Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:01:27 PM 
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FTO Pending for Processing by Bank

State : TELANGANA District : Mancherial Block : KOTAPALLE
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 TS3634011_150524APB_FTO_37863 Bank 297 408114 0 0 0 0 408114 0
2 TS3634011_150524FTO_37871 Bank 18 18971 0 0 0 0 18971 0
3 TS3634011_150524APB_FTO_37952 Bank 30 52031 0 0 0 0 52031 0
4 TS3634011_180524APB_FTO_41600 Bank 507 786910 0 0 0 0 786910 0
5 TS3634011_180524FTO_41616 Bank 3 2733 0 0 0 0 2733 0
6 TS3634011_180524APB_FTO_41793 Bank 176 155808 0 0 0 0 155808 0
7 TS3634011_180524FTO_41801 Bank 1 1808 0 0 0 0 1808 0
8 TS3634011_200524APB_FTO_42646 Bank 389 518323 0 0 0 0 518323 0
9 TS3634011_200524FTO_42652 Bank 7 6612 0 0 0 0 6612 0
10 TS3634011_200524FTO_42655 Bank 1 881 0 0 0 0 881 0
11 TS3634011_200524APB_FTO_42730 Bank 4 8368 0 0 0 0 8368 0
12 TS3634011_200524APB_FTO_42748 Bank 36 53715 0 0 0 0 53715 0
13 TS3634011_200524APB_FTO_42766 Bank 16 11358 0 0 0 0 11358 0
14 TS3634011_220524APB_FTO_44786 Bank 498 637815 0 0 0 0 637815 0
15 TS3634011_220524APB_FTO_44792 Bank 117 176069 0 0 0 0 176069 0
16 TS3634011_220524APB_FTO_44798 Bank 51 60876 0 0 0 0 60876 0
17 TS3634011_220524FTO_44802 Bank 9 11304 0 0 0 0 11304 0
18 TS3634011_220524APB_FTO_44813 Bank 22 9770 0 0 0 0 9770 0
19 TS3634011_240524APB_FTO_47360 Bank 752 877283 0 0 0 0 877283 0
20 TS3634011_250524APB_FTO_47951 Bank 26 21658 0 0 0 0 21658 0
21 TS3634011_250524APB_FTO_47953 Bank 54 30270 0 0 0 0 30270 0
22 TS3634011_250524APB_FTO_48107 Bank 182 330932 0 0 0 0 330932 0
23 TS3634011_250524APB_FTO_48438 Bank 346 357566 0 0 0 0 357566 0
24 TS3634011_270524APB_FTO_49208 Bank 581 495007 0 0 0 0 495007 0
25 TS3634011_280524APB_FTO_50152 Bank 462 551545 0 0 0 0 551545 0
26 TS3634011_280524FTO_50167 Bank 1 1025 0 0 0 0 1025 0
27 TS3634011_290524APB_FTO_51211 Bank 390 523256 0 0 0 0 523256 0
28 TS3634011_290524FTO_51227 Bank 12 15464 0 0 0 0 15464 0
29 TS3634011_300524APB_FTO_51888 Bank 243 294545 0 0 0 0 294545 0
30 TS3634011_300524FTO_51893 Bank 1 1102 0 0 0 0 1102 0
31 TS3634011_300524FTO_51921 Bank 3 2394 0 0 0 0 2394 0
32 TS3634011_310524APB_FTO_52793 Bank 333 452206 0 0 0 0 452206 0
33 TS3634011_010624APB_FTO_54751 Bank 701 1149327 0 0 0 0 1149327 0
34 TS3634011_030624APB_FTO_56183 Bank 381 245873 0 0 0 0 245873 0
35 TS3634011_030624APB_FTO_56512 Bank 62 54931 0 0 0 0 54931 0
36 TS3634011_040624APB_FTO_57025 Bank 796 977521 0 0 0 0 977521 0
37 TS3634011_040624APB_FTO_57032 Bank 308 188261 0 0 0 0 188261 0
38 TS3634011_050624APB_FTO_57681 Bank 646 1039889 0 0 0 0 1039889 0
39 TS3634011_050624APB_FTO_57935 Bank 563 672382 0 0 0 0 672382 0
40 TS3634011_060624APB_FTO_58707 Bank 793 938754 0 0 0 0 938754 0
41 TS3634011_060624APB_FTO_58717 Bank 306 285241 0 0 0 0 285241 0
42 TS3634011_070624APB_FTO_59265 Bank 162 173258 0 0 0 0 173258 0
43 TS3634011_080624APB_FTO_59898 Bank 490 730575 0 0 0 0 730575 0
Total 10776 13331731 0 0 0 0 13331731 0
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