_146894 Bank 44 157208 0 0 0 0 157208 0
42 KL1609007007_040624APB_FTO_147208 Bank 5 15318 0 0 0 0 15318 0
43 KL1609007004_040624APB_FTO_147336 Bank 112 260588 0 0 0 0 260588 0
44 KL1609007001_040624APB_FTO_147881 Bank 70 157430 0 0 0 0 157430 0
45 KL1609007003_050624APB_FTO_149820 Bank 28 72011 0 0 0 0 72011 0
46 KL1609007007_060624APB_FTO_151030 Bank 21 32980 0 0 0 0 32980 0
47 KL1609007007_060624APB_FTO_151068 Bank 32 73352 0 0 0 0 73352 0
48 KL1609007001_060624APB_FTO_153398 Bank 136 357072 0 0 0 0 357072 0
49 KL1609007007_060624FTO_153505 Bank 3 9932 0 0 0 0 9932 0
50 KL1609007001_060624APB_FTO_154044 Bank 15 46018 0 0 0 0 46018 0
Total 1205 3180242 0 0 0 0 3180242 0
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