Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:06:48 PM 
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FTO Pending for Processing by Bank

State : TELANGANA District : Nalgonda Block : KANGAL
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 TS3623039_250424APB_FTO_19147 Bank 350 398391 0 0 0 0 398391 0
2 TS3623039_250424FTO_19155 Bank 1 1104 0 0 0 0 1104 0
3 TS3623039_250424FTO_19157 Bank 1 1004 0 0 0 0 1004 0
4 TS3623039_140524APB_FTO_37374 Bank 799 462846 0 0 0 0 462846 0
5 TS3623039_140524APB_FTO_37382 Bank 210 207246 0 0 0 0 207246 0
6 TS3623039_140524FTO_37386 Bank 21 15966 0 0 0 0 15966 0
7 TS3623039_150524APB_FTO_38553 Bank 468 394507 0 0 0 0 394507 0
8 TS3623039_180524APB_FTO_42084 Bank 412 392180 0 0 0 0 392180 0
9 TS3623039_200524APB_FTO_43013 Bank 264 104256 0 0 0 0 104256 0
10 TS3623039_210524APB_FTO_44395 Bank 600 370481 0 0 0 0 370481 0
11 TS3623039_210524APB_FTO_44403 Bank 794 489602 0 0 0 0 489602 0
12 TS3623039_210524APB_FTO_44408 Bank 100 71735 0 0 0 0 71735 0
13 TS3623039_210524APB_FTO_44411 Bank 150 109586 0 0 0 0 109586 0
14 TS3623039_210524APB_FTO_44416 Bank 401 237984 0 0 0 0 237984 0
15 TS3623039_210524APB_FTO_44422 Bank 211 115295 0 0 0 0 115295 0
16 TS3623039_220524APB_FTO_45501 Bank 392 265158 0 0 0 0 265158 0
17 TS3623039_220524APB_FTO_45504 Bank 505 400854 0 0 0 0 400854 0
18 TS3623039_230524APB_FTO_46210 Bank 462 352409 0 0 0 0 352409 0
19 TS3623039_230524FTO_46214 Bank 28 22641 0 0 0 0 22641 0
20 TS3623039_230524APB_FTO_46230 Bank 617 367185 0 0 0 0 367185 0
21 TS3623039_230524APB_FTO_46579 Bank 157 204954 0 0 0 0 204954 0
22 TS3623039_240524APB_FTO_47035 Bank 2 2832 0 0 0 0 2832 0
23 TS3623039_250524APB_FTO_48615 Bank 11 13510 0 0 0 0 13510 0
24 TS3623039_280524APB_FTO_50237 Bank 383 237459 0 0 0 0 237459 0
25 TS3623039_280524APB_FTO_50555 Bank 416 302565 0 0 0 0 302565 0
26 TS3623039_280524FTO_50559 Bank 18 11070 0 0 0 0 11070 0
27 TS3623039_290524FTO_51699 Bank 18 11611 0 0 0 0 11611 0
28 TS3623039_290524APB_FTO_51712 Bank 455 384300 0 0 0 0 384300 0
29 TS3623039_290524APB_FTO_51731 Bank 795 650868 0 0 0 0 650868 0
30 TS3623039_290524APB_FTO_51738 Bank 684 631761 0 0 0 0 631761 0
31 TS3623039_300524APB_FTO_52446 Bank 550 390563 0 0 0 0 390563 0
32 TS3623039_300524APB_FTO_52452 Bank 305 171460 0 0 0 0 171460 0
33 TS3623039_300524APB_FTO_52463 Bank 124 73150 0 0 0 0 73150 0
34 TS3623039_300524APB_FTO_52485 Bank 367 276108 0 0 0 0 276108 0
35 TS3623039_300524APB_FTO_52491 Bank 426 425977 0 0 0 0 425977 0
36 TS3623039_300524APB_FTO_52563 Bank 426 221410 0 0 0 0 221410 0
37 TS3623039_300524APB_FTO_52579 Bank 1 380 0 0 0 0 380 0
38 TS3623039_300524APB_FTO_52581 Bank 178 65360 0 0 0 0 65360 0
39 TS3623039_310524APB_FTO_53382 Bank 100 152188 0 0 0 0 152188 0
40 TS3623039_010624APB_FTO_55160 Bank 246 144495 0 0 0 0 144495 0
41 TS3623039_010624APB_FTO_55169 Bank 3 2700 0 0 0 0 2700 0
42 TS3623039_030624APB_FTO_56714 Bank 446 402599 0 0 0 0 402599 0
Total 12897 9557750 0 0 0 0 9557750 0
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