Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:01 AM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : WEST GODAVARI Block : Narasapuram
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 AP0205045_140524APB_FTO_51903 Bank 792 1165207 0 0 0 0 1165207 0
2 AP0205045_140524APB_FTO_51910 Bank 204 206744 0 0 0 0 206744 0
3 AP0205045_140524FTO_51914 Bank 100 130586 0 0 0 0 130586 0
4 AP0205045_210524APB_FTO_60262 Bank 38 77134 0 0 0 0 77134 0
5 AP0205045_220524APB_FTO_61739 Bank 689 742941 0 0 0 0 742941 0
6 AP0205045_220524APB_FTO_62106 Bank 568 681320 0 0 0 0 681320 0
7 AP0205045_220524APB_FTO_62457 Bank 358 463158 0 0 0 0 463158 0
8 AP0205045_230524APB_FTO_62761 Bank 255 331029 0 0 0 0 331029 0
9 AP0205045_230524APB_FTO_63117 Bank 399 500598 0 0 0 0 500598 0
10 AP0205045_230524APB_FTO_63332 Bank 305 379862 0 0 0 0 379862 0
11 AP0205045_240524APB_FTO_63924 Bank 107 135683 0 0 0 0 135683 0
12 AP0205045_240524APB_FTO_63949 Bank 95 135270 0 0 0 0 135270 0
13 AP0205045_270524APB_FTO_65926 Bank 611 897952 0 0 0 0 897952 0
14 AP0205045_270524FTO_65986 Bank 33 41841 0 0 0 0 41841 0
15 AP0205045_270524APB_FTO_66296 Bank 296 334374 0 0 0 0 334374 0
16 AP0205045_280524APB_FTO_67931 Bank 647 834947 0 0 0 0 834947 0
17 AP0205045_280524APB_FTO_68495 Bank 798 1085679 0 0 0 0 1085679 0
18 AP0205045_280524APB_FTO_68545 Bank 151 232639 0 0 0 0 232639 0
19 AP0205045_290524APB_FTO_70272 Bank 435 582250 0 0 0 0 582250 0
20 AP0205045_300524APB_FTO_71593 Bank 50 66157 0 0 0 0 66157 0
21 AP0205045_300524FTO_71630 Bank 109 137312 0 0 0 0 137312 0
22 AP0205045_310524APB_FTO_73380 Bank 722 1073599 0 0 0 0 1073599 0
23 AP0205045_010624APB_FTO_74016 Bank 543 558398 0 0 0 0 558398 0
24 AP0205045_010624APB_FTO_74181 Bank 450 706721 0 0 0 0 706721 0
25 AP0205045_010624APB_FTO_74197 Bank 63 90180 0 0 0 0 90180 0
Total 8818 11591581 0 0 0 0 11591581 0
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