Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:21 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
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 AP0206034_210524APB_FTO_60480 Bank 791 917528 0 0 0 0 917528 0
2 AP0206034_210524APB_FTO_60503 Bank 484 532134 0 0 0 0 532134 0
3 AP0206034_270524APB_FTO_66470 Bank 799 1275633 0 0 0 0 1275633 0
4 AP0206034_270524APB_FTO_66475 Bank 3 4140 0 0 0 0 4140 0
5 AP0206034_270524FTO_66477 Bank 3 4594 0 0 0 0 4594 0
6 AP0206034_280524APB_FTO_68447 Bank 794 1224698 0 0 0 0 1224698 0
7 AP0206034_280524APB_FTO_68480 Bank 676 933404 0 0 0 0 933404 0
8 AP0206034_030624APB_FTO_75307 Bank 642 990032 0 0 0 0 990032 0
9 AP0206034_040624APB_FTO_76298 Bank 791 1244249 0 0 0 0 1244249 0
10 AP0206034_040624APB_FTO_76307 Bank 792 1195322 0 0 0 0 1195322 0
11 AP0206034_040624APB_FTO_76314 Bank 287 395406 0 0 0 0 395406 0
12 AP0206034_040624FTO_76316 Bank 1 1650 0 0 0 0 1650 0
13 AP0206034_050624APB_FTO_77120 Bank 41 51784 0 0 0 0 51784 0
14 AP0206034_100624APB_FTO_82100 Bank 337 431916 0 0 0 0 431916 0
15 AP0206034_110624APB_FTO_83324 Bank 792 1011618 0 0 0 0 1011618 0
16 AP0206034_110624APB_FTO_83340 Bank 634 786483 0 0 0 0 786483 0
Total 7867 11000591 0 0 0 0 11000591 0
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