Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:48 PM 
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FTO send to BANK

State : ANDHRA PRADESH District : PALNADU Block : Nakarikallu
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 AP0207022_080424APB_FTO_3217 Bank 798 931128 792 925987 6 5141 925987 0
2 AP0207022_090424APB_FTO_3387 Bank 61 80651 61 80651 0 0 80651 0
3 AP0207022_100424APB_FTO_3797 Bank 87 106008 86 105525 1 483 105525 0
4 AP0207022_100424APB_FTO_4616 Bank 2 3264 2 3264 0 0 3264 0
5 AP0207022_150424APB_FTO_6676 Bank 799 944825 792 939018 7 5807 939018 0
6 AP0207022_160424APB_FTO_6723 Bank 791 939609 787 933365 4 6244 933365 0
7 AP0207022_160424APB_FTO_6726 Bank 401 544732 398 540459 3 4273 540459 0
8 AP0207022_170424APB_FTO_8640 Bank 233 343298 231 340772 2 2526 340772 0
9 AP0207022_180424APB_FTO_8695 Bank 44 88924 43 87292 1 1632 87292 0
10 AP0207022_180424APB_FTO_9031 Bank 152 232408 152 232408 0 0 232408 0
11 AP0207022_220424APB_FTO_12066 Bank 796 958762 790 954856 6 3906 954856 0
12 AP0207022_220424APB_FTO_12097 Bank 799 1002286 796 998491 3 3795 998491 0
13 AP0207022_220424APB_FTO_12112 Bank 798 967832 793 962463 5 5369 962463 0
14 AP0207022_220424APB_FTO_12115 Bank 114 80936 114 80936 0 0 80936 0
15 AP0207022_230424APB_FTO_13145 Bank 208 204376 207 203356 1 1020 203356 0
16 AP0207022_250424APB_FTO_15347 Bank 311 446876 310 445321 1 1555 445321 0
17 AP0207022_300424APB_FTO_19370 Bank 793 951025 788 945338 5 5687 945338 0
18 AP0207022_300424APB_FTO_19381 Bank 791 990623 789 988822 2 1801 988822 0
19 AP0207022_300424APB_FTO_19417 Bank 798 907807 792 901541 6 6266 901541 0
20 AP0207022_300424APB_FTO_19435 Bank 796 928962 795 927903 1 1059 927903 0
21 AP0207022_300424APB_FTO_19438 Bank 49 33806 48 33277 1 529 33277 0
22 AP0207022_300424APB_FTO_19540 Bank 365 285392 363 283280 2 2112 283280 0
23 AP0207022_300424FTO_19830 Bank 9 4763 9 4763 0 0 4763 0
24 AP0207022_020524APB_FTO_23801 Bank 104 109669 104 109669 0 0 109669 0
25 AP0207022_070524APB_FTO_40817 Bank 792 1139320 789 1134773 3 4547 1134773 0
26 AP0207022_070524APB_FTO_40819 Bank 794 1169034 793 1167325 1 1709 1167325 0
27 AP0207022_070524APB_FTO_42682 Bank 798 951829 793 945605 5 6224 945605 0
28 AP0207022_070524APB_FTO_43600 Bank 794 1197287 790 1191221 4 6066 1191221 0
29 AP0207022_070524APB_FTO_43621 Bank 416 527301 412 521820 4 5481 521820 0
30 AP0207022_080524APB_FTO_45625 Bank 757 828355 752 823315 5 5040 823315 0
31 AP0207022_080524APB_FTO_46175 Bank 48 81168 48 81168 0 0 81168 0
32 AP0207022_140524APB_FTO_52452 Bank 796 1061572 795 1060150 1 1422 1060150 0
33 AP0207022_140524APB_FTO_52453 Bank 204 239322 204 239322 0 0 239322 0
34 AP0207022_150524APB_FTO_53715 Bank 797 991917 793 987990 4 3927 987990 0
35 AP0207022_150524APB_FTO_53728 Bank 798 974680 796 972231 2 2449 972231 0
36 AP0207022_150524APB_FTO_53737 Bank 451 528606 449 525496 2 3110 525496 0
37 AP0207022_160524APB_FTO_55873 Bank 790 920994 783 914302 7 6692 914302 0
38 AP0207022_160524APB_FTO_55876 Bank 205 223355 205 223355 0 0 223355 0
39 AP0207022_160524APB_FTO_55891 Bank 2 3264 2 3264 0 0 3264 0
40 AP0207022_210524APB_FTO_59708 Bank 793 809292 0 0 0 0 809292 0
41 AP0207022_210524APB_FTO_59709 Bank 164 118697 0 0 0 0 118697 0
42 AP0207022_210524APB_FTO_60618 Bank 402 519584 0 0 0 0 519584 0
43 AP0207022_210524APB_FTO_61316 Bank 100 42300 0 0 0 0 42300 0
44 AP0207022_280524APB_FTO_68445 Bank 794 841097 0 0 0 0 841097 0
45 AP0207022_280524APB_FTO_68453 Bank 494 635441 0 0 0 0 635441 0
46 AP0207022_280524APB_FTO_68538 Bank 112 112511 0 0 0 0 112511 0
47 AP0207022_280524APB_FTO_68729 Bank 101 81847 0 0 0 0 81847 0
48 AP0207022_300524APB_FTO_71232 Bank 6 10078 0 0 0 0 10078 0
49 AP0207022_040624APB_FTO_76312 Bank 799 1221376 0 0 0 0 1221376 0
50 AP0207022_040624APB_FTO_76315 Bank 261 357912 0 0 0 0 357912 0
51 AP0207022_050624APB_FTO_77453 Bank 10 12550 0 0 0 0 12550 0
52 AP0207022_050624APB_FTO_77975 Bank 39 50419 0 0 0 0 50419 0
Total 22616 27739070 18446 22820094 95 105872 27633198 0
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