Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:02:23 AM 
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FTO send to BANK

State : TELANGANA District : Nirmal Block : DASTURABAD
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 TS3636015_010424APB_FTO_242 Bank 111 77209 110 76373 1 836 76373 0
2 TS3636015_030424APB_FTO_2799 Bank 363 299472 358 294191 5 5281 294191 0
3 TS3636015_030424FTO_2802 Bank To HO 1 10538 0 0 0 0 0 0
4 TS3636015_030424FTO_2804 Bank To HO 1 60132 0 0 0 0 0 0
5 TS3636015_080424APB_FTO_5775 Bank 795 590554 792 588199 3 2355 588199 0
6 TS3636015_080424APB_FTO_5779 Bank 26 17863 26 17863 0 0 17863 0
7 TS3636015_080424FTO_5782 Bank To HO 1 119010 0 0 0 0 0 0
8 TS3636015_150424APB_FTO_9831 Bank 706 740582 702 737200 4 3382 737200 0
9 TS3636015_150424FTO_9835 Bank To HO 1 33521 0 0 0 0 0 0
10 TS3636015_160424APB_FTO_10449 Bank 609 564418 607 562292 2 2126 562292 0
11 TS3636015_160424FTO_10452 Bank To HO 1 139403 0 0 0 0 0 0
12 TS3636015_220424APB_FTO_15753 Bank 794 944976 792 942152 2 2824 942152 0
13 TS3636015_220424APB_FTO_15756 Bank 188 186341 0 0 0 0 186341 0
14 TS3636015_220424FTO_15761 Bank To HO 1 159388 0 0 0 0 0 0
15 TS3636015_220424FTO_15764 Bank To HO 1 48441 0 0 0 0 0 0
16 TS3636015_230424APB_FTO_16191 Bank 612 612715 607 607584 5 5131 607584 0
17 TS3636015_230424FTO_16193 Bank To HO 1 87091 0 0 0 0 0 0
18 TS3636015_290424APB_FTO_22818 Bank 699 776051 694 770108 5 5943 770108 0
19 TS3636015_290424FTO_22826 Bank To HO 1 67564 0 0 0 0 0 0
20 TS3636015_290424FTO_22830 Bank To HO 1 74338 0 0 0 0 0 0
21 TS3636015_300424APB_FTO_23563 Bank 795 953930 788 945040 7 8890 945040 0
22 TS3636015_300424APB_FTO_23570 Bank 287 311511 285 309011 2 2500 309011 0
23 TS3636015_300424FTO_23573 Bank To HO 1 173338 0 0 0 0 0 0
24 TS3636015_060524APB_FTO_31517 Bank 793 950156 790 945820 3 4336 945820 0
25 TS3636015_060524APB_FTO_31536 Bank 760 830157 755 824536 5 5621 824536 0
26 TS3636015_060524FTO_31538 Bank To HO 1 164274 0 0 0 0 0 0
27 TS3636015_080524APB_FTO_32834 Bank 417 442001 414 438374 3 3627 438374 0
28 TS3636015_080524FTO_32838 Bank To HO 1 69314 0 0 0 0 0 0
29 TS3636015_080524FTO_32841 Bank To HO 1 65820 0 0 0 0 0 0
30 TS3636015_160524APB_FTO_38954 Bank 792 1115249 786 1107030 6 8219 1107030 0
31 TS3636015_160524APB_FTO_38962 Bank 797 826421 790 819420 7 7001 819420 0
32 TS3636015_160524APB_FTO_38977 Bank 769 830114 765 825572 4 4542 825572 0
33 TS3636015_160524FTO_38985 Bank To HO 1 347114 0 0 0 0 0 0
34 TS3636015_160524FTO_38988 Bank To HO 1 73117 0 0 0 0 0 0
35 TS3636015_160524FTO_39001 Bank 38 43108 35 40105 3 3003 40105 0
36 TS3636015_200524APB_FTO_42855 Bank 799 903383 0 0 0 0 903383 0
37 TS3636015_200524APB_FTO_42863 Bank 538 509335 0 0 0 0 509335 0
38 TS3636015_200524FTO_42870 Bank To HO 1 143428 0 0 0 0 0 0
39 TS3636015_210524APB_FTO_43788 Bank 794 737303 784 727253 10 10050 727253 0
40 TS3636015_210524APB_FTO_43795 Bank 148 176496 148 176496 0 0 176496 0
41 TS3636015_210524FTO_43800 Bank To HO 1 95918 0 0 0 0 0 0
42 TS3636015_220524APB_FTO_44872 Bank 281 223568 0 0 0 0 223568 0
43 TS3636015_220524FTO_44875 Bank To HO 1 56797 0 0 0 0 0 0
44 TS3636015_220524FTO_44877 Bank To HO 1 79278 0 0 0 0 0 0
45 TS3636015_220524FTO_44897 Bank 3 3627 0 0 0 0 3627 0
46 TS3636015_270524APB_FTO_49209 Bank 795 902329 0 0 0 0 902329 0
47 TS3636015_270524APB_FTO_49213 Bank 245 273757 0 0 0 0 273757 0
48 TS3636015_270524FTO_49217 Bank To HO 1 132554 0 0 0 0 0 0
49 TS3636015_270524FTO_49220 Bank To HO 1 118333 0 0 0 0 0 0
50 TS3636015_280524APB_FTO_49968 Bank 799 669385 0 0 0 0 669385 0
51 TS3636015_280524APB_FTO_49986 Bank 718 833608 0 0 0 0 833608 0
52 TS3636015_280524FTO_49994 Bank To HO 1 205104 0 0 0 0 0 0
53 TS3636015_030624APB_FTO_56447 Bank 792 983021 0 0 0 0 983021 0
54 TS3636015_030624APB_FTO_56458 Bank 388 436713 0 0 0 0 436713 0
55 TS3636015_050624APB_FTO_57578 Bank 798 983081 0 0 0 0 983081 0
56 TS3636015_050624APB_FTO_57584 Bank 423 374024 0 0 0 0 374024 0
57 TS3636015_050624APB_FTO_57607 Bank 23 27600 0 0 0 0 27600 0
Total 17918 21673873 11028 11754619 77 85667 19064391 0
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