Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
02-Jun-2024 04:51:03 PM
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FTO Processed by Bank
State :
ANDHRA PRADESH
District :
EAST GODAVARI
Block :
Kovvur
Order By:
FTO ID
Signatory Date
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
AP0205016_120424APB_FTO_5566
Bank
253
310905
252
309873
1
1032
309873
0
2
AP0205016_120424APB_FTO_5572
Bank
249
329179
249
329179
0
0
329179
0
3
AP0205016_120424APB_FTO_5576
Bank
299
342812
297
341006
2
1806
341006
0
4
AP0205016_150424APB_FTO_6335
Bank
66
72756
66
72756
0
0
72756
0
5
AP0205016_170424APB_FTO_8600
Bank
221
320959
221
320959
0
0
320959
0
6
AP0205016_170424APB_FTO_8616
Bank
391
465638
389
463778
2
1860
463778
0
7
AP0205016_170424APB_FTO_8628
Bank
469
638857
468
638324
1
533
638324
0
8
AP0205016_180424APB_FTO_9342
Bank
1
245
1
245
0
0
245
0
9
AP0205016_230424APB_FTO_13036
Bank
309
439552
308
437920
1
1632
437920
0
10
AP0205016_230424APB_FTO_13040
Bank
84
115056
84
115056
0
0
115056
0
11
AP0205016_230424APB_FTO_13046
Bank
198
271728
198
271728
0
0
271728
0
12
AP0205016_230424APB_FTO_13052
Bank
238
318240
237
316880
1
1360
316880
0
13
AP0205016_230424APB_FTO_13058
Bank
258
332640
257
332096
1
544
332096
0
14
AP0205016_230424APB_FTO_13068
Bank
315
424896
314
423264
1
1632
423264
0
15
AP0205016_240424FTO_14880
Bank
4
4576
4
4576
0
0
4576
0
16
AP0205016_270424FTO_17015
Bank
27
27085
24
23397
3
3688
23397
0
17
AP0205016_270424APB_FTO_17500
Bank
4
13600
4
13600
0
0
13600
0
18
AP0205016_290424APB_FTO_17897
Bank
213
287281
211
285355
2
1926
285355
0
19
AP0205016_290424APB_FTO_17898
Bank
131
167125
131
167125
0
0
167125
0
20
AP0205016_290424APB_FTO_17982
Bank
354
510646
353
508993
1
1653
508993
0
21
AP0205016_290424APB_FTO_18707
Bank
302
451584
302
451584
0
0
451584
0
22
AP0205016_300424APB_FTO_18911
Bank
419
673018
417
669716
2
3302
669716
0
23
AP0205016_300424APB_FTO_20656
Bank
80
116401
80
116401
0
0
116401
0
24
AP0205016_010524FTO_23191
Bank
3
2838
3
2838
0
0
2838
0
25
AP0205016_060524APB_FTO_40565
Bank
49
122944
49
122944
0
0
122944
0
26
AP0205016_080524APB_FTO_46159
Bank
269
433535
268
431921
1
1614
431921
0
27
AP0205016_080524APB_FTO_46176
Bank
304
445733
304
445733
0
0
445733
0
28
AP0205016_080524APB_FTO_46201
Bank
794
1174454
791
1170150
3
4304
1170150
0
29
AP0205016_090524APB_FTO_47303
Bank
59
63215
58
62408
1
807
62408
0
30
AP0205016_090524FTO_47985
Bank
7
7561
7
7561
0
0
7561
0
31
AP0205016_140524APB_FTO_52447
Bank
419
520260
417
517730
2
2530
517730
0
32
AP0205016_140524APB_FTO_52459
Bank
794
947830
789
941160
5
6670
941160
0
33
AP0205016_150524APB_FTO_52860
Bank
4
5520
4
5520
0
0
5520
0
34
AP0205016_150524APB_FTO_53872
Bank
278
329628
278
329628
0
0
329628
0
35
AP0205016_160524APB_FTO_55921
Bank
5
5440
5
5440
0
0
5440
0
36
AP0205016_170524FTO_57388
Bank
5
6881
5
6881
0
0
6881
0
Total
7875
10700618
7845
10663725
30
36893
10663725
0
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