Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:41 PM 
Back  
FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Kanaganapalle
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 AP0212033_210524APB_FTO_59778 Bank 53 56000 0 0 0 0 56000 0
2 AP0212033_210524APB_FTO_60476 Bank 793 1139176 0 0 0 0 1139176 0
3 AP0212033_210524APB_FTO_60500 Bank 794 948754 0 0 0 0 948754 0
4 AP0212033_210524APB_FTO_60551 Bank 795 1084116 0 0 0 0 1084116 0
5 AP0212033_210524APB_FTO_60567 Bank 421 528684 0 0 0 0 528684 0
6 AP0212033_210524FTO_60573 Bank 35 48001 0 0 0 0 48001 0
7 AP0212033_210524FTO_60580 Bank 68 88954 0 0 0 0 88954 0
8 AP0212033_210524APB_FTO_60667 Bank 109 123193 0 0 0 0 123193 0
9 AP0212033_210524APB_FTO_60765 Bank 23 34500 0 0 0 0 34500 0
10 AP0212033_280524APB_FTO_68263 Bank 794 1257560 0 0 0 0 1257560 0
11 AP0212033_280524APB_FTO_68302 Bank 794 1207563 0 0 0 0 1207563 0
12 AP0212033_280524APB_FTO_68362 Bank 797 1072249 0 0 0 0 1072249 0
13 AP0212033_280524APB_FTO_68420 Bank 796 1108379 0 0 0 0 1108379 0
14 AP0212033_280524APB_FTO_68475 Bank 791 1159825 0 0 0 0 1159825 0
15 AP0212033_280524APB_FTO_68509 Bank 793 1208000 0 0 0 0 1208000 0
16 AP0212033_280524APB_FTO_68536 Bank 422 556889 0 0 0 0 556889 0
17 AP0212033_300524APB_FTO_71379 Bank 103 178471 0 0 0 0 178471 0
Total 8381 11800314 0 0 0 0 11800314 0
Download In Excel