Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:47:20 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : EAST GODAVARI Block : Devarapalle
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 AP0205014_040424APB_FTO_1694 Bank 79 56756 79 56756 0 0 56756 0
2 AP0205014_090424APB_FTO_3411 Bank 358 433738 357 433468 1 270 433468 0
3 AP0205014_100424APB_FTO_4607 Bank 79 126791 79 126791 0 0 126791 0
4 AP0205014_120424APB_FTO_5146 Bank 154 130049 154 130049 0 0 130049 0
5 AP0205014_130424APB_FTO_5780 Bank 302 382426 299 378612 3 3814 378612 0
6 AP0205014_170424APB_FTO_8093 Bank 244 352064 244 352064 0 0 352064 0
7 AP0205014_180424APB_FTO_9313 Bank 472 714200 469 710758 3 3442 710758 0
8 AP0205014_200424APB_FTO_10538 Bank 597 961324 592 955536 5 5788 955536 0
9 AP0205014_230424APB_FTO_13023 Bank 798 859996 794 856246 4 3750 856246 0
10 AP0205014_230424APB_FTO_13026 Bank 21 26780 21 26780 0 0 26780 0
11 AP0205014_250424APB_FTO_15379 Bank 521 657810 520 657060 1 750 657060 0
12 AP0205014_250424FTO_15384 Bank 12 11560 12 11560 0 0 11560 0
13 AP0205014_250424APB_FTO_15785 Bank 133 201293 132 199389 1 1904 199389 0
14 AP0205014_250424FTO_15790 Bank 35 51141 31 45041 4 6100 45041 0
15 AP0205014_260424APB_FTO_16861 Bank 81 72500 81 72500 0 0 72500 0
16 AP0205014_260424FTO_16863 Bank 23 33060 4 7616 19 25444 7616 0
17 AP0205014_270424APB_FTO_17505 Bank 26 108800 26 108800 0 0 108800 0
18 AP0205014_290424APB_FTO_18553 Bank 396 623493 394 620670 2 2823 620670 0
19 AP0205014_300424APB_FTO_20603 Bank 792 1156765 790 1154300 2 2465 1154300 0
20 AP0205014_300424APB_FTO_20619 Bank 119 120928 119 120928 0 0 120928 0
21 AP0205014_020524APB_FTO_24884 Bank 798 975395 795 972414 3 2981 972414 0
22 AP0205014_020524APB_FTO_24885 Bank 108 106816 107 105184 1 1632 105184 0
23 AP0205014_030524APB_FTO_25906 Bank 13 36440 13 36440 0 0 36440 0
24 AP0205014_030524FTO_25908 Bank 4 4084 4 4084 0 0 4084 0
25 AP0205014_070524APB_FTO_43639 Bank 791 1085905 787 1081121 4 4784 1081121 0
26 AP0205014_070524APB_FTO_43649 Bank 608 770149 605 767299 3 2850 767299 0
27 AP0205014_080524APB_FTO_45804 Bank 154 222289 154 222289 0 0 222289 0
28 AP0205014_090524APB_FTO_48601 Bank 799 1055271 798 1053771 1 1500 1053771 0
29 AP0205014_090524APB_FTO_48605 Bank 68 53420 68 53420 0 0 53420 0
30 AP0205014_100524APB_FTO_50212 Bank 106 153334 106 153334 0 0 153334 0
31 AP0205014_150524APB_FTO_53627 Bank 798 980224 794 976422 4 3802 976422 0
32 AP0205014_150524APB_FTO_53642 Bank 795 1043533 790 1037263 5 6270 1037263 0
33 AP0205014_150524APB_FTO_53650 Bank 283 311601 282 310671 1 930 310671 0
34 AP0205014_160524APB_FTO_55987 Bank 567 631824 566 630835 1 989 630835 0
35 AP0205014_160524FTO_55989 Bank 18 20922 18 20922 0 0 20922 0
36 AP0205014_170524APB_FTO_56798 Bank 440 525248 440 525248 0 0 525248 0
37 AP0205014_170524FTO_56816 Bank 4 3636 4 3636 0 0 3636 0
38 AP0205014_170524FTO_56822 Bank 2 2448 2 2448 0 0 2448 0
39 AP0205014_250524APB_FTO_64875 Bank 195 238700 195 238700 0 0 238700 0
Total 11793 15302713 11725 15220425 68 82288 15220425 0
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