Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:38:48 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : ANNAMAYYA Block : Kalikiri
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 AP0210032_150524APB_FTO_53169 Bank 175 329804 0 0 0 0 329804 0
2 AP0210032_150524APB_FTO_53250 Bank 30 62400 0 0 0 0 62400 0
3 AP0210032_150524APB_FTO_53310 Bank 20 31252 0 0 0 0 31252 0
4 AP0210032_210524APB_FTO_60954 Bank 565 777811 0 0 0 0 777811 0
5 AP0210032_220524APB_FTO_62496 Bank 103 175735 0 0 0 0 175735 0
6 AP0210032_230524APB_FTO_63323 Bank 499 723191 0 0 0 0 723191 0
7 AP0210032_240524APB_FTO_64158 Bank 422 588094 0 0 0 0 588094 0
8 AP0210032_270524APB_FTO_66324 Bank 40 52367 0 0 0 0 52367 0
9 AP0210032_280524APB_FTO_68712 Bank 2 2258 0 0 0 0 2258 0
10 AP0210032_280524APB_FTO_68744 Bank 686 1087125 0 0 0 0 1087125 0
11 AP0210032_280524FTO_68751 Bank 3 5268 0 0 0 0 5268 0
12 AP0210032_290524APB_FTO_70675 Bank 26 54000 0 0 0 0 54000 0
13 AP0210032_300524APB_FTO_72299 Bank 308 501371 0 0 0 0 501371 0
14 AP0210032_310524APB_FTO_73454 Bank 783 1120988 0 0 0 0 1120988 0
15 AP0210032_310524APB_FTO_73468 Bank 1 1200 0 0 0 0 1200 0
16 AP0210032_310524FTO_73472 Bank 1 1239 0 0 0 0 1239 0
17 AP0210032_030624APB_FTO_74945 Bank 355 490164 0 0 0 0 490164 0
18 AP0210032_050624APB_FTO_76568 Bank 337 512938 0 0 0 0 512938 0
19 AP0210032_050624APB_FTO_76965 Bank 110 166023 0 0 0 0 166023 0
20 AP0210032_050624APB_FTO_77324 Bank 43 76025 0 0 0 0 76025 0
21 AP0210032_060624APB_FTO_79310 Bank 757 1151316 0 0 0 0 1151316 0
Total 5266 7910569 0 0 0 0 7910569 0
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