Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:33 PM 
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FTO Pending for Processing by Bank

State : TAMIL NADU District : ERODE Block : BHAVANI
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 TN2910014_030624APB_FTO_114237 Bank 19 31565 0 0 0 0 31565 0
2 TN2910014_030624APB_FTO_114249 Bank 16 30624 0 0 0 0 30624 0
3 TN2910014_030624APB_FTO_114266 Bank 21 28951 0 0 0 0 28951 0
4 TN2910014_030624APB_FTO_114278 Bank 2 638 0 0 0 0 638 0
5 TN2910014_030624APB_FTO_114290 Bank 17 26670 0 0 0 0 26670 0
6 TN2910014_030624APB_FTO_114301 Bank 14 23600 0 0 0 0 23600 0
7 TN2910014_030624APB_FTO_114310 Bank 2 3245 0 0 0 0 3245 0
8 TN2910014_030624APB_FTO_114319 Bank 5 2871 0 0 0 0 2871 0
9 TN2910014_030624APB_FTO_114325 Bank 4 1914 0 0 0 0 1914 0
10 TN2910014_030624APB_FTO_114345 Bank 4 5310 0 0 0 0 5310 0
11 TN2910014_030624APB_FTO_114355 Bank 27 42775 0 0 0 0 42775 0
12 TN2910014_030624APB_FTO_114361 Bank 3 4425 0 0 0 0 4425 0
13 TN2910014_030624APB_FTO_114373 Bank 22 31860 0 0 0 0 31860 0
14 TN2910014_030624APB_FTO_114434 Bank 2 2065 0 0 0 0 2065 0
15 TN2910014_030624APB_FTO_115020 Bank 11 15045 0 0 0 0 15045 0
16 TN2910014_030624APB_FTO_115028 Bank 4 3955 0 0 0 0 3955 0
17 TN2910014_030624APB_FTO_115041 Bank 21 31390 0 0 0 0 31390 0
18 TN2910014_030624APB_FTO_115049 Bank 3 5015 0 0 0 0 5015 0
19 TN2910014_040624APB_FTO_116524 Bank 5 8555 0 0 0 0 8555 0
20 TN2910014_040624APB_FTO_116526 Bank 10 7375 0 0 0 0 7375 0
21 TN2910014_040624APB_FTO_116528 Bank 6 9735 0 0 0 0 9735 0
Total 218 317583 0 0 0 0 317583 0
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