Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:54 PM 
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FTO Processed by 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_080424APB_FTO_5775 Bank 795 590554 792 588199 3 2355 588199 0
4 TS3636015_080424APB_FTO_5779 Bank 26 17863 26 17863 0 0 17863 0
5 TS3636015_150424APB_FTO_9831 Bank 706 740582 702 737200 4 3382 737200 0
6 TS3636015_160424APB_FTO_10449 Bank 609 564418 607 562292 2 2126 562292 0
7 TS3636015_220424APB_FTO_15753 Bank 794 944976 792 942152 2 2824 942152 0
8 TS3636015_230424APB_FTO_16191 Bank 612 612715 607 607584 5 5131 607584 0
9 TS3636015_290424APB_FTO_22818 Bank 699 776051 694 770108 5 5943 770108 0
10 TS3636015_300424APB_FTO_23563 Bank 795 953930 788 945040 7 8890 945040 0
11 TS3636015_300424APB_FTO_23570 Bank 287 311511 285 309011 2 2500 309011 0
12 TS3636015_060524APB_FTO_31517 Bank 793 950156 790 945820 3 4336 945820 0
13 TS3636015_060524APB_FTO_31536 Bank 760 830157 755 824536 5 5621 824536 0
14 TS3636015_080524APB_FTO_32834 Bank 417 442001 414 438374 3 3627 438374 0
15 TS3636015_160524APB_FTO_38954 Bank 792 1115249 786 1107030 6 8219 1107030 0
16 TS3636015_160524APB_FTO_38962 Bank 797 826421 790 819420 7 7001 819420 0
17 TS3636015_160524APB_FTO_38977 Bank 769 830114 765 825572 4 4542 825572 0
18 TS3636015_160524FTO_39001 Bank 38 43108 35 40105 3 3003 40105 0
19 TS3636015_210524APB_FTO_43788 Bank 794 737303 784 727253 10 10050 727253 0
20 TS3636015_210524APB_FTO_43795 Bank 148 176496 148 176496 0 0 176496 0
Total 11105 11840286 11028 11754619 77 85667 11754619 0
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