Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:28 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : NELLORE Block : Atmakur
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 AP0209012_090424APB_FTO_3395 Bank 410 423647 409 422299 1 1348 422299 0
2 AP0209012_100424APB_FTO_4081 Bank 55 51973 55 51973 0 0 51973 0
3 AP0209012_160424APB_FTO_6793 Bank 329 397699 328 396449 1 1250 396449 0
4 AP0209012_170424APB_FTO_8053 Bank 405 423806 405 423806 0 0 423806 0
5 AP0209012_170424APB_FTO_8057 Bank 336 335164 335 334012 1 1152 334012 0
6 AP0209012_230424APB_FTO_12342 Bank 375 450111 375 450111 0 0 450111 0
7 AP0209012_240424APB_FTO_13292 Bank 519 645343 517 643286 2 2057 643286 0
8 AP0209012_240424APB_FTO_13302 Bank 408 420200 408 420200 0 0 420200 0
9 AP0209012_240424APB_FTO_13306 Bank 14 15761 14 15761 0 0 15761 0
10 AP0209012_240424APB_FTO_13855 Bank 45 61413 45 61413 0 0 61413 0
11 AP0209012_250424APB_FTO_15110 Bank 15 17061 15 17061 0 0 17061 0
12 AP0209012_300424APB_FTO_19103 Bank 607 693449 606 692447 1 1002 692447 0
13 AP0209012_300424FTO_19139 Bank 1 1348 1 1348 0 0 1348 0
14 AP0209012_300424APB_FTO_19526 Bank 239 214712 237 212410 2 2302 212410 0
15 AP0209012_300424APB_FTO_20017 Bank 717 587449 716 586866 1 583 586866 0
16 AP0209012_300424FTO_20022 Bank 15 12345 15 12345 0 0 12345 0
17 AP0209012_070524APB_FTO_42692 Bank 795 898807 792 894897 3 3910 894897 0
18 AP0209012_070524APB_FTO_42870 Bank 797 932913 795 931723 2 1190 931723 0
19 AP0209012_070524APB_FTO_42879 Bank 76 84058 75 83476 1 582 83476 0
20 AP0209012_080524APB_FTO_44490 Bank 524 583571 522 581422 2 2149 581422 0
21 AP0209012_080524APB_FTO_44501 Bank 67 117766 67 117766 0 0 117766 0
22 AP0209012_080524APB_FTO_44567 Bank 97 104922 94 101471 3 3451 101471 0
23 AP0209012_080524APB_FTO_45438 Bank 10 15000 10 15000 0 0 15000 0
24 AP0209012_150524APB_FTO_52559 Bank 798 931329 796 929777 2 1552 929777 0
25 AP0209012_150524APB_FTO_52562 Bank 521 587052 517 581914 4 5138 581914 0
26 AP0209012_150524APB_FTO_53396 Bank 798 876281 796 874083 2 2198 874083 0
27 AP0209012_150524APB_FTO_53402 Bank 123 162779 123 162779 0 0 162779 0
28 AP0209012_150524APB_FTO_53495 Bank 25 33456 25 33456 0 0 33456 0
29 AP0209012_150524FTO_53503 Bank 4 4459 4 4459 0 0 4459 0
30 AP0209012_160524FTO_54919 Bank 4 3887 4 3887 0 0 3887 0
Total 9129 10087761 9101 10057897 28 29864 10057897 0
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