Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:29 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palacole
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 AP0205043_150524APB_FTO_53106 Bank 790 1010946 0 0 0 0 1010946 0
2 AP0205043_150524APB_FTO_53109 Bank 66 60061 0 0 0 0 60061 0
3 AP0205043_150524FTO_53112 Bank 2 2494 0 0 0 0 2494 0
4 AP0205043_210524APB_FTO_60717 Bank 385 561368 0 0 0 0 561368 0
5 AP0205043_240524APB_FTO_64049 Bank 796 971703 0 0 0 0 971703 0
6 AP0205043_240524APB_FTO_64052 Bank 134 140340 0 0 0 0 140340 0
7 AP0205043_240524FTO_64060 Bank 40 49716 0 0 0 0 49716 0
8 AP0205043_240524APB_FTO_64089 Bank 28 21566 0 0 0 0 21566 0
9 AP0205043_270524APB_FTO_66411 Bank 791 1219495 0 0 0 0 1219495 0
10 AP0205043_270524APB_FTO_66431 Bank 681 868074 0 0 0 0 868074 0
11 AP0205043_270524APB_FTO_66490 Bank 148 210164 0 0 0 0 210164 0
12 AP0205043_270524FTO_66492 Bank 1 1680 0 0 0 0 1680 0
13 AP0205043_290524APB_FTO_70132 Bank 308 497803 0 0 0 0 497803 0
14 AP0205043_290524APB_FTO_70180 Bank 2 6528 0 0 0 0 6528 0
15 AP0205043_300524APB_FTO_71689 Bank 268 423101 0 0 0 0 423101 0
16 AP0205043_300524FTO_71690 Bank 23 31414 0 0 0 0 31414 0
17 AP0205043_310524APB_FTO_73116 Bank 708 855515 0 0 0 0 855515 0
18 AP0205043_010624APB_FTO_74202 Bank 798 1024168 0 0 0 0 1024168 0
19 AP0205043_010624APB_FTO_74204 Bank 238 238447 0 0 0 0 238447 0
20 AP0205043_010624FTO_74207 Bank 4 2099 0 0 0 0 2099 0
Total 6211 8196682 0 0 0 0 8196682 0
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