Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:29 AM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : NELLORE Block : Sydapuram
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 AP0209033_220524APB_FTO_61960 Bank 797 1081735 0 0 0 0 1081735 0
2 AP0209033_220524APB_FTO_62023 Bank 531 680483 0 0 0 0 680483 0
3 AP0209033_220524APB_FTO_62356 Bank 16 20668 0 0 0 0 20668 0
4 AP0209033_290524APB_FTO_70556 Bank 150 173241 0 0 0 0 173241 0
5 AP0209033_290524APB_FTO_70643 Bank 278 374001 0 0 0 0 374001 0
6 AP0209033_290524APB_FTO_70669 Bank 181 224080 0 0 0 0 224080 0
7 AP0209033_290524APB_FTO_70686 Bank 200 307047 0 0 0 0 307047 0
8 AP0209033_290524APB_FTO_70724 Bank 248 393854 0 0 0 0 393854 0
9 AP0209033_290524APB_FTO_70740 Bank 138 179971 0 0 0 0 179971 0
10 AP0209033_290524APB_FTO_70758 Bank 180 246792 0 0 0 0 246792 0
11 AP0209033_290524APB_FTO_70766 Bank 146 164479 0 0 0 0 164479 0
12 AP0209033_290524APB_FTO_71130 Bank 200 299812 0 0 0 0 299812 0
13 AP0209033_290524APB_FTO_71133 Bank 262 264535 0 0 0 0 264535 0
14 AP0209033_010624FTO_73943 Bank 29 29553 0 0 0 0 29553 0
15 AP0209033_010624FTO_73949 Bank 8 10231 0 0 0 0 10231 0
16 AP0209033_010624FTO_73950 Bank 4 2165 0 0 0 0 2165 0
17 AP0209033_060624APB_FTO_78286 Bank 181 291275 0 0 0 0 291275 0
18 AP0209033_060624APB_FTO_78307 Bank 203 221905 0 0 0 0 221905 0
19 AP0209033_060624APB_FTO_78405 Bank 142 153057 0 0 0 0 153057 0
20 AP0209033_060624APB_FTO_78417 Bank 204 244545 0 0 0 0 244545 0
21 AP0209033_060624APB_FTO_78429 Bank 142 205693 0 0 0 0 205693 0
22 AP0209033_060624APB_FTO_78448 Bank 110 126749 0 0 0 0 126749 0
23 AP0209033_060624APB_FTO_78466 Bank 83 122668 0 0 0 0 122668 0
24 AP0209033_060624APB_FTO_78854 Bank 224 290902 0 0 0 0 290902 0
25 AP0209033_060624APB_FTO_78868 Bank 213 287280 0 0 0 0 287280 0
26 AP0209033_070624APB_FTO_79847 Bank 177 287321 0 0 0 0 287321 0
Total 5047 6684042 0 0 0 0 6684042 0
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