Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:41:10 PM 
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FTO Processed by Bank

State : தமிழ்நாடு District : கரூர் Block : KARUR
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 TN2917001_010424FTO_786 Bank 3 4050 3 4050 0 0 4050 0
2 TN2917001_030424APB_FTO_3759 Bank 7 6174 7 6174 0 0 6174 0
3 TN2917001_080424FTO_7896 Bank 17 23580 14 19410 3 4170 19410 0
4 TN2917001_100424APB_FTO_8738 Bank 85 143766 83 140238 2 3528 140238 0
5 TN2917001_120424APB_FTO_9862 Bank 1 294 1 294 0 0 294 0
6 TN2917001_150424APB_FTO_14783 Bank 5 5811 5 5811 0 0 5811 0
7 TN2917001_180424APB_FTO_17294 Bank 80 137314 78 133486 2 3828 133486 0
8 TN2917001_220424FTO_21033 Bank 30 41886 26 37176 4 4710 37176 0
9 TN2917001_230424FTO_21758 Bank 1 1620 1 1620 0 0 1620 0
10 TN2917001_240424FTO_22637 Bank 4 4584 4 4584 0 0 4584 0
11 TN2917001_260424FTO_26815 Bank 2 2424 2 2424 0 0 2424 0
12 TN2917001_260424APB_FTO_27538 Bank 79 151638 77 147810 2 3828 147810 0
13 TN2917001_290424APB_FTO_30481 Bank 6 3828 6 3828 0 0 3828 0
14 TN2917001_020524APB_FTO_34760 Bank 40 64232 39 62637 1 1595 62637 0
15 TN2917001_020524FTO_34768 Bank 2 3528 1 1764 1 1764 1764 0
16 TN2917001_030524FTO_38381 Bank 3 4170 2 2700 1 1470 2700 0
17 TN2917001_100524APB_FTO_48754 Bank 40 75318 39 73404 1 1914 73404 0
18 TN2917001_100524FTO_48824 Bank 4 7656 2 3828 2 3828 3828 0
19 TN2917001_150524FTO_55396 Bank 4 4710 3 3240 1 1470 3240 0
20 TN2917001_170524APB_FTO_63754 Bank 50 90025 49 88111 1 1914 88111 0
21 TN2917001_180524APB_FTO_65949 Bank 1 882 1 882 0 0 882 0
22 TN2917001_230524APB_FTO_77238 Bank 46 83107 45 81193 1 1914 81193 0
Total 510 860597 488 824664 22 35933 824664 0
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