Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:20 AM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : WEST GODAVARI Block : Poduru
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 AP0205042_210524APB_FTO_61252 Bank 506 656220 0 0 0 0 656220 0
2 AP0205042_220524APB_FTO_62639 Bank 794 1047547 0 0 0 0 1047547 0
3 AP0205042_220524APB_FTO_62640 Bank 793 909547 0 0 0 0 909547 0
4 AP0205042_220524APB_FTO_62642 Bank 79 44552 0 0 0 0 44552 0
5 AP0205042_230524APB_FTO_62964 Bank 676 788160 0 0 0 0 788160 0
6 AP0205042_240524APB_FTO_63999 Bank 208 255114 0 0 0 0 255114 0
7 AP0205042_240524FTO_64005 Bank 15 16084 0 0 0 0 16084 0
8 AP0205042_270524APB_FTO_66619 Bank 383 567791 0 0 0 0 567791 0
9 AP0205042_270524APB_FTO_66900 Bank 130 195286 0 0 0 0 195286 0
10 AP0205042_280524APB_FTO_69151 Bank 391 504893 0 0 0 0 504893 0
11 AP0205042_290524APB_FTO_70808 Bank 799 1016318 0 0 0 0 1016318 0
12 AP0205042_290524APB_FTO_70820 Bank 565 586229 0 0 0 0 586229 0
13 AP0205042_010624APB_FTO_74283 Bank 791 1136973 0 0 0 0 1136973 0
14 AP0205042_010624APB_FTO_74294 Bank 622 595677 0 0 0 0 595677 0
15 AP0205042_010624APB_FTO_74374 Bank 515 621954 0 0 0 0 621954 0
16 AP0205042_030624APB_FTO_75273 Bank 790 1115750 0 0 0 0 1115750 0
17 AP0205042_030624APB_FTO_75283 Bank 792 872611 0 0 0 0 872611 0
18 AP0205042_030624APB_FTO_75287 Bank 139 113343 0 0 0 0 113343 0
19 AP0205042_030624FTO_75290 Bank 14 12273 0 0 0 0 12273 0
20 AP0205042_050624APB_FTO_77465 Bank 254 207341 0 0 0 0 207341 0
21 AP0205042_060624APB_FTO_78947 Bank 124 120390 0 0 0 0 120390 0
22 AP0205042_100624APB_FTO_82010 Bank 603 782094 0 0 0 0 782094 0
Total 9983 12166147 0 0 0 0 12166147 0
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