Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:24:05 PM 
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FTO send to BANK

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Kanaganapalle
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 AP0212033_080424APB_FTO_3148 Bank 750 1051181 747 1046977 3 4204 1046977 0
2 AP0212033_080424APB_FTO_3165 Bank 799 1075998 789 1062323 10 13675 1062323 0
3 AP0212033_080424APB_FTO_3170 Bank 304 447065 304 447065 0 0 447065 0
4 AP0212033_120424APB_FTO_5010 Bank 18 25750 18 25750 0 0 25750 0
5 AP0212033_160424APB_FTO_7397 Bank 213 262330 211 260282 2 2048 260282 0
6 AP0212033_160424APB_FTO_7830 Bank 466 594529 466 594529 0 0 594529 0
7 AP0212033_160424APB_FTO_7838 Bank 796 1090988 792 1085288 4 5700 1085288 0
8 AP0212033_160424APB_FTO_7842 Bank 476 640234 473 635818 3 4416 635818 0
9 AP0212033_180424APB_FTO_8825 Bank 291 399985 289 396955 2 3030 396955 0
10 AP0212033_180424APB_FTO_8875 Bank 93 197009 92 194017 1 2992 194017 0
11 AP0212033_240424APB_FTO_14284 Bank 792 941249 790 938973 2 2276 938973 0
12 AP0212033_240424APB_FTO_14302 Bank 793 1043413 789 1037575 4 5838 1037575 0
13 AP0212033_240424APB_FTO_14327 Bank 795 1048383 794 1046958 1 1425 1046958 0
14 AP0212033_240424APB_FTO_14362 Bank 795 1026926 794 1025420 1 1506 1025420 0
15 AP0212033_240424APB_FTO_14440 Bank 546 648512 542 644181 4 4331 644181 0
16 AP0212033_260424APB_FTO_16729 Bank 163 43539 163 43539 0 0 43539 0
17 AP0212033_300424APB_FTO_20013 Bank 792 1111848 791 1110336 1 1512 1110336 0
18 AP0212033_300424APB_FTO_20062 Bank 794 1120105 792 1117421 2 2684 1117421 0
19 AP0212033_300424APB_FTO_20099 Bank 799 1116803 794 1109619 5 7184 1109619 0
20 AP0212033_300424APB_FTO_20130 Bank 795 1038313 794 1037122 1 1191 1037122 0
21 AP0212033_300424APB_FTO_20172 Bank 799 984703 797 982623 2 2080 982623 0
22 AP0212033_300424APB_FTO_20182 Bank 19 4940 19 4940 0 0 4940 0
23 AP0212033_300424FTO_20201 Bank 13 17879 12 16712 1 1167 16712 0
24 AP0212033_010524APB_FTO_21581 Bank 249 288611 246 285961 3 2650 285961 0
25 AP0212033_010524APB_FTO_22161 Bank 130 121722 130 121722 0 0 121722 0
26 AP0212033_080524APB_FTO_44781 Bank 790 1216533 788 1213592 2 2941 1213592 0
27 AP0212033_080524APB_FTO_44842 Bank 794 1113992 791 1110124 3 3868 1110124 0
28 AP0212033_080524APB_FTO_44867 Bank 798 1079012 796 1076352 2 2660 1076352 0
29 AP0212033_080524APB_FTO_44908 Bank 793 1160575 789 1156032 4 4543 1156032 0
30 AP0212033_080524APB_FTO_44939 Bank 496 532191 495 531189 1 1002 531189 0
31 AP0212033_080524APB_FTO_45253 Bank 343 451498 340 447454 3 4044 447454 0
32 AP0212033_090524APB_FTO_47690 Bank 267 363270 266 361920 1 1350 361920 0
33 AP0212033_160524APB_FTO_55631 Bank 795 1376177 795 1376177 0 0 1376177 0
34 AP0212033_160524APB_FTO_55650 Bank 792 1034474 791 1032977 1 1497 1032977 0
35 AP0212033_160524APB_FTO_55668 Bank 792 1076053 788 1070203 4 5850 1070203 0
36 AP0212033_160524APB_FTO_55694 Bank 799 1051601 795 1045840 4 5761 1045840 0
37 AP0212033_160524APB_FTO_55718 Bank 790 1087771 788 1084825 2 2946 1084825 0
38 AP0212033_160524APB_FTO_55736 Bank 791 1013658 789 1010857 2 2801 1010857 0
39 AP0212033_160524APB_FTO_55741 Bank 298 374015 295 370135 3 3880 370135 0
40 AP0212033_210524APB_FTO_59778 Bank 53 56000 0 0 0 0 56000 0
41 AP0212033_210524APB_FTO_60476 Bank 793 1139176 0 0 0 0 1139176 0
42 AP0212033_210524APB_FTO_60500 Bank 794 948754 0 0 0 0 948754 0
43 AP0212033_210524APB_FTO_60551 Bank 795 1084116 0 0 0 0 1084116 0
44 AP0212033_210524APB_FTO_60567 Bank 421 528684 0 0 0 0 528684 0
45 AP0212033_210524FTO_60573 Bank 35 48001 0 0 0 0 48001 0
46 AP0212033_210524FTO_60580 Bank 68 88954 0 0 0 0 88954 0
47 AP0212033_210524APB_FTO_60667 Bank 109 123193 0 0 0 0 123193 0
48 AP0212033_210524APB_FTO_60765 Bank 23 34500 0 0 0 0 34500 0
49 AP0212033_280524APB_FTO_68263 Bank 794 1257560 0 0 0 0 1257560 0
50 AP0212033_280524APB_FTO_68302 Bank 794 1207563 0 0 0 0 1207563 0
51 AP0212033_280524APB_FTO_68362 Bank 797 1072249 0 0 0 0 1072249 0
52 AP0212033_280524APB_FTO_68420 Bank 796 1108379 0 0 0 0 1108379 0
53 AP0212033_280524APB_FTO_68475 Bank 791 1159825 0 0 0 0 1159825 0
54 AP0212033_280524APB_FTO_68509 Bank 793 1208000 0 0 0 0 1208000 0
55 AP0212033_280524APB_FTO_68536 Bank 422 556889 0 0 0 0 556889 0
56 AP0212033_300524APB_FTO_71379 Bank 103 178471 0 0 0 0 178471 0
57 AP0212033_060624APB_FTO_78266 Bank 794 1169436 0 0 0 0 1169436 0
58 AP0212033_060624APB_FTO_78280 Bank 793 1239561 0 0 0 0 1239561 0
59 AP0212033_060624APB_FTO_78300 Bank 798 1266338 0 0 0 0 1266338 0
60 AP0212033_060624APB_FTO_78347 Bank 791 1185291 0 0 0 0 1185291 0
61 AP0212033_060624APB_FTO_78364 Bank 796 1175194 0 0 0 0 1175194 0
62 AP0212033_060624APB_FTO_78381 Bank 799 1101531 0 0 0 0 1101531 0
63 AP0212033_060624APB_FTO_78411 Bank 743 1016386 0 0 0 0 1016386 0
Total 35713 49226886 21734 29159783 84 113052 49113834 0
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