Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:31:27 PM 
Back  
FTO send to BANK

State : ANDHRA PRADESH District : NELLORE Block : Jaladanki
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 AP0209004_080424APB_FTO_2824 Bank 91 153952 90 152320 1 1632 152320 0
2 AP0209004_100424APB_FTO_4505 Bank 376 465968 374 462968 2 3000 462968 0
3 AP0209004_150424APB_FTO_6234 Bank 89 157158 89 157158 0 0 157158 0
4 AP0209004_160424APB_FTO_7372 Bank 109 189150 109 189150 0 0 189150 0
5 AP0209004_180424APB_FTO_8921 Bank 799 878648 795 873882 4 4766 873882 0
6 AP0209004_180424APB_FTO_8923 Bank 37 47500 37 47500 0 0 47500 0
7 AP0209004_180424APB_FTO_8990 Bank 290 252881 290 252881 0 0 252881 0
8 AP0209004_230424APB_FTO_12774 Bank 340 460496 338 458425 2 2071 458425 0
9 AP0209004_230424APB_FTO_12799 Bank 180 132198 180 132198 0 0 132198 0
10 AP0209004_230424APB_FTO_12840 Bank 407 531239 406 529851 1 1388 529851 0
11 AP0209004_240424APB_FTO_14339 Bank 253 305694 253 305694 0 0 305694 0
12 AP0209004_250424APB_FTO_15134 Bank 424 438536 422 435532 2 3004 435532 0
13 AP0209004_250424APB_FTO_15147 Bank 95 129180 95 129180 0 0 129180 0
14 AP0209004_290424APB_FTO_18257 Bank 299 340207 297 337627 2 2580 337627 0
15 AP0209004_300424APB_FTO_20126 Bank 799 836706 796 834197 3 2509 834197 0
16 AP0209004_300424APB_FTO_20128 Bank 4 5248 4 5248 0 0 5248 0
17 AP0209004_010524APB_FTO_22652 Bank 459 572813 459 572813 0 0 572813 0
18 AP0209004_070524APB_FTO_42753 Bank 791 964007 788 959294 3 4713 959294 0
19 AP0209004_070524APB_FTO_42770 Bank 310 337060 309 336109 1 951 336109 0
20 AP0209004_080524APB_FTO_44836 Bank 596 621418 596 621418 0 0 621418 0
21 AP0209004_080524APB_FTO_45336 Bank 150 151011 147 148154 3 2857 148154 0
22 AP0209004_080524APB_FTO_45528 Bank 110 73350 109 73083 1 267 73083 0
23 AP0209004_100524FTO_49163 Bank 10 12857 10 12857 0 0 12857 0
24 AP0209004_100524FTO_49182 Bank 59 69080 56 66724 3 2356 66724 0
25 AP0209004_160524APB_FTO_55457 Bank 795 788061 794 786559 1 1502 786559 0
26 AP0209004_160524APB_FTO_55480 Bank 793 1038073 789 1032822 4 5251 1032822 0
27 AP0209004_160524APB_FTO_55496 Bank 586 576408 585 575584 1 824 575584 0
28 AP0209004_200524APB_FTO_59005 Bank 314 243433 0 0 0 0 243433 0
29 AP0209004_210524APB_FTO_60630 Bank 368 338232 0 0 0 0 338232 0
30 AP0209004_220524APB_FTO_62005 Bank 445 367619 0 0 0 0 367619 0
31 AP0209004_220524FTO_62011 Bank 7 8093 0 0 0 0 8093 0
32 AP0209004_270524APB_FTO_66319 Bank 366 404087 0 0 0 0 404087 0
33 AP0209004_280524APB_FTO_68438 Bank 360 479348 0 0 0 0 479348 0
34 AP0209004_280524APB_FTO_68626 Bank 95 107496 0 0 0 0 107496 0
35 AP0209004_290524APB_FTO_70373 Bank 409 436671 0 0 0 0 436671 0
36 AP0209004_290524APB_FTO_70589 Bank 5 8100 0 0 0 0 8100 0
37 AP0209004_290524APB_FTO_70678 Bank 7 9900 0 0 0 0 9900 0
38 AP0209004_300524APB_FTO_71972 Bank 530 622980 0 0 0 0 622980 0
39 AP0209004_030624APB_FTO_74863 Bank 565 634960 0 0 0 0 634960 0
40 AP0209004_050624APB_FTO_77670 Bank 798 952680 0 0 0 0 952680 0
41 AP0209004_050624APB_FTO_77681 Bank 784 950330 0 0 0 0 950330 0
42 AP0209004_050624APB_FTO_77690 Bank 122 118719 0 0 0 0 118719 0
Total 14426 16211547 9217 10489228 34 39671 16171876 0
Download In Excel