Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:03 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : PALNADU Block : Vinukonda
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 AP0207043_150524APB_FTO_53114 Bank 793 790558 0 0 0 0 790558 0
2 AP0207043_150524APB_FTO_53117 Bank 108 83816 0 0 0 0 83816 0
3 AP0207043_210524APB_FTO_61154 Bank 794 738086 0 0 0 0 738086 0
4 AP0207043_210524APB_FTO_61157 Bank 798 696430 0 0 0 0 696430 0
5 AP0207043_210524APB_FTO_61165 Bank 797 687544 0 0 0 0 687544 0
6 AP0207043_210524APB_FTO_61167 Bank 792 785227 0 0 0 0 785227 0
7 AP0207043_210524APB_FTO_61169 Bank 794 677200 0 0 0 0 677200 0
8 AP0207043_210524APB_FTO_61172 Bank 753 572434 0 0 0 0 572434 0
9 AP0207043_220524APB_FTO_61757 Bank 597 576495 0 0 0 0 576495 0
10 AP0207043_220524FTO_61854 Bank 71 72336 0 0 0 0 72336 0
11 AP0207043_270524APB_FTO_66215 Bank 795 973599 0 0 0 0 973599 0
12 AP0207043_270524APB_FTO_66289 Bank 177 157434 0 0 0 0 157434 0
13 AP0207043_280524APB_FTO_67854 Bank 798 852243 0 0 0 0 852243 0
14 AP0207043_280524APB_FTO_67857 Bank 797 823200 0 0 0 0 823200 0
15 AP0207043_280524APB_FTO_67858 Bank 506 420485 0 0 0 0 420485 0
16 AP0207043_280524APB_FTO_68262 Bank 336 330620 0 0 0 0 330620 0
17 AP0207043_280524APB_FTO_68728 Bank 597 623309 0 0 0 0 623309 0
18 AP0207043_290524APB_FTO_70709 Bank 798 881815 0 0 0 0 881815 0
19 AP0207043_290524APB_FTO_70715 Bank 798 751545 0 0 0 0 751545 0
20 AP0207043_290524APB_FTO_70720 Bank 798 786014 0 0 0 0 786014 0
21 AP0207043_290524APB_FTO_70724 Bank 104 122411 0 0 0 0 122411 0
22 AP0207043_290524APB_FTO_70763 Bank 318 198541 0 0 0 0 198541 0
23 AP0207043_290524FTO_70809 Bank 26 30791 0 0 0 0 30791 0
24 AP0207043_300524APB_FTO_71704 Bank 795 964380 0 0 0 0 964380 0
25 AP0207043_300524APB_FTO_71705 Bank 790 994625 0 0 0 0 994625 0
26 AP0207043_300524APB_FTO_71707 Bank 796 618574 0 0 0 0 618574 0
27 AP0207043_300524APB_FTO_71709 Bank 79 20540 0 0 0 0 20540 0
28 AP0207043_300524FTO_71724 Bank 5 3719 0 0 0 0 3719 0
Total 15610 15233971 0 0 0 0 15233971 0
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