Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:21 PM 
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FTO send to BANK

State : ANDHRA PRADESH District : ANNAMAYYA Block : Kambhamvaripalle
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 AP0210009_060424APB_FTO_1977 Bank 34 40098 34 40098 0 0 40098 0
2 AP0210009_080424APB_FTO_2818 Bank 105 174932 105 174932 0 0 174932 0
3 AP0210009_100424APB_FTO_4193 Bank 109 178137 109 178137 0 0 178137 0
4 AP0210009_120424APB_FTO_5362 Bank 65 97550 64 96190 1 1360 96190 0
5 AP0210009_150424APB_FTO_6326 Bank 33 59697 33 59697 0 0 59697 0
6 AP0210009_160424APB_FTO_7465 Bank 83 145343 83 145343 0 0 145343 0
7 AP0210009_180424APB_FTO_8867 Bank 70 122179 68 118371 2 3808 118371 0
8 AP0210009_180424APB_FTO_9218 Bank 118 194922 118 194922 0 0 194922 0
9 AP0210009_190424APB_FTO_9644 Bank 82 150647 82 150647 0 0 150647 0
10 AP0210009_200424APB_FTO_10306 Bank 74 113912 74 113912 0 0 113912 0
11 AP0210009_220424APB_FTO_11956 Bank 173 231820 172 230732 1 1088 230732 0
12 AP0210009_230424APB_FTO_12985 Bank 62 66058 61 65242 1 816 65242 0
13 AP0210009_240424APB_FTO_14510 Bank 20 21364 20 21364 0 0 21364 0
14 AP0210009_240424FTO_14544 Bank 13 15519 12 15416 1 103 15416 0
15 AP0210009_240424APB_FTO_14797 Bank 30 49776 29 49504 1 272 49504 0
16 AP0210009_250424APB_FTO_15663 Bank 94 154074 94 154074 0 0 154074 0
17 AP0210009_260424APB_FTO_16112 Bank 40 72786 40 72786 0 0 72786 0
18 AP0210009_260424APB_FTO_16120 Bank 16 23902 16 23902 0 0 23902 0
19 AP0210009_260424APB_FTO_16409 Bank 24 10986 24 10986 0 0 10986 0
20 AP0210009_270424APB_FTO_17249 Bank 91 119802 91 119802 0 0 119802 0
21 AP0210009_290424APB_FTO_18265 Bank 417 691259 416 690794 1 465 690794 0
22 AP0210009_300424APB_FTO_20415 Bank 118 172444 118 172444 0 0 172444 0
23 AP0210009_010524APB_FTO_22028 Bank 96 143996 96 143996 0 0 143996 0
24 AP0210009_010524APB_FTO_22630 Bank 74 111864 74 111864 0 0 111864 0
25 AP0210009_010524APB_FTO_23082 Bank 15 20400 15 20400 0 0 20400 0
26 AP0210009_030524FTO_25319 Bank 1 1360 1 1360 0 0 1360 0
27 AP0210009_040524APB_FTO_26743 Bank 53 65065 53 65065 0 0 65065 0
28 AP0210009_040524APB_FTO_29259 Bank 10 18626 10 18626 0 0 18626 0
29 AP0210009_060524APB_FTO_38492 Bank 72 125536 72 125536 0 0 125536 0
30 AP0210009_070524APB_FTO_43158 Bank 231 377747 230 376972 1 775 376972 0
31 AP0210009_080524APB_FTO_45643 Bank 202 338821 202 338821 0 0 338821 0
32 AP0210009_090524APB_FTO_48488 Bank 219 406009 219 406009 0 0 406009 0
33 AP0210009_090524FTO_48492 Bank 2 3808 2 3808 0 0 3808 0
34 AP0210009_100524APB_FTO_49765 Bank 109 190663 109 190663 0 0 190663 0
35 AP0210009_140524APB_FTO_52102 Bank 97 139116 97 139116 0 0 139116 0
36 AP0210009_140524FTO_52106 Bank 4 2641 4 2641 0 0 2641 0
37 AP0210009_150524APB_FTO_53276 Bank 80 131449 0 0 0 0 131449 0
38 AP0210009_160524APB_FTO_55503 Bank 238 425573 237 423669 1 1904 423669 0
39 AP0210009_170524APB_FTO_56219 Bank 50 87746 50 87746 0 0 87746 0
40 AP0210009_180524APB_FTO_57847 Bank 125 245103 125 245103 0 0 245103 0
41 AP0210009_200524FTO_58745 Bank 1 775 1 775 0 0 775 0
42 AP0210009_210524APB_FTO_60436 Bank 16 22078 0 0 0 0 22078 0
43 AP0210009_220524APB_FTO_62442 Bank 151 227410 0 0 0 0 227410 0
44 AP0210009_230524APB_FTO_63376 Bank 140 252919 0 0 0 0 252919 0
45 AP0210009_240524APB_FTO_64183 Bank 137 238415 0 0 0 0 238415 0
46 AP0210009_250524APB_FTO_64944 Bank 190 319740 190 319740 0 0 319740 0
47 AP0210009_270524APB_FTO_66309 Bank 7 11152 0 0 0 0 11152 0
48 AP0210009_280524APB_FTO_68151 Bank 36 45964 0 0 0 0 45964 0
49 AP0210009_290524APB_FTO_70350 Bank 140 228028 0 0 0 0 228028 0
50 AP0210009_300524APB_FTO_72175 Bank 23 47576 0 0 0 0 47576 0
51 AP0210009_300524FTO_72213 Bank 1 1904 0 0 0 0 1904 0
52 AP0210009_310524APB_FTO_73334 Bank 144 277151 0 0 0 0 277151 0
53 AP0210009_010624APB_FTO_74088 Bank 90 151033 0 0 0 0 151033 0
54 AP0210009_030624APB_FTO_74907 Bank 132 162607 0 0 0 0 162607 0
55 AP0210009_050624APB_FTO_77445 Bank 17 30420 0 0 0 0 30420 0
Total 4774 7759902 3650 5921205 10 10591 7749311 0
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