Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:36:12 PM 
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FTO Processed by Bank

State : TELANGANA District : Kamareddy Block : BHIKNUR
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 TS3629013_010424FTO_631 Bank 4 3341 4 3341 0 0 3341 0
2 TS3629013_010424APB_FTO_635 Bank 224 157240 223 156313 1 927 156313 0
3 TS3629013_020424APB_FTO_1877 Bank 143 140668 140 137627 3 3041 137627 0
4 TS3629013_030424APB_FTO_3015 Bank 270 166404 269 166284 1 120 166284 0
5 TS3629013_040424APB_FTO_4311 Bank 4 2781 4 2781 0 0 2781 0
6 TS3629013_080424APB_FTO_5853 Bank 173 164591 171 162280 2 2311 162280 0
7 TS3629013_100424APB_FTO_7573 Bank 296 229133 293 227331 3 1802 227331 0
8 TS3629013_110424APB_FTO_7912 Bank 91 31622 91 31622 0 0 31622 0
9 TS3629013_150424APB_FTO_10031 Bank 188 200135 188 200135 0 0 200135 0
10 TS3629013_160424APB_FTO_11244 Bank 232 139090 232 139090 0 0 139090 0
11 TS3629013_180424APB_FTO_12698 Bank 402 324273 400 322543 2 1730 322543 0
12 TS3629013_190424APB_FTO_13965 Bank 11 9598 11 9598 0 0 9598 0
13 TS3629013_200424APB_FTO_14966 Bank 147 108118 147 108118 0 0 108118 0
14 TS3629013_200424FTO_14976 Bank 13 13737 13 13737 0 0 13737 0
15 TS3629013_230424APB_FTO_16554 Bank 308 238401 308 238401 0 0 238401 0
16 TS3629013_240424APB_FTO_17771 Bank 328 216914 325 213970 3 2944 213970 0
17 TS3629013_240424FTO_17808 Bank 3 2776 3 2776 0 0 2776 0
18 TS3629013_250424APB_FTO_19218 Bank 41 23394 41 23394 0 0 23394 0
19 TS3629013_260424APB_FTO_20027 Bank 97 75098 96 74500 1 598 74500 0
20 TS3629013_260424FTO_20053 Bank 2 1337 2 1337 0 0 1337 0
21 TS3629013_270424APB_FTO_21406 Bank 20 11154 20 11154 0 0 11154 0
22 TS3629013_300424APB_FTO_24099 Bank 257 280310 256 279178 1 1132 279178 0
23 TS3629013_010524APB_FTO_25365 Bank 367 273139 367 273139 0 0 273139 0
24 TS3629013_020524APB_FTO_26528 Bank 127 133382 126 132745 1 637 132745 0
25 TS3629013_020524FTO_26572 Bank 24 20138 23 19507 1 631 19507 0
26 TS3629013_030524APB_FTO_28065 Bank 51 32428 50 31753 1 675 31753 0
27 TS3629013_040524APB_FTO_29382 Bank 81 70530 80 69979 1 551 69979 0
28 TS3629013_070524APB_FTO_32457 Bank 245 219354 244 218145 1 1209 218145 0
29 TS3629013_080524APB_FTO_33101 Bank 305 293538 305 293538 0 0 293538 0
30 TS3629013_090524APB_FTO_34205 Bank 174 143558 174 143558 0 0 143558 0
31 TS3629013_090524FTO_34525 Bank 6 5272 6 5272 0 0 5272 0
32 TS3629013_100524APB_FTO_35106 Bank 320 272713 319 272013 1 700 272013 0
33 TS3629013_160524APB_FTO_39651 Bank 383 355619 383 355619 0 0 355619 0
34 TS3629013_170524APB_FTO_39925 Bank 33 30378 33 30378 0 0 30378 0
35 TS3629013_170524APB_FTO_40842 Bank 84 48878 83 48277 1 601 48277 0
Total 5454 4439042 5430 4419433 24 19609 4419433 0
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