Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:20:59 PM 
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FTO Second Signatory

State : TELANGANA District : Nalgonda Block : KETHEPALLE
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 3623 3623025 TS3623025_010424APB_FTO_513 Bank 02/04/2024 1 97510 75 97510 0 0 97510 0
2 3623 3623025 TS3623025_020424APB_FTO_1301 Bank 02/04/2024 1 96793 336 95574 6 1219 95574 0
3 3623 3623025 TS3623025_020424APB_FTO_2186 Bank 02/04/2024 1 427655 781 419969 15 7686 419969 0
4 3623 3623025 TS3623025_020424APB_FTO_2194 Bank 02/04/2024 1 9921 25 9753 1 168 9753 0
5 3623 3623025 TS3623025_020424FTO_2200 Bank 02/04/2024 1 21444 28 19995 3 1449 19995 0
6 3623 3623025 TS3623025_020424APB_FTO_2358 Bank 02/04/2024 1 115340 274 113523 4 1817 113523 0
7 3623 3623025 TS3623025_040424APB_FTO_4461 Bank 04/04/2024 1 97988 262 96424 4 1564 96424 0
8 3623 3623025 TS3623025_070424APB_FTO_5358 Bank 07/04/2024 1 3255 31 3255 0 0 3255 0
9 3623 3623025 TS3623025_100424APB_FTO_7230 Bank 10/04/2024 1 616514 784 607129 11 9385 607129 0
10 3623 3623025 TS3623025_100424APB_FTO_7244 Bank 10/04/2024 1 416825 441 412989 4 3836 412989 0
11 3623 3623025 TS3623025_130424APB_FTO_9207 Bank 13/04/2024 1 591823 747 581373 12 10450 581373 0
12 3623 3623025 TS3623025_170424APB_FTO_11660 Bank 17/04/2024 1 660528 787 653994 9 6534 653994 0
13 3623 3623025 TS3623025_170424APB_FTO_11670 Bank 17/04/2024 1 628187 781 617780 14 10407 617780 0
14 3623 3623025 TS3623025_170424APB_FTO_11674 Bank 17/04/2024 1 136742 254 136742 0 0 136742 0
15 3623 3623025 TS3623025_180424APB_FTO_12764 Bank 18/04/2024 1 68623 76 68623 0 0 68623 0
16 3623 3623025 TS3623025_180424APB_FTO_12769 Bank 18/04/2024 1 128800 151 126240 3 2560 126240 0
17 3623 3623025 TS3623025_190424APB_FTO_13666 Bank 19/04/2024 1 499391 489 488735 10 10656 488735 0
18 3623 3623025 TS3623025_230424APB_FTO_16641 Bank 23/04/2024 1 717361 790 709103 9 8258 709103 0
19 3623 3623025 TS3623025_230424APB_FTO_16645 Bank 23/04/2024 1 1561 2 1561 0 0 1561 0
20 3623 3623025 TS3623025_230424FTO_16654 Bank 23/04/2024 1 48747 71 45850 4 2897 45850 0
21 3623 3623025 TS3623025_240424APB_FTO_17697 Bank 24/04/2024 1 820467 786 807825 11 12642 807825 0
22 3623 3623025 TS3623025_240424APB_FTO_17702 Bank 24/04/2024 1 282406 327 277426 6 4980 277426 0
23 3623 3623025 TS3623025_250424APB_FTO_19225 Bank 25/04/2024 1 379306 0 0 0 0 379306 0
24 3623 3623025 TS3623025_260424APB_FTO_20216 Bank 26/04/2024 1 335790 324 328670 6 7120 328670 0
25 3623 3623025 TS3623025_280424APB_FTO_22244 Bank 28/04/2024 1 732064 0 0 0 0 732064 0
26 3623 3623025 TS3623025_020524APB_FTO_26902 Bank 02/05/2024 1 921929 784 908681 13 13248 908681 0
27 3623 3623025 TS3623025_020524APB_FTO_26937 Bank 02/05/2024 1 786357 785 774541 12 11816 774541 0
28 3623 3623025 TS3623025_020524APB_FTO_26950 Bank 02/05/2024 1 749914 789 744285 6 5629 744285 0
29 3623 3623025 TS3623025_020524APB_FTO_26956 Bank 02/05/2024 1 416204 473 412223 4 3981 412223 0
30 3623 3623025 TS3623025_040524APB_FTO_29747 Bank 04/05/2024 1 500977 547 487432 15 13545 487432 0
31 3623 3623025 TS3623025_040524FTO_29807 Bank 04/05/2024 1 25235 23 17265 8 7970 17265 0
32 3623 3623025 TS3623025_040524APB_FTO_29879 Bank 04/05/2024 1 194719 217 191602 3 3117 191602 0
33 3623 3623025 TS3623025_080524APB_FTO_33055 Bank 08/05/2024 1 342492 354 337397 5 5095 337397 0
34 3623 3623025 TS3623025_080524FTO_33063 Bank 08/05/2024 1 55160 50 42361 11 12799 42361 0
35 3623 3623025 TS3623025_100524APB_FTO_35190 Bank 10/05/2024 1 742220 786 733496 10 8724 733496 0
36 3623 3623025 TS3623025_100524APB_FTO_35201 Bank 10/05/2024 1 651006 783 643475 10 7531 643475 0
37 3623 3623025 TS3623025_100524APB_FTO_35222 Bank 10/05/2024 1 689395 781 680162 9 9233 680162 0
38 3623 3623025 TS3623025_100524APB_FTO_35227 Bank 10/05/2024 1 133085 173 131734 2 1351 131734 0
39 3623 3623025 TS3623025_120524APB_FTO_36117 Bank 12/05/2024 1 804334 777 785644 17 18690 785644 0
40 3623 3623025 TS3623025_120524APB_FTO_36121 Bank 12/05/2024 1 344073 348 343073 1 1000 343073 0
41 3623 3623025 TS3623025_160524APB_FTO_39557 Bank 16/05/2024 1 791063 786 781946 10 9117 781946 0
42 3623 3623025 TS3623025_160524APB_FTO_39561 Bank 16/05/2024 1 337760 336 335909 2 1851 335909 0
43 3623 3623025 TS3623025_160524APB_FTO_39568 Bank 16/05/2024 1 453668 478 448350 6 5318 448350 0
44 3623 3623025 TS3623025_160524APB_FTO_39576 Bank 16/05/2024 1 425600 708 420840 9 4760 420840 0
45 3623 3623025 TS3623025_160524APB_FTO_39594 Bank 16/05/2024 1 594020 786 586530 11 7490 586530 0
46 3623 3623025 TS3623025_160524APB_FTO_39596 Bank 16/05/2024 1 87600 133 87105 1 495 87105 0
47 3623 3623025 TS3623025_160524FTO_39600 Bank 16/05/2024 1 57840 54 53262 5 4578 53262 0
48 3623 3623025 TS3623025_170524APB_FTO_41046 Bank 17/05/2024 1 28980 44 28980 0 0 28980 0
49 3623 3623025 TS3623025_190524APB_FTO_42333 Bank 19/05/2024 1 735962 0 0 0 0 735962 0
50 3623 3623025 TS3623025_190524APB_FTO_42334 Bank 19/05/2024 1 74008 0 0 0 0 74008 0
51 3623 3623025 TS3623025_220524APB_FTO_45322 Bank 22/05/2024 1 661813 0 0 0 0 661813 0
52 3623 3623025 TS3623025_220524APB_FTO_45332 Bank 22/05/2024 1 667298 0 0 0 0 667298 0
53 3623 3623025 TS3623025_220524APB_FTO_45343 Bank 22/05/2024 1 550974 0 0 0 0 550974 0
54 3623 3623025 TS3623025_230524APB_FTO_46635 Bank 23/05/2024 1 297177 0 0 0 0 297177 0
55 3623 3623025 TS3623025_270524APB_FTO_48913 Bank 27/05/2024 1 843740 0 0 0 0 843740 0
56 3623 3623025 TS3623025_270524APB_FTO_48914 Bank 27/05/2024 1 343237 0 0 0 0 343237 0
57 3623 3623025 TS3623025_300524APB_FTO_52562 Bank 30/05/2024 1 776642 0 0 0 0 776642 0
58 3623 3623025 TS3623025_300524APB_FTO_52570 Bank 30/05/2024 1 743994 0 0 0 0 743994 0
59 3623 3623025 TS3623025_300524APB_FTO_52576 Bank 30/05/2024 1 581999 0 0 0 0 581999 0
60 3623 3623025 TS3623025_310524APB_FTO_53462 Bank 01/06/2024 1 615750 0 0 0 0 615750 0
61 3623 3623025 TS3623025_310524APB_FTO_53464 Bank 01/06/2024 1 258564 0 0 0 0 258564 0
62 3623 3623025 TS3623025_010624APB_FTO_54411 Bank 01/06/2024 1 384558 0 0 0 0 384558 0
Total 62 25604388 19617 16696336 302 260966 25343422 0

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