Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:26 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : NELLORE Block : Kandukur
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 AP0208050_080424APB_FTO_3156 Bank 403 533044 402 530950 1 2094 530950 0
2 AP0208050_080424APB_FTO_3168 Bank 571 692564 570 690997 1 1567 690997 0
3 AP0208050_170424APB_FTO_8539 Bank 799 1213204 795 1206368 4 6836 1206368 0
4 AP0208050_170424APB_FTO_8550 Bank 794 1089013 790 1084947 4 4066 1084947 0
5 AP0208050_170424APB_FTO_8562 Bank 672 940092 664 929119 8 10973 929119 0
6 AP0208050_240424APB_FTO_13600 Bank 795 1086554 792 1081710 3 4844 1081710 0
7 AP0208050_240424APB_FTO_13626 Bank 548 762245 544 755961 4 6284 755961 0
8 AP0208050_240424APB_FTO_13637 Bank 503 738440 500 733883 3 4557 733883 0
9 AP0208050_240424APB_FTO_13653 Bank 575 723107 573 720858 2 2249 720858 0
10 AP0208050_240424APB_FTO_13668 Bank 661 933129 656 925865 5 7264 925865 0
11 AP0208050_240424FTO_13797 Bank 74 87395 74 87395 0 0 87395 0
12 AP0208050_240424APB_FTO_14450 Bank 9 10830 9 10830 0 0 10830 0
13 AP0208050_010524APB_FTO_21950 Bank 793 1085039 791 1081625 2 3414 1081625 0
14 AP0208050_010524APB_FTO_21962 Bank 791 1113644 786 1105971 5 7673 1105971 0
15 AP0208050_010524APB_FTO_21969 Bank 794 1135386 787 1126947 7 8439 1126947 0
16 AP0208050_010524APB_FTO_21984 Bank 794 1146259 788 1139096 6 7163 1139096 0
17 AP0208050_010524APB_FTO_21997 Bank 610 867758 605 860658 5 7100 860658 0
18 AP0208050_010524FTO_22001 Bank 2 3661 2 3661 0 0 3661 0
19 AP0208050_080524APB_FTO_43837 Bank 798 1210000 796 1206586 2 3414 1206586 0
20 AP0208050_080524APB_FTO_43842 Bank 799 1141516 793 1132693 6 8823 1132693 0
21 AP0208050_080524APB_FTO_43845 Bank 795 1224945 794 1223236 1 1709 1223236 0
22 AP0208050_080524APB_FTO_43849 Bank 799 1236539 788 1218291 11 18248 1218291 0
23 AP0208050_080524APB_FTO_43851 Bank 87 110282 86 109143 1 1139 109143 0
24 AP0208050_080524APB_FTO_45909 Bank 796 1203501 790 1194896 6 8605 1194896 0
25 AP0208050_080524APB_FTO_45913 Bank 31 41540 31 41540 0 0 41540 0
26 AP0208050_100524APB_FTO_49319 Bank 112 166354 111 164685 1 1669 164685 0
27 AP0208050_100524FTO_49325 Bank 33 47073 33 47073 0 0 47073 0
28 AP0208050_100524FTO_49330 Bank 11 14551 5 5664 6 8887 5664 0
29 AP0208050_160524APB_FTO_55001 Bank 790 1146619 786 1142644 4 3975 1142644 0
30 AP0208050_160524APB_FTO_55010 Bank 796 1053310 786 1039224 10 14086 1039224 0
31 AP0208050_160524APB_FTO_55013 Bank 798 1126191 796 1123317 2 2874 1123317 0
32 AP0208050_160524APB_FTO_55020 Bank 797 1068751 789 1058035 8 10716 1058035 0
33 AP0208050_160524APB_FTO_55042 Bank 548 755593 546 751975 2 3618 751975 0
34 AP0208050_160524FTO_55075 Bank 25 33789 24 32080 1 1709 32080 0
35 AP0208050_160524FTO_55080 Bank 7 8581 7 8581 0 0 8581 0
36 AP0208050_160524APB_FTO_55114 Bank 796 1115604 792 1111022 4 4582 1111022 0
37 AP0208050_160524APB_FTO_55222 Bank 269 374698 266 370977 3 3721 370977 0
Total 19275 27240801 19147 27058503 128 182298 27058503 0
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