Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
10-Jun-2024 11:30:01 PM
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FTO Processed by Bank
State :
ANDHRA PRADESH
District :
NELLORE
Block :
Anumasamudrampeta
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
AP0209013_110424APB_FTO_4758
Bank
651
759720
646
756576
5
3144
756576
0
2
AP0209013_180424APB_FTO_9301
Bank
799
953709
795
950023
4
3686
950023
0
3
AP0209013_180424APB_FTO_9303
Bank
235
183682
230
179907
5
3775
179907
0
4
AP0209013_250424APB_FTO_15178
Bank
799
984137
797
982630
2
1507
982630
0
5
AP0209013_250424APB_FTO_15260
Bank
347
390363
344
386689
3
3674
386689
0
6
AP0209013_010524APB_FTO_22509
Bank
798
892668
795
890015
3
2653
890015
0
7
AP0209013_010524APB_FTO_23093
Bank
459
457884
455
455090
4
2794
455090
0
8
AP0209013_010524FTO_23160
Bank
3
1541
2
1270
1
271
1270
0
9
AP0209013_080524APB_FTO_45288
Bank
798
878341
796
875748
2
2593
875748
0
10
AP0209013_080524APB_FTO_45326
Bank
273
280304
271
278542
2
1762
278542
0
11
AP0209013_090524APB_FTO_47595
Bank
593
603568
589
601335
4
2233
601335
0
12
AP0209013_160524APB_FTO_55328
Bank
799
757940
796
754492
3
3448
754492
0
13
AP0209013_160524APB_FTO_55342
Bank
211
207298
209
205668
2
1630
205668
0
14
AP0209013_170524APB_FTO_56136
Bank
345
322681
344
322152
1
529
322152
0
Total
7110
7673836
7069
7640137
41
33699
7640137
0
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