Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:21 AM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : NELLORE Block : Atmakur
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 AP0209012_200524FTO_58499 Bank 6 5682 0 0 0 0 5682 0
2 AP0209012_210524APB_FTO_59777 Bank 658 810111 0 0 0 0 810111 0
3 AP0209012_210524APB_FTO_59785 Bank 151 170438 0 0 0 0 170438 0
4 AP0209012_210524APB_FTO_60067 Bank 239 242081 0 0 0 0 242081 0
5 AP0209012_210524APB_FTO_60475 Bank 71 56355 0 0 0 0 56355 0
6 AP0209012_220524APB_FTO_62468 Bank 517 436377 0 0 0 0 436377 0
7 AP0209012_240524FTO_63666 Bank 8 8888 0 0 0 0 8888 0
8 AP0209012_280524APB_FTO_68227 Bank 794 1005202 0 0 0 0 1005202 0
9 AP0209012_280524APB_FTO_68244 Bank 141 125554 0 0 0 0 125554 0
10 AP0209012_280524APB_FTO_68618 Bank 210 237552 0 0 0 0 237552 0
11 AP0209012_290524APB_FTO_70826 Bank 799 1018328 0 0 0 0 1018328 0
12 AP0209012_290524APB_FTO_70828 Bank 356 397513 0 0 0 0 397513 0
13 AP0209012_290524APB_FTO_70852 Bank 109 132466 0 0 0 0 132466 0
14 AP0209012_300524APB_FTO_71335 Bank 179 184148 0 0 0 0 184148 0
15 AP0209012_040624APB_FTO_75726 Bank 794 899451 0 0 0 0 899451 0
16 AP0209012_040624APB_FTO_75745 Bank 754 856595 0 0 0 0 856595 0
17 AP0209012_050624APB_FTO_77494 Bank 794 892147 0 0 0 0 892147 0
18 AP0209012_050624APB_FTO_77501 Bank 364 278992 0 0 0 0 278992 0
19 AP0209012_050624APB_FTO_77617 Bank 275 321699 0 0 0 0 321699 0
Total 7219 8079579 0 0 0 0 8079579 0
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