Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:55 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : GUNTUR Block : Ponnur
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 AP0207048_180524FTO_57592 Bank 34 52739 0 0 0 0 52739 0
2 AP0207048_200524APB_FTO_59212 Bank 791 852834 0 0 0 0 852834 0
3 AP0207048_200524APB_FTO_59218 Bank 392 403296 0 0 0 0 403296 0
4 AP0207048_210524APB_FTO_60469 Bank 795 831112 0 0 0 0 831112 0
5 AP0207048_210524APB_FTO_60501 Bank 468 408502 0 0 0 0 408502 0
6 AP0207048_220524APB_FTO_62513 Bank 797 515014 0 0 0 0 515014 0
7 AP0207048_220524APB_FTO_62523 Bank 527 388107 0 0 0 0 388107 0
8 AP0207048_250524APB_FTO_64781 Bank 1 2570 0 0 0 0 2570 0
9 AP0207048_250524FTO_64782 Bank 40 56142 0 0 0 0 56142 0
10 AP0207048_270524APB_FTO_66186 Bank 792 1068972 0 0 0 0 1068972 0
11 AP0207048_270524APB_FTO_66192 Bank 259 328705 0 0 0 0 328705 0
12 AP0207048_270524APB_FTO_66375 Bank 190 237770 0 0 0 0 237770 0
13 AP0207048_280524APB_FTO_68697 Bank 792 1139561 0 0 0 0 1139561 0
14 AP0207048_280524APB_FTO_68717 Bank 797 1084700 0 0 0 0 1084700 0
15 AP0207048_280524APB_FTO_68729 Bank 454 566413 0 0 0 0 566413 0
16 AP0207048_280524APB_FTO_68769 Bank 89 116578 0 0 0 0 116578 0
17 AP0207048_280524APB_FTO_68772 Bank 1 752 0 0 0 0 752 0
18 AP0207048_290524APB_FTO_70192 Bank 188 269085 0 0 0 0 269085 0
19 AP0207048_290524FTO_70201 Bank 2 2186 0 0 0 0 2186 0
Total 7409 8325038 0 0 0 0 8325038 0
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