Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:40:07 PM 
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FTO send to BANK

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
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 AP0211042_040424APB_FTO_1643 Bank 169 85604 169 85604 0 0 85604 0
2 AP0211042_060424APB_FTO_2067 Bank 260 151439 260 151439 0 0 151439 0
3 AP0211042_080424APB_FTO_3363 Bank 492 607660 492 607660 0 0 607660 0
4 AP0211042_100424APB_FTO_4648 Bank 583 634240 581 632571 2 1669 632571 0
5 AP0211042_120424APB_FTO_5497 Bank 793 901822 793 901822 0 0 901822 0
6 AP0211042_120424APB_FTO_5502 Bank 170 159506 170 159506 0 0 159506 0
7 AP0211042_160424APB_FTO_7588 Bank 799 824412 798 823264 1 1148 823264 0
8 AP0211042_160424APB_FTO_7607 Bank 279 328619 278 327448 1 1171 327448 0
9 AP0211042_170424APB_FTO_8462 Bank 202 212311 201 211311 1 1000 211311 0
10 AP0211042_180424APB_FTO_9184 Bank 3 4974 3 4974 0 0 4974 0
11 AP0211042_190424APB_FTO_10125 Bank 794 939924 794 939924 0 0 939924 0
12 AP0211042_190424APB_FTO_10128 Bank 114 77772 114 77772 0 0 77772 0
13 AP0211042_200424APB_FTO_10329 Bank 503 573177 503 573177 0 0 573177 0
14 AP0211042_220424APB_FTO_12272 Bank 632 788317 631 787095 1 1222 787095 0
15 AP0211042_230424APB_FTO_13124 Bank 790 952141 788 949435 2 2706 949435 0
16 AP0211042_240424APB_FTO_14634 Bank 405 480070 404 479620 1 450 479620 0
17 AP0211042_250424APB_FTO_15869 Bank 713 946887 713 946887 0 0 946887 0
18 AP0211042_260424APB_FTO_16277 Bank 796 900293 796 900293 0 0 900293 0
19 AP0211042_260424APB_FTO_16280 Bank 74 96283 74 96283 0 0 96283 0
20 AP0211042_260424FTO_16285 Bank 6 5732 6 5732 0 0 5732 0
21 AP0211042_290424APB_FTO_18872 Bank 114 118160 114 118160 0 0 118160 0
22 AP0211042_300424APB_FTO_20303 Bank 790 1066962 789 1065423 1 1539 1065423 0
23 AP0211042_300424APB_FTO_20740 Bank 798 1035564 796 1032681 2 2883 1032681 0
24 AP0211042_300424APB_FTO_20742 Bank 86 63008 86 63008 0 0 63008 0
25 AP0211042_020524APB_FTO_24966 Bank 362 483060 362 483060 0 0 483060 0
26 AP0211042_030524APB_FTO_26072 Bank 792 1089664 792 1089664 0 0 1089664 0
27 AP0211042_030524APB_FTO_26074 Bank 235 290156 235 290156 0 0 290156 0
28 AP0211042_040524APB_FTO_29362 Bank 326 393445 326 393445 0 0 393445 0
29 AP0211042_070524APB_FTO_43421 Bank 795 1254552 793 1251931 2 2621 1251931 0
30 AP0211042_070524APB_FTO_43429 Bank 241 308622 241 308622 0 0 308622 0
31 AP0211042_090524APB_FTO_48260 Bank 794 1102763 794 1102763 0 0 1102763 0
32 AP0211042_090524APB_FTO_48371 Bank 794 921391 794 921391 0 0 921391 0
33 AP0211042_090524APB_FTO_48846 Bank 483 688040 483 688040 0 0 688040 0
34 AP0211042_100524APB_FTO_49972 Bank 795 1003964 795 1003964 0 0 1003964 0
35 AP0211042_100524APB_FTO_50029 Bank 242 263534 242 263534 0 0 263534 0
36 AP0211042_150524APB_FTO_53906 Bank 632 1000900 632 1000900 0 0 1000900 0
37 AP0211042_160524APB_FTO_55304 Bank 798 1099115 797 1098157 1 958 1098157 0
38 AP0211042_160524APB_FTO_55312 Bank 796 1110098 796 1110098 0 0 1110098 0
39 AP0211042_160524APB_FTO_55939 Bank 795 867470 795 867470 0 0 867470 0
40 AP0211042_170524APB_FTO_57291 Bank 793 902937 793 902937 0 0 902937 0
41 AP0211042_170524APB_FTO_57304 Bank 431 533063 431 533063 0 0 533063 0
42 AP0211042_180524APB_FTO_57644 Bank 132 157482 132 157482 0 0 157482 0
43 AP0211042_210524APB_FTO_60893 Bank 797 964617 0 0 0 0 964617 0
44 AP0211042_210524APB_FTO_61392 Bank 793 1024065 0 0 0 0 1024065 0
45 AP0211042_210524APB_FTO_61397 Bank 226 221992 0 0 0 0 221992 0
46 AP0211042_220524APB_FTO_62707 Bank 400 513620 0 0 0 0 513620 0
47 AP0211042_230524APB_FTO_63505 Bank 799 1174178 0 0 0 0 1174178 0
48 AP0211042_230524APB_FTO_63523 Bank 82 121270 0 0 0 0 121270 0
49 AP0211042_240524APB_FTO_64648 Bank 641 821806 0 0 0 0 821806 0
50 AP0211042_250524APB_FTO_65304 Bank 129 155041 129 155041 0 0 155041 0
51 AP0211042_280524APB_FTO_69267 Bank 798 1005699 0 0 0 0 1005699 0
52 AP0211042_280524APB_FTO_69291 Bank 540 712102 0 0 0 0 712102 0
53 AP0211042_290524APB_FTO_71124 Bank 779 1084337 0 0 0 0 1084337 0
54 AP0211042_310524APB_FTO_73379 Bank 794 1051819 0 0 0 0 1051819 0
55 AP0211042_310524APB_FTO_73614 Bank 643 907098 0 0 0 0 907098 0
56 AP0211042_010624APB_FTO_73935 Bank 372 449028 0 0 0 0 449028 0
57 AP0211042_010624FTO_73937 Bank 15 17367 0 0 0 0 17367 0
58 AP0211042_050624APB_FTO_76430 Bank 528 721744 0 0 0 0 721744 0
59 AP0211042_060624APB_FTO_78966 Bank 797 1094486 0 0 0 0 1094486 0
60 AP0211042_060624APB_FTO_78991 Bank 796 1096777 0 0 0 0 1096777 0
61 AP0211042_060624APB_FTO_79124 Bank 710 903153 0 0 0 0 903153 0
62 AP0211042_080624APB_FTO_80649 Bank 795 1144799 0 0 0 0 1144799 0
63 AP0211042_080624APB_FTO_80655 Bank 278 420668 0 0 0 0 420668 0
Total 32313 41030799 20715 25562807 15 17367 41013432 0
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