Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:38:50 AM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : ANNAMAYYA Block : Nimmanapalle
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 AP0210034_060424APB_FTO_1879 Bank 20 30736 20 30736 0 0 30736 0
2 AP0210034_060424APB_FTO_2139 Bank 43 59420 43 59420 0 0 59420 0
3 AP0210034_070424APB_FTO_2253 Bank 106 168677 106 168677 0 0 168677 0
4 AP0210034_080424APB_FTO_2880 Bank 417 549474 416 547842 1 1632 547842 0
5 AP0210034_130424APB_FTO_5650 Bank 7 21000 7 21000 0 0 21000 0
6 AP0210034_150424APB_FTO_6400 Bank 173 223796 172 221755 1 2041 221755 0
7 AP0210034_160424APB_FTO_7534 Bank 275 404598 274 402966 1 1632 402966 0
8 AP0210034_180424APB_FTO_9084 Bank 16 21760 16 21760 0 0 21760 0
9 AP0210034_190424APB_FTO_9856 Bank 18 14331 18 14331 0 0 14331 0
10 AP0210034_200424APB_FTO_10489 Bank 7 10444 7 10444 0 0 10444 0
11 AP0210034_210424APB_FTO_10707 Bank 316 405409 315 404209 1 1200 404209 0
12 AP0210034_220424APB_FTO_11994 Bank 264 336810 262 333191 2 3619 333191 0
13 AP0210034_230424APB_FTO_12854 Bank 99 114724 99 114724 0 0 114724 0
14 AP0210034_240424FTO_13900 Bank 2 4310 2 4310 0 0 4310 0
15 AP0210034_250424APB_FTO_15534 Bank 30 47463 30 47463 0 0 47463 0
16 AP0210034_250424FTO_15552 Bank 7 10674 7 10674 0 0 10674 0
17 AP0210034_260424APB_FTO_16185 Bank 19 26182 19 26182 0 0 26182 0
18 AP0210034_270424APB_FTO_17350 Bank 43 78197 43 78197 0 0 78197 0
19 AP0210034_280424APB_FTO_17600 Bank 185 253535 185 253535 0 0 253535 0
20 AP0210034_290424APB_FTO_18504 Bank 304 436710 303 435210 1 1500 435210 0
21 AP0210034_300424APB_FTO_20270 Bank 282 452994 279 448481 3 4513 448481 0
22 AP0210034_010524APB_FTO_22291 Bank 76 113310 75 109693 1 3617 109693 0
23 AP0210034_010524FTO_22300 Bank 1 2041 1 2041 0 0 2041 0
24 AP0210034_010524APB_FTO_23266 Bank 54 55376 54 55376 0 0 55376 0
25 AP0210034_020524APB_FTO_24338 Bank 62 39130 62 39130 0 0 39130 0
26 AP0210034_060524APB_FTO_39540 Bank 239 249891 239 249891 0 0 249891 0
27 AP0210034_070524APB_FTO_43190 Bank 336 505102 335 504020 1 1082 504020 0
28 AP0210034_080524APB_FTO_45845 Bank 215 302642 215 302642 0 0 302642 0
29 AP0210034_090524APB_FTO_48542 Bank 77 91911 77 91911 0 0 91911 0
30 AP0210034_100524APB_FTO_49948 Bank 74 118063 73 114915 1 3148 114915 0
31 AP0210034_100524FTO_49951 Bank 5 8083 2 2915 3 5168 2915 0
32 AP0210034_110524APB_FTO_50676 Bank 48 68320 47 67160 1 1160 67160 0
33 AP0210034_130524APB_FTO_51500 Bank 214 258581 214 258581 0 0 258581 0
34 AP0210034_130524APB_FTO_51501 Bank 1 1238 1 1238 0 0 1238 0
35 AP0210034_160524APB_FTO_55560 Bank 98 143613 98 143613 0 0 143613 0
36 AP0210034_170524FTO_56133 Bank 5 9630 4 8270 1 1360 8270 0
37 AP0210034_170524APB_FTO_56521 Bank 24 46744 24 46744 0 0 46744 0
38 AP0210034_180524APB_FTO_58114 Bank 85 152219 85 152219 0 0 152219 0
39 AP0210034_200524APB_FTO_59089 Bank 234 392527 233 389418 1 3109 389418 0
40 AP0210034_200524FTO_59096 Bank 1 1082 1 1082 0 0 1082 0
41 AP0210034_250524APB_FTO_65050 Bank 57 59031 57 59031 0 0 59031 0
Total 4539 6289778 4520 6254997 19 34781 6254997 0
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