Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:29 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : EAST GODAVARI Block : Thallapudi
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 AP0205004_100424APB_FTO_3766 Bank 47 84230 47 84230 0 0 84230 0
2 AP0205004_100424APB_FTO_4272 Bank 370 381322 367 379343 3 1979 379343 0
3 AP0205004_150424APB_FTO_6581 Bank 307 389671 306 388165 1 1506 388165 0
4 AP0205004_160424APB_FTO_7112 Bank 62 103167 62 103167 0 0 103167 0
5 AP0205004_160424APB_FTO_7207 Bank 92 122272 90 119070 2 3202 119070 0
6 AP0205004_160424APB_FTO_7278 Bank 33 38640 32 37684 1 956 37684 0
7 AP0205004_160424APB_FTO_7308 Bank 28 36390 28 36390 0 0 36390 0
8 AP0205004_220424APB_FTO_12124 Bank 193 243516 191 240177 2 3339 240177 0
9 AP0205004_230424APB_FTO_12727 Bank 175 235821 175 235821 0 0 235821 0
10 AP0205004_230424APB_FTO_12820 Bank 211 242279 211 242279 0 0 242279 0
11 AP0205004_230424APB_FTO_12833 Bank 13 19017 13 19017 0 0 19017 0
12 AP0205004_240424APB_FTO_13550 Bank 122 101225 120 99596 2 1629 99596 0
13 AP0205004_240424APB_FTO_13781 Bank 9 14670 9 14670 0 0 14670 0
14 AP0205004_240424FTO_14145 Bank 16 21792 16 21792 0 0 21792 0
15 AP0205004_240424FTO_14147 Bank 2 2572 0 0 2 2572 0 0
16 AP0205004_240424APB_FTO_14581 Bank 30 39036 30 39036 0 0 39036 0
17 AP0205004_290424APB_FTO_18720 Bank 450 605768 448 603599 2 2169 603599 0
18 AP0205004_290424FTO_18721 Bank 3 1979 3 1979 0 0 1979 0
19 AP0205004_290424FTO_18722 Bank 2 3536 2 3536 0 0 3536 0
20 AP0205004_300424APB_FTO_20277 Bank 435 631241 433 628111 2 3130 628111 0
21 AP0205004_030524APB_FTO_25383 Bank 72 52260 72 52260 0 0 52260 0
22 AP0205004_070524APB_FTO_41334 Bank 441 580106 440 578336 1 1770 578336 0
23 AP0205004_070524APB_FTO_41519 Bank 30 46048 30 46048 0 0 46048 0
24 AP0205004_070524APB_FTO_41538 Bank 63 69747 63 69747 0 0 69747 0
25 AP0205004_070524APB_FTO_43048 Bank 439 568181 437 565371 2 2810 565371 0
26 AP0205004_070524APB_FTO_43120 Bank 31 54332 31 54332 0 0 54332 0
27 AP0205004_070524APB_FTO_43193 Bank 18 32368 18 32368 0 0 32368 0
28 AP0205004_070524APB_FTO_43212 Bank 2 3264 2 3264 0 0 3264 0
29 AP0205004_090524FTO_46874 Bank 8 10632 8 10632 0 0 10632 0
30 AP0205004_090524FTO_48327 Bank 2 2572 2 2572 0 0 2572 0
31 AP0205004_100524APB_FTO_50223 Bank 32 35376 32 35376 0 0 35376 0
32 AP0205004_150524APB_FTO_52573 Bank 449 691837 449 691837 0 0 691837 0
33 AP0205004_150524APB_FTO_52942 Bank 461 637928 460 636453 1 1475 636453 0
34 AP0205004_160524APB_FTO_54835 Bank 2 100 2 100 0 0 100 0
35 AP0205004_160524APB_FTO_55171 Bank 14 8482 14 8482 0 0 8482 0
36 AP0205004_170524FTO_56650 Bank 4 5299 4 5299 0 0 5299 0
37 AP0205004_200524APB_FTO_59443 Bank 281 491567 279 489797 2 1770 489797 0
Total 4949 6608243 4926 6579936 23 28307 6579936 0
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