Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:34:13 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : BAPATLA Block : Cherukupalle
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 AP0207050_210524APB_FTO_60692 Bank 439 504601 0 0 0 0 504601 0
2 AP0207050_210524APB_FTO_61211 Bank 499 490026 0 0 0 0 490026 0
3 AP0207050_220524APB_FTO_62416 Bank 791 695255 0 0 0 0 695255 0
4 AP0207050_220524APB_FTO_62417 Bank 460 217225 0 0 0 0 217225 0
5 AP0207050_230524APB_FTO_63392 Bank 447 656591 0 0 0 0 656591 0
6 AP0207050_240524APB_FTO_64503 Bank 797 1031416 0 0 0 0 1031416 0
7 AP0207050_240524APB_FTO_64561 Bank 101 138250 0 0 0 0 138250 0
8 AP0207050_240524APB_FTO_64569 Bank 90 113841 0 0 0 0 113841 0
9 AP0207050_280524APB_FTO_68407 Bank 798 1139262 0 0 0 0 1139262 0
10 AP0207050_280524APB_FTO_68411 Bank 47 26710 0 0 0 0 26710 0
11 AP0207050_280524FTO_68414 Bank 11 14536 0 0 0 0 14536 0
12 AP0207050_280524APB_FTO_68816 Bank 317 410045 0 0 0 0 410045 0
13 AP0207050_290524APB_FTO_70765 Bank 791 1160951 0 0 0 0 1160951 0
14 AP0207050_290524APB_FTO_70767 Bank 107 137035 0 0 0 0 137035 0
15 AP0207050_300524APB_FTO_72305 Bank 750 1037388 0 0 0 0 1037388 0
16 AP0207050_310524APB_FTO_73375 Bank 792 1130135 0 0 0 0 1130135 0
17 AP0207050_310524APB_FTO_73376 Bank 548 698952 0 0 0 0 698952 0
18 AP0207050_310524FTO_73378 Bank 2 2869 0 0 0 0 2869 0
19 AP0207050_030624APB_FTO_75073 Bank 793 1064365 0 0 0 0 1064365 0
20 AP0207050_030624APB_FTO_75074 Bank 160 201396 0 0 0 0 201396 0
21 AP0207050_050624APB_FTO_77468 Bank 797 1112553 0 0 0 0 1112553 0
22 AP0207050_050624APB_FTO_77675 Bank 563 629697 0 0 0 0 629697 0
23 AP0207050_060624APB_FTO_79141 Bank 794 1101748 0 0 0 0 1101748 0
24 AP0207050_060624APB_FTO_79142 Bank 29 40480 0 0 0 0 40480 0
25 AP0207050_070624APB_FTO_80044 Bank 142 165779 0 0 0 0 165779 0
26 AP0207050_070624APB_FTO_80314 Bank 370 490995 0 0 0 0 490995 0
27 AP0207050_070624APB_FTO_80338 Bank 315 474945 0 0 0 0 474945 0
28 AP0207050_100624APB_FTO_81582 Bank 444 467269 0 0 0 0 467269 0
29 AP0207050_100624APB_FTO_82015 Bank 338 394161 0 0 0 0 394161 0
30 AP0207050_110624APB_FTO_83124 Bank 412 484711 0 0 0 0 484711 0
Total 12944 16233187 0 0 0 0 16233187 0
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