Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:29 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : NELLORE Block : Chejerla
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 AP0209020_080424APB_FTO_2980 Bank 167 279428 167 279428 0 0 279428 0
2 AP0209020_080424APB_FTO_3022 Bank 234 285998 233 284833 1 1165 284833 0
3 AP0209020_100424APB_FTO_3699 Bank 50 42549 50 42549 0 0 42549 0
4 AP0209020_100424APB_FTO_4216 Bank 100 114726 99 113445 1 1281 113445 0
5 AP0209020_160424APB_FTO_6941 Bank 601 836484 598 832736 3 3748 832736 0
6 AP0209020_170424APB_FTO_8294 Bank 321 428466 321 428466 0 0 428466 0
7 AP0209020_180424APB_FTO_8927 Bank 123 129216 123 129216 0 0 129216 0
8 AP0209020_190424APB_FTO_9507 Bank 4 8008 4 8008 0 0 8008 0
9 AP0209020_240424APB_FTO_13398 Bank 556 805705 554 803356 2 2349 803356 0
10 AP0209020_240424APB_FTO_14148 Bank 598 764699 597 763262 1 1437 763262 0
11 AP0209020_240424APB_FTO_14384 Bank 88 97796 87 97246 1 550 97246 0
12 AP0209020_250424APB_FTO_15494 Bank 49 58380 49 58380 0 0 58380 0
13 AP0209020_270424FTO_17078 Bank 4 5110 4 5110 0 0 5110 0
14 AP0209020_290424FTO_18171 Bank 2 2446 2 2446 0 0 2446 0
15 AP0209020_300424APB_FTO_19529 Bank 459 574897 457 572069 2 2828 572069 0
16 AP0209020_010524APB_FTO_21039 Bank 584 674792 582 672792 2 2000 672792 0
17 AP0209020_010524APB_FTO_22362 Bank 71 90416 71 90416 0 0 90416 0
18 AP0209020_010524APB_FTO_22639 Bank 59 58960 59 58960 0 0 58960 0
19 AP0209020_020524APB_FTO_24546 Bank 127 134775 127 134775 0 0 134775 0
20 AP0209020_030524FTO_25357 Bank 2 2992 2 2992 0 0 2992 0
21 AP0209020_060524APB_FTO_38968 Bank 105 182926 104 181172 1 1754 181172 0
22 AP0209020_070524APB_FTO_42506 Bank 529 641725 528 640645 1 1080 640645 0
23 AP0209020_080524APB_FTO_44653 Bank 194 230563 194 230563 0 0 230563 0
24 AP0209020_080524APB_FTO_45287 Bank 592 741096 590 739163 2 1933 739163 0
25 AP0209020_090524APB_FTO_47569 Bank 218 191106 218 191106 0 0 191106 0
26 AP0209020_090524APB_FTO_47744 Bank 84 109480 84 109480 0 0 109480 0
27 AP0209020_160524APB_FTO_54913 Bank 799 911673 799 911673 0 0 911673 0
28 AP0209020_160524APB_FTO_54927 Bank 101 118009 101 118009 0 0 118009 0
29 AP0209020_160524APB_FTO_55341 Bank 231 211526 230 210773 1 753 210773 0
30 AP0209020_170524FTO_56255 Bank 12 14666 12 14666 0 0 14666 0
Total 7064 8748613 7046 8727735 18 20878 8727735 0
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