Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
15-Jun-2024 03:34:08 AM
Back
FTO send to BANK
State :
தமிழ்நாடு
District :
கரூர்
Block :
THANTHONI
Order By:
FTO ID
Signatory Date
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
TN2917002_010424FTO_330
Bank
1
1060
0
0
1
1060
0
0
2
TN2917002_040424APB_FTO_4313
Bank
1
957
1
957
0
0
957
0
3
TN2917002_050424FTO_5520
Bank
23
30098
18
23738
5
6360
23738
0
4
TN2917002_120424APB_FTO_11462
Bank
54
92191
54
92191
0
0
92191
0
5
TN2917002_120424APB_FTO_12480
Bank
1
1914
1
1914
0
0
1914
0
6
TN2917002_150424APB_FTO_14611
Bank
32
43976
32
43976
0
0
43976
0
7
TN2917002_220424APB_FTO_20105
Bank
108
190171
106
186343
2
3828
186343
0
8
TN2917002_220424FTO_20593
Bank
45
49771
42
46918
3
2853
46918
0
9
TN2917002_220424FTO_20852
Bank
1
1764
0
0
1
1764
0
0
10
TN2917002_240424FTO_22676
Bank
2
2120
2
2120
0
0
2120
0
11
TN2917002_250424FTO_23620
Bank
6
5300
5
3975
1
1325
3975
0
12
TN2917002_260424APB_FTO_26588
Bank
77
112399
76
110804
1
1595
110804
0
13
TN2917002_260424APB_FTO_26764
Bank
11
17864
11
17864
0
0
17864
0
14
TN2917002_290424APB_FTO_29448
Bank
9
9889
9
9889
0
0
9889
0
15
TN2917002_040524FTO_39221
Bank
8
8215
4
3975
4
4240
3975
0
16
TN2917002_060524APB_FTO_40943
Bank
72
109098
71
107503
1
1595
107503
0
17
TN2917002_060524FTO_41397
Bank
2
3180
2
3180
0
0
3180
0
18
TN2917002_060524APB_FTO_41771
Bank
7
8651
7
8651
0
0
8651
0
19
TN2917002_060524APB_FTO_42018
Bank
14
21054
13
19459
1
1595
19459
0
20
TN2917002_080524APB_FTO_44375
Bank
12
18300
12
18300
0
0
18300
0
21
TN2917002_080524APB_FTO_44431
Bank
20
27930
20
27930
0
0
27930
0
22
TN2917002_090524APB_FTO_46148
Bank
5
8820
5
8820
0
0
8820
0
23
TN2917002_100524FTO_49686
Bank
3
5423
3
5423
0
0
5423
0
24
TN2917002_100524FTO_50054
Bank
2
2120
0
0
2
2120
0
0
25
TN2917002_100524APB_FTO_50739
Bank
67
112166
65
109052
2
3114
109052
0
26
TN2917002_110524FTO_51953
Bank
2
2058
2
2058
0
0
2058
0
27
TN2917002_140524APB_FTO_54428
Bank
1
1914
1
1914
0
0
1914
0
28
TN2917002_160524APB_FTO_60736
Bank
10
5600
10
5600
0
0
5600
0
29
TN2917002_160524APB_FTO_61133
Bank
27
45859
26
44269
1
1590
44269
0
30
TN2917002_170524APB_FTO_62756
Bank
2
3180
2
3180
0
0
3180
0
31
TN2917002_170524APB_FTO_64690
Bank
93
169070
92
167156
1
1914
167156
0
32
TN2917002_200524APB_FTO_68307
Bank
13
20735
13
20735
0
0
20735
0
33
TN2917002_240524FTO_77697
Bank
4
6304
4
6304
0
0
6304
0
34
TN2917002_240524APB_FTO_82179
Bank
93
143090
92
141290
1
1800
141290
0
35
TN2917002_250524APB_FTO_84509
Bank
67
113852
66
111938
1
1914
111938
0
36
TN2917002_250524APB_FTO_85343
Bank
5
8700
5
8700
0
0
8700
0
37
TN2917002_250524APB_FTO_85827
Bank
2
3828
2
3828
0
0
3828
0
38
TN2917002_280524FTO_91190
Bank
2
3504
2
3504
0
0
3504
0
39
TN2917002_300524FTO_96999
Bank
7
6240
7
6240
0
0
6240
0
40
TN2917002_300524FTO_98644
Bank
7
7242
1
882
6
6360
882
0
41
TN2917002_300524APB_FTO_102300
Bank
124
174685
123
173185
1
1500
173185
0
42
TN2917002_310524FTO_107773
Bank
2
3714
2
3714
0
0
3714
0
43
TN2917002_310524APB_FTO_107933
Bank
13
19140
12
17400
1
1740
17400
0
44
TN2917002_010624APB_FTO_110207
Bank
35
58377
35
58377
0
0
58377
0
45
TN2917002_010624APB_FTO_110447
Bank
1
1914
1
1914
0
0
1914
0
46
TN2917002_060624APB_FTO_121059
Bank
179
304119
178
302379
0
0
304119
0
47
TN2917002_060624FTO_121112
Bank
1
1500
1
1500
0
0
1500
0
48
TN2917002_060624APB_FTO_122015
Bank
18
27850
17
26110
0
0
27850
0
49
TN2917002_060624APB_FTO_122636
Bank
1
1740
1
1740
0
0
1740
0
50
TN2917002_070624APB_FTO_125528
Bank
42
71100
42
71100
0
0
71100
0
51
TN2917002_080624APB_FTO_128700
Bank
2
3480
2
3480
0
0
3480
0
52
TN2917002_080624APB_FTO_128871
Bank
3
5220
3
5220
0
0
5220
0
53
TN2917002_110624FTO_137196
Bank
1
1740
0
0
0
0
1740
0
54
TN2917002_120624FTO_139077
Bank
6
6360
0
0
0
0
6360
0
55
TN2917002_140624APB_FTO_151379
Bank
251
398083
0
0
0
0
398083
0
56
TN2917002_140624APB_FTO_151484
Bank
119
155694
0
0
0
0
155694
0
57
TN2917002_140624APB_FTO_152061
Bank
40
56806
0
0
0
0
56806
0
58
TN2917002_140624APB_FTO_152156
Bank
4
4195
0
0
0
0
4195
0
Total
1760
2721324
1301
2046699
36
48267
2673057
0
Download In Excel