Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:49:16 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : NELLORE Block : Kavali
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 AP0209005_080424APB_FTO_2769 Bank 796 891359 790 884327 6 7032 884327 0
2 AP0209005_080424APB_FTO_2783 Bank 321 295732 318 293032 3 2700 293032 0
3 AP0209005_100424APB_FTO_4071 Bank 101 94537 101 94537 0 0 94537 0
4 AP0209005_180424APB_FTO_8871 Bank 793 1145245 790 1141429 3 3816 1141429 0
5 AP0209005_180424APB_FTO_8879 Bank 792 980888 790 978185 2 2703 978185 0
6 AP0209005_180424APB_FTO_8882 Bank 512 520319 510 518702 2 1617 518702 0
7 AP0209005_180424APB_FTO_9039 Bank 161 216427 160 214327 1 2100 214327 0
8 AP0209005_230424APB_FTO_12807 Bank 81 129791 80 127691 1 2100 127691 0
9 AP0209005_230424APB_FTO_12844 Bank 307 381173 307 381173 0 0 381173 0
10 AP0209005_230424APB_FTO_12878 Bank 326 348364 326 348364 0 0 348364 0
11 AP0209005_230424APB_FTO_12910 Bank 315 348150 312 345437 3 2713 345437 0
12 AP0209005_240424APB_FTO_13860 Bank 213 255849 213 255849 0 0 255849 0
13 AP0209005_240424APB_FTO_13963 Bank 796 1072441 792 1068400 4 4041 1068400 0
14 AP0209005_240424APB_FTO_14067 Bank 799 1046926 795 1041251 4 5675 1041251 0
15 AP0209005_240424APB_FTO_14074 Bank 137 160316 137 160316 0 0 160316 0
16 AP0209005_300424APB_FTO_20266 Bank 799 946522 799 946522 0 0 946522 0
17 AP0209005_300424APB_FTO_20292 Bank 797 1068009 792 1063150 5 4859 1063150 0
18 AP0209005_300424APB_FTO_20326 Bank 799 952709 797 950815 2 1894 950815 0
19 AP0209005_300424APB_FTO_20336 Bank 325 339497 323 336343 2 3154 336343 0
20 AP0209005_060524FTO_38045 Bank 9 9732 9 9732 0 0 9732 0
21 AP0209005_080524APB_FTO_44834 Bank 796 975672 795 974320 1 1352 974320 0
22 AP0209005_080524APB_FTO_44836 Bank 795 958685 790 953670 5 5015 953670 0
23 AP0209005_080524APB_FTO_44838 Bank 799 846117 794 840853 5 5264 840853 0
24 AP0209005_080524APB_FTO_44840 Bank 750 782222 747 777749 3 4473 777749 0
25 AP0209005_090524APB_FTO_47991 Bank 382 504513 381 503973 1 540 503973 0
26 AP0209005_090524FTO_48020 Bank 46 49240 44 46792 2 2448 46792 0
27 AP0209005_160524APB_FTO_55593 Bank 794 800234 791 797399 3 2835 797399 0
28 AP0209005_160524APB_FTO_55598 Bank 797 932231 796 931150 1 1081 931150 0
29 AP0209005_160524APB_FTO_55600 Bank 790 966316 786 961994 4 4322 961994 0
30 AP0209005_160524APB_FTO_55603 Bank 798 892691 795 890266 3 2425 890266 0
31 AP0209005_160524APB_FTO_55606 Bank 799 906090 798 905283 1 807 905283 0
32 AP0209005_160524APB_FTO_55608 Bank 17 13772 17 13772 0 0 13772 0
33 AP0209005_160524FTO_55617 Bank 22 24075 19 20554 3 3521 20554 0
Total 16764 19855844 16694 19777357 70 78487 19777357 0
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