Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:12 PM 
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FTO send to BANK

State : ANDHRA PRADESH District : NELLORE Block : Varikuntapadu
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 AP0209002_080424APB_FTO_2846 Bank 232 296739 231 296504 1 235 296504 0
2 AP0209002_080424APB_FTO_2858 Bank 293 343265 292 342231 1 1034 342231 0
3 AP0209002_080424APB_FTO_2879 Bank 208 175341 208 175341 0 0 175341 0
4 AP0209002_100424APB_FTO_4460 Bank 254 295513 251 291013 3 4500 291013 0
5 AP0209002_100424APB_FTO_4466 Bank 263 292334 263 292334 0 0 292334 0
6 AP0209002_100424APB_FTO_4471 Bank 251 279550 251 279550 0 0 279550 0
7 AP0209002_100424APB_FTO_4473 Bank 253 248428 252 247733 1 695 247733 0
8 AP0209002_100424APB_FTO_4478 Bank 303 255388 301 253317 2 2071 253317 0
9 AP0209002_110424APB_FTO_4713 Bank 133 85510 133 85510 0 0 85510 0
10 AP0209002_170424APB_FTO_8407 Bank 298 393589 298 393589 0 0 393589 0
11 AP0209002_170424APB_FTO_8419 Bank 516 647725 514 645724 2 2001 645724 0
12 AP0209002_170424APB_FTO_8425 Bank 693 764944 692 763738 1 1206 763738 0
13 AP0209002_180424APB_FTO_9069 Bank 267 357272 264 352886 3 4386 352886 0
14 AP0209002_180424APB_FTO_9097 Bank 797 1090143 792 1084820 5 5323 1084820 0
15 AP0209002_180424APB_FTO_9109 Bank 393 405471 389 401265 4 4206 401265 0
16 AP0209002_180424APB_FTO_9172 Bank 226 258350 226 258350 0 0 258350 0
17 AP0209002_180424APB_FTO_9196 Bank 61 54749 61 54749 0 0 54749 0
18 AP0209002_180424APB_FTO_9205 Bank 29 18157 29 18157 0 0 18157 0
19 AP0209002_220424APB_FTO_11863 Bank 272 365085 271 363479 1 1606 363479 0
20 AP0209002_220424APB_FTO_11878 Bank 274 304690 273 303659 1 1031 303659 0
21 AP0209002_240424APB_FTO_14516 Bank 151 168781 151 168781 0 0 168781 0
22 AP0209002_240424APB_FTO_14525 Bank 173 181442 173 181442 0 0 181442 0
23 AP0209002_240424APB_FTO_14537 Bank 229 271195 229 271195 0 0 271195 0
24 AP0209002_240424APB_FTO_14545 Bank 239 305870 239 305870 0 0 305870 0
25 AP0209002_240424APB_FTO_14559 Bank 275 359308 275 359308 0 0 359308 0
26 AP0209002_240424APB_FTO_14587 Bank 215 279025 215 279025 0 0 279025 0
27 AP0209002_240424APB_FTO_14594 Bank 284 352538 282 350687 2 1851 350687 0
28 AP0209002_250424APB_FTO_15495 Bank 288 380413 287 378961 1 1452 378961 0
29 AP0209002_250424APB_FTO_15508 Bank 306 385845 305 384674 1 1171 384674 0
30 AP0209002_250424APB_FTO_15515 Bank 324 350043 323 349512 1 531 349512 0
31 AP0209002_250424APB_FTO_15554 Bank 243 264914 241 262212 2 2702 262212 0
32 AP0209002_250424APB_FTO_15563 Bank 312 273522 310 271273 2 2249 271273 0
33 AP0209002_250424APB_FTO_15757 Bank 266 304091 264 301274 2 2817 301274 0
34 AP0209002_010524APB_FTO_21548 Bank 334 381150 334 381150 0 0 381150 0
35 AP0209002_010524APB_FTO_21598 Bank 446 520386 446 520386 0 0 520386 0
36 AP0209002_010524APB_FTO_23493 Bank 301 333445 301 333445 0 0 333445 0
37 AP0209002_010524APB_FTO_23501 Bank 312 371710 312 371710 0 0 371710 0
38 AP0209002_010524APB_FTO_23508 Bank 323 425032 323 425032 0 0 425032 0
39 AP0209002_010524APB_FTO_23516 Bank 350 383373 349 382018 1 1355 382018 0
40 AP0209002_010524APB_FTO_23522 Bank 394 427790 393 426523 1 1267 426523 0
41 AP0209002_030524APB_FTO_25107 Bank 303 384508 303 384508 0 0 384508 0
42 AP0209002_030524APB_FTO_25114 Bank 304 250143 302 248925 2 1218 248925 0
43 AP0209002_030524APB_FTO_25121 Bank 306 313917 303 311321 3 2596 311321 0
44 AP0209002_030524APB_FTO_25125 Bank 316 340372 314 338474 2 1898 338474 0
45 AP0209002_030524APB_FTO_25133 Bank 322 324104 321 323904 1 200 323904 0
46 AP0209002_030524APB_FTO_25143 Bank 342 334269 342 334269 0 0 334269 0
47 AP0209002_030524APB_FTO_25150 Bank 144 133945 143 132819 1 1126 132819 0
48 AP0209002_080524APB_FTO_45761 Bank 266 334491 266 334491 0 0 334491 0
49 AP0209002_080524APB_FTO_45778 Bank 275 315641 275 315641 0 0 315641 0
50 AP0209002_080524APB_FTO_45797 Bank 333 413747 331 412001 2 1746 412001 0
51 AP0209002_080524APB_FTO_45815 Bank 355 455046 354 454312 1 734 454312 0
52 AP0209002_080524APB_FTO_45835 Bank 361 385722 360 384976 1 746 384976 0
53 AP0209002_080524APB_FTO_45839 Bank 28 25520 28 25520 0 0 25520 0
54 AP0209002_090524APB_FTO_48451 Bank 398 489052 398 489052 0 0 489052 0
55 AP0209002_090524APB_FTO_48476 Bank 564 705667 564 705667 0 0 705667 0
56 AP0209002_090524APB_FTO_48482 Bank 304 370062 304 370062 0 0 370062 0
57 AP0209002_090524APB_FTO_48491 Bank 350 456556 348 453972 2 2584 453972 0
58 AP0209002_090524APB_FTO_48592 Bank 270 299945 269 298752 1 1193 298752 0
59 AP0209002_100524APB_FTO_50035 Bank 385 447757 382 445233 3 2524 445233 0
60 AP0209002_100524APB_FTO_50059 Bank 404 408462 400 404497 4 3965 404497 0
61 AP0209002_100524APB_FTO_50082 Bank 365 407670 365 407670 0 0 407670 0
62 AP0209002_100524APB_FTO_50103 Bank 302 295172 299 292116 3 3056 292116 0
63 AP0209002_160524APB_FTO_55380 Bank 795 922267 793 920446 2 1821 920446 0
64 AP0209002_160524APB_FTO_55660 Bank 794 939533 793 938090 1 1443 938090 0
65 AP0209002_160524APB_FTO_55663 Bank 799 961821 798 961570 1 251 961570 0
66 AP0209002_160524APB_FTO_55664 Bank 175 190862 175 190862 0 0 190862 0
67 AP0209002_170524APB_FTO_57106 Bank 799 864819 798 863661 1 1158 863661 0
68 AP0209002_170524APB_FTO_57123 Bank 721 707908 717 703878 4 4030 703878 0
69 AP0209002_210524APB_FTO_61025 Bank 539 706644 0 0 0 0 706644 0
70 AP0209002_210524APB_FTO_61030 Bank 88 89698 0 0 0 0 89698 0
71 AP0209002_210524APB_FTO_61033 Bank 109 111065 0 0 0 0 111065 0
72 AP0209002_220524APB_FTO_62355 Bank 311 329102 0 0 0 0 329102 0
73 AP0209002_290524APB_FTO_70848 Bank 797 1035738 0 0 0 0 1035738 0
74 AP0209002_290524APB_FTO_70858 Bank 349 415930 0 0 0 0 415930 0
75 AP0209002_300524APB_FTO_71625 Bank 517 663015 0 0 0 0 663015 0
76 AP0209002_300524APB_FTO_72333 Bank 795 1029674 0 0 0 0 1029674 0
77 AP0209002_300524APB_FTO_72340 Bank 155 204317 0 0 0 0 204317 0
78 AP0209002_310524APB_FTO_73408 Bank 685 798643 0 0 0 0 798643 0
Total 27206 31514920 22788 26055116 73 75978 31438942 0
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