Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:00 PM 
Back  
FTO send to BANK

State : ANDHRA PRADESH District : NELLORE Block : Podlakur
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 AP0209024_090424APB_FTO_3606 Bank 173 255782 173 255782 0 0 255782 0
2 AP0209024_100424APB_FTO_4316 Bank 397 540143 397 540143 0 0 540143 0
3 AP0209024_100424APB_FTO_4610 Bank 37 70500 37 70500 0 0 70500 0
4 AP0209024_110424APB_FTO_4703 Bank 53 71275 53 71275 0 0 71275 0
5 AP0209024_150424APB_FTO_6703 Bank 84 171252 84 171252 0 0 171252 0
6 AP0209024_170424APB_FTO_8418 Bank 404 490733 403 489715 1 1018 489715 0
7 AP0209024_170424APB_FTO_8424 Bank 440 604843 440 604843 0 0 604843 0
8 AP0209024_170424APB_FTO_8445 Bank 374 531571 373 529986 1 1585 529986 0
9 AP0209024_180424APB_FTO_9370 Bank 243 315575 243 315575 0 0 315575 0
10 AP0209024_180424APB_FTO_9376 Bank 290 415903 289 414548 1 1355 414548 0
11 AP0209024_220424APB_FTO_11787 Bank 148 213568 148 213568 0 0 213568 0
12 AP0209024_240424APB_FTO_14156 Bank 550 671638 547 668881 3 2757 668881 0
13 AP0209024_240424APB_FTO_14169 Bank 567 808155 566 807380 1 775 807380 0
14 AP0209024_250424APB_FTO_15138 Bank 559 743601 557 740950 2 2651 740950 0
15 AP0209024_250424FTO_15159 Bank 17 13128 14 12550 3 578 12550 0
16 AP0209024_250424APB_FTO_15314 Bank 91 78246 91 78246 0 0 78246 0
17 AP0209024_260424FTO_16845 Bank 7 11273 7 11273 0 0 11273 0
18 AP0209024_300424APB_FTO_20423 Bank 468 630871 467 629834 1 1037 629834 0
19 AP0209024_300424APB_FTO_20429 Bank 356 440482 354 437323 2 3159 437323 0
20 AP0209024_300424APB_FTO_20437 Bank 316 540081 316 540081 0 0 540081 0
21 AP0209024_010524APB_FTO_23235 Bank 490 717758 486 712387 4 5371 712387 0
22 AP0209024_010524APB_FTO_23251 Bank 395 561379 395 561379 0 0 561379 0
23 AP0209024_020524APB_FTO_24314 Bank 168 233766 166 231115 2 2651 231115 0
24 AP0209024_070524APB_FTO_43133 Bank 453 650526 451 647920 2 2606 647920 0
25 AP0209024_070524APB_FTO_43144 Bank 471 647296 470 645501 1 1795 645501 0
26 AP0209024_070524APB_FTO_43155 Bank 289 354771 288 354247 1 524 354247 0
27 AP0209024_080524APB_FTO_45692 Bank 274 352964 273 351929 1 1035 351929 0
28 AP0209024_080524APB_FTO_45713 Bank 430 564472 429 563372 1 1100 563372 0
29 AP0209024_080524APB_FTO_45821 Bank 33 39936 33 39936 0 0 39936 0
30 AP0209024_090524FTO_47392 Bank 3 3958 3 3958 0 0 3958 0
31 AP0209024_090524APB_FTO_47694 Bank 99 126044 99 126044 0 0 126044 0
32 AP0209024_160524APB_FTO_55941 Bank 552 731094 551 730831 1 263 730831 0
33 AP0209024_160524APB_FTO_55949 Bank 470 668333 464 659613 6 8720 659613 0
34 AP0209024_160524APB_FTO_55951 Bank 526 660567 526 660567 0 0 660567 0
35 AP0209024_160524APB_FTO_55961 Bank 345 414768 343 413246 2 1522 413246 0
36 AP0209024_160524APB_FTO_55972 Bank 167 213940 167 213940 0 0 213940 0
37 AP0209024_170524FTO_56044 Bank 13 15750 12 15024 1 726 15024 0
38 AP0209024_200524APB_FTO_59244 Bank 289 439174 0 0 0 0 439174 0
39 AP0209024_210524FTO_59814 Bank 6 7576 0 0 0 0 7576 0
40 AP0209024_210524APB_FTO_60931 Bank 509 613092 0 0 0 0 613092 0
41 AP0209024_220524APB_FTO_62131 Bank 540 611889 0 0 0 0 611889 0
42 AP0209024_220524APB_FTO_62139 Bank 172 198344 0 0 0 0 198344 0
43 AP0209024_230524APB_FTO_63025 Bank 2 4200 0 0 0 0 4200 0
44 AP0209024_270524APB_FTO_66383 Bank 267 479822 0 0 0 0 479822 0
45 AP0209024_280524APB_FTO_68914 Bank 358 619024 0 0 0 0 619024 0
46 AP0209024_280524APB_FTO_68923 Bank 367 516899 0 0 0 0 516899 0
47 AP0209024_300524APB_FTO_72316 Bank 311 374948 0 0 0 0 374948 0
48 AP0209024_300524APB_FTO_72324 Bank 340 455661 0 0 0 0 455661 0
49 AP0209024_300524APB_FTO_72332 Bank 271 433747 0 0 0 0 433747 0
50 AP0209024_310524FTO_72594 Bank 11 12640 0 0 0 0 12640 0
Total 14195 19342958 10715 14534714 37 41228 19301730 0
Download In Excel