Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
02-Jun-2024 01:55:02 AM
Back
FTO First Signatory
State :
TELANGANA
District :
Mancherial
Block :
BHIMARAM
Order By:
FTO ID
Signatory Date
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
3634
3634015
TS3634015_010424FTO_682
Bank
01/04/2024
1
14576
17
14469
1
107
14469
0
2
3634
3634015
TS3634015_020424APB_FTO_1968
Bank
02/04/2024
1
612321
789
607650
7
4671
607650
0
3
3634
3634015
TS3634015_020424FTO_1977
Bank To HO
02/04/2024
1
1208
0
0
0
0
0
0
4
3634
3634015
TS3634015_030424APB_FTO_2545
Bank
03/04/2024
1
8706
22
8706
0
0
8706
0
5
3634
3634015
TS3634015_100424APB_FTO_6528
Bank
10/04/2024
1
221400
169
220581
1
819
220581
0
6
3634
3634015
TS3634015_100424APB_FTO_7151
Bank
10/04/2024
1
998452
781
983372
10
15080
983372
0
7
3634
3634015
TS3634015_100424APB_FTO_7161
Bank
10/04/2024
1
50637
44
50637
0
0
50637
0
8
3634
3634015
TS3634015_150424APB_FTO_9597
Bank
15/04/2024
1
918747
600
914330
3
4417
914330
0
9
3634
3634015
TS3634015_150424FTO_9599
Bank To HO
15/04/2024
1
44650
0
0
0
0
0
0
10
3634
3634015
TS3634015_150424APB_FTO_9683
Bank
15/04/2024
1
153942
138
151187
2
2755
151187
0
11
3634
3634015
TS3634015_150424FTO_9696
Bank To HO
15/04/2024
1
21858
0
0
0
0
0
0
12
3634
3634015
TS3634015_160424APB_FTO_10910
Bank
16/04/2024
1
306846
201
303550
2
3296
303550
0
13
3634
3634015
TS3634015_180424APB_FTO_12402
Bank
18/04/2024
1
925700
779
908501
14
17199
908501
0
14
3634
3634015
TS3634015_190424APB_FTO_13050
Bank
19/04/2024
1
504571
413
499073
5
5498
499073
0
15
3634
3634015
TS3634015_190424APB_FTO_13814
Bank
19/04/2024
1
484073
399
479713
4
4360
479713
0
16
3634
3634015
TS3634015_190424FTO_13820
Bank To HO
19/04/2024
1
69988
0
0
0
0
0
0
17
3634
3634015
TS3634015_190424FTO_13831
Bank
19/04/2024
1
18295
25
18295
0
0
18295
0
18
3634
3634015
TS3634015_220424APB_FTO_15281
Bank
22/04/2024
1
286976
222
285560
1
1416
285560
0
19
3634
3634015
TS3634015_220424FTO_15557
Bank
22/04/2024
1
27781
34
27781
0
0
27781
0
20
3634
3634015
TS3634015_230424APB_FTO_16578
Bank
23/04/2024
1
1079617
783
1060458
14
19159
1060458
0
21
3634
3634015
TS3634015_230424APB_FTO_16598
Bank
23/04/2024
1
410045
343
403877
5
6168
403877
0
22
3634
3634015
TS3634015_230424FTO_16602
Bank
23/04/2024
1
3253
6
3006
1
247
3006
0
23
3634
3634015
TS3634015_240424APB_FTO_17250
Bank
24/04/2024
1
215215
185
212482
2
2733
212482
0
24
3634
3634015
TS3634015_250424FTO_18249
Bank
25/04/2024
1
15899
10
14298
1
1601
14298
0
25
3634
3634015
TS3634015_260424APB_FTO_20030
Bank
26/04/2024
1
658624
511
652366
5
6258
652366
0
26
3634
3634015
TS3634015_260424FTO_20041
Bank To HO
26/04/2024
1
51121
0
0
0
0
0
0
27
3634
3634015
TS3634015_270424APB_FTO_21432
Bank
27/04/2024
1
385702
346
384396
1
1306
384396
0
28
3634
3634015
TS3634015_270424FTO_21437
Bank To HO
27/04/2024
1
21527
0
0
0
0
0
0
29
3634
3634015
TS3634015_290424APB_FTO_22580
Bank
29/04/2024
1
386784
359
382037
4
4747
382037
0
30
3634
3634015
TS3634015_290424FTO_22584
Bank
29/04/2024
1
7172
5
7172
0
0
7172
0
31
3634
3634015
TS3634015_290424APB_FTO_22670
Bank
29/04/2024
1
62659
67
62659
0
0
62659
0
32
3634
3634015
TS3634015_300424APB_FTO_23692
Bank
30/04/2024
1
961781
786
946816
13
14965
946816
0
33
3634
3634015
TS3634015_300424APB_FTO_23710
Bank
30/04/2024
1
130001
111
126238
3
3763
126238
0
34
3634
3634015
TS3634015_020524APB_FTO_25694
Bank
02/05/2024
1
87007
86
87007
0
0
87007
0
35
3634
3634015
TS3634015_030524APB_FTO_28053
Bank
03/05/2024
1
742996
671
738625
4
4371
738625
0
36
3634
3634015
TS3634015_030524FTO_28066
Bank To HO
03/05/2024
1
74501
0
0
0
0
0
0
37
3634
3634015
TS3634015_040524APB_FTO_29182
Bank
04/05/2024
1
235034
231
232294
3
2740
232294
0
38
3634
3634015
TS3634015_090524APB_FTO_34042
Bank
09/05/2024
1
948063
784
934474
10
13589
934474
0
39
3634
3634015
TS3634015_090524APB_FTO_34080
Bank
09/05/2024
1
936214
755
918669
15
17545
918669
0
40
3634
3634015
TS3634015_090524FTO_34091
Bank
09/05/2024
1
92469
73
90868
1
1601
90868
0
41
3634
3634015
TS3634015_100524APB_FTO_34928
Bank
10/05/2024
1
844836
793
840613
4
4223
840613
0
42
3634
3634015
TS3634015_100524FTO_34936
Bank To HO
10/05/2024
1
83734
0
0
0
0
0
0
43
3634
3634015
TS3634015_100524APB_FTO_34955
Bank
10/05/2024
1
148176
149
147529
1
647
147529
0
44
3634
3634015
TS3634015_160524APB_FTO_38671
Bank
16/05/2024
1
493290
0
0
0
0
493290
0
45
3634
3634015
TS3634015_160524APB_FTO_39142
Bank
16/05/2024
1
817871
774
804599
13
13272
804599
0
46
3634
3634015
TS3634015_160524FTO_39147
Bank
16/05/2024
1
7111
7
7111
0
0
7111
0
47
3634
3634015
TS3634015_160524FTO_39151
Bank
16/05/2024
1
247
0
0
1
247
0
0
48
3634
3634015
TS3634015_170524FTO_40702
Bank To HO
17/05/2024
1
72116
0
0
0
0
0
0
49
3634
3634015
TS3634015_170524APB_FTO_40732
Bank
17/05/2024
1
623695
788
620435
5
3260
620435
0
50
3634
3634015
TS3634015_170524APB_FTO_40740
Bank
17/05/2024
1
171607
271
171075
1
532
171075
0
51
3634
3634015
TS3634015_200524APB_FTO_42727
Bank
20/05/2024
1
186214
0
0
0
0
186214
0
52
3634
3634015
TS3634015_210524APB_FTO_43745
Bank
21/05/2024
1
451501
415
443793
8
7708
443793
0
53
3634
3634015
TS3634015_230524APB_FTO_45522
Bank
23/05/2024
1
346884
0
0
0
0
346884
0
54
3634
3634015
TS3634015_230524APB_FTO_45528
Bank
23/05/2024
1
534539
0
0
0
0
534539
0
55
3634
3634015
TS3634015_230524APB_FTO_45541
Bank
23/05/2024
1
152158
0
0
0
0
152158
0
56
3634
3634015
TS3634015_230524FTO_45542
Bank
23/05/2024
1
37605
0
0
0
0
37605
0
57
3634
3634015
TS3634015_250524APB_FTO_48404
Bank
25/05/2024
1
470187
0
0
0
0
470187
0
58
3634
3634015
TS3634015_250524FTO_48410
Bank To HO
25/05/2024
1
66234
0
0
0
0
0
0
59
3634
3634015
TS3634015_280524APB_FTO_50174
Bank
28/05/2024
1
98560
0
0
0
0
98560
0
60
3634
3634015
TS3634015_280524FTO_50203
Bank
28/05/2024
1
24772
0
0
0
0
24772
0
61
3634
3634015
TS3634015_300524APB_FTO_52049
Bank
30/05/2024
1
524597
0
0
0
0
524597
0
62
3634
3634015
TS3634015_300524APB_FTO_52070
Bank
30/05/2024
1
795207
0
0
0
0
795207
0
63
3634
3634015
TS3634015_300524APB_FTO_52077
Bank
30/05/2024
1
67877
0
0
0
0
67877
0
64
3634
3634015
TS3634015_010624APB_FTO_54169
Bank
01/06/2024
1
101299
0
0
0
0
101299
0
65
3634
3634015
TS3634015_010624APB_FTO_54233
Bank
01/06/2024
1
315621
0
0
0
0
315621
0
Total
65
20612349
13942
15766302
165
190300
19915112
0
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