Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:33 PM 
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FTO send to BANK

State : ANDHRA PRADESH District : EAST GODAVARI Block : Seethanagaram
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 AP0204015_080424APB_FTO_2496 Bank 206 149578 206 149578 0 0 149578 0
2 AP0204015_100424APB_FTO_4482 Bank 260 394600 260 394600 0 0 394600 0
3 AP0204015_120424APB_FTO_5311 Bank 279 310715 279 310715 0 0 310715 0
4 AP0204015_150424APB_FTO_6386 Bank 400 442202 400 442202 0 0 442202 0
5 AP0204015_150424APB_FTO_6454 Bank 46 15500 46 15500 0 0 15500 0
6 AP0204015_170424APB_FTO_8066 Bank 276 379727 276 379727 0 0 379727 0
7 AP0204015_180424APB_FTO_9010 Bank 98 127292 98 127292 0 0 127292 0
8 AP0204015_190424APB_FTO_9753 Bank 211 257186 211 257186 0 0 257186 0
9 AP0204015_200424APB_FTO_10603 Bank 555 623409 553 622131 2 1278 622131 0
10 AP0204015_220424APB_FTO_10791 Bank 7 9520 7 9520 0 0 9520 0
11 AP0204015_220424APB_FTO_11528 Bank 55 63710 55 63710 0 0 63710 0
12 AP0204015_230424APB_FTO_13036 Bank 587 771414 587 771414 0 0 771414 0
13 AP0204015_240424APB_FTO_13232 Bank 177 211929 177 211929 0 0 211929 0
14 AP0204015_250424FTO_15450 Bank 1 226 1 226 0 0 226 0
15 AP0204015_250424APB_FTO_15812 Bank 469 652314 469 652314 0 0 652314 0
16 AP0204015_260424APB_FTO_16669 Bank 222 282876 221 282126 1 750 282126 0
17 AP0204015_290424APB_FTO_18607 Bank 532 696093 532 696093 0 0 696093 0
18 AP0204015_300424APB_FTO_19481 Bank 274 410172 274 410172 0 0 410172 0
19 AP0204015_030524APB_FTO_26008 Bank 760 893895 758 892443 2 1452 892443 0
20 AP0204015_040524APB_FTO_26771 Bank 97 104873 97 104873 0 0 104873 0
21 AP0204015_060524APB_FTO_38057 Bank 319 382351 319 382351 0 0 382351 0
22 AP0204015_070524APB_FTO_43482 Bank 799 1095708 797 1090923 2 4785 1090923 0
23 AP0204015_080524APB_FTO_44894 Bank 385 427488 385 427488 0 0 427488 0
24 AP0204015_090524APB_FTO_48151 Bank 215 284933 214 284412 1 521 284412 0
25 AP0204015_100524APB_FTO_50505 Bank 797 960575 796 959325 1 1250 959325 0
26 AP0204015_100524APB_FTO_50507 Bank 197 202671 197 202671 0 0 202671 0
27 AP0204015_100524APB_FTO_50524 Bank 233 367920 233 367920 0 0 367920 0
28 AP0204015_110524APB_FTO_50600 Bank 161 91200 161 91200 0 0 91200 0
29 AP0204015_110524APB_FTO_50614 Bank 13 41072 13 41072 0 0 41072 0
30 AP0204015_150524APB_FTO_53858 Bank 791 936016 791 936016 0 0 936016 0
31 AP0204015_150524APB_FTO_53863 Bank 797 1022792 796 1022297 1 495 1022297 0
32 AP0204015_150524APB_FTO_53865 Bank 8 10279 8 10279 0 0 10279 0
33 AP0204015_160524APB_FTO_55101 Bank 465 548091 465 548091 0 0 548091 0
34 AP0204015_170524APB_FTO_57293 Bank 794 1002288 794 1002288 0 0 1002288 0
35 AP0204015_170524APB_FTO_57296 Bank 274 280593 274 280593 0 0 280593 0
36 AP0204015_180524APB_FTO_58166 Bank 252 237400 251 237200 1 200 237200 0
37 AP0204015_210524FTO_61088 Bank 7 8265 0 0 0 0 8265 0
38 AP0204015_210524APB_FTO_61111 Bank 795 992193 0 0 0 0 992193 0
39 AP0204015_210524APB_FTO_61129 Bank 799 722035 0 0 0 0 722035 0
40 AP0204015_210524APB_FTO_61141 Bank 421 309911 0 0 0 0 309911 0
41 AP0204015_220524APB_FTO_61741 Bank 9 2439 0 0 0 0 2439 0
42 AP0204015_220524APB_FTO_62571 Bank 204 202826 0 0 0 0 202826 0
43 AP0204015_240524FTO_64041 Bank 2 1771 0 0 0 0 1771 0
44 AP0204015_240524APB_FTO_64603 Bank 798 1024444 0 0 0 0 1024444 0
45 AP0204015_240524APB_FTO_64605 Bank 485 541020 0 0 0 0 541020 0
46 AP0204015_250524APB_FTO_64878 Bank 462 471244 461 470704 1 540 470704 0
47 AP0204015_270524APB_FTO_66769 Bank 238 261669 0 0 0 0 261669 0
48 AP0204015_280524APB_FTO_68226 Bank 799 1047868 0 0 0 0 1047868 0
49 AP0204015_280524APB_FTO_68249 Bank 697 920918 0 0 0 0 920918 0
50 AP0204015_290524APB_FTO_69925 Bank 688 792529 0 0 0 0 792529 0
51 AP0204015_290524APB_FTO_70219 Bank 2 7616 0 0 0 0 7616 0
52 AP0204015_300524APB_FTO_72417 Bank 494 574189 0 0 0 0 574189 0
53 AP0204015_310524APB_FTO_73612 Bank 798 1100002 0 0 0 0 1100002 0
54 AP0204015_310524APB_FTO_73614 Bank 315 357720 0 0 0 0 357720 0
55 AP0204015_310524FTO_73616 Bank 2 695 0 0 0 0 695 0
Total 20027 24027962 12462 15148581 12 11271 24016691 0
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