Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:54:00 AM 
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FTO Pending at First Signatory

State : தமிழ்நாடு District : கிருஷ்ணகரி Block : HOSUR
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 2930 2930007 TN2930007_150624APB_FTO_156163 Bank 1 12390 0 0 0 0 12390 0
2 2930 2930007 TN2930007_150624APB_FTO_156175 Bank 1 1686 0 0 0 0 1686 0
3 2930 2930007 TN2930007_150624APB_FTO_156183 Bank 1 1686 0 0 0 0 1686 0
4 2930 2930007 TN2930007_150624APB_FTO_156188 Bank 1 1686 0 0 0 0 1686 0
5 2930 2930007 TN2930007_150624APB_FTO_156195 Bank 1 1686 0 0 0 0 1686 0
6 2930 2930007 TN2930007_150624APB_FTO_156229 Bank 1 1686 0 0 0 0 1686 0
7 2930 2930007 TN2930007_150624APB_FTO_156356 Bank 1 1686 0 0 0 0 1686 0
8 2930 2930007 TN2930007_150624APB_FTO_156359 Bank 1 1686 0 0 0 0 1686 0
9 2930 2930007 TN2930007_150624APB_FTO_156365 Bank 1 1686 0 0 0 0 1686 0
10 2930 2930007 TN2930007_150624APB_FTO_156372 Bank 1 3372 0 0 0 0 3372 0
11 2930 2930007 TN2930007_150624APB_FTO_156388 Bank 1 1686 0 0 0 0 1686 0
12 2930 2930007 TN2930007_150624APB_FTO_156397 Bank 1 41214 0 0 0 0 41214 0
13 2930 2930007 TN2930007_150624APB_FTO_156422 Bank 1 10014 0 0 0 0 10014 0
14 2930 2930007 TN2930007_150624APB_FTO_156432 Bank 1 23495 0 0 0 0 23495 0
15 2930 2930007 TN2930007_150624APB_FTO_156443 Bank 1 44514 0 0 0 0 44514 0
16 2930 2930007 TN2930007_150624APB_FTO_156450 Bank 1 3540 0 0 0 0 3540 0
17 2930 2930007 TN2930007_150624APB_FTO_156454 Bank 1 28440 0 0 0 0 28440 0
18 2930 2930007 TN2930007_150624APB_FTO_156478 Bank 1 7656 0 0 0 0 7656 0
19 2930 2930007 TN2930007_150624APB_FTO_156497 Bank 1 19200 0 0 0 0 19200 0
20 2930 2930007 TN2930007_150624APB_FTO_156513 Bank 1 37314 0 0 0 0 37314 0
21 2930 2930007 TN2930007_150624APB_FTO_156523 Bank 1 33114 0 0 0 0 33114 0
Total 21 279437 0 0 0 0 279437 0

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