Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:55 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Tanakal
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 AP0212041_040424APB_FTO_1603 Bank 37 18585 37 18585 0 0 18585 0
2 AP0212041_080424APB_FTO_2850 Bank 282 278721 280 276061 2 2660 276061 0
3 AP0212041_090424APB_FTO_3537 Bank 36 28431 36 28431 0 0 28431 0
4 AP0212041_120424APB_FTO_5428 Bank 186 209722 186 209722 0 0 209722 0
5 AP0212041_150424APB_FTO_6427 Bank 109 85481 109 85481 0 0 85481 0
6 AP0212041_160424APB_FTO_7293 Bank 242 277297 239 273496 3 3801 273496 0
7 AP0212041_180424APB_FTO_9160 Bank 147 122810 147 122810 0 0 122810 0
8 AP0212041_190424APB_FTO_9891 Bank 174 231402 174 231402 0 0 231402 0
9 AP0212041_220424APB_FTO_11860 Bank 125 145736 125 145736 0 0 145736 0
10 AP0212041_220424APB_FTO_12300 Bank 141 145623 140 144782 1 841 144782 0
11 AP0212041_230424APB_FTO_12934 Bank 318 340346 315 337151 3 3195 337151 0
12 AP0212041_250424APB_FTO_15670 Bank 295 364114 295 364114 0 0 364114 0
13 AP0212041_260424APB_FTO_16395 Bank 178 172222 178 172222 0 0 172222 0
14 AP0212041_280424APB_FTO_17677 Bank 44 22275 44 22275 0 0 22275 0
15 AP0212041_290424APB_FTO_18388 Bank 200 234650 199 233707 1 943 233707 0
16 AP0212041_290424APB_FTO_18775 Bank 772 720724 768 715334 4 5390 715334 0
17 AP0212041_300424APB_FTO_19947 Bank 52 51198 51 50961 1 237 50961 0
18 AP0212041_300424FTO_19989 Bank 1 465 1 465 0 0 465 0
19 AP0212041_010524APB_FTO_20949 Bank 42 10500 42 10500 0 0 10500 0
20 AP0212041_020524APB_FTO_24765 Bank 57 37497 57 37497 0 0 37497 0
21 AP0212041_030524APB_FTO_25751 Bank 455 601714 455 601714 0 0 601714 0
22 AP0212041_030524APB_FTO_25778 Bank 14 29120 14 29120 0 0 29120 0
23 AP0212041_030524APB_FTO_26085 Bank 41 78079 41 78079 0 0 78079 0
24 AP0212041_030524APB_FTO_26101 Bank 50 69957 50 69957 0 0 69957 0
25 AP0212041_040524APB_FTO_26474 Bank 48 68490 47 67001 1 1489 67001 0
26 AP0212041_060524APB_FTO_40718 Bank 6 6528 6 6528 0 0 6528 0
27 AP0212041_070524APB_FTO_41026 Bank 225 310150 221 304603 4 5547 304603 0
28 AP0212041_070524APB_FTO_43655 Bank 459 649400 456 645298 3 4102 645298 0
29 AP0212041_070524APB_FTO_43657 Bank 122 167184 122 167184 0 0 167184 0
30 AP0212041_080524APB_FTO_43886 Bank 86 126674 86 126674 0 0 126674 0
31 AP0212041_080524APB_FTO_45659 Bank 40 58947 40 58947 0 0 58947 0
32 AP0212041_100524APB_FTO_50118 Bank 402 560605 402 560605 0 0 560605 0
33 AP0212041_100524FTO_50546 Bank 4 5194 4 5194 0 0 5194 0
34 AP0212041_100524FTO_50551 Bank 6 6611 6 6611 0 0 6611 0
35 AP0212041_100524APB_FTO_50566 Bank 121 88969 121 88969 0 0 88969 0
36 AP0212041_110524APB_FTO_50621 Bank 246 395481 246 395481 0 0 395481 0
37 AP0212041_110524APB_FTO_50624 Bank 68 106507 67 105213 1 1294 105213 0
38 AP0212041_140524APB_FTO_52119 Bank 675 1075757 674 1074109 1 1648 1074109 0
39 AP0212041_140524APB_FTO_52334 Bank 163 234113 163 234113 0 0 234113 0
40 AP0212041_150524APB_FTO_52664 Bank 314 395621 309 388891 5 6730 388891 0
41 AP0212041_150524APB_FTO_52707 Bank 9 14482 9 14482 0 0 14482 0
42 AP0212041_160524APB_FTO_55439 Bank 323 480545 323 480545 0 0 480545 0
43 AP0212041_160524FTO_55460 Bank 5 5968 3 4184 2 1784 4184 0
44 AP0212041_160524FTO_55471 Bank 1 220 1 220 0 0 220 0
45 AP0212041_170524APB_FTO_56979 Bank 447 576712 446 575646 1 1066 575646 0
46 AP0212041_170524APB_FTO_57008 Bank 40 59122 40 59122 0 0 59122 0
47 AP0212041_170524APB_FTO_57390 Bank 268 382026 266 379057 2 2969 379057 0
48 AP0212041_200524APB_FTO_59447 Bank 796 1197793 795 1196631 1 1162 1196631 0
49 AP0212041_200524APB_FTO_59480 Bank 300 401197 296 395733 4 5464 395733 0
Total 9172 11650965 9132 11600643 40 50322 11600643 0
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