Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:28 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : EAST GODAVARI Block : Rajanagaram
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 AP0204028_150524FTO_53222 Bank 16 17157 0 0 0 0 17157 0
2 AP0204028_150524FTO_53227 Bank 12 12169 0 0 0 0 12169 0
3 AP0204028_210524APB_FTO_60374 Bank 794 749510 0 0 0 0 749510 0
4 AP0204028_210524APB_FTO_60379 Bank 121 105868 0 0 0 0 105868 0
5 AP0204028_210524APB_FTO_60462 Bank 270 186631 0 0 0 0 186631 0
6 AP0204028_210524APB_FTO_60775 Bank 519 483767 0 0 0 0 483767 0
7 AP0204028_220524APB_FTO_61535 Bank 200 219859 0 0 0 0 219859 0
8 AP0204028_220524APB_FTO_62478 Bank 75 62494 0 0 0 0 62494 0
9 AP0204028_230524APB_FTO_62977 Bank 702 891513 0 0 0 0 891513 0
10 AP0204028_230524FTO_62978 Bank 3 4061 0 0 0 0 4061 0
11 AP0204028_230524FTO_62979 Bank 11 13365 0 0 0 0 13365 0
12 AP0204028_230524APB_FTO_63115 Bank 684 796500 0 0 0 0 796500 0
13 AP0204028_230524APB_FTO_63253 Bank 209 285104 0 0 0 0 285104 0
14 AP0204028_230524APB_FTO_63368 Bank 1 272 0 0 0 0 272 0
15 AP0204028_240524APB_FTO_64225 Bank 247 324689 0 0 0 0 324689 0
16 AP0204028_270524APB_FTO_66068 Bank 799 1044580 0 0 0 0 1044580 0
17 AP0204028_270524APB_FTO_66079 Bank 206 267716 0 0 0 0 267716 0
18 AP0204028_270524APB_FTO_66095 Bank 162 196921 0 0 0 0 196921 0
19 AP0204028_270524APB_FTO_66160 Bank 176 209318 0 0 0 0 209318 0
20 AP0204028_280524APB_FTO_67593 Bank 399 622229 0 0 0 0 622229 0
21 AP0204028_280524APB_FTO_68314 Bank 488 709366 0 0 0 0 709366 0
22 AP0204028_300524APB_FTO_71772 Bank 796 1002209 0 0 0 0 1002209 0
23 AP0204028_300524APB_FTO_71781 Bank 543 672683 0 0 0 0 672683 0
24 AP0204028_300524APB_FTO_71783 Bank 48 69466 0 0 0 0 69466 0
25 AP0204028_300524APB_FTO_72057 Bank 97 129358 0 0 0 0 129358 0
26 AP0204028_300524APB_FTO_72140 Bank 126 164388 0 0 0 0 164388 0
27 AP0204028_310524APB_FTO_72828 Bank 218 371030 0 0 0 0 371030 0
28 AP0204028_310524APB_FTO_73068 Bank 12 27824 0 0 0 0 27824 0
29 AP0204028_010624APB_FTO_74171 Bank 91 109148 0 0 0 0 109148 0
30 AP0204028_030624APB_FTO_74705 Bank 665 886305 0 0 0 0 886305 0
31 AP0204028_030624APB_FTO_74742 Bank 6 20128 0 0 0 0 20128 0
32 AP0204028_030624APB_FTO_74840 Bank 643 812267 0 0 0 0 812267 0
33 AP0204028_050624APB_FTO_76463 Bank 792 1013235 0 0 0 0 1013235 0
34 AP0204028_050624APB_FTO_77399 Bank 192 212405 0 0 0 0 212405 0
35 AP0204028_060624APB_FTO_79062 Bank 798 863947 0 0 0 0 863947 0
36 AP0204028_060624APB_FTO_79066 Bank 767 897592 0 0 0 0 897592 0
37 AP0204028_070624APB_FTO_79812 Bank 413 331956 0 0 0 0 331956 0
38 AP0204028_070624APB_FTO_79865 Bank 26 41122 0 0 0 0 41122 0
39 AP0204028_070624APB_FTO_80049 Bank 59 74997 0 0 0 0 74997 0
40 AP0204028_100624APB_FTO_81803 Bank 477 498149 0 0 0 0 498149 0
41 AP0204028_100624APB_FTO_81874 Bank 150 168322 0 0 0 0 168322 0
Total 13013 15569620 0 0 0 0 15569620 0
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