Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:08:26 AM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : ANNAMAYYA Block : Lakkireddipalle
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 AP0211036_140524APB_FTO_52017 Bank 794 1116178 0 0 0 0 1116178 0
2 AP0211036_140524APB_FTO_52030 Bank 67 105200 0 0 0 0 105200 0
3 AP0211036_150524FTO_53006 Bank 2 775 0 0 0 0 775 0
4 AP0211036_210524APB_FTO_60549 Bank 797 1111451 0 0 0 0 1111451 0
5 AP0211036_210524APB_FTO_60554 Bank 791 915882 0 0 0 0 915882 0
6 AP0211036_210524APB_FTO_60557 Bank 131 163612 0 0 0 0 163612 0
7 AP0211036_220524APB_FTO_61821 Bank 551 596112 0 0 0 0 596112 0
8 AP0211036_230524APB_FTO_63012 Bank 328 409620 0 0 0 0 409620 0
9 AP0211036_240524APB_FTO_63717 Bank 190 297540 0 0 0 0 297540 0
10 AP0211036_240524APB_FTO_64159 Bank 602 841731 0 0 0 0 841731 0
11 AP0211036_270524APB_FTO_65903 Bank 5 9248 0 0 0 0 9248 0
12 AP0211036_280524APB_FTO_68397 Bank 791 1114655 0 0 0 0 1114655 0
13 AP0211036_280524APB_FTO_68399 Bank 61 74840 0 0 0 0 74840 0
14 AP0211036_280524APB_FTO_68633 Bank 798 969343 0 0 0 0 969343 0
15 AP0211036_280524APB_FTO_68642 Bank 102 160279 0 0 0 0 160279 0
16 AP0211036_290524APB_FTO_70857 Bank 796 1125361 0 0 0 0 1125361 0
17 AP0211036_290524APB_FTO_70870 Bank 795 1008666 0 0 0 0 1008666 0
18 AP0211036_290524APB_FTO_70874 Bank 285 387508 0 0 0 0 387508 0
19 AP0211036_300524APB_FTO_72101 Bank 793 1159871 0 0 0 0 1159871 0
20 AP0211036_300524APB_FTO_72107 Bank 423 618118 0 0 0 0 618118 0
21 AP0211036_300524FTO_72119 Bank 9 11808 0 0 0 0 11808 0
22 AP0211036_310524APB_FTO_72832 Bank 178 235558 0 0 0 0 235558 0
23 AP0211036_310524APB_FTO_73013 Bank 145 185445 0 0 0 0 185445 0
24 AP0211036_030624APB_FTO_74695 Bank 794 1051314 0 0 0 0 1051314 0
25 AP0211036_030624APB_FTO_74699 Bank 270 340495 0 0 0 0 340495 0
26 AP0211036_050624APB_FTO_77508 Bank 794 1180590 0 0 0 0 1180590 0
27 AP0211036_050624APB_FTO_77515 Bank 798 985358 0 0 0 0 985358 0
28 AP0211036_050624APB_FTO_77521 Bank 795 1059538 0 0 0 0 1059538 0
29 AP0211036_050624APB_FTO_77525 Bank 293 368315 0 0 0 0 368315 0
30 AP0211036_060624APB_FTO_78771 Bank 59 84701 0 0 0 0 84701 0
31 AP0211036_060624APB_FTO_78979 Bank 205 303026 0 0 0 0 303026 0
32 AP0211036_070624APB_FTO_80617 Bank 275 394208 0 0 0 0 394208 0
33 AP0211036_070624APB_FTO_80618 Bank 367 495676 0 0 0 0 495676 0
34 AP0211036_080624APB_FTO_80830 Bank 177 245734 0 0 0 0 245734 0
35 AP0211036_100624APB_FTO_81621 Bank 218 312354 0 0 0 0 312354 0
36 AP0211036_100624APB_FTO_81888 Bank 92 126230 0 0 0 0 126230 0
Total 14571 19566340 0 0 0 0 19566340 0
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