Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
11-Jun-2024 08:52:45 AM
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FTO Processed by Bank
State :
ANDHRA PRADESH
District :
BAPATLA
Block :
Pittalavanipalem
Order By:
FTO ID
Signatory Date
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
AP0207055_080424APB_FTO_2500
Bank
26
23442
26
23442
0
0
23442
0
2
AP0207055_100424APB_FTO_4092
Bank
695
940763
693
938099
2
2664
938099
0
3
AP0207055_120424APB_FTO_5400
Bank
62
68169
61
67170
1
999
67170
0
4
AP0207055_140424APB_FTO_5868
Bank
310
245644
309
245143
1
501
245143
0
5
AP0207055_150424APB_FTO_5923
Bank
35
36321
34
35466
1
855
35466
0
6
AP0207055_160424APB_FTO_7211
Bank
224
320011
223
318697
1
1314
318697
0
7
AP0207055_170424APB_FTO_7914
Bank
262
342785
262
342785
0
0
342785
0
8
AP0207055_170424APB_FTO_8522
Bank
431
590161
431
590161
0
0
590161
0
9
AP0207055_180424APB_FTO_9300
Bank
90
110412
90
110412
0
0
110412
0
10
AP0207055_190424APB_FTO_10041
Bank
484
697198
482
695032
2
2166
695032
0
11
AP0207055_200424APB_FTO_10288
Bank
11
8459
11
8459
0
0
8459
0
12
AP0207055_230424APB_FTO_12502
Bank
342
447078
340
445220
2
1858
445220
0
13
AP0207055_240424APB_FTO_14069
Bank
779
1038737
778
1037203
1
1534
1037203
0
14
AP0207055_250424APB_FTO_15292
Bank
717
1053400
716
1052831
1
569
1052831
0
15
AP0207055_260424APB_FTO_16033
Bank
440
608759
438
606158
2
2601
606158
0
16
AP0207055_260424APB_FTO_16040
Bank
19
23608
19
23608
0
0
23608
0
17
AP0207055_270424APB_FTO_17279
Bank
226
276669
225
275595
1
1074
275595
0
18
AP0207055_290424FTO_18649
Bank
2
2376
2
2376
0
0
2376
0
19
AP0207055_300424APB_FTO_20322
Bank
682
830126
681
829840
1
286
829840
0
20
AP0207055_010524APB_FTO_23521
Bank
799
1133730
797
1130998
2
2732
1130998
0
21
AP0207055_020524APB_FTO_24352
Bank
694
1022348
692
1020087
2
2261
1020087
0
22
AP0207055_030524APB_FTO_25287
Bank
442
619361
442
619361
0
0
619361
0
23
AP0207055_040524APB_FTO_34816
Bank
528
481169
526
479777
2
1392
479777
0
24
AP0207055_080524APB_FTO_43725
Bank
432
674536
431
672846
1
1690
672846
0
25
AP0207055_090524APB_FTO_47662
Bank
794
1261349
791
1256692
3
4657
1256692
0
26
AP0207055_090524APB_FTO_48481
Bank
227
304936
226
303522
1
1414
303522
0
27
AP0207055_100524APB_FTO_49678
Bank
796
1283554
794
1280162
2
3392
1280162
0
28
AP0207055_100524APB_FTO_49771
Bank
23
26552
23
26552
0
0
26552
0
29
AP0207055_100524APB_FTO_50349
Bank
228
351846
228
351846
0
0
351846
0
30
AP0207055_110524APB_FTO_51153
Bank
480
650401
480
650401
0
0
650401
0
31
AP0207055_110524APB_FTO_51167
Bank
647
924568
647
924568
0
0
924568
0
32
AP0207055_140524APB_FTO_51675
Bank
458
710934
457
709234
1
1700
709234
0
33
AP0207055_140524FTO_51682
Bank
10
10860
10
10860
0
0
10860
0
34
AP0207055_150524APB_FTO_53353
Bank
746
1135004
745
1134283
1
721
1134283
0
35
AP0207055_160524APB_FTO_54111
Bank
321
504780
320
503035
1
1745
503035
0
36
AP0207055_160524APB_FTO_55344
Bank
360
489538
359
487836
1
1702
487836
0
37
AP0207055_180524APB_FTO_57738
Bank
676
880967
676
880967
0
0
880967
0
38
AP0207055_180524APB_FTO_58215
Bank
584
885928
584
885928
0
0
885928
0
39
AP0207055_190524APB_FTO_58337
Bank
311
405736
311
405736
0
0
405736
0
40
AP0207055_190524FTO_58344
Bank
12
11946
11
11385
1
561
11385
0
41
AP0207055_240524APB_FTO_63586
Bank
234
336997
234
336997
0
0
336997
0
42
AP0207055_240524APB_FTO_64585
Bank
453
562969
452
561413
1
1556
561413
0
43
AP0207055_250524APB_FTO_64928
Bank
591
972589
591
972589
0
0
972589
0
44
AP0207055_250524APB_FTO_65335
Bank
342
315115
340
312493
2
2622
312493
0
Total
17025
23621831
16988
23577265
37
44566
23577265
0
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