Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:45 PM 
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Partial FTO For Proccessing by Bank

State : KERALA District : THIRUVANANTHAPURAM Block : Vamanapuram
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 KL1614009003_150224APB_FTO_1047923 Bank 11 20979 7 13320 0 0 20979 0
2 KL1614009003_150224APB_FTO_1047943 Bank 19 29637 9 13986 0 0 29637 0
3 KL1614009003_150224APB_FTO_1048004 Bank 11 16650 9 13320 0 0 16650 0
4 KL1614009003_150224APB_FTO_1049980 Bank 4 6993 2 3663 0 0 6993 0
5 KL1614009003_170224APB_FTO_1056656 Bank 6 7326 5 5328 0 0 7326 0
6 KL1614009003_170224APB_FTO_1059976 Bank 2 2331 1 999 0 0 2331 0
7 KL1614009003_210224APB_FTO_1069073 Bank 16 21978 15 20313 0 0 21978 0
8 KL1614009003_210224APB_FTO_1069122 Bank 17 24975 16 23310 0 0 24975 0
9 KL1614009005_240224APB_FTO_1085038 Bank 18 29637 17 27639 0 0 29637 0
10 KL1614009005_240224APB_FTO_1085060 Bank 17 29637 12 20646 0 0 29637 0
11 KL1614009005_240224APB_FTO_1085188 Bank 14 18648 10 14319 0 0 18648 0
12 KL1614009006_260224APB_FTO_1088535 Bank 24 30969 20 23976 0 0 30969 0
13 KL1614009005_280224APB_FTO_1097152 Bank 14 24642 11 19980 0 0 24642 0
14 KL1614009005_290224APB_FTO_1104184 Bank 15 7992 12 6660 0 0 7992 0
15 KL1614009005_050324APB_FTO_1121184 Bank 18 31968 15 26307 0 0 31968 0
16 KL1614009005_110324APB_FTO_1137939 Bank 19 29304 15 23643 0 0 29304 0
17 KL1614009005_150324APB_FTO_1158456 Bank 13 19980 9 14652 0 0 19980 0
18 KL1614009005_150324APB_FTO_1158779 Bank 17 25641 15 22977 0 0 25641 0
19 KL1614009005_180324APB_FTO_1171720 Bank 16 24975 12 18981 0 0 24975 0
20 KL1614009005_200324APB_FTO_1182367 Bank 23 34299 21 30303 0 0 34299 0
21 KL1614009005_250324APB_FTO_1202169 Bank 16 21312 12 17316 0 0 21312 0
22 KL1614009005_270324APB_FTO_1216022 Bank 18 6993 16 6327 0 0 6993 0
23 KL1614009005_270324APB_FTO_1216371 Bank 42 51615 34 42291 0 0 51615 0
Total 370 518481 295 410256 0 0 518481 0
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