Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:30 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : GUNTUR Block : Prathipadu
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 AP0207036_060424APB_FTO_1989 Bank 224 286470 223 284838 1 1632 284838 0
2 AP0207036_060424APB_FTO_2108 Bank 221 226182 218 223227 3 2955 223227 0
3 AP0207036_080424APB_FTO_2915 Bank 365 249948 365 249948 0 0 249948 0
4 AP0207036_130424APB_FTO_5686 Bank 45 56608 45 56608 0 0 56608 0
5 AP0207036_130424APB_FTO_5705 Bank 53 70316 53 70316 0 0 70316 0
6 AP0207036_130424APB_FTO_5720 Bank 20 26786 20 26786 0 0 26786 0
7 AP0207036_150424APB_FTO_6083 Bank 327 298762 327 298762 0 0 298762 0
8 AP0207036_160424APB_FTO_7114 Bank 688 632220 682 627387 6 4833 627387 0
9 AP0207036_160424APB_FTO_7350 Bank 185 51280 185 51280 0 0 51280 0
10 AP0207036_160424APB_FTO_7480 Bank 267 293083 267 293083 0 0 293083 0
11 AP0207036_220424APB_FTO_11676 Bank 738 884674 735 882080 3 2594 882080 0
12 AP0207036_220424APB_FTO_11821 Bank 299 328718 296 325402 3 3316 325402 0
13 AP0207036_220424APB_FTO_11850 Bank 100 66341 99 65712 1 629 65712 0
14 AP0207036_220424APB_FTO_11917 Bank 56 69480 56 69480 0 0 69480 0
15 AP0207036_220424APB_FTO_12012 Bank 30 29704 30 29704 0 0 29704 0
16 AP0207036_230424APB_FTO_12667 Bank 330 397187 330 397187 0 0 397187 0
17 AP0207036_230424APB_FTO_12893 Bank 147 138776 147 138776 0 0 138776 0
18 AP0207036_240424APB_FTO_13577 Bank 41 33680 41 33680 0 0 33680 0
19 AP0207036_240424APB_FTO_14354 Bank 303 351946 301 349956 2 1990 349956 0
20 AP0207036_290424APB_FTO_18085 Bank 794 922097 789 916483 5 5614 916483 0
21 AP0207036_290424APB_FTO_18375 Bank 403 437017 402 435915 1 1102 435915 0
22 AP0207036_300424APB_FTO_19537 Bank 604 581818 603 580965 1 853 580965 0
23 AP0207036_300424APB_FTO_19580 Bank 90 96065 90 96065 0 0 96065 0
24 AP0207036_010524APB_FTO_21085 Bank 329 322752 328 321833 1 919 321833 0
25 AP0207036_010524APB_FTO_22637 Bank 448 409872 446 407690 2 2182 407690 0
26 AP0207036_010524APB_FTO_23084 Bank 169 160832 169 160832 0 0 160832 0
27 AP0207036_010524APB_FTO_23327 Bank 51 65090 51 65090 0 0 65090 0
28 AP0207036_010524APB_FTO_23448 Bank 158 163399 158 163399 0 0 163399 0
29 AP0207036_060524APB_FTO_36749 Bank 155 178219 155 178219 0 0 178219 0
30 AP0207036_060524APB_FTO_36918 Bank 422 461739 420 460345 2 1394 460345 0
31 AP0207036_060524APB_FTO_38071 Bank 75 60507 75 60507 0 0 60507 0
32 AP0207036_060524APB_FTO_38652 Bank 704 785722 699 780405 5 5317 780405 0
33 AP0207036_060524APB_FTO_39033 Bank 322 442336 321 440855 1 1481 440855 0
34 AP0207036_060524APB_FTO_39261 Bank 104 93108 103 92215 1 893 92215 0
35 AP0207036_070524APB_FTO_41605 Bank 795 934486 790 930179 5 4307 930179 0
36 AP0207036_080524APB_FTO_45554 Bank 794 877006 791 873990 3 3016 873990 0
37 AP0207036_080524APB_FTO_45573 Bank 287 235022 287 235022 0 0 235022 0
38 AP0207036_080524APB_FTO_45760 Bank 429 301796 426 298585 3 3211 298585 0
39 AP0207036_150524APB_FTO_53210 Bank 311 212262 311 212262 0 0 212262 0
40 AP0207036_150524APB_FTO_53553 Bank 517 662592 516 661619 1 973 661619 0
41 AP0207036_160524APB_FTO_55207 Bank 589 545314 583 538254 6 7060 538254 0
42 AP0207036_160524APB_FTO_55297 Bank 795 827577 789 822979 6 4598 822979 0
43 AP0207036_160524APB_FTO_55613 Bank 790 848768 783 843418 7 5350 843418 0
44 AP0207036_160524APB_FTO_55654 Bank 798 625850 793 622082 5 3768 622082 0
45 AP0207036_160524APB_FTO_55662 Bank 86 121070 84 118068 2 3002 118068 0
Total 15458 15864477 15382 15791488 76 72989 15791488 0
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