Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:56:53 PM 
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FTO Pending at First Signatory

State : தமிழ்நாடு District : நாமக்கல் Block : PARAMATHY
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 2908 2908010 TN2908010_140624APB_FTO_147650 Bank 1 7200 0 0 0 0 7200 0
2 2908 2908010 TN2908010_140624APB_FTO_147674 Bank 1 27000 0 0 0 0 27000 0
3 2908 2908010 TN2908010_140624APB_FTO_147676 Bank 1 101411 0 0 0 0 101411 0
4 2908 2908010 TN2908010_140624APB_FTO_147682 Bank 1 34086 0 0 0 0 34086 0
5 2908 2908010 TN2908010_140624APB_FTO_147688 Bank 1 39708 0 0 0 0 39708 0
6 2908 2908010 TN2908010_140624APB_FTO_147689 Bank 1 81438 0 0 0 0 81438 0
7 2908 2908010 TN2908010_140624APB_FTO_147694 Bank 1 53601 0 0 0 0 53601 0
8 2908 2908010 TN2908010_140624APB_FTO_147697 Bank 1 50531 0 0 0 0 50531 0
9 2908 2908010 TN2908010_140624APB_FTO_147701 Bank 1 900 0 0 0 0 900 0
10 2908 2908010 TN2908010_140624APB_FTO_147706 Bank 1 62532 0 0 0 0 62532 0
11 2908 2908010 TN2908010_140624APB_FTO_147708 Bank 1 3600 0 0 0 0 3600 0
12 2908 2908010 TN2908010_140624APB_FTO_147714 Bank 1 60020 0 0 0 0 60020 0
13 2908 2908010 TN2908010_140624APB_FTO_147716 Bank 1 28804 0 0 0 0 28804 0
14 2908 2908010 TN2908010_140624APB_FTO_147721 Bank 1 33309 0 0 0 0 33309 0
15 2908 2908010 TN2908010_140624APB_FTO_147723 Bank 1 30199 0 0 0 0 30199 0
16 2908 2908010 TN2908010_140624APB_FTO_147731 Bank 1 68838 0 0 0 0 68838 0
17 2908 2908010 TN2908010_140624APB_FTO_147743 Bank 1 56113 0 0 0 0 56113 0
18 2908 2908010 TN2908010_140624APB_FTO_148499 Bank 1 68491 0 0 0 0 68491 0
19 2908 2908010 TN2908010_140624APB_FTO_150333 Bank 1 9000 0 0 0 0 9000 0
Total 19 816781 0 0 0 0 816781 0

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