Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:51 PM 
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FTO send to BANK

State : ANDHRA PRADESH District : WEST GODAVARI Block : Attili
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 AP0205032_120424APB_FTO_4912 Bank 753 809509 748 806194 5 3315 806194 0
2 AP0205032_250424APB_FTO_15326 Bank 749 1877706 744 1862830 5 14876 1862830 0
3 AP0205032_250424APB_FTO_15822 Bank 695 1518283 687 1489257 8 29026 1489257 0
4 AP0205032_260424APB_FTO_16811 Bank 767 1502826 762 1490365 5 12461 1490365 0
5 AP0205032_290424APB_FTO_18704 Bank 792 1053106 787 1046103 5 7003 1046103 0
6 AP0205032_290424APB_FTO_18705 Bank 12 13364 12 13364 0 0 13364 0
7 AP0205032_300424APB_FTO_20306 Bank 792 1064699 792 1064699 0 0 1064699 0
8 AP0205032_300424FTO_20318 Bank 11 22778 9 21274 2 1504 21274 0
9 AP0205032_300424APB_FTO_20450 Bank 620 593903 612 584605 8 9298 584605 0
10 AP0205032_300424APB_FTO_20467 Bank 2 8224 2 8224 0 0 8224 0
11 AP0205032_010524APB_FTO_23426 Bank 63 153495 62 151182 1 2313 151182 0
12 AP0205032_020524FTO_24629 Bank 1 1050 1 1050 0 0 1050 0
13 AP0205032_030524APB_FTO_25353 Bank 123 260070 119 251369 4 8701 251369 0
14 AP0205032_030524APB_FTO_25356 Bank 1 2340 1 2340 0 0 2340 0
15 AP0205032_030524APB_FTO_25763 Bank 230 123340 228 122340 2 1000 122340 0
16 AP0205032_060524APB_FTO_40243 Bank 345 457600 345 457600 0 0 457600 0
17 AP0205032_090524APB_FTO_46464 Bank 792 1067751 792 1067751 0 0 1067751 0
18 AP0205032_090524APB_FTO_46466 Bank 798 1015577 791 1007039 7 8538 1007039 0
19 AP0205032_090524APB_FTO_46468 Bank 257 289633 257 289633 0 0 289633 0
20 AP0205032_090524APB_FTO_48494 Bank 374 439657 372 436791 2 2866 436791 0
21 AP0205032_100524APB_FTO_49058 Bank 61 84007 61 84007 0 0 84007 0
22 AP0205032_100524FTO_49065 Bank 8 12496 7 11741 1 755 11741 0
23 AP0205032_110524APB_FTO_50691 Bank 15 61328 15 61328 0 0 61328 0
24 AP0205032_140524APB_FTO_52401 Bank 645 908167 643 906605 2 1562 906605 0
25 AP0205032_150524APB_FTO_53642 Bank 794 1077624 789 1070851 5 6773 1070851 0
26 AP0205032_150524APB_FTO_53646 Bank 797 1070572 794 1067662 3 2910 1067662 0
27 AP0205032_150524APB_FTO_53649 Bank 281 281641 280 280597 1 1044 280597 0
28 AP0205032_160524APB_FTO_55839 Bank 434 583699 428 577709 6 5990 577709 0
29 AP0205032_170524APB_FTO_56537 Bank 263 812638 260 802771 3 9867 802771 0
30 AP0205032_210524APB_FTO_61047 Bank 796 1040908 0 0 0 0 1040908 0
31 AP0205032_210524APB_FTO_61051 Bank 795 1012999 0 0 0 0 1012999 0
32 AP0205032_210524APB_FTO_61053 Bank 109 100620 0 0 0 0 100620 0
33 AP0205032_210524FTO_61066 Bank 24 49248 0 0 0 0 49248 0
34 AP0205032_230524APB_FTO_63482 Bank 796 987954 0 0 0 0 987954 0
35 AP0205032_230524APB_FTO_63484 Bank 375 384493 0 0 0 0 384493 0
36 AP0205032_240524APB_FTO_64627 Bank 452 624104 0 0 0 0 624104 0
37 AP0205032_250524APB_FTO_64675 Bank 50 209468 49 205356 1 4112 205356 0
38 AP0205032_290524APB_FTO_70781 Bank 794 1103324 0 0 0 0 1103324 0
39 AP0205032_290524APB_FTO_70784 Bank 794 1121414 0 0 0 0 1121414 0
40 AP0205032_290524APB_FTO_70788 Bank 799 1113388 0 0 0 0 1113388 0
41 AP0205032_290524APB_FTO_70791 Bank 783 987571 0 0 0 0 987571 0
42 AP0205032_290524FTO_70794 Bank 13 22378 0 0 0 0 22378 0
43 AP0205032_300524APB_FTO_72523 Bank 743 880508 0 0 0 0 880508 0
44 AP0205032_030624APB_FTO_75355 Bank 799 1320245 0 0 0 0 1320245 0
45 AP0205032_030624APB_FTO_75356 Bank 793 906078 0 0 0 0 906078 0
46 AP0205032_030624APB_FTO_75361 Bank 111 111541 0 0 0 0 111541 0
47 AP0205032_050624APB_FTO_77716 Bank 794 1239507 0 0 0 0 1239507 0
48 AP0205032_050624APB_FTO_77721 Bank 721 877386 0 0 0 0 877386 0
49 AP0205032_050624APB_FTO_77843 Bank 735 1031453 0 0 0 0 1031453 0
50 AP0205032_060624APB_FTO_78672 Bank 230 242914 0 0 0 0 242914 0
51 AP0205032_060624FTO_78673 Bank 15 24111 0 0 0 0 24111 0
52 AP0205032_100624APB_FTO_82012 Bank 794 1091646 0 0 0 0 1091646 0
53 AP0205032_100624APB_FTO_82015 Bank 242 337220 0 0 0 0 337220 0
Total 24032 33987561 11449 17242637 76 133914 33853647 0
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