Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:39 AM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : BAPATLA Block : Bhattiprolu
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 AP0207051_200524APB_FTO_59266 Bank 48 38632 0 0 0 0 38632 0
2 AP0207051_210524APB_FTO_61045 Bank 798 1151947 0 0 0 0 1151947 0
3 AP0207051_210524APB_FTO_61048 Bank 633 664785 0 0 0 0 664785 0
4 AP0207051_220524APB_FTO_62517 Bank 790 1157443 0 0 0 0 1157443 0
5 AP0207051_220524APB_FTO_62519 Bank 799 908210 0 0 0 0 908210 0
6 AP0207051_220524APB_FTO_62520 Bank 395 395795 0 0 0 0 395795 0
7 AP0207051_230524APB_FTO_63272 Bank 797 903462 0 0 0 0 903462 0
8 AP0207051_230524APB_FTO_63275 Bank 277 344484 0 0 0 0 344484 0
9 AP0207051_230524FTO_63282 Bank 9 10607 0 0 0 0 10607 0
10 AP0207051_230524FTO_63296 Bank 3 2834 0 0 0 0 2834 0
11 AP0207051_270524APB_FTO_66581 Bank 783 1113248 0 0 0 0 1113248 0
12 AP0207051_280524APB_FTO_68595 Bank 798 1209739 0 0 0 0 1209739 0
13 AP0207051_280524APB_FTO_68605 Bank 757 827868 0 0 0 0 827868 0
14 AP0207051_290524APB_FTO_70332 Bank 798 1168834 0 0 0 0 1168834 0
15 AP0207051_290524APB_FTO_70356 Bank 793 950195 0 0 0 0 950195 0
16 AP0207051_290524APB_FTO_70362 Bank 55 45956 0 0 0 0 45956 0
17 AP0207051_290524APB_FTO_70787 Bank 378 509028 0 0 0 0 509028 0
18 AP0207051_300524APB_FTO_71824 Bank 177 190517 0 0 0 0 190517 0
19 AP0207051_300524FTO_71826 Bank 25 34741 0 0 0 0 34741 0
20 AP0207051_300524APB_FTO_72183 Bank 16 16120 0 0 0 0 16120 0
21 AP0207051_010624APB_FTO_74294 Bank 114 105666 0 0 0 0 105666 0
22 AP0207051_030624APB_FTO_75031 Bank 696 1019397 0 0 0 0 1019397 0
23 AP0207051_040624APB_FTO_76029 Bank 795 1036263 0 0 0 0 1036263 0
24 AP0207051_040624APB_FTO_76031 Bank 553 741172 0 0 0 0 741172 0
25 AP0207051_050624APB_FTO_77708 Bank 799 1038705 0 0 0 0 1038705 0
26 AP0207051_050624APB_FTO_77713 Bank 34 13827 0 0 0 0 13827 0
27 AP0207051_060624APB_FTO_79218 Bank 798 1131445 0 0 0 0 1131445 0
28 AP0207051_060624APB_FTO_79220 Bank 8 10294 0 0 0 0 10294 0
29 AP0207051_100624APB_FTO_81848 Bank 120 92172 0 0 0 0 92172 0
Total 13046 16833386 0 0 0 0 16833386 0
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