Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
02-Jun-2024 11:39:10 PM
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FTO Processed by Bank
State :
ANDHRA PRADESH
District :
PALNADU
Block :
Rentacrintala
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
AP0207002_080424APB_FTO_2728
Bank
165
120397
163
119111
2
1286
119111
0
2
AP0207002_080424APB_FTO_3177
Bank
441
362897
440
362354
1
543
362354
0
3
AP0207002_080424APB_FTO_3188
Bank
159
145035
159
145035
0
0
145035
0
4
AP0207002_080424APB_FTO_3218
Bank
72
72975
71
71925
1
1050
71925
0
5
AP0207002_080424APB_FTO_3222
Bank
64
37400
63
36720
1
680
36720
0
6
AP0207002_080424APB_FTO_3288
Bank
117
81800
117
81800
0
0
81800
0
7
AP0207002_150424APB_FTO_6384
Bank
209
206260
208
205206
1
1054
205206
0
8
AP0207002_150424APB_FTO_6698
Bank
5
8160
4
6528
1
1632
6528
0
9
AP0207002_160424APB_FTO_6729
Bank
66
79200
66
79200
0
0
79200
0
10
AP0207002_160424APB_FTO_6804
Bank
331
379336
330
378412
1
924
378412
0
11
AP0207002_160424APB_FTO_6999
Bank
167
198510
166
197196
1
1314
197196
0
12
AP0207002_170424APB_FTO_7974
Bank
501
695851
498
691351
3
4500
691351
0
13
AP0207002_170424APB_FTO_7983
Bank
410
514306
408
511660
2
2646
511660
0
14
AP0207002_170424APB_FTO_8287
Bank
453
590988
452
589668
1
1320
589668
0
15
AP0207002_230424APB_FTO_13064
Bank
116
101437
116
101437
0
0
101437
0
16
AP0207002_230424APB_FTO_13070
Bank
42
28648
42
28648
0
0
28648
0
17
AP0207002_230424APB_FTO_13094
Bank
640
626010
638
623663
2
2347
623663
0
18
AP0207002_240424APB_FTO_14059
Bank
77
76590
77
76590
0
0
76590
0
19
AP0207002_240424APB_FTO_14144
Bank
792
730990
789
727990
3
3000
727990
0
20
AP0207002_240424APB_FTO_14158
Bank
216
163815
215
163062
1
753
163062
0
21
AP0207002_240424APB_FTO_14568
Bank
260
355760
260
355760
0
0
355760
0
22
AP0207002_240424APB_FTO_14585
Bank
156
175930
155
174670
1
1260
174670
0
23
AP0207002_240424APB_FTO_14607
Bank
308
393490
306
390730
2
2760
390730
0
24
AP0207002_240424APB_FTO_14629
Bank
185
211550
184
210710
1
840
210710
0
25
AP0207002_240424APB_FTO_14634
Bank
16
23984
16
23984
0
0
23984
0
26
AP0207002_240424APB_FTO_14660
Bank
348
416512
347
415013
1
1499
415013
0
27
AP0207002_240424APB_FTO_14687
Bank
304
285854
300
281934
4
3920
281934
0
28
AP0207002_290424APB_FTO_18062
Bank
212
214677
212
214677
0
0
214677
0
29
AP0207002_290424APB_FTO_18408
Bank
597
814496
595
811376
2
3120
811376
0
30
AP0207002_300424APB_FTO_20445
Bank
304
375589
304
375589
0
0
375589
0
31
AP0207002_300424APB_FTO_20463
Bank
263
301967
262
301397
1
570
301397
0
32
AP0207002_300424APB_FTO_20501
Bank
440
522663
438
519926
2
2737
519926
0
33
AP0207002_300424APB_FTO_20511
Bank
165
183126
164
181914
1
1212
181914
0
34
AP0207002_300424APB_FTO_20530
Bank
349
390238
346
387327
3
2911
387327
0
35
AP0207002_300424APB_FTO_20561
Bank
545
582963
544
581468
1
1495
581468
0
36
AP0207002_070524APB_FTO_42229
Bank
138
180797
138
180797
0
0
180797
0
37
AP0207002_070524APB_FTO_42240
Bank
143
148828
143
148828
0
0
148828
0
38
AP0207002_070524APB_FTO_42669
Bank
798
1132632
795
1128108
3
4524
1128108
0
39
AP0207002_080524APB_FTO_45791
Bank
374
450372
373
449334
1
1038
449334
0
40
AP0207002_080524APB_FTO_45883
Bank
790
904279
786
899618
4
4661
899618
0
41
AP0207002_080524APB_FTO_45926
Bank
212
287062
210
285138
2
1924
285138
0
42
AP0207002_080524APB_FTO_45938
Bank
314
452919
312
450169
2
2750
450169
0
43
AP0207002_080524APB_FTO_45959
Bank
318
419106
316
416606
2
2500
416606
0
44
AP0207002_080524APB_FTO_45976
Bank
247
308629
247
308629
0
0
308629
0
45
AP0207002_080524APB_FTO_45988
Bank
193
206284
192
205204
1
1080
205204
0
46
AP0207002_080524APB_FTO_45997
Bank
281
264548
281
264548
0
0
264548
0
47
AP0207002_080524APB_FTO_46153
Bank
147
208317
146
206817
1
1500
206817
0
48
AP0207002_090524FTO_46846
Bank
1
1500
1
1500
0
0
1500
0
49
AP0207002_090524FTO_48843
Bank
8
8421
8
8421
0
0
8421
0
50
AP0207002_160524APB_FTO_54909
Bank
747
939731
745
937120
2
2611
937120
0
51
AP0207002_160524APB_FTO_54964
Bank
790
812683
790
812683
0
0
812683
0
52
AP0207002_160524APB_FTO_55009
Bank
794
859250
791
855850
3
3400
855850
0
53
AP0207002_160524APB_FTO_55020
Bank
156
119468
156
119468
0
0
119468
0
54
AP0207002_160524APB_FTO_55227
Bank
211
295510
207
289710
4
5800
289710
0
55
AP0207002_160524APB_FTO_55322
Bank
506
570355
501
563791
5
6564
563791
0
56
AP0207002_160524APB_FTO_55330
Bank
35
47816
35
47816
0
0
47816
0
57
AP0207002_200524FTO_59012
Bank
26
30547
26
30547
0
0
30547
0
58
AP0207002_200524APB_FTO_59059
Bank
584
581487
581
578542
3
2945
578542
0
59
AP0207002_200524APB_FTO_59067
Bank
49
61020
49
61020
0
0
61020
0
Total
17357
19760965
17284
19674295
73
86670
19674295
0
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