Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
17-Jun-2024 01:17:35 AM
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FTO Processed by Bank
State :
TELANGANA
District :
Mancherial
Block :
KASIPET
Order By:
FTO ID
Signatory Date
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
TS3634001_010424APB_FTO_1262
Bank
313
350183
308
346639
5
3544
346639
0
2
TS3634001_010424FTO_1266
Bank
12
11384
12
11384
0
0
11384
0
3
TS3634001_020424APB_FTO_2482
Bank
320
297999
315
293698
5
4301
293698
0
4
TS3634001_020424APB_FTO_2484
Bank
236
308039
234
305648
2
2391
305648
0
5
TS3634001_030424APB_FTO_3358
Bank
293
310433
289
307294
4
3139
307294
0
6
TS3634001_040424APB_FTO_4518
Bank
27
25972
27
25972
0
0
25972
0
7
TS3634001_080424APB_FTO_6270
Bank
570
695673
564
684968
6
10705
684968
0
8
TS3634001_090424APB_FTO_6455
Bank
582
843213
578
838442
4
4771
838442
0
9
TS3634001_100424APB_FTO_7617
Bank
222
305119
221
304893
1
226
304893
0
10
TS3634001_100424APB_FTO_7625
Bank
416
530662
414
527211
2
3451
527211
0
11
TS3634001_150424APB_FTO_10232
Bank
273
363919
273
363919
0
0
363919
0
12
TS3634001_160424APB_FTO_11394
Bank
350
467926
349
466276
1
1650
466276
0
13
TS3634001_160424APB_FTO_11402
Bank
201
273775
198
268852
3
4923
268852
0
14
TS3634001_160424APB_FTO_11408
Bank
45
67819
45
67819
0
0
67819
0
15
TS3634001_170424APB_FTO_11831
Bank
401
553876
400
552325
1
1551
552325
0
16
TS3634001_170424APB_FTO_11839
Bank
664
789273
662
786916
2
2357
786916
0
17
TS3634001_180424APB_FTO_12852
Bank
75
85759
74
84184
1
1575
84184
0
18
TS3634001_200424FTO_15060
Bank
52
61203
52
61203
0
0
61203
0
19
TS3634001_210424FTO_15230
Bank
24
32576
24
32576
0
0
32576
0
20
TS3634001_220424APB_FTO_16045
Bank
271
422339
268
416689
3
5650
416689
0
21
TS3634001_220424FTO_16047
Bank
20
20514
20
20514
0
0
20514
0
22
TS3634001_230424APB_FTO_16922
Bank
633
888483
628
880294
5
8189
880294
0
23
TS3634001_230424APB_FTO_17033
Bank
322
407862
322
407862
0
0
407862
0
24
TS3634001_240424APB_FTO_18029
Bank
562
665266
560
662484
2
2782
662484
0
25
TS3634001_240424APB_FTO_18106
Bank
331
406376
331
406376
0
0
406376
0
26
TS3634001_290424APB_FTO_23209
Bank
136
175049
133
172289
3
2760
172289
0
27
TS3634001_290424FTO_23215
Bank
3
2525
3
2525
0
0
2525
0
28
TS3634001_300424APB_FTO_24261
Bank
791
974852
787
971206
4
3646
971206
0
29
TS3634001_300424APB_FTO_24267
Bank
213
189040
210
187437
3
1603
187437
0
30
TS3634001_300424APB_FTO_24273
Bank
43
50949
43
50949
0
0
50949
0
31
TS3634001_300424APB_FTO_24276
Bank
53
115808
51
111202
2
4606
111202
0
32
TS3634001_010524APB_FTO_25492
Bank
362
558557
359
553665
3
4892
553665
0
33
TS3634001_010524APB_FTO_25505
Bank
522
728851
520
725710
2
3141
725710
0
34
TS3634001_020524FTO_27058
Bank
2
754
2
754
0
0
754
0
35
TS3634001_060524APB_FTO_31896
Bank
246
312451
243
308670
3
3781
308670
0
36
TS3634001_070524APB_FTO_32512
Bank
373
519765
371
516139
2
3626
516139
0
37
TS3634001_070524APB_FTO_32514
Bank
16
26308
14
22908
2
3400
22908
0
38
TS3634001_080524FTO_32698
Bank
16
25895
16
25895
0
0
25895
0
39
TS3634001_080524APB_FTO_33122
Bank
246
319141
244
315961
2
3180
315961
0
40
TS3634001_080524APB_FTO_33246
Bank
792
1127972
786
1120493
6
7479
1120493
0
41
TS3634001_080524APB_FTO_33255
Bank
382
509374
379
506126
3
3248
506126
0
42
TS3634001_090524APB_FTO_34527
Bank
624
680177
619
675534
5
4643
675534
0
43
TS3634001_160524APB_FTO_39661
Bank
796
1127945
786
1112260
10
15685
1112260
0
44
TS3634001_160524APB_FTO_39675
Bank
701
939707
696
932356
5
7351
932356
0
45
TS3634001_160524APB_FTO_39714
Bank
210
288241
209
286620
1
1621
286620
0
Total
13742
17859004
13639
17723137
103
135867
17723137
0
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