Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:04:24 PM 
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FTO First Signatory

State : TELANGANA District : Adilabad Block : MAVALA
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 3619 3619029 TS3619029_010424APB_FTO_714 Bank 01/04/2024 1 197776 214 196771 1 1005 196771 0
2 3619 3619029 TS3619029_020424APB_FTO_1842 Bank 02/04/2024 1 126320 144 125320 1 1000 125320 0
3 3619 3619029 TS3619029_080424APB_FTO_5894 Bank 08/04/2024 1 792527 713 783305 8 9222 783305 0
4 3619 3619029 TS3619029_150424APB_FTO_9618 Bank 15/04/2024 1 216875 203 213518 3 3357 213518 0
5 3619 3619029 TS3619029_150424APB_FTO_9778 Bank 15/04/2024 1 243432 198 241132 2 2300 241132 0
6 3619 3619029 TS3619029_160424APB_FTO_10572 Bank 16/04/2024 1 326292 344 321882 5 4410 321882 0
7 3619 3619029 TS3619029_230424APB_FTO_16466 Bank 23/04/2024 1 991331 741 976974 11 14357 976974 0
8 3619 3619029 TS3619029_230424FTO_16470 Bank 23/04/2024 1 9222 7 8147 1 1075 8147 0
9 3619 3619029 TS3619029_250424APB_FTO_18484 Bank 25/04/2024 1 11664 9 11664 0 0 11664 0
10 3619 3619029 TS3619029_270424FTO_21438 Bank 27/04/2024 1 5657 4 4737 1 920 4737 0
11 3619 3619029 TS3619029_290424APB_FTO_22906 Bank 29/04/2024 1 329784 265 326175 3 3609 326175 0
12 3619 3619029 TS3619029_300424APB_FTO_23505 Bank 30/04/2024 1 443865 353 439059 4 4806 439059 0
13 3619 3619029 TS3619029_300424APB_FTO_23681 Bank 30/04/2024 1 233500 175 229250 3 4250 229250 0
14 3619 3619029 TS3619029_040524FTO_30017 Bank 04/05/2024 1 19382 15 19382 0 0 19382 0
15 3619 3619029 TS3619029_060524FTO_31418 Bank 06/05/2024 1 2260 2 1780 1 480 1780 0
16 3619 3619029 TS3619029_060524APB_FTO_31508 Bank 06/05/2024 1 348516 235 347004 1 1512 347004 0
17 3619 3619029 TS3619029_070524APB_FTO_32199 Bank 07/05/2024 1 466514 389 461325 4 5189 461325 0
18 3619 3619029 TS3619029_070524APB_FTO_32215 Bank 07/05/2024 1 45120 32 43680 1 1440 43680 0
19 3619 3619029 TS3619029_070524APB_FTO_32346 Bank 07/05/2024 1 165553 129 163393 2 2160 163393 0
20 3619 3619029 TS3619029_080524APB_FTO_32764 Bank 08/05/2024 1 39280 30 39280 0 0 39280 0
21 3619 3619029 TS3619029_120524FTO_36030 Bank 12/05/2024 1 15385 12 15385 0 0 15385 0
22 3619 3619029 TS3619029_140524APB_FTO_36785 Bank 14/05/2024 1 272332 0 0 0 0 272332 0
23 3619 3619029 TS3619029_140524APB_FTO_36829 Bank 14/05/2024 1 137750 0 0 0 0 137750 0
24 3619 3619029 TS3619029_140524FTO_36856 Bank 14/05/2024 1 12581 9 10781 1 1800 10781 0
25 3619 3619029 TS3619029_140524APB_FTO_36909 Bank 14/05/2024 1 79120 64 79120 0 0 79120 0
26 3619 3619029 TS3619029_140524APB_FTO_36996 Bank 14/05/2024 1 321360 0 0 0 0 321360 0
27 3619 3619029 TS3619029_150524APB_FTO_37754 Bank 15/05/2024 1 234350 0 0 0 0 234350 0
28 3619 3619029 TS3619029_200524APB_FTO_42951 Bank 20/05/2024 1 475563 0 0 0 0 475563 0
29 3619 3619029 TS3619029_210524APB_FTO_43623 Bank 21/05/2024 1 501872 442 499402 2 2470 499402 0
30 3619 3619029 TS3619029_300524APB_FTO_52153 Bank 30/05/2024 1 930037 0 0 0 0 930037 0
31 3619 3619029 TS3619029_010624APB_FTO_53864 Bank 01/06/2024 1 47188 0 0 0 0 47188 0
32 3619 3619029 TS3619029_030624APB_FTO_56402 Bank 03/06/2024 1 619072 0 0 0 0 619072 0
Total 32 8661480 4729 5558466 55 65362 8596118 0

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