Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:08:29 PM 
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FTO send to BANK

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Agali
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 AP0212062_060424APB_FTO_2129 Bank 798 1204174 795 1199488 3 4686 1199488 0
2 AP0212062_080424APB_FTO_2940 Bank 690 1039289 686 1033186 4 6103 1033186 0
3 AP0212062_150424APB_FTO_6513 Bank 354 564416 353 562915 1 1501 562915 0
4 AP0212062_150424APB_FTO_6569 Bank 326 501265 325 499705 1 1560 499705 0
5 AP0212062_150424APB_FTO_6585 Bank 489 731284 489 731284 0 0 731284 0
6 AP0212062_160424APB_FTO_7257 Bank 357 484110 355 481169 2 2941 481169 0
7 AP0212062_220424APB_FTO_12018 Bank 354 587122 354 587122 0 0 587122 0
8 AP0212062_220424APB_FTO_12052 Bank 449 721084 448 719284 1 1800 719284 0
9 AP0212062_230424APB_FTO_13054 Bank 301 424822 300 423447 1 1375 423447 0
10 AP0212062_230424APB_FTO_13072 Bank 795 1299148 793 1295926 2 3222 1295926 0
11 AP0212062_290424APB_FTO_18249 Bank 799 1285293 798 1283793 1 1500 1283793 0
12 AP0212062_290424APB_FTO_18301 Bank 799 1104278 798 1102778 1 1500 1102778 0
13 AP0212062_290424APB_FTO_18314 Bank 113 32660 110 32018 3 642 32018 0
14 AP0212062_300424APB_FTO_20422 Bank 632 936600 632 936600 0 0 936600 0
15 AP0212062_060524APB_FTO_40561 Bank 402 656130 402 656130 0 0 656130 0
16 AP0212062_060524APB_FTO_40650 Bank 796 1285719 795 1284219 1 1500 1284219 0
17 AP0212062_060524APB_FTO_40678 Bank 715 1044341 714 1042720 1 1621 1042720 0
18 AP0212062_070524APB_FTO_40777 Bank 401 499144 401 499144 0 0 499144 0
19 AP0212062_070524APB_FTO_41831 Bank 143 153900 143 153900 0 0 153900 0
20 AP0212062_070524FTO_41845 Bank 25 33654 20 29485 5 4169 29485 0
21 AP0212062_070524FTO_41848 Bank 14 16343 7 8372 7 7971 8372 0
22 AP0212062_120524APB_FTO_51355 Bank 798 1361722 798 1361722 0 0 1361722 0
23 AP0212062_120524APB_FTO_51357 Bank 793 1334536 793 1334536 0 0 1334536 0
24 AP0212062_120524APB_FTO_51358 Bank 509 760538 508 760475 1 63 760475 0
25 AP0212062_120524FTO_51359 Bank 20 26830 12 16103 8 10727 16103 0
26 AP0212062_140524APB_FTO_51827 Bank 499 607366 495 602362 4 5004 602362 0
27 AP0212062_150524APB_FTO_52774 Bank 33 53856 33 53856 0 0 53856 0
28 AP0212062_150524APB_FTO_53753 Bank 20 34420 19 32699 1 1721 32699 0
29 AP0212062_200524APB_FTO_59238 Bank 792 1322694 791 1320990 1 1704 1320990 0
30 AP0212062_200524APB_FTO_59265 Bank 797 1310876 797 1310876 0 0 1310876 0
31 AP0212062_200524APB_FTO_59294 Bank 791 1336067 787 1329762 4 6305 1329762 0
32 AP0212062_200524APB_FTO_59307 Bank 149 185681 149 185681 0 0 185681 0
33 AP0212062_200524APB_FTO_59388 Bank 163 195200 163 195200 0 0 195200 0
34 AP0212062_260524APB_FTO_65504 Bank 794 1443412 791 1436572 3 6840 1436572 0
35 AP0212062_260524APB_FTO_65506 Bank 797 1351440 795 1348140 2 3300 1348140 0
36 AP0212062_260524APB_FTO_65507 Bank 31 58410 31 58410 0 0 58410 0
37 AP0212062_270524APB_FTO_65897 Bank 208 342069 0 0 0 0 342069 0
38 AP0212062_270524APB_FTO_66693 Bank 799 1337702 0 0 0 0 1337702 0
39 AP0212062_270524APB_FTO_66711 Bank 555 827774 0 0 0 0 827774 0
40 AP0212062_280524APB_FTO_67239 Bank 20 12260 0 0 0 0 12260 0
41 AP0212062_280524APB_FTO_68873 Bank 72 133638 0 0 0 0 133638 0
42 AP0212062_030624APB_FTO_74585 Bank 760 1375436 0 0 0 0 1375436 0
43 AP0212062_030624APB_FTO_74858 Bank 799 1329255 0 0 0 0 1329255 0
44 AP0212062_030624APB_FTO_75050 Bank 641 925594 0 0 0 0 925594 0
45 AP0212062_040624APB_FTO_76300 Bank 350 553682 0 0 0 0 553682 0
46 AP0212062_050624FTO_76440 Bank 23 36674 0 0 0 0 36674 0
Total 20965 32861908 16680 25910069 58 77755 32784153 0
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