Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:42 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : EAST GODAVARI Block : Kadiam
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 AP0204031_080424APB_FTO_2578 Bank 243 272968 243 272968 0 0 272968 0
2 AP0204031_150424APB_FTO_6684 Bank 314 456054 314 456054 0 0 456054 0
3 AP0204031_210424APB_FTO_10768 Bank 373 489602 373 489602 0 0 489602 0
4 AP0204031_240424APB_FTO_14913 Bank 28 83697 28 83697 0 0 83697 0
5 AP0204031_270424APB_FTO_17497 Bank 321 434633 321 434633 0 0 434633 0
6 AP0204031_280424APB_FTO_17752 Bank 98 155433 98 155433 0 0 155433 0
7 AP0204031_050524APB_FTO_35766 Bank 437 597492 436 595873 1 1619 595873 0
8 AP0204031_060524APB_FTO_38118 Bank 117 181420 117 181420 0 0 181420 0
9 AP0204031_110524APB_FTO_51183 Bank 301 476789 301 476789 0 0 476789 0
10 AP0204031_120524APB_FTO_51430 Bank 324 495805 324 495805 0 0 495805 0
11 AP0204031_140524APB_FTO_52297 Bank 46 65481 45 64156 1 1325 64156 0
12 AP0204031_180524APB_FTO_58265 Bank 143 181909 142 180583 1 1326 180583 0
13 AP0204031_180524FTO_58268 Bank 1 1619 1 1619 0 0 1619 0
14 AP0204031_180524APB_FTO_58282 Bank 146 194354 146 194354 0 0 194354 0
15 AP0204031_190524APB_FTO_58358 Bank 467 535623 466 534297 1 1326 534297 0
16 AP0204031_250524APB_FTO_65412 Bank 157 224753 157 224753 0 0 224753 0
17 AP0204031_260524APB_FTO_65543 Bank 438 621914 438 621914 0 0 621914 0
18 AP0204031_260524APB_FTO_65548 Bank 187 269212 185 266589 2 2623 266589 0
Total 4141 5738758 4135 5730539 6 8219 5730539 0
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