Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:15:42 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : BAPATLA Block : Amruthalur
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 AP0207049_140524APB_FTO_51917 Bank 795 1232691 0 0 0 0 1232691 0
2 AP0207049_140524APB_FTO_51926 Bank 433 635671 0 0 0 0 635671 0
3 AP0207049_140524FTO_51933 Bank 8 12581 0 0 0 0 12581 0
4 AP0207049_210524APB_FTO_60793 Bank 799 958812 0 0 0 0 958812 0
5 AP0207049_210524APB_FTO_60813 Bank 611 674060 0 0 0 0 674060 0
6 AP0207049_210524FTO_60819 Bank 10 15859 0 0 0 0 15859 0
7 AP0207049_220524APB_FTO_62146 Bank 793 1117001 0 0 0 0 1117001 0
8 AP0207049_220524APB_FTO_62154 Bank 368 424401 0 0 0 0 424401 0
9 AP0207049_220524APB_FTO_62196 Bank 206 159944 0 0 0 0 159944 0
10 AP0207049_220524APB_FTO_62241 Bank 92 75992 0 0 0 0 75992 0
11 AP0207049_230524APB_FTO_63051 Bank 430 712168 0 0 0 0 712168 0
12 AP0207049_240524APB_FTO_63791 Bank 176 157166 0 0 0 0 157166 0
13 AP0207049_270524FTO_65908 Bank 4 5492 0 0 0 0 5492 0
14 AP0207049_270524APB_FTO_65914 Bank 292 468885 0 0 0 0 468885 0
15 AP0207049_270524APB_FTO_65924 Bank 390 558935 0 0 0 0 558935 0
16 AP0207049_280524FTO_68277 Bank 1 260 0 0 0 0 260 0
17 AP0207049_280524APB_FTO_68336 Bank 636 928759 0 0 0 0 928759 0
18 AP0207049_290524APB_FTO_70451 Bank 799 1218746 0 0 0 0 1218746 0
19 AP0207049_290524APB_FTO_70454 Bank 798 1171724 0 0 0 0 1171724 0
20 AP0207049_290524APB_FTO_70459 Bank 792 1065110 0 0 0 0 1065110 0
21 AP0207049_290524APB_FTO_70464 Bank 122 133988 0 0 0 0 133988 0
22 AP0207049_290524APB_FTO_71083 Bank 20 33060 0 0 0 0 33060 0
23 AP0207049_300524APB_FTO_71945 Bank 795 1067031 0 0 0 0 1067031 0
24 AP0207049_300524APB_FTO_71950 Bank 16 17903 0 0 0 0 17903 0
25 AP0207049_300524FTO_71951 Bank 22 31183 0 0 0 0 31183 0
26 AP0207049_030624APB_FTO_74968 Bank 606 835090 0 0 0 0 835090 0
27 AP0207049_030624FTO_74972 Bank 8 13860 0 0 0 0 13860 0
28 AP0207049_030624APB_FTO_75084 Bank 219 310084 0 0 0 0 310084 0
29 AP0207049_040624APB_FTO_75786 Bank 793 1135696 0 0 0 0 1135696 0
30 AP0207049_040624APB_FTO_76141 Bank 346 491281 0 0 0 0 491281 0
31 AP0207049_050624APB_FTO_77387 Bank 797 1158274 0 0 0 0 1158274 0
32 AP0207049_050624APB_FTO_77389 Bank 745 1015700 0 0 0 0 1015700 0
33 AP0207049_060624APB_FTO_79046 Bank 10 15776 0 0 0 0 15776 0
34 AP0207049_070624APB_FTO_80513 Bank 150 173936 0 0 0 0 173936 0
35 AP0207049_100624APB_FTO_81655 Bank 362 516888 0 0 0 0 516888 0
36 AP0207049_110624APB_FTO_82954 Bank 796 1142965 0 0 0 0 1142965 0
37 AP0207049_110624APB_FTO_82955 Bank 791 990074 0 0 0 0 990074 0
Total 15031 20677046 0 0 0 0 20677046 0
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