Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:12 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : NELLORE Block : Ananthasagaram
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 AP0209021_100424APB_FTO_4487 Bank 671 725597 669 723640 2 1957 723640 0
2 AP0209021_170424APB_FTO_8542 Bank 791 898021 787 894207 4 3814 894207 0
3 AP0209021_170424APB_FTO_8551 Bank 592 535205 588 532889 4 2316 532889 0
4 AP0209021_180424APB_FTO_9176 Bank 242 209318 239 207933 3 1385 207933 0
5 AP0209021_180424APB_FTO_9255 Bank 1 272 1 272 0 0 272 0
6 AP0209021_240424APB_FTO_13422 Bank 794 1097205 790 1090486 4 6719 1090486 0
7 AP0209021_240424APB_FTO_13427 Bank 790 942945 786 939446 4 3499 939446 0
8 AP0209021_240424APB_FTO_13430 Bank 207 186672 204 184265 3 2407 184265 0
9 AP0209021_240424APB_FTO_14088 Bank 134 79631 134 79631 0 0 79631 0
10 AP0209021_010524APB_FTO_23345 Bank 791 984664 787 979641 4 5023 979641 0
11 AP0209021_010524APB_FTO_23365 Bank 794 1017606 788 1010026 6 7580 1010026 0
12 AP0209021_010524APB_FTO_23380 Bank 799 975236 797 974156 2 1080 974156 0
13 AP0209021_010524APB_FTO_23395 Bank 436 333013 432 330335 4 2678 330335 0
14 AP0209021_080524APB_FTO_45880 Bank 796 978686 793 975839 3 2847 975839 0
15 AP0209021_080524APB_FTO_45883 Bank 797 981052 797 981052 0 0 981052 0
16 AP0209021_080524APB_FTO_45887 Bank 794 985970 788 979968 6 6002 979968 0
17 AP0209021_080524APB_FTO_45966 Bank 621 791100 620 790884 1 216 790884 0
18 AP0209021_160524APB_FTO_55636 Bank 794 1010701 792 1008106 2 2595 1008106 0
19 AP0209021_160524APB_FTO_55660 Bank 797 1007346 794 1003417 3 3929 1003417 0
20 AP0209021_160524APB_FTO_55683 Bank 797 923143 790 916689 7 6454 916689 0
21 AP0209021_160524APB_FTO_55762 Bank 795 850395 790 846065 5 4330 846065 0
22 AP0209021_160524APB_FTO_55765 Bank 246 251365 246 251365 0 0 251365 0
23 AP0209021_180524FTO_57969 Bank 14 16213 14 16213 0 0 16213 0
24 AP0209021_200524FTO_59299 Bank 26 22245 26 22245 0 0 22245 0
25 AP0209021_200524FTO_59300 Bank 37 33711 37 33711 0 0 33711 0
Total 13556 15837312 13489 15772481 67 64831 15772481 0
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