Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:44 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : WEST GODAVARI Block : Tadepalligudem
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 AP0205018_140524FTO_52015 Bank 15 19334 0 0 0 0 19334 0
2 AP0205018_140524APB_FTO_52052 Bank 610 897146 0 0 0 0 897146 0
3 AP0205018_210524APB_FTO_61220 Bank 793 1095728 0 0 0 0 1095728 0
4 AP0205018_210524APB_FTO_61225 Bank 78 100984 0 0 0 0 100984 0
5 AP0205018_210524APB_FTO_61230 Bank 225 283112 0 0 0 0 283112 0
6 AP0205018_210524APB_FTO_61236 Bank 276 342824 0 0 0 0 342824 0
7 AP0205018_210524APB_FTO_61241 Bank 208 216684 0 0 0 0 216684 0
8 AP0205018_220524APB_FTO_62396 Bank 164 160706 0 0 0 0 160706 0
9 AP0205018_220524APB_FTO_62401 Bank 339 404172 0 0 0 0 404172 0
10 AP0205018_230524APB_FTO_63231 Bank 181 199954 0 0 0 0 199954 0
11 AP0205018_240524APB_FTO_64021 Bank 136 216783 0 0 0 0 216783 0
12 AP0205018_240524APB_FTO_64031 Bank 210 197479 0 0 0 0 197479 0
13 AP0205018_270524APB_FTO_66132 Bank 207 320464 0 0 0 0 320464 0
14 AP0205018_280524APB_FTO_69017 Bank 792 1180838 0 0 0 0 1180838 0
15 AP0205018_280524APB_FTO_69040 Bank 790 1260010 0 0 0 0 1260010 0
16 AP0205018_280524APB_FTO_69060 Bank 595 715605 0 0 0 0 715605 0
17 AP0205018_290524APB_FTO_69724 Bank 274 433149 0 0 0 0 433149 0
18 AP0205018_290524APB_FTO_69736 Bank 87 127709 0 0 0 0 127709 0
19 AP0205018_290524FTO_69738 Bank 9 9375 0 0 0 0 9375 0
20 AP0205018_290524APB_FTO_70465 Bank 276 339794 0 0 0 0 339794 0
21 AP0205018_290524APB_FTO_70477 Bank 319 420556 0 0 0 0 420556 0
22 AP0205018_290524APB_FTO_70486 Bank 135 164027 0 0 0 0 164027 0
23 AP0205018_300524APB_FTO_71304 Bank 492 705085 0 0 0 0 705085 0
24 AP0205018_300524FTO_71307 Bank 4 4598 0 0 0 0 4598 0
25 AP0205018_300524APB_FTO_72226 Bank 296 406586 0 0 0 0 406586 0
26 AP0205018_300524APB_FTO_72313 Bank 76 115561 0 0 0 0 115561 0
27 AP0205018_310524APB_FTO_73293 Bank 791 1116326 0 0 0 0 1116326 0
28 AP0205018_310524APB_FTO_73315 Bank 500 540452 0 0 0 0 540452 0
29 AP0205018_010624APB_FTO_74395 Bank 529 1020273 0 0 0 0 1020273 0
30 AP0205018_010624APB_FTO_74399 Bank 538 639897 0 0 0 0 639897 0
31 AP0205018_010624APB_FTO_74402 Bank 649 699498 0 0 0 0 699498 0
32 AP0205018_010624APB_FTO_74410 Bank 423 495642 0 0 0 0 495642 0
33 AP0205018_010624FTO_74411 Bank 4 5814 0 0 0 0 5814 0
Total 11021 14856165 0 0 0 0 14856165 0
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