Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
11-Jun-2024 06:46:17 AM
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FTO Pending for Processing by Bank
State :
TELANGANA
District :
Kamareddy
Block :
BIRKOOR
Order By:
FTO ID
Signatory Date
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
TS3629011_150524APB_FTO_38021
Bank
448
523643
0
0
0
0
523643
0
2
TS3629011_150524FTO_38089
Bank
5
6501
0
0
0
0
6501
0
3
TS3629011_180524APB_FTO_41586
Bank
64
50956
0
0
0
0
50956
0
4
TS3629011_220524APB_FTO_45031
Bank
476
471744
0
0
0
0
471744
0
5
TS3629011_220524FTO_45061
Bank
1
1097
0
0
0
0
1097
0
6
TS3629011_230524APB_FTO_45938
Bank
413
327811
0
0
0
0
327811
0
7
TS3629011_230524FTO_45959
Bank
23
19538
0
0
0
0
19538
0
8
TS3629011_240524APB_FTO_47252
Bank
51
31157
0
0
0
0
31157
0
9
TS3629011_240524APB_FTO_47272
Bank
92
61314
0
0
0
0
61314
0
10
TS3629011_270524FTO_49049
Bank
1
1200
0
0
0
0
1200
0
11
TS3629011_280524APB_FTO_50036
Bank
5
7150
0
0
0
0
7150
0
12
TS3629011_280524FTO_50074
Bank
2
1382
0
0
0
0
1382
0
13
TS3629011_290524APB_FTO_51285
Bank
137
143001
0
0
0
0
143001
0
14
TS3629011_300524APB_FTO_52292
Bank
796
853676
0
0
0
0
853676
0
15
TS3629011_310524APB_FTO_52616
Bank
495
515807
0
0
0
0
515807
0
16
TS3629011_310524APB_FTO_53112
Bank
796
636887
0
0
0
0
636887
0
17
TS3629011_010624APB_FTO_53501
Bank
225
181154
0
0
0
0
181154
0
18
TS3629011_020624APB_FTO_55498
Bank
253
215592
0
0
0
0
215592
0
19
TS3629011_050624APB_FTO_57327
Bank
798
876232
0
0
0
0
876232
0
20
TS3629011_050624APB_FTO_57704
Bank
328
294969
0
0
0
0
294969
0
21
TS3629011_060624APB_FTO_58601
Bank
798
809461
0
0
0
0
809461
0
22
TS3629011_060624APB_FTO_58651
Bank
798
777984
0
0
0
0
777984
0
23
TS3629011_060624APB_FTO_58670
Bank
7
4368
0
0
0
0
4368
0
Total
7012
6812624
0
0
0
0
6812624
0
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