Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:28 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : KRISHNA Block : Mopidevi
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 AP0206033_090424APB_FTO_3445 Bank 799 1143540 798 1141920 1 1620 1141920 0
2 AP0206033_090424APB_FTO_3450 Bank 721 837477 719 835395 2 2082 835395 0
3 AP0206033_100424APB_FTO_4182 Bank 43 70176 43 70176 0 0 70176 0
4 AP0206033_150424APB_FTO_6580 Bank 795 1174113 795 1174113 0 0 1174113 0
5 AP0206033_150424APB_FTO_6587 Bank 799 1074490 796 1071275 3 3215 1071275 0
6 AP0206033_150424APB_FTO_6603 Bank 533 694965 530 690733 3 4232 690733 0
7 AP0206033_240424APB_FTO_13608 Bank 797 1234259 796 1232669 1 1590 1232669 0
8 AP0206033_240424APB_FTO_13628 Bank 798 1154025 795 1150645 3 3380 1150645 0
9 AP0206033_240424APB_FTO_13646 Bank 799 1060767 794 1055218 5 5549 1055218 0
10 AP0206033_240424APB_FTO_13659 Bank 453 507501 451 505161 2 2340 505161 0
11 AP0206033_250424FTO_15186 Bank 33 25010 32 24760 1 250 24760 0
12 AP0206033_270424FTO_16952 Bank 3 3702 3 3702 0 0 3702 0
13 AP0206033_010524APB_FTO_23277 Bank 796 1185685 789 1174945 7 10740 1174945 0
14 AP0206033_010524APB_FTO_23329 Bank 791 1118890 785 1111840 6 7050 1111840 0
15 AP0206033_010524APB_FTO_23356 Bank 318 318784 317 317224 1 1560 317224 0
16 AP0206033_010524APB_FTO_23678 Bank 792 1061805 789 1058165 3 3640 1058165 0
17 AP0206033_010524APB_FTO_23679 Bank 112 129155 112 129155 0 0 129155 0
18 AP0206033_010524FTO_23681 Bank 6 7447 5 5887 1 1560 5887 0
19 AP0206033_020524APB_FTO_24897 Bank 75 94120 75 94120 0 0 94120 0
20 AP0206033_070524APB_FTO_43515 Bank 793 1199355 791 1196175 2 3180 1196175 0
21 AP0206033_070524APB_FTO_43516 Bank 795 1202540 792 1197860 3 4680 1197860 0
22 AP0206033_070524APB_FTO_43518 Bank 797 1149340 796 1147780 1 1560 1147780 0
23 AP0206033_070524APB_FTO_43519 Bank 796 1044301 793 1041671 3 2630 1041671 0
24 AP0206033_070524APB_FTO_43520 Bank 386 235254 379 232839 7 2415 232839 0
25 AP0206033_100524APB_FTO_50079 Bank 794 749571 791 747491 3 2080 747491 0
26 AP0206033_100524APB_FTO_50107 Bank 799 743991 796 741646 3 2345 741646 0
27 AP0206033_100524APB_FTO_50141 Bank 799 782070 794 777380 5 4690 777380 0
28 AP0206033_100524APB_FTO_50160 Bank 472 395261 469 392501 3 2760 392501 0
29 AP0206033_100524APB_FTO_50186 Bank 45 25240 45 25240 0 0 25240 0
30 AP0206033_100524FTO_50193 Bank 10 11299 9 9999 1 1300 9999 0
31 AP0206033_120524APB_FTO_51288 Bank 104 121325 104 121325 0 0 121325 0
32 AP0206033_140524APB_FTO_51612 Bank 218 222790 217 221750 1 1040 221750 0
33 AP0206033_200524APB_FTO_59515 Bank 796 643830 795 643050 1 780 643050 0
34 AP0206033_200524APB_FTO_59525 Bank 796 882186 791 877921 5 4265 877921 0
35 AP0206033_200524APB_FTO_59536 Bank 793 872610 791 870225 2 2385 870225 0
36 AP0206033_200524APB_FTO_59540 Bank 60 52122 59 51312 1 810 51312 0
37 AP0206033_200524FTO_59547 Bank 15 20880 15 20880 0 0 20880 0
Total 18731 23249876 18651 23164148 80 85728 23164148 0
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