Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:37 AM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : GUNTUR Block : Pedanandipadu
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 AP0207046_080424APB_FTO_2623 Bank 791 978535 786 971900 5 6635 971900 0
2 AP0207046_080424APB_FTO_2667 Bank 315 335953 315 335953 0 0 335953 0
3 AP0207046_160424APB_FTO_6930 Bank 231 301580 230 299948 1 1632 299948 0
4 AP0207046_170424APB_FTO_8291 Bank 405 420688 400 415757 5 4931 415757 0
5 AP0207046_170424APB_FTO_8294 Bank 200 268876 200 268876 0 0 268876 0
6 AP0207046_170424APB_FTO_8302 Bank 277 350131 274 347207 3 2924 347207 0
7 AP0207046_170424APB_FTO_8318 Bank 794 925155 793 923727 1 1428 923727 0
8 AP0207046_170424APB_FTO_8327 Bank 71 76706 71 76706 0 0 76706 0
9 AP0207046_190424APB_FTO_9703 Bank 18 12672 18 12672 0 0 12672 0
10 AP0207046_230424APB_FTO_12905 Bank 467 645326 465 642236 2 3090 642236 0
11 AP0207046_230424APB_FTO_12918 Bank 616 825717 615 824261 1 1456 824261 0
12 AP0207046_230424APB_FTO_12941 Bank 496 637720 496 637720 0 0 637720 0
13 AP0207046_230424APB_FTO_12943 Bank 24 8640 24 8640 0 0 8640 0
14 AP0207046_240424APB_FTO_13301 Bank 296 375860 295 374408 1 1452 374408 0
15 AP0207046_240424APB_FTO_14897 Bank 381 408313 378 404782 3 3531 404782 0
16 AP0207046_290424APB_FTO_18049 Bank 9 12784 9 12784 0 0 12784 0
17 AP0207046_300424APB_FTO_20238 Bank 673 936151 671 933208 2 2943 933208 0
18 AP0207046_300424APB_FTO_20257 Bank 169 217078 169 217078 0 0 217078 0
19 AP0207046_300424APB_FTO_20634 Bank 792 939937 789 936005 3 3932 936005 0
20 AP0207046_300424APB_FTO_20636 Bank 51 25186 51 25186 0 0 25186 0
21 AP0207046_010524APB_FTO_23261 Bank 444 581729 443 581120 1 609 581120 0
22 AP0207046_010524APB_FTO_23289 Bank 494 606871 492 604612 2 2259 604612 0
23 AP0207046_040524APB_FTO_26661 Bank 52 36058 52 36058 0 0 36058 0
24 AP0207046_040524APB_FTO_28299 Bank 25 39168 25 39168 0 0 39168 0
25 AP0207046_080524APB_FTO_46076 Bank 352 491573 349 488331 3 3242 488331 0
26 AP0207046_080524APB_FTO_46123 Bank 791 1139017 789 1135974 2 3043 1135974 0
27 AP0207046_080524APB_FTO_46148 Bank 794 1093974 793 1092510 1 1464 1092510 0
28 AP0207046_080524APB_FTO_46176 Bank 250 266590 250 266590 0 0 266590 0
29 AP0207046_080524APB_FTO_46235 Bank 624 849946 620 844580 4 5366 844580 0
30 AP0207046_080524APB_FTO_46236 Bank 37 43191 37 43191 0 0 43191 0
31 AP0207046_140524APB_FTO_52100 Bank 83 84283 83 84283 0 0 84283 0
32 AP0207046_150524APB_FTO_53661 Bank 791 1194361 789 1191046 2 3315 1191046 0
33 AP0207046_150524APB_FTO_53757 Bank 536 764807 536 764807 0 0 764807 0
34 AP0207046_150524APB_FTO_53774 Bank 174 243217 171 239774 3 3443 239774 0
35 AP0207046_150524APB_FTO_53798 Bank 334 498673 334 498673 0 0 498673 0
36 AP0207046_150524FTO_53810 Bank 10 13883 10 13883 0 0 13883 0
37 AP0207046_150524APB_FTO_53817 Bank 101 174977 101 174977 0 0 174977 0
38 AP0207046_160524APB_FTO_55300 Bank 89 115700 89 115700 0 0 115700 0
39 AP0207046_250524APB_FTO_64899 Bank 26 20358 26 20358 0 0 20358 0
Total 13083 16961384 13038 16904689 45 56695 16904689 0
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