Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:41:51 PM 
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FTO send to BANK

State : ANDHRA PRADESH District : KRISHNA Block : Penamaluru
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 AP0206018_040424APB_FTO_1327 Bank 104 46000 103 45540 1 460 45540 0
2 AP0206018_060424APB_FTO_2200 Bank 56 39441 55 38670 1 771 38670 0
3 AP0206018_080424APB_FTO_3164 Bank 485 481785 482 480585 3 1200 480585 0
4 AP0206018_100424APB_FTO_4017 Bank 50 25684 48 25348 2 336 25348 0
5 AP0206018_120424APB_FTO_4925 Bank 104 23920 102 23460 2 460 23460 0
6 AP0206018_150424APB_FTO_6590 Bank 661 769727 656 764505 5 5222 764505 0
7 AP0206018_160424APB_FTO_7499 Bank 81 122870 81 122870 0 0 122870 0
8 AP0206018_180424APB_FTO_8987 Bank 34 10560 33 10240 1 320 10240 0
9 AP0206018_230424APB_FTO_12961 Bank 693 741012 688 735708 5 5304 735708 0
10 AP0206018_240424APB_FTO_14867 Bank 321 451776 319 448344 2 3432 448344 0
11 AP0206018_260424APB_FTO_16132 Bank 449 98500 445 97640 4 860 97640 0
12 AP0206018_270424FTO_17241 Bank 3 2182 3 2182 0 0 2182 0
13 AP0206018_270424APB_FTO_17454 Bank 292 367198 289 363474 3 3724 363474 0
14 AP0206018_290424APB_FTO_18502 Bank 458 422100 457 421180 1 920 421180 0
15 AP0206018_300424APB_FTO_20492 Bank 345 326634 345 326634 0 0 326634 0
16 AP0206018_010524APB_FTO_21146 Bank 33 6600 33 6600 0 0 6600 0
17 AP0206018_010524APB_FTO_23657 Bank 49 77592 49 77592 0 0 77592 0
18 AP0206018_030524FTO_25435 Bank 3 2040 3 2040 0 0 2040 0
19 AP0206018_030524FTO_25475 Bank 18 8943 18 8943 0 0 8943 0
20 AP0206018_060524APB_FTO_40683 Bank 567 640759 566 639619 1 1140 639619 0
21 AP0206018_070524APB_FTO_43223 Bank 88 93800 88 93800 0 0 93800 0
22 AP0206018_090524FTO_46764 Bank 3 1398 3 1398 0 0 1398 0
23 AP0206018_090524FTO_46775 Bank 7 4230 7 4230 0 0 4230 0
24 AP0206018_090524APB_FTO_47537 Bank 163 254518 162 252718 1 1800 252718 0
25 AP0206018_090524APB_FTO_48564 Bank 93 147006 93 147006 0 0 147006 0
26 AP0206018_110524APB_FTO_50774 Bank 799 682505 798 681973 1 532 681973 0
27 AP0206018_110524APB_FTO_50775 Bank 52 38644 52 38644 0 0 38644 0
28 AP0206018_110524APB_FTO_50778 Bank 37 38576 37 38576 0 0 38576 0
29 AP0206018_110524APB_FTO_50817 Bank 29 31008 29 31008 0 0 31008 0
30 AP0206018_160524APB_FTO_54726 Bank 108 21600 107 21400 1 200 21400 0
31 AP0206018_200524APB_FTO_59504 Bank 791 796835 789 795517 2 1318 795517 0
32 AP0206018_200524APB_FTO_59508 Bank 87 45770 86 45310 1 460 45310 0
33 AP0206018_210524FTO_60099 Bank 14 9954 0 0 0 0 9954 0
34 AP0206018_230524FTO_63241 Bank 7 7837 0 0 0 0 7837 0
35 AP0206018_280524APB_FTO_68972 Bank 799 998623 0 0 0 0 998623 0
36 AP0206018_280524APB_FTO_68996 Bank 225 260467 0 0 0 0 260467 0
37 AP0206018_290524APB_FTO_69974 Bank 3 3600 0 0 0 0 3600 0
38 AP0206018_030624APB_FTO_75280 Bank 688 807256 0 0 0 0 807256 0
39 AP0206018_050624APB_FTO_77138 Bank 18 27756 0 0 0 0 27756 0
40 AP0206018_060624APB_FTO_78911 Bank 50 11500 0 0 0 0 11500 0
41 AP0206018_110624APB_FTO_83295 Bank 795 1027460 0 0 0 0 1027460 0
42 AP0206018_110624APB_FTO_83300 Bank 270 84488 0 0 0 0 84488 0
Total 9932 10060154 7026 6792754 37 28459 10031695 0
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