Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:18:27 PM 
Back  
FTO send to BANK

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
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 AP0206034_080424APB_FTO_2649 Bank 725 1011044 724 1009376 1 1668 1009376 0
2 AP0206034_100424APB_FTO_3907 Bank 629 914725 628 913047 1 1678 913047 0
3 AP0206034_100424APB_FTO_4055 Bank 15 22761 15 22761 0 0 22761 0
4 AP0206034_160424APB_FTO_7518 Bank 798 1238111 796 1235161 2 2950 1235161 0
5 AP0206034_160424APB_FTO_7528 Bank 30 34596 30 34596 0 0 34596 0
6 AP0206034_180424APB_FTO_8860 Bank 797 1202625 797 1202625 0 0 1202625 0
7 AP0206034_180424APB_FTO_8869 Bank 325 397440 324 397180 1 260 397180 0
8 AP0206034_220424APB_FTO_11743 Bank 389 620678 389 620678 0 0 620678 0
9 AP0206034_240424APB_FTO_13427 Bank 796 1204879 796 1204879 0 0 1204879 0
10 AP0206034_240424APB_FTO_13438 Bank 784 1172223 780 1167322 4 4901 1167322 0
11 AP0206034_240424APB_FTO_13574 Bank 14 22304 14 22304 0 0 22304 0
12 AP0206034_290424FTO_18112 Bank 1 1678 1 1678 0 0 1678 0
13 AP0206034_290424FTO_18117 Bank 24 9589 24 9589 0 0 9589 0
14 AP0206034_290424APB_FTO_18147 Bank 690 1118460 690 1118460 0 0 1118460 0
15 AP0206034_300424APB_FTO_19589 Bank 796 1163615 794 1160297 2 3318 1160297 0
16 AP0206034_300424APB_FTO_19611 Bank 587 782310 586 780930 1 1380 780930 0
17 AP0206034_060524APB_FTO_38674 Bank 621 946372 620 944722 1 1650 944722 0
18 AP0206034_080524APB_FTO_43902 Bank 799 1246961 797 1243655 2 3306 1243655 0
19 AP0206034_080524APB_FTO_43913 Bank 272 366466 271 365638 1 828 365638 0
20 AP0206034_080524APB_FTO_44905 Bank 135 170153 135 170153 0 0 170153 0
21 AP0206034_100524APB_FTO_50076 Bank 364 377515 364 377515 0 0 377515 0
22 AP0206034_110524APB_FTO_50640 Bank 790 826516 789 825412 1 1104 825412 0
23 AP0206034_110524APB_FTO_50644 Bank 511 512959 511 512959 0 0 512959 0
24 AP0206034_110524APB_FTO_50888 Bank 456 506961 456 506961 0 0 506961 0
25 AP0206034_110524APB_FTO_50958 Bank 67 72050 67 72050 0 0 72050 0
26 AP0206034_160524APB_FTO_54491 Bank 13 3536 13 3536 0 0 3536 0
27 AP0206034_160524FTO_54501 Bank 2 524 2 524 0 0 524 0
28 AP0206034_200524APB_FTO_58979 Bank 738 929585 738 929585 0 0 929585 0
29 AP0206034_200524FTO_59422 Bank 6 9629 6 9629 0 0 9629 0
30 AP0206034_210524APB_FTO_60480 Bank 791 917528 0 0 0 0 917528 0
31 AP0206034_210524APB_FTO_60503 Bank 484 532134 0 0 0 0 532134 0
32 AP0206034_270524APB_FTO_66470 Bank 799 1275633 0 0 0 0 1275633 0
33 AP0206034_270524APB_FTO_66475 Bank 3 4140 0 0 0 0 4140 0
34 AP0206034_270524FTO_66477 Bank 3 4594 0 0 0 0 4594 0
35 AP0206034_280524APB_FTO_68447 Bank 794 1224698 0 0 0 0 1224698 0
36 AP0206034_280524APB_FTO_68480 Bank 676 933404 0 0 0 0 933404 0
37 AP0206034_030624APB_FTO_75307 Bank 642 990032 0 0 0 0 990032 0
38 AP0206034_040624APB_FTO_76298 Bank 791 1244249 0 0 0 0 1244249 0
39 AP0206034_040624APB_FTO_76307 Bank 792 1195322 0 0 0 0 1195322 0
40 AP0206034_040624APB_FTO_76314 Bank 287 395406 0 0 0 0 395406 0
41 AP0206034_040624FTO_76316 Bank 1 1650 0 0 0 0 1650 0
42 AP0206034_050624APB_FTO_77120 Bank 41 51784 0 0 0 0 51784 0
43 AP0206034_100624APB_FTO_82100 Bank 337 431916 0 0 0 0 431916 0
Total 18615 26088755 12157 16863222 17 23043 26065712 0
Download In Excel