Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:36:49 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : BAPATLA Block : Ballikuruva
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 AP0208017_230524APB_FTO_62860 Bank 799 880518 0 0 0 0 880518 0
2 AP0208017_230524APB_FTO_62862 Bank 795 773875 0 0 0 0 773875 0
3 AP0208017_230524APB_FTO_62863 Bank 794 697695 0 0 0 0 697695 0
4 AP0208017_230524APB_FTO_62865 Bank 796 786591 0 0 0 0 786591 0
5 AP0208017_230524APB_FTO_62867 Bank 669 450078 0 0 0 0 450078 0
6 AP0208017_230524FTO_62868 Bank 10 8197 0 0 0 0 8197 0
7 AP0208017_230524FTO_62869 Bank 42 35369 0 0 0 0 35369 0
8 AP0208017_230524APB_FTO_62916 Bank 271 262860 0 0 0 0 262860 0
9 AP0208017_300524APB_FTO_71241 Bank 799 939900 0 0 0 0 939900 0
10 AP0208017_300524APB_FTO_71244 Bank 793 936406 0 0 0 0 936406 0
11 AP0208017_300524APB_FTO_71247 Bank 795 950523 0 0 0 0 950523 0
12 AP0208017_300524APB_FTO_71248 Bank 794 839116 0 0 0 0 839116 0
13 AP0208017_300524APB_FTO_71251 Bank 790 1041629 0 0 0 0 1041629 0
14 AP0208017_300524APB_FTO_71253 Bank 799 849169 0 0 0 0 849169 0
15 AP0208017_300524APB_FTO_71254 Bank 799 977738 0 0 0 0 977738 0
16 AP0208017_300524APB_FTO_71256 Bank 794 869962 0 0 0 0 869962 0
17 AP0208017_300524APB_FTO_71257 Bank 796 991348 0 0 0 0 991348 0
18 AP0208017_300524APB_FTO_71258 Bank 793 917562 0 0 0 0 917562 0
19 AP0208017_300524APB_FTO_71261 Bank 790 613305 0 0 0 0 613305 0
20 AP0208017_300524APB_FTO_71264 Bank 793 747187 0 0 0 0 747187 0
21 AP0208017_300524APB_FTO_71267 Bank 437 350368 0 0 0 0 350368 0
22 AP0208017_300524FTO_71268 Bank 41 41953 0 0 0 0 41953 0
Total 14189 14961349 0 0 0 0 14961349 0
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