Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:27 PM 
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FTO send to BANK

State : ANDHRA PRADESH District : EAST GODAVARI Block : Kovvur
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 AP0205016_120424APB_FTO_5566 Bank 253 310905 252 309873 1 1032 309873 0
2 AP0205016_120424APB_FTO_5572 Bank 249 329179 249 329179 0 0 329179 0
3 AP0205016_120424APB_FTO_5576 Bank 299 342812 297 341006 2 1806 341006 0
4 AP0205016_150424APB_FTO_6335 Bank 66 72756 66 72756 0 0 72756 0
5 AP0205016_170424APB_FTO_8600 Bank 221 320959 221 320959 0 0 320959 0
6 AP0205016_170424APB_FTO_8616 Bank 391 465638 389 463778 2 1860 463778 0
7 AP0205016_170424APB_FTO_8628 Bank 469 638857 468 638324 1 533 638324 0
8 AP0205016_180424APB_FTO_9342 Bank 1 245 1 245 0 0 245 0
9 AP0205016_230424APB_FTO_13036 Bank 309 439552 308 437920 1 1632 437920 0
10 AP0205016_230424APB_FTO_13040 Bank 84 115056 84 115056 0 0 115056 0
11 AP0205016_230424APB_FTO_13046 Bank 198 271728 198 271728 0 0 271728 0
12 AP0205016_230424APB_FTO_13052 Bank 238 318240 237 316880 1 1360 316880 0
13 AP0205016_230424APB_FTO_13058 Bank 258 332640 257 332096 1 544 332096 0
14 AP0205016_230424APB_FTO_13068 Bank 315 424896 314 423264 1 1632 423264 0
15 AP0205016_240424FTO_14880 Bank 4 4576 4 4576 0 0 4576 0
16 AP0205016_270424FTO_17015 Bank 27 27085 24 23397 3 3688 23397 0
17 AP0205016_270424APB_FTO_17500 Bank 4 13600 4 13600 0 0 13600 0
18 AP0205016_290424APB_FTO_17897 Bank 213 287281 211 285355 2 1926 285355 0
19 AP0205016_290424APB_FTO_17898 Bank 131 167125 131 167125 0 0 167125 0
20 AP0205016_290424APB_FTO_17982 Bank 354 510646 353 508993 1 1653 508993 0
21 AP0205016_290424APB_FTO_18707 Bank 302 451584 302 451584 0 0 451584 0
22 AP0205016_300424APB_FTO_18911 Bank 419 673018 417 669716 2 3302 669716 0
23 AP0205016_300424APB_FTO_20656 Bank 80 116401 80 116401 0 0 116401 0
24 AP0205016_010524FTO_23191 Bank 3 2838 3 2838 0 0 2838 0
25 AP0205016_060524APB_FTO_40565 Bank 49 122944 49 122944 0 0 122944 0
26 AP0205016_080524APB_FTO_46159 Bank 269 433535 268 431921 1 1614 431921 0
27 AP0205016_080524APB_FTO_46176 Bank 304 445733 304 445733 0 0 445733 0
28 AP0205016_080524APB_FTO_46201 Bank 794 1174454 791 1170150 3 4304 1170150 0
29 AP0205016_090524APB_FTO_47303 Bank 59 63215 58 62408 1 807 62408 0
30 AP0205016_090524FTO_47985 Bank 7 7561 7 7561 0 0 7561 0
31 AP0205016_140524APB_FTO_52447 Bank 419 520260 417 517730 2 2530 517730 0
32 AP0205016_140524APB_FTO_52459 Bank 794 947830 789 941160 5 6670 941160 0
33 AP0205016_150524APB_FTO_52860 Bank 4 5520 4 5520 0 0 5520 0
34 AP0205016_150524APB_FTO_53872 Bank 278 329628 278 329628 0 0 329628 0
35 AP0205016_160524APB_FTO_55921 Bank 5 5440 5 5440 0 0 5440 0
36 AP0205016_170524FTO_57388 Bank 5 6881 5 6881 0 0 6881 0
37 AP0205016_210524APB_FTO_61404 Bank 424 574356 0 0 0 0 574356 0
38 AP0205016_210524APB_FTO_61413 Bank 517 660520 0 0 0 0 660520 0
39 AP0205016_210524APB_FTO_61427 Bank 142 183700 0 0 0 0 183700 0
40 AP0205016_210524APB_FTO_61429 Bank 234 272325 0 0 0 0 272325 0
41 AP0205016_280524APB_FTO_67274 Bank 596 864844 0 0 0 0 864844 0
42 AP0205016_280524APB_FTO_67321 Bank 564 727480 0 0 0 0 727480 0
43 AP0205016_280524APB_FTO_67390 Bank 482 359392 0 0 0 0 359392 0
44 AP0205016_280524FTO_67541 Bank 5 6725 0 0 0 0 6725 0
45 AP0205016_290524APB_FTO_69365 Bank 259 245964 0 0 0 0 245964 0
46 AP0205016_300524FTO_72440 Bank 7 9200 0 0 0 0 9200 0
Total 11105 14605124 7845 10663725 30 36893 14568231 0
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