Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:19 AM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Mudigubba
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 AP0212038_120524APB_FTO_51319 Bank 2 3264 0 0 0 0 3264 0
2 AP0212038_140524FTO_52066 Bank 48 53076 0 0 0 0 53076 0
3 AP0212038_140524APB_FTO_52070 Bank 796 962394 0 0 0 0 962394 0
4 AP0212038_140524APB_FTO_52071 Bank 793 932367 0 0 0 0 932367 0
5 AP0212038_210524APB_FTO_60547 Bank 204 225054 0 0 0 0 225054 0
6 AP0212038_210524FTO_60555 Bank 32 28602 0 0 0 0 28602 0
7 AP0212038_210524APB_FTO_60958 Bank 240 328889 0 0 0 0 328889 0
8 AP0212038_210524APB_FTO_60977 Bank 212 264720 0 0 0 0 264720 0
9 AP0212038_220524APB_FTO_62472 Bank 23 37466 0 0 0 0 37466 0
10 AP0212038_230524FTO_62983 Bank 2 2298 0 0 0 0 2298 0
11 AP0212038_240524APB_FTO_64136 Bank 4 6528 0 0 0 0 6528 0
12 AP0212038_240524FTO_64140 Bank 18 22642 0 0 0 0 22642 0
13 AP0212038_270524APB_FTO_66515 Bank 799 1014812 0 0 0 0 1014812 0
14 AP0212038_270524APB_FTO_66517 Bank 797 995729 0 0 0 0 995729 0
15 AP0212038_270524APB_FTO_66519 Bank 796 935963 0 0 0 0 935963 0
16 AP0212038_270524APB_FTO_66521 Bank 791 1101064 0 0 0 0 1101064 0
17 AP0212038_270524APB_FTO_66523 Bank 794 1042913 0 0 0 0 1042913 0
18 AP0212038_270524APB_FTO_66525 Bank 797 981263 0 0 0 0 981263 0
19 AP0212038_270524APB_FTO_66526 Bank 798 996931 0 0 0 0 996931 0
20 AP0212038_270524APB_FTO_66528 Bank 148 143831 0 0 0 0 143831 0
21 AP0212038_270524APB_FTO_66761 Bank 255 200448 0 0 0 0 200448 0
22 AP0212038_270524APB_FTO_66764 Bank 265 345734 0 0 0 0 345734 0
23 AP0212038_280524APB_FTO_68424 Bank 125 156155 0 0 0 0 156155 0
24 AP0212038_300524FTO_72201 Bank 52 58626 0 0 0 0 58626 0
25 AP0212038_300524FTO_72210 Bank 3 3624 0 0 0 0 3624 0
26 AP0212038_010624APB_FTO_73805 Bank 95 82650 0 0 0 0 82650 0
27 AP0212038_010624FTO_73807 Bank 7 5671 0 0 0 0 5671 0
28 AP0212038_010624FTO_74023 Bank 21 26309 0 0 0 0 26309 0
29 AP0212038_010624FTO_74026 Bank 2 917 0 0 0 0 917 0
Total 8919 10959940 0 0 0 0 10959940 0
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