Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:06 AM 
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FTO send to BANK

State : ANDHRA PRADESH District : NELLORE Block : Butchireddipalem
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 AP0209018_080424APB_FTO_2451 Bank 284 422116 283 421218 1 898 421218 0
2 AP0209018_080424APB_FTO_2607 Bank 17 29400 16 27300 1 2100 27300 0
3 AP0209018_100424APB_FTO_4109 Bank 77 75650 75 73856 2 1794 73856 0
4 AP0209018_120424APB_FTO_5153 Bank 88 61438 88 61438 0 0 61438 0
5 AP0209018_180424APB_FTO_8813 Bank 486 772122 482 765549 4 6573 765549 0
6 AP0209018_180424APB_FTO_9099 Bank 114 180611 112 177017 2 3594 177017 0
7 AP0209018_220424APB_FTO_11889 Bank 286 404234 280 397086 6 7148 397086 0
8 AP0209018_230424APB_FTO_12812 Bank 369 537408 368 535912 1 1496 535912 0
9 AP0209018_240424APB_FTO_14440 Bank 188 290304 187 288510 1 1794 288510 0
10 AP0209018_270424FTO_16922 Bank 4 4792 4 4792 0 0 4792 0
11 AP0209018_300424APB_FTO_20114 Bank 795 1184109 788 1173365 7 10744 1173365 0
12 AP0209018_300424APB_FTO_20125 Bank 221 339437 217 332602 4 6835 332602 0
13 AP0209018_070524APB_FTO_42737 Bank 667 1051138 663 1043994 4 7144 1043994 0
14 AP0209018_080524APB_FTO_45174 Bank 271 405523 269 403133 2 2390 403133 0
15 AP0209018_100524FTO_49523 Bank 8 13457 8 13457 0 0 13457 0
16 AP0209018_160524APB_FTO_54946 Bank 798 1119254 791 1110100 7 9154 1110100 0
17 AP0209018_160524APB_FTO_55586 Bank 302 499056 300 495498 2 3558 495498 0
18 AP0209018_170524FTO_56869 Bank 11 17579 11 17579 0 0 17579 0
19 AP0209018_200524FTO_58496 Bank 28 34309 0 0 0 0 34309 0
20 AP0209018_200524FTO_58505 Bank 10 14292 0 0 0 0 14292 0
21 AP0209018_210524APB_FTO_60923 Bank 797 1049650 0 0 0 0 1049650 0
22 AP0209018_210524APB_FTO_60929 Bank 58 65230 0 0 0 0 65230 0
23 AP0209018_210524APB_FTO_61003 Bank 33 43784 0 0 0 0 43784 0
24 AP0209018_250524FTO_64703 Bank 2 2390 2 2390 0 0 2390 0
25 AP0209018_290524APB_FTO_70206 Bank 798 1112380 0 0 0 0 1112380 0
26 AP0209018_290524APB_FTO_70220 Bank 95 116999 0 0 0 0 116999 0
27 AP0209018_300524APB_FTO_71740 Bank 35 39932 0 0 0 0 39932 0
28 AP0209018_310524FTO_72626 Bank 9 12712 0 0 0 0 12712 0
29 AP0209018_050624APB_FTO_76491 Bank 668 1025743 0 0 0 0 1025743 0
30 AP0209018_050624APB_FTO_76757 Bank 3 6300 0 0 0 0 6300 0
31 AP0209018_060624APB_FTO_79260 Bank 83 129330 0 0 0 0 129330 0
Total 7605 11060679 4944 7344796 44 65222 10995457 0
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