Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
10-Jun-2024 07:25:03 PM
Back
FTO Processed by Bank
State :
ANDHRA PRADESH
District :
NELLORE
Block :
Kodavalur
Order By:
FTO ID
Signatory Date
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
AP0209017_080424APB_FTO_2756
Bank
122
174789
122
174789
0
0
174789
0
2
AP0209017_100424APB_FTO_4244
Bank
62
69600
62
69600
0
0
69600
0
3
AP0209017_160424APB_FTO_7275
Bank
642
900322
641
898575
1
1747
898575
0
4
AP0209017_220424APB_FTO_11906
Bank
153
205385
153
205385
0
0
205385
0
5
AP0209017_230424APB_FTO_12901
Bank
630
911811
628
909022
2
2789
909022
0
6
AP0209017_240424APB_FTO_14411
Bank
1
2448
1
2448
0
0
2448
0
7
AP0209017_300424APB_FTO_20089
Bank
609
889527
609
889527
0
0
889527
0
8
AP0209017_010524APB_FTO_22443
Bank
105
156156
105
156156
0
0
156156
0
9
AP0209017_010524FTO_22448
Bank
8
12577
8
12577
0
0
12577
0
10
AP0209017_010524APB_FTO_22518
Bank
1
2700
1
2700
0
0
2700
0
11
AP0209017_070524APB_FTO_42784
Bank
547
760998
546
758898
1
2100
758898
0
12
AP0209017_080524APB_FTO_44794
Bank
44
30172
44
30172
0
0
30172
0
13
AP0209017_080524APB_FTO_45569
Bank
34
55198
34
55198
0
0
55198
0
14
AP0209017_090524FTO_47872
Bank
1
1747
1
1747
0
0
1747
0
15
AP0209017_160524APB_FTO_54902
Bank
697
994873
696
992773
1
2100
992773
0
16
AP0209017_160524FTO_54930
Bank
2
2789
2
2789
0
0
2789
0
Total
3658
5171092
3653
5162356
5
8736
5162356
0
Download In Excel