Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:22 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : BAPATLA Block : Chirala
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 AP0208023_060424APB_FTO_1979 Bank 41 22795 41 22795 0 0 22795 0
2 AP0208023_080424APB_FTO_2941 Bank 195 137061 194 135940 1 1121 135940 0
3 AP0208023_100424APB_FTO_4059 Bank 12 13056 12 13056 0 0 13056 0
4 AP0208023_120424APB_FTO_4922 Bank 402 722486 402 722486 0 0 722486 0
5 AP0208023_120424APB_FTO_4974 Bank 25 59816 25 59816 0 0 59816 0
6 AP0208023_130424APB_FTO_5749 Bank 3 1516 3 1516 0 0 1516 0
7 AP0208023_150424APB_FTO_6218 Bank 278 464875 278 464875 0 0 464875 0
8 AP0208023_150424APB_FTO_6235 Bank 252 373135 251 372287 1 848 372287 0
9 AP0208023_160424APB_FTO_7241 Bank 214 339564 212 337578 2 1986 337578 0
10 AP0208023_160424APB_FTO_7248 Bank 195 323505 194 321546 1 1959 321546 0
11 AP0208023_190424APB_FTO_9649 Bank 328 618760 328 618760 0 0 618760 0
12 AP0208023_190424APB_FTO_9651 Bank 357 484350 356 482389 1 1961 482389 0
13 AP0208023_230424APB_FTO_12651 Bank 300 422297 296 416552 4 5745 416552 0
14 AP0208023_230424APB_FTO_12664 Bank 304 472211 301 467422 3 4789 467422 0
15 AP0208023_230424APB_FTO_12672 Bank 350 495269 348 491883 2 3386 491883 0
16 AP0208023_230424APB_FTO_12692 Bank 396 580273 394 577745 2 2528 577745 0
17 AP0208023_250424APB_FTO_15490 Bank 244 414838 244 414838 0 0 414838 0
18 AP0208023_250424APB_FTO_15499 Bank 197 314946 196 312986 1 1960 312986 0
19 AP0208023_260424APB_FTO_16344 Bank 201 259282 201 259282 0 0 259282 0
20 AP0208023_270424APB_FTO_17371 Bank 80 175946 80 175946 0 0 175946 0
21 AP0208023_270424FTO_17375 Bank 1 1121 1 1121 0 0 1121 0
22 AP0208023_270424FTO_17383 Bank 12 23244 11 20252 1 2992 20252 0
23 AP0208023_280424APB_FTO_17605 Bank 133 26030 133 26030 0 0 26030 0
24 AP0208023_280424APB_FTO_17641 Bank 63 121944 63 121944 0 0 121944 0
25 AP0208023_290424APB_FTO_18367 Bank 260 364328 259 362622 1 1706 362622 0
26 AP0208023_290424APB_FTO_18377 Bank 273 388224 272 387375 1 849 387375 0
27 AP0208023_290424APB_FTO_18387 Bank 195 270698 192 266734 3 3964 266734 0
28 AP0208023_290424APB_FTO_18395 Bank 201 251148 198 248852 3 2296 248852 0
29 AP0208023_300424APB_FTO_20324 Bank 499 716434 495 712205 4 4229 712205 0
30 AP0208023_010524FTO_21569 Bank 1 848 1 848 0 0 848 0
31 AP0208023_010524FTO_21571 Bank 3 5944 0 0 3 5944 0 0
32 AP0208023_030524APB_FTO_25539 Bank 735 1183808 734 1181848 1 1960 1181848 0
33 AP0208023_070524APB_FTO_41842 Bank 799 1201012 794 1193788 5 7224 1193788 0
34 AP0208023_070524APB_FTO_41882 Bank 44 72467 44 72467 0 0 72467 0
35 AP0208023_070524APB_FTO_42806 Bank 388 392104 383 388744 5 3360 388744 0
36 AP0208023_080524APB_FTO_44520 Bank 38 50909 38 50909 0 0 50909 0
37 AP0208023_080524APB_FTO_44701 Bank 1 1088 1 1088 0 0 1088 0
38 AP0208023_090524APB_FTO_47379 Bank 444 686951 444 686951 0 0 686951 0
39 AP0208023_090524APB_FTO_48318 Bank 91 144837 91 144837 0 0 144837 0
40 AP0208023_100524APB_FTO_48891 Bank 637 784885 637 784885 0 0 784885 0
41 AP0208023_110524APB_FTO_50985 Bank 102 76824 102 76824 0 0 76824 0
42 AP0208023_160524APB_FTO_54640 Bank 72 138798 72 138798 0 0 138798 0
43 AP0208023_160524APB_FTO_54754 Bank 208 221674 207 220894 1 780 220894 0
44 AP0208023_160524APB_FTO_55088 Bank 134 214421 134 214421 0 0 214421 0
45 AP0208023_160524APB_FTO_55271 Bank 624 708969 623 708125 1 844 708125 0
46 AP0208023_160524APB_FTO_55315 Bank 90 194040 90 194040 0 0 194040 0
47 AP0208023_160524FTO_55317 Bank 4 4002 4 4002 0 0 4002 0
48 AP0208023_160524APB_FTO_55905 Bank 64 92247 63 90849 1 1398 90849 0
49 AP0208023_170524APB_FTO_56039 Bank 264 399613 264 399613 0 0 399613 0
50 AP0208023_170524FTO_56040 Bank 8 10742 8 10742 0 0 10742 0
51 AP0208023_170524FTO_56045 Bank 3 5881 3 5881 0 0 5881 0
52 AP0208023_170524FTO_56525 Bank 8 10023 8 10023 0 0 10023 0
53 AP0208023_180524FTO_57455 Bank 1 280 0 0 1 280 0 0
54 AP0208023_200524APB_FTO_58801 Bank 400 393903 398 392232 2 1671 392232 0
55 AP0208023_200524APB_FTO_58812 Bank 591 600578 588 597257 3 3321 597257 0
56 AP0208023_200524APB_FTO_59138 Bank 164 146097 164 146097 0 0 146097 0
Total 11929 16602097 11875 16532996 54 69101 16532996 0
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