Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:21 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : ANNAMAYYA Block : Mulakalacheruvu
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 AP0210003_140524FTO_51639 Bank 21 31489 0 0 0 0 31489 0
2 AP0210003_140524APB_FTO_51798 Bank 799 1296567 0 0 0 0 1296567 0
3 AP0210003_140524FTO_51951 Bank 15 16151 0 0 0 0 16151 0
4 AP0210003_140524APB_FTO_51954 Bank 798 1199903 0 0 0 0 1199903 0
5 AP0210003_210524APB_FTO_60158 Bank 796 1045007 0 0 0 0 1045007 0
6 AP0210003_210524APB_FTO_60161 Bank 154 159484 0 0 0 0 159484 0
7 AP0210003_210524APB_FTO_60454 Bank 122 169519 0 0 0 0 169519 0
8 AP0210003_210524APB_FTO_60762 Bank 781 1340895 0 0 0 0 1340895 0
9 AP0210003_220524APB_FTO_61792 Bank 147 210740 0 0 0 0 210740 0
10 AP0210003_230524APB_FTO_63289 Bank 508 790085 0 0 0 0 790085 0
11 AP0210003_230524APB_FTO_63338 Bank 94 156633 0 0 0 0 156633 0
12 AP0210003_240524APB_FTO_64201 Bank 794 1389673 0 0 0 0 1389673 0
13 AP0210003_240524APB_FTO_64222 Bank 798 1298475 0 0 0 0 1298475 0
14 AP0210003_240524APB_FTO_64243 Bank 791 1075562 0 0 0 0 1075562 0
15 AP0210003_270524FTO_65834 Bank 20 31102 0 0 0 0 31102 0
16 AP0210003_270524APB_FTO_66286 Bank 756 1032326 0 0 0 0 1032326 0
17 AP0210003_270524FTO_66295 Bank 3 5265 0 0 0 0 5265 0
18 AP0210003_280524APB_FTO_68443 Bank 793 1348300 0 0 0 0 1348300 0
19 AP0210003_280524APB_FTO_68534 Bank 799 1173283 0 0 0 0 1173283 0
20 AP0210003_280524APB_FTO_68555 Bank 315 383485 0 0 0 0 383485 0
21 AP0210003_290524APB_FTO_69873 Bank 194 293934 0 0 0 0 293934 0
22 AP0210003_300524APB_FTO_72112 Bank 638 847447 0 0 0 0 847447 0
23 AP0210003_300524FTO_72120 Bank 6 8756 0 0 0 0 8756 0
24 AP0210003_310524APB_FTO_72748 Bank 509 753951 0 0 0 0 753951 0
25 AP0210003_310524APB_FTO_73187 Bank 798 1103333 0 0 0 0 1103333 0
26 AP0210003_310524APB_FTO_73199 Bank 183 255013 0 0 0 0 255013 0
27 AP0210003_310524FTO_73210 Bank 24 31861 0 0 0 0 31861 0
Total 11656 17448239 0 0 0 0 17448239 0
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