Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:30:07 AM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : PALNADU Block : Pedakurapadu
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 AP0207014_140524APB_FTO_52008 Bank 43 54373 0 0 0 0 54373 0
2 AP0207014_150524APB_FTO_53068 Bank 93 119714 0 0 0 0 119714 0
3 AP0207014_150524APB_FTO_53131 Bank 560 778832 0 0 0 0 778832 0
4 AP0207014_150524APB_FTO_53141 Bank 327 420598 0 0 0 0 420598 0
5 AP0207014_210524APB_FTO_59867 Bank 790 710723 0 0 0 0 710723 0
6 AP0207014_210524APB_FTO_60615 Bank 793 852504 0 0 0 0 852504 0
7 AP0207014_210524APB_FTO_60646 Bank 246 222265 0 0 0 0 222265 0
8 AP0207014_210524APB_FTO_60743 Bank 208 178264 0 0 0 0 178264 0
9 AP0207014_270524APB_FTO_65958 Bank 420 594999 0 0 0 0 594999 0
10 AP0207014_270524APB_FTO_65971 Bank 461 626845 0 0 0 0 626845 0
11 AP0207014_270524APB_FTO_65980 Bank 429 599817 0 0 0 0 599817 0
12 AP0207014_270524APB_FTO_66650 Bank 797 1015119 0 0 0 0 1015119 0
13 AP0207014_270524APB_FTO_66672 Bank 796 1043267 0 0 0 0 1043267 0
14 AP0207014_270524APB_FTO_66677 Bank 162 199965 0 0 0 0 199965 0
15 AP0207014_280524APB_FTO_67954 Bank 797 922754 0 0 0 0 922754 0
16 AP0207014_280524APB_FTO_67958 Bank 78 91093 0 0 0 0 91093 0
17 AP0207014_280524APB_FTO_68619 Bank 795 887588 0 0 0 0 887588 0
18 AP0207014_280524APB_FTO_68622 Bank 7 3080 0 0 0 0 3080 0
19 AP0207014_300524FTO_71758 Bank 14 14680 0 0 0 0 14680 0
20 AP0207014_300524FTO_71771 Bank 12 10595 0 0 0 0 10595 0
21 AP0207014_300524FTO_71792 Bank 6 8121 0 0 0 0 8121 0
22 AP0207014_020624APB_FTO_74511 Bank 798 1091466 0 0 0 0 1091466 0
23 AP0207014_020624APB_FTO_74512 Bank 797 1157608 0 0 0 0 1157608 0
24 AP0207014_020624APB_FTO_74514 Bank 797 1078344 0 0 0 0 1078344 0
25 AP0207014_020624APB_FTO_74515 Bank 798 1102260 0 0 0 0 1102260 0
26 AP0207014_020624APB_FTO_74516 Bank 134 151884 0 0 0 0 151884 0
27 AP0207014_030624APB_FTO_75085 Bank 797 968440 0 0 0 0 968440 0
28 AP0207014_030624APB_FTO_75117 Bank 798 989500 0 0 0 0 989500 0
29 AP0207014_030624APB_FTO_75146 Bank 797 1006242 0 0 0 0 1006242 0
30 AP0207014_030624APB_FTO_75154 Bank 301 315804 0 0 0 0 315804 0
31 AP0207014_030624APB_FTO_75336 Bank 369 352386 0 0 0 0 352386 0
32 AP0207014_030624APB_FTO_75373 Bank 106 82514 0 0 0 0 82514 0
33 AP0207014_060624FTO_78704 Bank 3 3338 0 0 0 0 3338 0
34 AP0207014_070624FTO_79640 Bank 1 1542 0 0 0 0 1542 0
35 AP0207014_090624APB_FTO_81048 Bank 292 399949 0 0 0 0 399949 0
36 AP0207014_100624APB_FTO_81445 Bank 797 985750 0 0 0 0 985750 0
37 AP0207014_100624APB_FTO_81447 Bank 192 274833 0 0 0 0 274833 0
38 AP0207014_100624APB_FTO_81734 Bank 798 985906 0 0 0 0 985906 0
39 AP0207014_100624APB_FTO_81741 Bank 462 544945 0 0 0 0 544945 0
Total 16871 20847907 0 0 0 0 20847907 0
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