Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:30:52 AM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Amadagur
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 AP0212045_150524APB_FTO_53140 Bank 796 992647 0 0 0 0 992647 0
2 AP0212045_150524APB_FTO_53240 Bank 620 789330 0 0 0 0 789330 0
3 AP0212045_150524FTO_53247 Bank 10 13779 0 0 0 0 13779 0
4 AP0212045_160524APB_FTO_54427 Bank 6 7925 0 0 0 0 7925 0
5 AP0212045_270524APB_FTO_65936 Bank 796 1092702 0 0 0 0 1092702 0
6 AP0212045_270524APB_FTO_65987 Bank 798 1106458 0 0 0 0 1106458 0
7 AP0212045_270524APB_FTO_66254 Bank 731 1039113 0 0 0 0 1039113 0
8 AP0212045_270524APB_FTO_66591 Bank 794 1120900 0 0 0 0 1120900 0
9 AP0212045_270524APB_FTO_66628 Bank 410 528182 0 0 0 0 528182 0
10 AP0212045_280524APB_FTO_67695 Bank 325 388190 0 0 0 0 388190 0
11 AP0212045_030624APB_FTO_74954 Bank 793 1068560 0 0 0 0 1068560 0
12 AP0212045_030624APB_FTO_74969 Bank 792 1089389 0 0 0 0 1089389 0
13 AP0212045_030624APB_FTO_74971 Bank 668 827254 0 0 0 0 827254 0
14 AP0212045_030624APB_FTO_75274 Bank 474 647321 0 0 0 0 647321 0
15 AP0212045_030624APB_FTO_75343 Bank 408 594949 0 0 0 0 594949 0
16 AP0212045_040624APB_FTO_76144 Bank 798 1100080 0 0 0 0 1100080 0
17 AP0212045_040624APB_FTO_76154 Bank 439 561150 0 0 0 0 561150 0
18 AP0212045_050624FTO_76426 Bank 3 3500 0 0 0 0 3500 0
19 AP0212045_100624APB_FTO_81465 Bank 779 1021306 0 0 0 0 1021306 0
20 AP0212045_100624APB_FTO_81567 Bank 795 958384 0 0 0 0 958384 0
21 AP0212045_100624APB_FTO_81674 Bank 798 1125942 0 0 0 0 1125942 0
22 AP0212045_100624APB_FTO_81970 Bank 517 763144 0 0 0 0 763144 0
Total 12550 16840205 0 0 0 0 16840205 0
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