Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:01:18 AM 
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Partial FTO For Proccessing by Bank

State : KERALA District : WAYANAD Block : SULTHAN BATHERY Panchayat : Meenangadi
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 KL1603004002_220224APB_FTO_1075600 Bank 32 48951 13 19647 0 0 48951 0
2 KL1603004002_280224APB_FTO_1098588 Bank 190 253080 167 222444 0 0 253080 0
3 KL1603004002_290224APB_FTO_1103469 Bank 18 24642 2 1998 0 0 24642 0
4 KL1603004002_040324APB_FTO_1116142 Bank 54 82584 38 56610 0 0 82584 0
5 KL1603004002_070324APB_FTO_1134038 Bank 49 70263 46 66600 0 0 70263 0
6 KL1603004002_070324APB_FTO_1134069 Bank 30 39294 27 35298 0 0 39294 0
7 KL1603004002_110324APB_FTO_1139286 Bank 41 53613 34 45954 0 0 53613 0
8 KL1603004002_130324APB_FTO_1150139 Bank 112 142191 103 129870 0 0 142191 0
9 KL1603004002_180324APB_FTO_1173401 Bank 103 150183 88 130536 0 0 150183 0
10 KL1603004002_200324APB_FTO_1183886 Bank 46 64269 41 57942 0 0 64269 0
11 KL1603004002_250324APB_FTO_1203753 Bank 116 176490 85 129204 0 0 176490 0
12 KL1603004002_260324APB_FTO_1213070 Bank 73 116217 67 107559 0 0 116217 0
13 KL1603004002_270324APB_FTO_1219015 Bank 43 55611 42 53613 0 0 55611 0
14 KL1603004002_280324APB_FTO_1222708 Bank 42 55944 38 51615 0 0 55944 0
15 KL1603004002_300324APB_FTO_1226827 Bank 4 5661 2 2664 0 0 5661 0
16 KL1603004002_310324APB_FTO_1239292 Bank 122 185814 76 118215 0 0 185814 0
Total 1075 1524807 869 1229769 0 0 1524807 0
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