Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:16:48 PM 
Back  
FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : BAPATLA Block : Kollur
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 AP0207030_150524APB_FTO_53360 Bank 46 57054 0 0 0 0 57054 0
2 AP0207030_210524APB_FTO_60377 Bank 408 475325 0 0 0 0 475325 0
3 AP0207030_210524APB_FTO_61218 Bank 538 598288 0 0 0 0 598288 0
4 AP0207030_220524APB_FTO_62017 Bank 214 306053 0 0 0 0 306053 0
5 AP0207030_240524APB_FTO_64034 Bank 457 494247 0 0 0 0 494247 0
6 AP0207030_240524FTO_64059 Bank 1 1395 0 0 0 0 1395 0
7 AP0207030_240524FTO_64084 Bank 1 2313 0 0 0 0 2313 0
8 AP0207030_270524APB_FTO_66072 Bank 757 1054492 0 0 0 0 1054492 0
9 AP0207030_270524FTO_66101 Bank 7 8759 0 0 0 0 8759 0
10 AP0207030_270524APB_FTO_66265 Bank 127 158997 0 0 0 0 158997 0
11 AP0207030_280524APB_FTO_68766 Bank 505 804011 0 0 0 0 804011 0
12 AP0207030_290524APB_FTO_69983 Bank 127 196582 0 0 0 0 196582 0
13 AP0207030_290524APB_FTO_70523 Bank 227 328755 0 0 0 0 328755 0
14 AP0207030_290524APB_FTO_70556 Bank 285 373255 0 0 0 0 373255 0
15 AP0207030_290524APB_FTO_70668 Bank 116 142534 0 0 0 0 142534 0
16 AP0207030_290524FTO_70680 Bank 5 5024 0 0 0 0 5024 0
17 AP0207030_290524APB_FTO_70766 Bank 155 185377 0 0 0 0 185377 0
18 AP0207030_290524APB_FTO_70788 Bank 26 31416 0 0 0 0 31416 0
19 AP0207030_300524APB_FTO_71952 Bank 13 12296 0 0 0 0 12296 0
20 AP0207030_300524FTO_71958 Bank 4 5942 0 0 0 0 5942 0
21 AP0207030_310524APB_FTO_73142 Bank 103 134698 0 0 0 0 134698 0
22 AP0207030_310524FTO_73147 Bank 3 2737 0 0 0 0 2737 0
23 AP0207030_310524APB_FTO_73496 Bank 297 421664 0 0 0 0 421664 0
Total 4422 5801214 0 0 0 0 5801214 0
Download In Excel