Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:56 PM 
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FTO Pending at First Signatory

State : KERALA District : MALAPPURAM Block : Thirur
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 1605 1605012 KL1605012001_180524APB_FTO_107218 Bank 1 34946 0 0 0 0 34946 0
2 1605 1605012 KL1605012001_180524APB_FTO_107244 Bank 1 51900 0 0 0 0 51900 0
3 1605 1605012 KL1605012001_180524APB_FTO_107257 Bank 1 13494 0 0 0 0 13494 0
4 1605 1605012 KL1605012001_180524APB_FTO_107275 Bank 1 34254 0 0 0 0 34254 0
5 1605 1605012 KL1605012001_180524APB_FTO_107291 Bank 1 41174 0 0 0 0 41174 0
6 1605 1605012 KL1605012001_180524APB_FTO_107305 Bank 1 62280 0 0 0 0 62280 0
7 1605 1605012 KL1605012001_180524APB_FTO_107313 Bank 1 27334 0 0 0 0 27334 0
8 1605 1605012 KL1605012002_180524APB_FTO_107323 Bank 1 4152 0 0 0 0 4152 0
9 1605 1605012 KL1605012001_180524APB_FTO_107324 Bank 1 76812 0 0 0 0 76812 0
10 1605 1605012 KL1605012002_180524APB_FTO_107331 Bank 1 2076 0 0 0 0 2076 0
11 1605 1605012 KL1605012002_180524APB_FTO_107335 Bank 1 2076 0 0 0 0 2076 0
12 1605 1605012 KL1605012001_180524APB_FTO_107339 Bank 1 59858 0 0 0 0 59858 0
13 1605 1605012 KL1605012002_180524APB_FTO_107341 Bank 1 2076 0 0 0 0 2076 0
14 1605 1605012 KL1605012002_180524APB_FTO_107346 Bank 1 2422 0 0 0 0 2422 0
15 1605 1605012 KL1605012001_180524APB_FTO_107374 Bank 1 58820 0 0 0 0 58820 0
16 1605 1605012 KL1605012001_180524APB_FTO_107386 Bank 1 31486 0 0 0 0 31486 0
17 1605 1605012 KL1605012001_180524APB_FTO_107406 Bank 1 40136 0 0 0 0 40136 0
18 1605 1605012 KL1605012001_180524APB_FTO_107417 Bank 1 16608 0 0 0 0 16608 0
19 1605 1605012 KL1605012001_180524FTO_107440 Bank 1 29756 0 0 0 0 29756 0
20 1605 1605012 KL1605012001_180524FTO_107449 Bank 1 2076 0 0 0 0 2076 0
Total 20 593736 0 0 0 0 593736 0

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