Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:24:26 AM 
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FTO Pending for Processing by Bank

State : தமிழ்நாடு District : கரூர் Block : THOGAMALAI
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 TN2917008_080624FTO_130838 Bank 3 2540 0 0 0 0 2540 0
2 TN2917008_120624FTO_139090 Bank 13 12188 0 0 0 0 12188 0
3 TN2917008_130624APB_FTO_141435 Bank 1 319 0 0 0 0 319 0
4 TN2917008_130624APB_FTO_141547 Bank 24 32050 0 0 0 0 32050 0
5 TN2917008_130624APB_FTO_141581 Bank 4 5500 0 0 0 0 5500 0
6 TN2917008_130624APB_FTO_141662 Bank 50 87974 0 0 0 0 87974 0
7 TN2917008_130624APB_FTO_141689 Bank 3 3220 0 0 0 0 3220 0
8 TN2917008_130624APB_FTO_141887 Bank 114 124243 0 0 0 0 124243 0
9 TN2917008_130624APB_FTO_141908 Bank 5 6440 0 0 0 0 6440 0
10 TN2917008_130624APB_FTO_141917 Bank 2 2640 0 0 0 0 2640 0
11 TN2917008_130624APB_FTO_141954 Bank 38 44538 0 0 0 0 44538 0
12 TN2917008_130624APB_FTO_141980 Bank 3 3500 0 0 0 0 3500 0
13 TN2917008_130624APB_FTO_141994 Bank 36 43184 0 0 0 0 43184 0
14 TN2917008_130624APB_FTO_142032 Bank 22 31860 0 0 0 0 31860 0
15 TN2917008_130624APB_FTO_142081 Bank 19 22020 0 0 0 0 22020 0
16 TN2917008_130624APB_FTO_142108 Bank 3 4680 0 0 0 0 4680 0
17 TN2917008_130624APB_FTO_142148 Bank 24 27210 0 0 0 0 27210 0
18 TN2917008_130624APB_FTO_142165 Bank 1 2233 0 0 0 0 2233 0
19 TN2917008_130624APB_FTO_142233 Bank 5 6380 0 0 0 0 6380 0
20 TN2917008_130624APB_FTO_142250 Bank 37 37700 0 0 0 0 37700 0
21 TN2917008_130624APB_FTO_143103 Bank 3 2070 0 0 0 0 2070 0
22 TN2917008_130624APB_FTO_143148 Bank 76 93780 0 0 0 0 93780 0
23 TN2917008_130624APB_FTO_143178 Bank 25 28119 0 0 0 0 28119 0
24 TN2917008_130624APB_FTO_143204 Bank 58 71826 0 0 0 0 71826 0
Total 569 696214 0 0 0 0 696214 0
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