Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:25 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : BAPATLA Block : Karamchedu
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 AP0208022_140524APB_FTO_51792 Bank 285 372433 0 0 0 0 372433 0
2 AP0208022_140524APB_FTO_51794 Bank 282 409079 0 0 0 0 409079 0
3 AP0208022_140524APB_FTO_51796 Bank 243 331400 0 0 0 0 331400 0
4 AP0208022_140524APB_FTO_51799 Bank 216 299810 0 0 0 0 299810 0
5 AP0208022_140524APB_FTO_51802 Bank 260 389370 0 0 0 0 389370 0
6 AP0208022_140524APB_FTO_51809 Bank 238 258601 0 0 0 0 258601 0
7 AP0208022_140524APB_FTO_51811 Bank 257 344147 0 0 0 0 344147 0
8 AP0208022_140524APB_FTO_51816 Bank 261 245497 0 0 0 0 245497 0
9 AP0208022_140524FTO_51820 Bank 9 12657 0 0 0 0 12657 0
10 AP0208022_150524APB_FTO_53116 Bank 300 352920 0 0 0 0 352920 0
11 AP0208022_150524APB_FTO_53127 Bank 461 387886 0 0 0 0 387886 0
12 AP0208022_210524APB_FTO_60444 Bank 297 266730 0 0 0 0 266730 0
13 AP0208022_210524APB_FTO_60462 Bank 398 363160 0 0 0 0 363160 0
14 AP0208022_210524APB_FTO_60481 Bank 300 198114 0 0 0 0 198114 0
15 AP0208022_210524APB_FTO_60490 Bank 244 159853 0 0 0 0 159853 0
16 AP0208022_240524APB_FTO_63796 Bank 313 503111 0 0 0 0 503111 0
17 AP0208022_240524APB_FTO_63814 Bank 286 382693 0 0 0 0 382693 0
18 AP0208022_240524APB_FTO_63824 Bank 254 329470 0 0 0 0 329470 0
19 AP0208022_240524APB_FTO_63834 Bank 254 344354 0 0 0 0 344354 0
20 AP0208022_240524APB_FTO_63836 Bank 280 317589 0 0 0 0 317589 0
21 AP0208022_240524APB_FTO_63837 Bank 181 201507 0 0 0 0 201507 0
22 AP0208022_240524FTO_63838 Bank 22 26901 0 0 0 0 26901 0
23 AP0208022_240524APB_FTO_64188 Bank 406 599463 0 0 0 0 599463 0
24 AP0208022_240524APB_FTO_64200 Bank 329 457108 0 0 0 0 457108 0
25 AP0208022_240524APB_FTO_64212 Bank 380 517486 0 0 0 0 517486 0
26 AP0208022_290524APB_FTO_69737 Bank 349 462953 0 0 0 0 462953 0
27 AP0208022_290524APB_FTO_69747 Bank 329 435471 0 0 0 0 435471 0
28 AP0208022_290524APB_FTO_69756 Bank 314 466929 0 0 0 0 466929 0
29 AP0208022_290524APB_FTO_69763 Bank 217 326241 0 0 0 0 326241 0
30 AP0208022_290524APB_FTO_69914 Bank 405 572229 0 0 0 0 572229 0
31 AP0208022_290524APB_FTO_69939 Bank 300 365988 0 0 0 0 365988 0
32 AP0208022_290524APB_FTO_69949 Bank 500 695701 0 0 0 0 695701 0
33 AP0208022_290524APB_FTO_69956 Bank 572 542397 0 0 0 0 542397 0
34 AP0208022_310524APB_FTO_73250 Bank 355 634953 0 0 0 0 634953 0
35 AP0208022_310524APB_FTO_73263 Bank 368 598189 0 0 0 0 598189 0
36 AP0208022_310524APB_FTO_73272 Bank 311 510213 0 0 0 0 510213 0
37 AP0208022_310524APB_FTO_73278 Bank 290 397483 0 0 0 0 397483 0
38 AP0208022_310524APB_FTO_73287 Bank 284 399281 0 0 0 0 399281 0
39 AP0208022_310524APB_FTO_73294 Bank 349 552372 0 0 0 0 552372 0
40 AP0208022_310524APB_FTO_73305 Bank 394 578687 0 0 0 0 578687 0
41 AP0208022_310524APB_FTO_73313 Bank 259 417727 0 0 0 0 417727 0
42 AP0208022_310524APB_FTO_73358 Bank 66 81675 0 0 0 0 81675 0
43 AP0208022_310524APB_FTO_73370 Bank 58 72652 0 0 0 0 72652 0
Total 12476 16182480 0 0 0 0 16182480 0
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