Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:38:25 AM 
Back  
FTO send to BANK

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
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 TN2902002_120424APB_FTO_10731 Bank 15 23925 15 23925 0 0 23925 0
2 TN2902002_120424APB_FTO_10819 Bank 17 21692 17 21692 0 0 21692 0
3 TN2902002_180424APB_FTO_18308 Bank 15 23925 15 23925 0 0 23925 0
4 TN2902002_180424APB_FTO_18320 Bank 17 27115 17 27115 0 0 27115 0
5 TN2902002_200424FTO_19707 Bank 4 4940 4 4940 0 0 4940 0
6 TN2902002_230424FTO_21974 Bank 3 3380 3 3380 0 0 3380 0
7 TN2902002_290424APB_FTO_29879 Bank 15 23925 15 23925 0 0 23925 0
8 TN2902002_290424APB_FTO_29883 Bank 13 20735 13 20735 0 0 20735 0
9 TN2902002_030524APB_FTO_37457 Bank 15 23606 15 23606 0 0 23606 0
10 TN2902002_030524APB_FTO_37563 Bank 7 8932 7 8932 0 0 8932 0
11 TN2902002_130524APB_FTO_53858 Bank 15 28710 15 28710 0 0 28710 0
12 TN2902002_130524APB_FTO_53863 Bank 9 8215 9 8215 0 0 8215 0
13 TN2902002_130524APB_FTO_53883 Bank 3 5742 3 5742 0 0 5742 0
14 TN2902002_130524APB_FTO_53906 Bank 14 18609 14 18609 0 0 18609 0
15 TN2902002_130524APB_FTO_53915 Bank 6 9069 6 9069 0 0 9069 0
16 TN2902002_130524APB_FTO_53920 Bank 9 10865 9 10865 0 0 10865 0
17 TN2902002_130524APB_FTO_53930 Bank 10 8745 10 8745 0 0 8745 0
18 TN2902002_130524APB_FTO_53935 Bank 3 2120 3 2120 0 0 2120 0
19 TN2902002_130524APB_FTO_53947 Bank 18 19875 18 19875 0 0 19875 0
20 TN2902002_130524APB_FTO_53954 Bank 8 7685 8 7685 0 0 7685 0
21 TN2902002_190524APB_FTO_67546 Bank 5 7479 5 7479 0 0 7479 0
22 TN2902002_190524APB_FTO_67547 Bank 15 23925 15 23925 0 0 23925 0
23 TN2902002_190524APB_FTO_67548 Bank 9 14369 9 14369 0 0 14369 0
24 TN2902002_190524APB_FTO_67549 Bank 10 11930 10 11930 0 0 11930 0
25 TN2902002_190524APB_FTO_67550 Bank 3 4299 3 4299 0 0 4299 0
26 TN2902002_190524APB_FTO_67551 Bank 15 18025 15 18025 0 0 18025 0
27 TN2902002_190524APB_FTO_67552 Bank 7 8934 7 8934 0 0 8934 0
28 TN2902002_190524APB_FTO_67553 Bank 13 16435 13 16435 0 0 16435 0
29 TN2902002_190524APB_FTO_67554 Bank 10 15105 10 15105 0 0 15105 0
30 TN2902002_190524APB_FTO_67555 Bank 18 21580 18 21580 0 0 21580 0
31 TN2902002_190524APB_FTO_67556 Bank 16 21615 16 21615 0 0 21615 0
32 TN2902002_270524APB_FTO_90032 Bank 6 9135 6 9135 0 0 9135 0
33 TN2902002_270524APB_FTO_90039 Bank 15 28710 15 28710 0 0 28710 0
34 TN2902002_270524APB_FTO_90050 Bank 11 17254 11 17254 0 0 17254 0
35 TN2902002_270524APB_FTO_90058 Bank 9 12514 9 12514 0 0 12514 0
36 TN2902002_280524APB_FTO_91883 Bank 16 23494 16 23494 0 0 23494 0
37 TN2902002_280524APB_FTO_91884 Bank 8 10754 8 10754 0 0 10754 0
38 TN2902002_280524APB_FTO_91885 Bank 6 7114 6 7114 0 0 7114 0
39 TN2902002_280524APB_FTO_91887 Bank 10 15080 10 15080 0 0 15080 0
40 TN2902002_280524APB_FTO_91888 Bank 2 3474 2 3474 0 0 3474 0
41 TN2902002_280524APB_FTO_91889 Bank 9 10660 9 10660 0 0 10660 0
42 TN2902002_280524APB_FTO_91891 Bank 10 15635 10 15635 0 0 15635 0
43 TN2902002_030624FTO_112530 Bank 3 2940 0 0 0 0 2940 0
44 TN2902002_040624APB_FTO_117183 Bank 7 6235 0 0 0 0 6235 0
45 TN2902002_040624APB_FTO_117186 Bank 7 12516 0 0 0 0 12516 0
46 TN2902002_040624APB_FTO_117188 Bank 13 17574 0 0 0 0 17574 0
47 TN2902002_040624APB_FTO_117194 Bank 11 16530 0 0 0 0 16530 0
48 TN2902002_040624APB_FTO_117198 Bank 13 17835 0 0 0 0 17835 0
49 TN2902002_040624APB_FTO_117200 Bank 15 19923 0 0 0 0 19923 0
50 TN2902002_040624APB_FTO_117248 Bank 2 3360 0 0 0 0 3360 0
51 TN2902002_040624APB_FTO_117256 Bank 9 5742 0 0 0 0 5742 0
52 TN2902002_040624APB_FTO_117265 Bank 9 11745 0 0 0 0 11745 0
53 TN2902002_050624APB_FTO_118107 Bank 17 22194 0 0 0 0 22194 0
54 TN2902002_050624APB_FTO_118126 Bank 3 5046 0 0 0 0 5046 0
55 TN2902002_050624APB_FTO_118136 Bank 11 10636 0 0 0 0 10636 0
56 TN2902002_050624APB_FTO_118145 Bank 11 13815 0 0 0 0 13815 0
Total 570 785421 439 619330 0 0 785421 0
Download In Excel