Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:57 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : EAST GODAVARI Block : Chagallu
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 AP0205015_080424APB_FTO_2651 Bank 276 270323 276 270323 0 0 270323 0
2 AP0205015_080424APB_FTO_2739 Bank 79 52376 79 52376 0 0 52376 0
3 AP0205015_080424APB_FTO_3039 Bank 65 43161 64 42381 1 780 42381 0
4 AP0205015_150424APB_FTO_6629 Bank 8 14688 8 14688 0 0 14688 0
5 AP0205015_160424APB_FTO_6982 Bank 124 211714 123 210354 1 1360 210354 0
6 AP0205015_160424APB_FTO_7734 Bank 272 327829 272 327829 0 0 327829 0
7 AP0205015_170424APB_FTO_8671 Bank 625 773559 622 769448 3 4111 769448 0
8 AP0205015_180424APB_FTO_9071 Bank 5 17380 5 17380 0 0 17380 0
9 AP0205015_220424APB_FTO_11627 Bank 159 267702 158 266670 1 1032 266670 0
10 AP0205015_220424APB_FTO_12183 Bank 661 742375 660 740821 1 1554 740821 0
11 AP0205015_230424APB_FTO_12803 Bank 508 622530 506 619983 2 2547 619983 0
12 AP0205015_250424FTO_15855 Bank 20 38159 16 25583 4 12576 25583 0
13 AP0205015_290424APB_FTO_17913 Bank 692 903729 691 902135 1 1594 902135 0
14 AP0205015_290424APB_FTO_18824 Bank 128 173903 128 173903 0 0 173903 0
15 AP0205015_290424FTO_18830 Bank 1 780 1 780 0 0 780 0
16 AP0205015_300424APB_FTO_20475 Bank 533 716107 532 714511 1 1596 714511 0
17 AP0205015_300424APB_FTO_20651 Bank 73 185413 73 185413 0 0 185413 0
18 AP0205015_060524APB_FTO_40659 Bank 792 1200918 790 1197995 2 2923 1197995 0
19 AP0205015_070524APB_FTO_43650 Bank 741 1016522 740 1015462 1 1060 1015462 0
20 AP0205015_080524APB_FTO_44652 Bank 160 211002 159 210471 1 531 210471 0
21 AP0205015_090524APB_FTO_47193 Bank 59 80876 59 80876 0 0 80876 0
22 AP0205015_090524APB_FTO_48842 Bank 1 544 1 544 0 0 544 0
23 AP0205015_090524FTO_48844 Bank 7 9671 7 9671 0 0 9671 0
24 AP0205015_140524APB_FTO_52433 Bank 793 1138274 789 1134571 4 3703 1134571 0
25 AP0205015_150524APB_FTO_53560 Bank 799 1066847 797 1064190 2 2657 1064190 0
26 AP0205015_150524APB_FTO_53579 Bank 118 116057 118 116057 0 0 116057 0
27 AP0205015_170524APB_FTO_56075 Bank 24 77248 24 77248 0 0 77248 0
28 AP0205015_170524FTO_56076 Bank 2 2527 2 2527 0 0 2527 0
29 AP0205015_170524FTO_56099 Bank 4 5579 4 5579 0 0 5579 0
30 AP0205015_200524APB_FTO_59339 Bank 796 1205973 791 1196921 5 9052 1196921 0
31 AP0205015_200524APB_FTO_59369 Bank 796 941265 792 936747 4 4518 936747 0
32 AP0205015_200524APB_FTO_59383 Bank 251 275008 251 275008 0 0 275008 0
Total 9572 12710039 9538 12658445 34 51594 12658445 0
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