Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:36:14 PM 
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FTO Processed by Bank

State : Telangana District : Medchal Block : KEESARA
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 TS3633002_030424APB_FTO_2515 Bank 23 17861 23 17861 0 0 17861 0
2 TS3633002_040424APB_FTO_4233 Bank 98 72135 95 70295 3 1840 70295 0
3 TS3633002_100424APB_FTO_7366 Bank 113 145008 111 141798 2 3210 141798 0
4 TS3633002_160424APB_FTO_10792 Bank 53 85449 53 85449 0 0 85449 0
5 TS3633002_180424APB_FTO_12672 Bank 51 51765 50 50490 1 1275 50490 0
6 TS3633002_190424APB_FTO_13794 Bank 15 15284 15 15284 0 0 15284 0
7 TS3633002_200424APB_FTO_14396 Bank 1 900 1 900 0 0 900 0
8 TS3633002_240424APB_FTO_17402 Bank 58 65672 57 64541 1 1131 64541 0
9 TS3633002_240424APB_FTO_17966 Bank 76 94084 74 89519 2 4565 89519 0
10 TS3633002_260424APB_FTO_20214 Bank 5 5972 5 5972 0 0 5972 0
11 TS3633002_300424APB_FTO_23961 Bank 73 119387 71 116122 2 3265 116122 0
12 TS3633002_020524APB_FTO_26616 Bank 73 71270 71 70742 2 528 70742 0
13 TS3633002_100524APB_FTO_34862 Bank 114 122193 113 120393 1 1800 120393 0
14 TS3633002_150524FTO_38247 Bank 8 13446 4 5415 4 8031 5415 0
15 TS3633002_170524APB_FTO_40693 Bank 125 99454 123 97796 2 1658 97796 0
16 TS3633002_170524FTO_40698 Bank 2 528 2 528 0 0 528 0
Total 888 980408 868 953105 20 27303 953105 0
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