Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:00 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : ANNAMAYYA Block : Kodur
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 AP0211043_160524APB_FTO_54187 Bank 797 1150391 0 0 0 0 1150391 0
2 AP0211043_160524APB_FTO_54192 Bank 130 183855 0 0 0 0 183855 0
3 AP0211043_210524APB_FTO_60974 Bank 799 1117172 0 0 0 0 1117172 0
4 AP0211043_210524APB_FTO_61004 Bank 792 991459 0 0 0 0 991459 0
5 AP0211043_210524APB_FTO_61013 Bank 246 241236 0 0 0 0 241236 0
6 AP0211043_220524APB_FTO_62413 Bank 799 1054191 0 0 0 0 1054191 0
7 AP0211043_220524APB_FTO_62428 Bank 395 467049 0 0 0 0 467049 0
8 AP0211043_220524APB_FTO_62436 Bank 91 114343 0 0 0 0 114343 0
9 AP0211043_220524APB_FTO_62626 Bank 144 155448 0 0 0 0 155448 0
10 AP0211043_230524APB_FTO_62757 Bank 86 105664 0 0 0 0 105664 0
11 AP0211043_230524APB_FTO_62949 Bank 416 548750 0 0 0 0 548750 0
12 AP0211043_270524APB_FTO_66304 Bank 316 444659 0 0 0 0 444659 0
13 AP0211043_280524APB_FTO_68606 Bank 793 1181414 0 0 0 0 1181414 0
14 AP0211043_280524APB_FTO_68618 Bank 413 550627 0 0 0 0 550627 0
15 AP0211043_280524APB_FTO_69092 Bank 665 945708 0 0 0 0 945708 0
16 AP0211043_290524APB_FTO_70697 Bank 794 1220146 0 0 0 0 1220146 0
17 AP0211043_300524APB_FTO_71889 Bank 459 688695 0 0 0 0 688695 0
18 AP0211043_310524APB_FTO_73433 Bank 553 787973 0 0 0 0 787973 0
19 AP0211043_310524APB_FTO_73473 Bank 138 155382 0 0 0 0 155382 0
20 AP0211043_310524APB_FTO_73475 Bank 48 80068 0 0 0 0 80068 0
21 AP0211043_310524APB_FTO_73488 Bank 17 22671 0 0 0 0 22671 0
22 AP0211043_310524APB_FTO_73492 Bank 13 15959 0 0 0 0 15959 0
23 AP0211043_010624APB_FTO_73888 Bank 228 358115 0 0 0 0 358115 0
24 AP0211043_030624APB_FTO_74786 Bank 200 286831 0 0 0 0 286831 0
25 AP0211043_050624APB_FTO_77451 Bank 798 1144233 0 0 0 0 1144233 0
26 AP0211043_050624APB_FTO_77479 Bank 798 1111751 0 0 0 0 1111751 0
27 AP0211043_050624APB_FTO_77522 Bank 366 516588 0 0 0 0 516588 0
28 AP0211043_060624APB_FTO_78895 Bank 799 1172902 0 0 0 0 1172902 0
29 AP0211043_060624APB_FTO_78988 Bank 3 11424 0 0 0 0 11424 0
30 AP0211043_070624APB_FTO_79824 Bank 366 622047 0 0 0 0 622047 0
31 AP0211043_070624APB_FTO_80248 Bank 317 461780 0 0 0 0 461780 0
32 AP0211043_070624APB_FTO_80390 Bank 236 313039 0 0 0 0 313039 0
33 AP0211043_100624FTO_81256 Bank 63 89428 0 0 0 0 89428 0
34 AP0211043_100624APB_FTO_81737 Bank 32 119358 0 0 0 0 119358 0
Total 13110 18430356 0 0 0 0 18430356 0
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