Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
10-Jun-2024 03:19:36 PM
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FTO Processed by Bank
State :
ANDHRA PRADESH
District :
NELLORE
Block :
Varikuntapadu
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
AP0209002_080424APB_FTO_2846
Bank
232
296739
231
296504
1
235
296504
0
2
AP0209002_080424APB_FTO_2858
Bank
293
343265
292
342231
1
1034
342231
0
3
AP0209002_080424APB_FTO_2879
Bank
208
175341
208
175341
0
0
175341
0
4
AP0209002_100424APB_FTO_4460
Bank
254
295513
251
291013
3
4500
291013
0
5
AP0209002_100424APB_FTO_4466
Bank
263
292334
263
292334
0
0
292334
0
6
AP0209002_100424APB_FTO_4471
Bank
251
279550
251
279550
0
0
279550
0
7
AP0209002_100424APB_FTO_4473
Bank
253
248428
252
247733
1
695
247733
0
8
AP0209002_100424APB_FTO_4478
Bank
303
255388
301
253317
2
2071
253317
0
9
AP0209002_110424APB_FTO_4713
Bank
133
85510
133
85510
0
0
85510
0
10
AP0209002_170424APB_FTO_8407
Bank
298
393589
298
393589
0
0
393589
0
11
AP0209002_170424APB_FTO_8419
Bank
516
647725
514
645724
2
2001
645724
0
12
AP0209002_170424APB_FTO_8425
Bank
693
764944
692
763738
1
1206
763738
0
13
AP0209002_180424APB_FTO_9069
Bank
267
357272
264
352886
3
4386
352886
0
14
AP0209002_180424APB_FTO_9097
Bank
797
1090143
792
1084820
5
5323
1084820
0
15
AP0209002_180424APB_FTO_9109
Bank
393
405471
389
401265
4
4206
401265
0
16
AP0209002_180424APB_FTO_9172
Bank
226
258350
226
258350
0
0
258350
0
17
AP0209002_180424APB_FTO_9196
Bank
61
54749
61
54749
0
0
54749
0
18
AP0209002_180424APB_FTO_9205
Bank
29
18157
29
18157
0
0
18157
0
19
AP0209002_220424APB_FTO_11863
Bank
272
365085
271
363479
1
1606
363479
0
20
AP0209002_220424APB_FTO_11878
Bank
274
304690
273
303659
1
1031
303659
0
21
AP0209002_240424APB_FTO_14516
Bank
151
168781
151
168781
0
0
168781
0
22
AP0209002_240424APB_FTO_14525
Bank
173
181442
173
181442
0
0
181442
0
23
AP0209002_240424APB_FTO_14537
Bank
229
271195
229
271195
0
0
271195
0
24
AP0209002_240424APB_FTO_14545
Bank
239
305870
239
305870
0
0
305870
0
25
AP0209002_240424APB_FTO_14559
Bank
275
359308
275
359308
0
0
359308
0
26
AP0209002_240424APB_FTO_14587
Bank
215
279025
215
279025
0
0
279025
0
27
AP0209002_240424APB_FTO_14594
Bank
284
352538
282
350687
2
1851
350687
0
28
AP0209002_250424APB_FTO_15495
Bank
288
380413
287
378961
1
1452
378961
0
29
AP0209002_250424APB_FTO_15508
Bank
306
385845
305
384674
1
1171
384674
0
30
AP0209002_250424APB_FTO_15515
Bank
324
350043
323
349512
1
531
349512
0
31
AP0209002_250424APB_FTO_15554
Bank
243
264914
241
262212
2
2702
262212
0
32
AP0209002_250424APB_FTO_15563
Bank
312
273522
310
271273
2
2249
271273
0
33
AP0209002_250424APB_FTO_15757
Bank
266
304091
264
301274
2
2817
301274
0
34
AP0209002_010524APB_FTO_21548
Bank
334
381150
334
381150
0
0
381150
0
35
AP0209002_010524APB_FTO_21598
Bank
446
520386
446
520386
0
0
520386
0
36
AP0209002_010524APB_FTO_23493
Bank
301
333445
301
333445
0
0
333445
0
37
AP0209002_010524APB_FTO_23501
Bank
312
371710
312
371710
0
0
371710
0
38
AP0209002_010524APB_FTO_23508
Bank
323
425032
323
425032
0
0
425032
0
39
AP0209002_010524APB_FTO_23516
Bank
350
383373
349
382018
1
1355
382018
0
40
AP0209002_010524APB_FTO_23522
Bank
394
427790
393
426523
1
1267
426523
0
41
AP0209002_030524APB_FTO_25107
Bank
303
384508
303
384508
0
0
384508
0
42
AP0209002_030524APB_FTO_25114
Bank
304
250143
302
248925
2
1218
248925
0
43
AP0209002_030524APB_FTO_25121
Bank
306
313917
303
311321
3
2596
311321
0
44
AP0209002_030524APB_FTO_25125
Bank
316
340372
314
338474
2
1898
338474
0
45
AP0209002_030524APB_FTO_25133
Bank
322
324104
321
323904
1
200
323904
0
46
AP0209002_030524APB_FTO_25143
Bank
342
334269
342
334269
0
0
334269
0
47
AP0209002_030524APB_FTO_25150
Bank
144
133945
143
132819
1
1126
132819
0
48
AP0209002_080524APB_FTO_45761
Bank
266
334491
266
334491
0
0
334491
0
49
AP0209002_080524APB_FTO_45778
Bank
275
315641
275
315641
0
0
315641
0
50
AP0209002_080524APB_FTO_45797
Bank
333
413747
331
412001
2
1746
412001
0
51
AP0209002_080524APB_FTO_45815
Bank
355
455046
354
454312
1
734
454312
0
52
AP0209002_080524APB_FTO_45835
Bank
361
385722
360
384976
1
746
384976
0
53
AP0209002_080524APB_FTO_45839
Bank
28
25520
28
25520
0
0
25520
0
54
AP0209002_090524APB_FTO_48451
Bank
398
489052
398
489052
0
0
489052
0
55
AP0209002_090524APB_FTO_48476
Bank
564
705667
564
705667
0
0
705667
0
56
AP0209002_090524APB_FTO_48482
Bank
304
370062
304
370062
0
0
370062
0
57
AP0209002_090524APB_FTO_48491
Bank
350
456556
348
453972
2
2584
453972
0
58
AP0209002_090524APB_FTO_48592
Bank
270
299945
269
298752
1
1193
298752
0
59
AP0209002_100524APB_FTO_50035
Bank
385
447757
382
445233
3
2524
445233
0
60
AP0209002_100524APB_FTO_50059
Bank
404
408462
400
404497
4
3965
404497
0
61
AP0209002_100524APB_FTO_50082
Bank
365
407670
365
407670
0
0
407670
0
62
AP0209002_100524APB_FTO_50103
Bank
302
295172
299
292116
3
3056
292116
0
63
AP0209002_160524APB_FTO_55380
Bank
795
922267
793
920446
2
1821
920446
0
64
AP0209002_160524APB_FTO_55660
Bank
794
939533
793
938090
1
1443
938090
0
65
AP0209002_160524APB_FTO_55663
Bank
799
961821
798
961570
1
251
961570
0
66
AP0209002_160524APB_FTO_55664
Bank
175
190862
175
190862
0
0
190862
0
67
AP0209002_170524APB_FTO_57106
Bank
799
864819
798
863661
1
1158
863661
0
68
AP0209002_170524APB_FTO_57123
Bank
721
707908
717
703878
4
4030
703878
0
Total
22861
26131094
22788
26055116
73
75978
26055116
0
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