Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:25:19 AM 
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FTO Pending at Second Signatory

State : TAMIL NADU District : VELLORE Block : KATPADI
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 2905 2905005 TN2905005_130624APB_FTO_140953 Bank 1 50314 0 0 0 0 50314 0
2 2905 2905005 TN2905005_130624APB_FTO_140967 Bank 1 13428 0 0 0 0 13428 0
3 2905 2905005 TN2905005_130624APB_FTO_140976 Bank 1 86164 0 0 0 0 86164 0
4 2905 2905005 TN2905005_130624APB_FTO_140992 Bank 1 55714 0 0 0 0 55714 0
5 2905 2905005 TN2905005_130624APB_FTO_141000 Bank 1 45714 0 0 0 0 45714 0
6 2905 2905005 TN2905005_130624APB_FTO_141010 Bank 1 69742 0 0 0 0 69742 0
7 2905 2905005 TN2905005_130624APB_FTO_141020 Bank 1 1764 0 0 0 0 1764 0
8 2905 2905005 TN2905005_130624APB_FTO_141029 Bank 1 14112 0 0 0 0 14112 0
9 2905 2905005 TN2905005_130624APB_FTO_141037 Bank 1 59234 0 0 0 0 59234 0
10 2905 2905005 TN2905005_130624APB_FTO_141044 Bank 1 23395 0 0 0 0 23395 0
11 2905 2905005 TN2905005_130624APB_FTO_141054 Bank 1 62078 0 0 0 0 62078 0
12 2905 2905005 TN2905005_130624APB_FTO_141079 Bank 1 67664 0 0 0 0 67664 0
13 2905 2905005 TN2905005_130624APB_FTO_141085 Bank 1 65079 0 0 0 0 65079 0
14 2905 2905005 TN2905005_130624APB_FTO_143599 Bank 1 49111 0 0 0 0 49111 0
15 2905 2905005 TN2905005_130624APB_FTO_143623 Bank 1 41126 0 0 0 0 41126 0
16 2905 2905005 TN2905005_130624APB_FTO_143658 Bank 1 11295 0 0 0 0 11295 0
17 2905 2905005 TN2905005_130624APB_FTO_143693 Bank 1 69489 0 0 0 0 69489 0
18 2905 2905005 TN2905005_130624APB_FTO_143701 Bank 1 8060 0 0 0 0 8060 0
19 2905 2905005 TN2905005_130624APB_FTO_143713 Bank 1 69160 0 0 0 0 69160 0
20 2905 2905005 TN2905005_130624APB_FTO_143727 Bank 1 9720 0 0 0 0 9720 0
21 2905 2905005 TN2905005_130624APB_FTO_143736 Bank 1 23534 0 0 0 0 23534 0
22 2905 2905005 TN2905005_130624APB_FTO_143764 Bank 1 5292 0 0 0 0 5292 0
23 2905 2905005 TN2905005_130624APB_FTO_143792 Bank 1 55110 0 0 0 0 55110 0
24 2905 2905005 TN2905005_130624APB_FTO_143851 Bank 1 31914 0 0 0 0 31914 0
25 2905 2905005 TN2905005_130624APB_FTO_143865 Bank 1 51359 0 0 0 0 51359 0
26 2905 2905005 TN2905005_130624APB_FTO_143891 Bank 1 5020 0 0 0 0 5020 0
Total 26 1044592 0 0 0 0 1044592 0

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