Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:06:21 PM 
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FTO Pending for Processing by Bank

State : தமிழ்நாடு District : கரூர் Block : KADAVUR
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 TN2917007_270524APB_FTO_87972 Bank 5 8400 0 0 0 0 8400 0
2 TN2917007_270524APB_FTO_87982 Bank 4 6720 0 0 0 0 6720 0
3 TN2917007_270524APB_FTO_87987 Bank 6 10080 0 0 0 0 10080 0
4 TN2917007_270524APB_FTO_87995 Bank 20 22680 0 0 0 0 22680 0
5 TN2917007_270524APB_FTO_88003 Bank 9 15120 0 0 0 0 15120 0
6 TN2917007_270524APB_FTO_88024 Bank 96 113400 0 0 0 0 113400 0
7 TN2917007_270524APB_FTO_88029 Bank 5 8400 0 0 0 0 8400 0
8 TN2917007_270524APB_FTO_88035 Bank 7 9450 0 0 0 0 9450 0
9 TN2917007_270524APB_FTO_88172 Bank 190 357586 0 0 0 0 357586 0
10 TN2917007_300524FTO_97238 Bank 1 2233 0 0 0 0 2233 0
11 TN2917007_300524FTO_102227 Bank 15 14318 0 0 0 0 14318 0
12 TN2917007_310524APB_FTO_106923 Bank 27 56144 0 0 0 0 56144 0
13 TN2917007_310524APB_FTO_106949 Bank 5 11165 0 0 0 0 11165 0
14 TN2917007_310524APB_FTO_106966 Bank 23 48807 0 0 0 0 48807 0
15 TN2917007_310524APB_FTO_106992 Bank 30 61567 0 0 0 0 61567 0
16 TN2917007_310524APB_FTO_107010 Bank 6 11484 0 0 0 0 11484 0
17 TN2917007_310524APB_FTO_107035 Bank 4 7656 0 0 0 0 7656 0
18 TN2917007_310524APB_FTO_107045 Bank 5 7975 0 0 0 0 7975 0
19 TN2917007_310524APB_FTO_107643 Bank 94 140195 0 0 0 0 140195 0
20 TN2917007_310524APB_FTO_107659 Bank 30 29425 0 0 0 0 29425 0
21 TN2917007_310524APB_FTO_107674 Bank 93 131320 0 0 0 0 131320 0
22 TN2917007_310524APB_FTO_107684 Bank 9 14850 0 0 0 0 14850 0
23 TN2917007_310524APB_FTO_107704 Bank 12 20746 0 0 0 0 20746 0
24 TN2917007_310524APB_FTO_107812 Bank 4 7656 0 0 0 0 7656 0
25 TN2917007_310524APB_FTO_107828 Bank 33 42108 0 0 0 0 42108 0
26 TN2917007_310524APB_FTO_107842 Bank 33 68585 0 0 0 0 68585 0
27 TN2917007_310524APB_FTO_107867 Bank 38 56269 0 0 0 0 56269 0
28 TN2917007_310524APB_FTO_107880 Bank 31 59536 0 0 0 0 59536 0
29 TN2917007_010624APB_FTO_111551 Bank 10 11803 0 0 0 0 11803 0
30 TN2917007_010624APB_FTO_111553 Bank 5 9570 0 0 0 0 9570 0
31 TN2917007_010624APB_FTO_111554 Bank 4 5104 0 0 0 0 5104 0
Total 854 1370352 0 0 0 0 1370352 0
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