Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:57:40 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : KRISHNA Block : Nagayalanka
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 AP0206035_210524APB_FTO_59964 Bank 799 822510 0 0 0 0 822510 0
2 AP0206035_210524APB_FTO_59969 Bank 355 267794 0 0 0 0 267794 0
3 AP0206035_210524FTO_59973 Bank 6 7041 0 0 0 0 7041 0
4 AP0206035_210524APB_FTO_60640 Bank 428 489927 0 0 0 0 489927 0
5 AP0206035_210524APB_FTO_61325 Bank 8 5508 0 0 0 0 5508 0
6 AP0206035_220524APB_FTO_62461 Bank 212 249620 0 0 0 0 249620 0
7 AP0206035_220524APB_FTO_62476 Bank 301 379215 0 0 0 0 379215 0
8 AP0206035_220524APB_FTO_62493 Bank 145 181560 0 0 0 0 181560 0
9 AP0206035_220524FTO_62495 Bank 9 10132 0 0 0 0 10132 0
10 AP0206035_220524FTO_62501 Bank 3 2515 0 0 0 0 2515 0
11 AP0206035_220524APB_FTO_62559 Bank 204 217500 0 0 0 0 217500 0
12 AP0206035_220524APB_FTO_62578 Bank 40 50350 0 0 0 0 50350 0
13 AP0206035_230524APB_FTO_62822 Bank 205 213060 0 0 0 0 213060 0
14 AP0206035_230524FTO_62827 Bank 1 921 0 0 0 0 921 0
15 AP0206035_230524APB_FTO_62927 Bank 400 380640 0 0 0 0 380640 0
16 AP0206035_230524FTO_62928 Bank 1 1376 0 0 0 0 1376 0
17 AP0206035_230524FTO_63210 Bank 1 1560 0 0 0 0 1560 0
18 AP0206035_230524FTO_63240 Bank 1 258 0 0 0 0 258 0
19 AP0206035_230524FTO_63445 Bank 2 2880 0 0 0 0 2880 0
20 AP0206035_240524FTO_63717 Bank 14 14581 0 0 0 0 14581 0
21 AP0206035_240524FTO_64301 Bank 1 950 0 0 0 0 950 0
22 AP0206035_270524APB_FTO_66069 Bank 315 441195 0 0 0 0 441195 0
23 AP0206035_270524FTO_66080 Bank 6 6610 0 0 0 0 6610 0
24 AP0206035_270524APB_FTO_66644 Bank 794 1069798 0 0 0 0 1069798 0
25 AP0206035_270524APB_FTO_66651 Bank 178 260781 0 0 0 0 260781 0
26 AP0206035_280524APB_FTO_67764 Bank 799 1132257 0 0 0 0 1132257 0
27 AP0206035_280524APB_FTO_67797 Bank 676 823574 0 0 0 0 823574 0
28 AP0206035_280524FTO_67961 Bank 1 874 0 0 0 0 874 0
29 AP0206035_280524APB_FTO_68831 Bank 744 778548 0 0 0 0 778548 0
30 AP0206035_280524APB_FTO_68863 Bank 344 381683 0 0 0 0 381683 0
31 AP0206035_290524APB_FTO_70749 Bank 382 497324 0 0 0 0 497324 0
32 AP0206035_290524APB_FTO_70821 Bank 225 236816 0 0 0 0 236816 0
33 AP0206035_290524APB_FTO_70829 Bank 97 111010 0 0 0 0 111010 0
34 AP0206035_290524FTO_70905 Bank 2 1143 0 0 0 0 1143 0
35 AP0206035_290524APB_FTO_70968 Bank 299 323772 0 0 0 0 323772 0
36 AP0206035_300524APB_FTO_71238 Bank 91 108706 0 0 0 0 108706 0
37 AP0206035_300524APB_FTO_71963 Bank 753 971015 0 0 0 0 971015 0
38 AP0206035_300524FTO_71986 Bank 3 3790 0 0 0 0 3790 0
39 AP0206035_310524FTO_72692 Bank 2 2668 0 0 0 0 2668 0
Total 8847 10451462 0 0 0 0 10451462 0
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