Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:06 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : EAST GODAVARI Block : Rangampeta
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 AP0204026_140524APB_FTO_51899 Bank 797 1091690 0 0 0 0 1091690 0
2 AP0204026_140524APB_FTO_51918 Bank 125 151571 0 0 0 0 151571 0
3 AP0204026_210524APB_FTO_61085 Bank 790 950668 0 0 0 0 950668 0
4 AP0204026_210524APB_FTO_61104 Bank 536 554637 0 0 0 0 554637 0
5 AP0204026_230524APB_FTO_63412 Bank 253 316564 0 0 0 0 316564 0
6 AP0204026_230524APB_FTO_63521 Bank 285 273261 0 0 0 0 273261 0
7 AP0204026_240524APB_FTO_64511 Bank 795 915915 0 0 0 0 915915 0
8 AP0204026_240524APB_FTO_64519 Bank 402 528963 0 0 0 0 528963 0
9 AP0204026_240524FTO_64524 Bank 6 7682 0 0 0 0 7682 0
10 AP0204026_270524APB_FTO_66897 Bank 669 648990 0 0 0 0 648990 0
11 AP0204026_280524APB_FTO_69302 Bank 797 1120581 0 0 0 0 1120581 0
12 AP0204026_280524APB_FTO_69307 Bank 565 678469 0 0 0 0 678469 0
13 AP0204026_290524APB_FTO_69361 Bank 116 144309 0 0 0 0 144309 0
14 AP0204026_290524APB_FTO_71080 Bank 445 482830 0 0 0 0 482830 0
15 AP0204026_290524APB_FTO_71129 Bank 19 74880 0 0 0 0 74880 0
16 AP0204026_300524APB_FTO_72482 Bank 425 574739 0 0 0 0 574739 0
17 AP0204026_300524FTO_72536 Bank 10 11293 0 0 0 0 11293 0
18 AP0204026_310524APB_FTO_73473 Bank 792 1076127 0 0 0 0 1076127 0
19 AP0204026_310524APB_FTO_73494 Bank 224 295675 0 0 0 0 295675 0
20 AP0204026_310524APB_FTO_73576 Bank 87 94178 0 0 0 0 94178 0
21 AP0204026_310524APB_FTO_73600 Bank 561 693463 0 0 0 0 693463 0
22 AP0204026_010624FTO_74232 Bank 1 2720 0 0 0 0 2720 0
23 AP0204026_040624APB_FTO_76068 Bank 380 506204 0 0 0 0 506204 0
24 AP0204026_040624APB_FTO_76096 Bank 403 547364 0 0 0 0 547364 0
25 AP0204026_040624APB_FTO_76123 Bank 326 429165 0 0 0 0 429165 0
26 AP0204026_040624APB_FTO_76162 Bank 793 950816 0 0 0 0 950816 0
27 AP0204026_040624APB_FTO_76170 Bank 105 113695 0 0 0 0 113695 0
28 AP0204026_050624APB_FTO_76889 Bank 448 552639 0 0 0 0 552639 0
29 AP0204026_070624APB_FTO_80286 Bank 579 580236 0 0 0 0 580236 0
30 AP0204026_070624APB_FTO_80602 Bank 440 496889 0 0 0 0 496889 0
31 AP0204026_070624APB_FTO_80608 Bank 407 320098 0 0 0 0 320098 0
32 AP0204026_080624APB_FTO_80737 Bank 581 647743 0 0 0 0 647743 0
Total 13162 15834054 0 0 0 0 15834054 0
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