Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:42 PM 
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FTO send to BANK

State : ANDHRA PRADESH District : NELLORE Block : Udayagiri
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 AP0209010_100424APB_FTO_4645 Bank 793 938085 789 932960 4 5125 932960 0
2 AP0209010_100424APB_FTO_4647 Bank 67 48161 67 48161 0 0 48161 0
3 AP0209010_180424APB_FTO_9266 Bank 792 1030183 786 1023630 6 6553 1023630 0
4 AP0209010_180424APB_FTO_9284 Bank 588 742181 587 740681 1 1500 740681 0
5 AP0209010_190424APB_FTO_9533 Bank 72 81954 71 80050 1 1904 80050 0
6 AP0209010_250424APB_FTO_15268 Bank 799 1038275 795 1032855 4 5420 1032855 0
7 AP0209010_250424APB_FTO_15270 Bank 797 1145760 795 1142491 2 3269 1142491 0
8 AP0209010_250424APB_FTO_15274 Bank 793 825988 793 825988 0 0 825988 0
9 AP0209010_250424APB_FTO_15275 Bank 178 149441 178 149441 0 0 149441 0
10 AP0209010_010524APB_FTO_23186 Bank 799 835136 797 833079 2 2057 833079 0
11 AP0209010_010524APB_FTO_23263 Bank 792 1061089 790 1058050 2 3039 1058050 0
12 AP0209010_010524APB_FTO_23328 Bank 791 979649 789 977234 2 2415 977234 0
13 AP0209010_010524APB_FTO_23359 Bank 381 350516 381 350516 0 0 350516 0
14 AP0209010_100524APB_FTO_49258 Bank 794 920783 793 919213 1 1570 919213 0
15 AP0209010_100524APB_FTO_49271 Bank 797 1119849 795 1116180 2 3669 1116180 0
16 AP0209010_100524APB_FTO_49293 Bank 798 1044195 796 1041925 2 2270 1041925 0
17 AP0209010_100524APB_FTO_49301 Bank 666 711521 666 711521 0 0 711521 0
18 AP0209010_100524FTO_49304 Bank 12 15082 12 15082 0 0 15082 0
19 AP0209010_170524APB_FTO_56569 Bank 798 881441 797 880011 1 1430 880011 0
20 AP0209010_170524APB_FTO_56580 Bank 792 881226 788 876595 4 4631 876595 0
21 AP0209010_170524APB_FTO_56592 Bank 339 381727 339 381727 0 0 381727 0
22 AP0209010_230524APB_FTO_62807 Bank 794 894719 0 0 0 0 894719 0
23 AP0209010_230524APB_FTO_62809 Bank 161 118466 0 0 0 0 118466 0
24 AP0209010_230524FTO_63132 Bank 1 1799 0 0 0 0 1799 0
25 AP0209010_230524APB_FTO_63137 Bank 123 124803 0 0 0 0 124803 0
26 AP0209010_290524APB_FTO_70200 Bank 791 1042798 0 0 0 0 1042798 0
27 AP0209010_290524APB_FTO_70244 Bank 794 911334 0 0 0 0 911334 0
28 AP0209010_290524APB_FTO_70250 Bank 72 64800 0 0 0 0 64800 0
29 AP0209010_290524APB_FTO_70542 Bank 54 75387 0 0 0 0 75387 0
30 AP0209010_310524APB_FTO_72716 Bank 797 952425 0 0 0 0 952425 0
31 AP0209010_310524APB_FTO_72743 Bank 346 319055 0 0 0 0 319055 0
32 AP0209010_310524FTO_72873 Bank 21 27971 0 0 0 0 27971 0
Total 16592 19715799 12604 15137390 34 44852 19670947 0
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