Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:24 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : EAST GODAVARI Block : Korukonda
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 AP0204016_210524APB_FTO_60347 Bank 501 419298 0 0 0 0 419298 0
2 AP0204016_210524APB_FTO_60360 Bank 730 591761 0 0 0 0 591761 0
3 AP0204016_210524APB_FTO_60374 Bank 465 325958 0 0 0 0 325958 0
4 AP0204016_210524APB_FTO_60925 Bank 398 462383 0 0 0 0 462383 0
5 AP0204016_290524APB_FTO_70157 Bank 525 571301 0 0 0 0 571301 0
6 AP0204016_290524APB_FTO_70168 Bank 659 746520 0 0 0 0 746520 0
7 AP0204016_290524APB_FTO_70188 Bank 739 736009 0 0 0 0 736009 0
8 AP0204016_290524APB_FTO_70254 Bank 226 218608 0 0 0 0 218608 0
9 AP0204016_310524APB_FTO_73086 Bank 658 685363 0 0 0 0 685363 0
10 AP0204016_310524APB_FTO_73097 Bank 328 328484 0 0 0 0 328484 0
11 AP0204016_310524APB_FTO_73125 Bank 261 284159 0 0 0 0 284159 0
12 AP0204016_310524FTO_73156 Bank 6 6596 0 0 0 0 6596 0
13 AP0204016_010624APB_FTO_74089 Bank 481 605657 0 0 0 0 605657 0
14 AP0204016_010624APB_FTO_74098 Bank 411 517904 0 0 0 0 517904 0
15 AP0204016_010624APB_FTO_74109 Bank 313 399345 0 0 0 0 399345 0
16 AP0204016_010624APB_FTO_74114 Bank 177 194544 0 0 0 0 194544 0
17 AP0204016_040624APB_FTO_75804 Bank 405 449342 0 0 0 0 449342 0
18 AP0204016_050624APB_FTO_76678 Bank 482 543279 0 0 0 0 543279 0
19 AP0204016_050624APB_FTO_76709 Bank 556 626359 0 0 0 0 626359 0
20 AP0204016_050624APB_FTO_76725 Bank 662 705777 0 0 0 0 705777 0
21 AP0204016_050624APB_FTO_76840 Bank 84 77454 0 0 0 0 77454 0
22 AP0204016_050624FTO_77070 Bank 7 8402 0 0 0 0 8402 0
23 AP0204016_080624APB_FTO_80873 Bank 456 473457 0 0 0 0 473457 0
24 AP0204016_080624APB_FTO_80877 Bank 609 548612 0 0 0 0 548612 0
25 AP0204016_100624APB_FTO_81204 Bank 512 448817 0 0 0 0 448817 0
26 AP0204016_100624APB_FTO_81247 Bank 607 568462 0 0 0 0 568462 0
27 AP0204016_100624APB_FTO_81313 Bank 465 524694 0 0 0 0 524694 0
Total 11723 12068545 0 0 0 0 12068545 0
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