Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:40:00 PM 
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FTO send to BANK

State : Telangana District : Medchal Block : GHATKESAR
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 TS3633001_020424APB_FTO_1604 Bank 3 6254 2 4350 1 1904 4350 0
2 TS3633001_060424APB_FTO_4970 Bank 4 8160 4 8160 0 0 8160 0
3 TS3633001_100424APB_FTO_7373 Bank 59 51569 56 49153 3 2416 49153 0
4 TS3633001_160424APB_FTO_10695 Bank 113 238155 109 232630 4 5525 232630 0
5 TS3633001_160424FTO_10699 Bank 2 2270 2 2270 0 0 2270 0
6 TS3633001_190424APB_FTO_13804 Bank 40 37204 39 36118 1 1086 36118 0
7 TS3633001_240424APB_FTO_17265 Bank 20 22171 19 20988 1 1183 20988 0
8 TS3633001_240424FTO_17270 Bank 22 31245 22 31245 0 0 31245 0
9 TS3633001_240424FTO_17274 Bank 3 2416 3 2416 0 0 2416 0
10 TS3633001_290424APB_FTO_22797 Bank 125 200546 120 197589 5 2957 197589 0
11 TS3633001_290424FTO_22801 Bank 3 5440 3 5440 0 0 5440 0
12 TS3633001_300424APB_FTO_23644 Bank 18 25839 18 25839 0 0 25839 0
13 TS3633001_050524APB_FTO_30627 Bank 20 47781 18 42981 2 4800 42981 0
14 TS3633001_050524FTO_30628 Bank 6 7794 6 7794 0 0 7794 0
15 TS3633001_100524APB_FTO_34895 Bank 26 33231 25 32082 1 1149 32082 0
16 TS3633001_100524FTO_34897 Bank 5 2957 5 2957 0 0 2957 0
17 TS3633001_150524FTO_38256 Bank 2 4800 2 4800 0 0 4800 0
18 TS3633001_170524APB_FTO_40663 Bank 58 184981 57 183181 1 1800 183181 0
19 TS3633001_230524APB_FTO_46454 Bank 6 10889 0 0 0 0 10889 0
20 TS3633001_230524FTO_46457 Bank 1 1149 0 0 0 0 1149 0
21 TS3633001_270524APB_FTO_49283 Bank 33 48540 0 0 0 0 48540 0
22 TS3633001_290524APB_FTO_51513 Bank 4 11092 0 0 0 0 11092 0
23 TS3633001_290524FTO_51514 Bank 1 1800 0 0 0 0 1800 0
24 TS3633001_310524APB_FTO_53354 Bank 136 295246 0 0 0 0 295246 0
25 TS3633001_010624APB_FTO_54754 Bank 10 19477 0 0 0 0 19477 0
26 TS3633001_030624APB_FTO_56339 Bank 27 27607 0 0 0 0 27607 0
27 TS3633001_100624APB_FTO_60933 Bank 99 159522 0 0 0 0 159522 0
28 TS3633001_150624APB_FTO_64746 Bank 58 139865 0 0 0 0 139865 0
29 TS3633001_180624APB_FTO_65601 Bank 63 95943 0 0 0 0 95943 0
30 TS3633001_190624APB_FTO_66371 Bank 33 72410 0 0 0 0 72410 0
31 TS3633001_250624APB_FTO_69257 Bank 18 43315 0 0 0 0 43315 0
Total 1018 1839668 510 889993 19 22820 1816848 0
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