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 
Back  
FTO Processed by Bank

State : ANDHRA PRADESH District : NELLORE Block : Anumasamudrampeta
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 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
Download In Excel