Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:34:48 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : GUNTUR Block : Medikonduru
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 AP0207025_220524APB_FTO_62085 Bank 795 846204 0 0 0 0 846204 0
2 AP0207025_220524APB_FTO_62122 Bank 793 570041 0 0 0 0 570041 0
3 AP0207025_220524APB_FTO_62570 Bank 792 755412 0 0 0 0 755412 0
4 AP0207025_220524APB_FTO_62577 Bank 334 251423 0 0 0 0 251423 0
5 AP0207025_290524APB_FTO_70785 Bank 502 592187 0 0 0 0 592187 0
6 AP0207025_290524APB_FTO_70824 Bank 791 802830 0 0 0 0 802830 0
7 AP0207025_290524APB_FTO_70857 Bank 602 650854 0 0 0 0 650854 0
8 AP0207025_290524APB_FTO_70904 Bank 542 616800 0 0 0 0 616800 0
9 AP0207025_290524APB_FTO_70921 Bank 580 627834 0 0 0 0 627834 0
10 AP0207025_050624APB_FTO_76547 Bank 798 1056013 0 0 0 0 1056013 0
11 AP0207025_050624APB_FTO_76574 Bank 799 886594 0 0 0 0 886594 0
12 AP0207025_050624APB_FTO_76598 Bank 796 991535 0 0 0 0 991535 0
13 AP0207025_050624APB_FTO_76630 Bank 621 669846 0 0 0 0 669846 0
14 AP0207025_050624APB_FTO_77552 Bank 202 188846 0 0 0 0 188846 0
Total 8947 9506419 0 0 0 0 9506419 0
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