Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:51:48 AM 
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FTO Pending for Processing by Bank

State : TELANGANA District : Mancherial Block : TANDUR
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 TS3634014_140524APB_FTO_36805 Bank 218 201752 0 0 0 0 201752 0
2 TS3634014_140524FTO_36820 Bank 4 4258 0 0 0 0 4258 0
3 TS3634014_150524APB_FTO_37830 Bank 214 262795 0 0 0 0 262795 0
4 TS3634014_200524APB_FTO_42762 Bank 437 470827 0 0 0 0 470827 0
5 TS3634014_220524APB_FTO_44909 Bank 792 632588 0 0 0 0 632588 0
6 TS3634014_220524APB_FTO_44923 Bank 123 55404 0 0 0 0 55404 0
7 TS3634014_230524APB_FTO_46017 Bank 426 342320 0 0 0 0 342320 0
8 TS3634014_240524APB_FTO_46986 Bank 234 200595 0 0 0 0 200595 0
9 TS3634014_280524APB_FTO_49602 Bank 305 352696 0 0 0 0 352696 0
10 TS3634014_280524APB_FTO_49769 Bank 219 212204 0 0 0 0 212204 0
11 TS3634014_280524FTO_49771 Bank 8 6816 0 0 0 0 6816 0
12 TS3634014_290524APB_FTO_50925 Bank 481 551931 0 0 0 0 551931 0
13 TS3634014_290524FTO_51088 Bank 3 2758 0 0 0 0 2758 0
14 TS3634014_290524APB_FTO_51152 Bank 200 220343 0 0 0 0 220343 0
15 TS3634014_300524APB_FTO_52090 Bank 554 474301 0 0 0 0 474301 0
16 TS3634014_010624APB_FTO_54750 Bank 367 316382 0 0 0 0 316382 0
17 TS3634014_010624APB_FTO_54760 Bank 103 131040 0 0 0 0 131040 0
18 TS3634014_010624APB_FTO_54762 Bank 32 38839 0 0 0 0 38839 0
19 TS3634014_040624APB_FTO_56978 Bank 632 652819 0 0 0 0 652819 0
20 TS3634014_060624APB_FTO_58408 Bank 759 692274 0 0 0 0 692274 0
21 TS3634014_060624APB_FTO_58468 Bank 18 16324 0 0 0 0 16324 0
22 TS3634014_060624APB_FTO_58509 Bank 210 171622 0 0 0 0 171622 0
23 TS3634014_070624APB_FTO_59204 Bank 85 45807 0 0 0 0 45807 0
Total 6424 6056695 0 0 0 0 6056695 0
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