Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:57:54 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : GUNTUR Block : Pedakakani
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 AP0207027_080424APB_FTO_2434 Bank 112 145746 112 145746 0 0 145746 0
2 AP0207027_080424APB_FTO_2887 Bank 575 667811 571 662741 4 5070 662741 0
3 AP0207027_100424APB_FTO_3956 Bank 38 9614 38 9614 0 0 9614 0
4 AP0207027_160424APB_FTO_7105 Bank 49 74046 49 74046 0 0 74046 0
5 AP0207027_160424APB_FTO_7209 Bank 464 586487 462 583575 2 2912 583575 0
6 AP0207027_180424APB_FTO_8896 Bank 191 251144 190 249543 1 1601 249543 0
7 AP0207027_180424APB_FTO_8911 Bank 459 532717 456 529441 3 3276 529441 0
8 AP0207027_220424APB_FTO_11382 Bank 249 363845 249 363845 0 0 363845 0
9 AP0207027_220424APB_FTO_11648 Bank 299 413769 298 412222 1 1547 412222 0
10 AP0207027_230424APB_FTO_12365 Bank 137 189304 137 189304 0 0 189304 0
11 AP0207027_230424APB_FTO_12639 Bank 387 478893 387 478893 0 0 478893 0
12 AP0207027_240424APB_FTO_14255 Bank 795 997368 786 989767 9 7601 989767 0
13 AP0207027_300424APB_FTO_19047 Bank 758 985900 757 984732 1 1168 984732 0
14 AP0207027_300424APB_FTO_19634 Bank 283 414782 283 414782 0 0 414782 0
15 AP0207027_300424APB_FTO_19893 Bank 513 658803 512 658533 1 270 658533 0
16 AP0207027_300424APB_FTO_20076 Bank 118 159340 118 159340 0 0 159340 0
17 AP0207027_010524APB_FTO_22683 Bank 431 402897 424 396697 7 6200 396697 0
18 AP0207027_060524APB_FTO_38937 Bank 545 749176 543 745836 2 3340 745836 0
19 AP0207027_080524APB_FTO_44615 Bank 772 1087416 770 1084987 2 2429 1084987 0
20 AP0207027_080524APB_FTO_45683 Bank 261 390906 261 390906 0 0 390906 0
21 AP0207027_080524APB_FTO_45714 Bank 632 825609 630 822949 2 2660 822949 0
22 AP0207027_080524APB_FTO_45733 Bank 191 112123 187 110233 4 1890 110233 0
23 AP0207027_090524APB_FTO_46944 Bank 162 222750 161 221400 1 1350 221400 0
24 AP0207027_160524APB_FTO_54295 Bank 472 701654 472 701654 0 0 701654 0
25 AP0207027_160524APB_FTO_54467 Bank 603 771055 602 769942 1 1113 769942 0
26 AP0207027_160524APB_FTO_55504 Bank 796 999346 793 996576 3 2770 996576 0
27 AP0207027_170524APB_FTO_56059 Bank 463 466167 457 461372 6 4795 461372 0
28 AP0207027_170524APB_FTO_56139 Bank 538 707096 536 704118 2 2978 704118 0
Total 11293 14365764 11241 14312794 52 52970 14312794 0
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