Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:18 PM 
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FTO send to BANK

State : ANDHRA PRADESH District : NELLORE Block : Kondapuram
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 AP0209003_080424APB_FTO_2794 Bank 529 518713 528 518423 1 290 518423 0
2 AP0209003_100424APB_FTO_3913 Bank 601 907870 598 903261 3 4609 903261 0
3 AP0209003_160424APB_FTO_7377 Bank 795 1089670 792 1086357 3 3313 1086357 0
4 AP0209003_160424APB_FTO_7387 Bank 798 1132405 798 1132405 0 0 1132405 0
5 AP0209003_160424APB_FTO_7399 Bank 706 884409 701 876281 5 8128 876281 0
6 AP0209003_180424APB_FTO_8826 Bank 387 401450 386 400700 1 750 400700 0
7 AP0209003_230424APB_FTO_12805 Bank 730 1038015 728 1035129 2 2886 1035129 0
8 AP0209003_230424APB_FTO_12871 Bank 798 972058 794 968299 4 3759 968299 0
9 AP0209003_230424APB_FTO_12966 Bank 544 748677 541 744978 3 3699 744978 0
10 AP0209003_240424APB_FTO_14500 Bank 425 554167 425 554167 0 0 554167 0
11 AP0209003_240424APB_FTO_14537 Bank 666 801151 663 797656 3 3495 797656 0
12 AP0209003_240424APB_FTO_14783 Bank 471 489208 470 488371 1 837 488371 0
13 AP0209003_260424FTO_15984 Bank 12 13660 12 13660 0 0 13660 0
14 AP0209003_290424FTO_17878 Bank 4 4899 4 4899 0 0 4899 0
15 AP0209003_300424APB_FTO_18949 Bank 799 1178873 798 1177205 1 1668 1177205 0
16 AP0209003_300424APB_FTO_18966 Bank 599 698262 596 694224 3 4038 694224 0
17 AP0209003_300424APB_FTO_19521 Bank 580 665706 580 665706 0 0 665706 0
18 AP0209003_300424APB_FTO_20227 Bank 797 1156563 797 1156563 0 0 1156563 0
19 AP0209003_300424APB_FTO_20287 Bank 799 1180716 791 1169012 8 11704 1169012 0
20 AP0209003_300424APB_FTO_20319 Bank 383 489263 383 489263 0 0 489263 0
21 AP0209003_300424APB_FTO_20479 Bank 191 242680 191 242680 0 0 242680 0
22 AP0209003_010524APB_FTO_22927 Bank 503 672943 502 671366 1 1577 671366 0
23 AP0209003_070524APB_FTO_42914 Bank 791 1077017 788 1072763 3 4254 1072763 0
24 AP0209003_070524APB_FTO_42985 Bank 797 1106949 796 1106445 1 504 1106445 0
25 AP0209003_070524APB_FTO_43031 Bank 714 1045660 713 1044158 1 1502 1044158 0
26 AP0209003_080524APB_FTO_45437 Bank 795 1197295 794 1195726 1 1569 1195726 0
27 AP0209003_080524APB_FTO_45453 Bank 223 282737 220 278684 3 4053 278684 0
28 AP0209003_080524APB_FTO_45892 Bank 796 1112766 791 1105597 5 7169 1105597 0
29 AP0209003_080524APB_FTO_45904 Bank 269 272228 269 272228 0 0 272228 0
30 AP0209003_090524APB_FTO_47634 Bank 386 475319 385 474062 1 1257 474062 0
31 AP0209003_090524FTO_47665 Bank 9 12191 9 12191 0 0 12191 0
32 AP0209003_160524APB_FTO_55160 Bank 408 608014 408 608014 0 0 608014 0
33 AP0209003_160524APB_FTO_55218 Bank 797 1141702 795 1139652 2 2050 1139652 0
34 AP0209003_160524APB_FTO_55247 Bank 799 1201815 797 1198890 2 2925 1198890 0
35 AP0209003_160524APB_FTO_55291 Bank 794 1041741 791 1037368 3 4373 1037368 0
36 AP0209003_160524APB_FTO_55314 Bank 500 531540 499 530505 1 1035 530505 0
37 AP0209003_160524FTO_55396 Bank 26 33663 26 33663 0 0 33663 0
38 AP0209003_160524APB_FTO_55624 Bank 530 642786 526 638974 4 3812 638974 0
39 AP0209003_210524APB_FTO_59953 Bank 798 882275 0 0 0 0 882275 0
40 AP0209003_220524APB_FTO_61518 Bank 795 1058808 0 0 0 0 1058808 0
41 AP0209003_220524APB_FTO_61524 Bank 796 1039217 0 0 0 0 1039217 0
42 AP0209003_220524APB_FTO_61526 Bank 166 167371 0 0 0 0 167371 0
43 AP0209003_230524APB_FTO_62956 Bank 796 1048924 0 0 0 0 1048924 0
44 AP0209003_230524APB_FTO_62957 Bank 791 951416 0 0 0 0 951416 0
45 AP0209003_230524APB_FTO_62959 Bank 599 605818 0 0 0 0 605818 0
46 AP0209003_230524APB_FTO_63055 Bank 288 315744 0 0 0 0 315744 0
47 AP0209003_230524FTO_63061 Bank 5 6260 0 0 0 0 6260 0
48 AP0209003_280524APB_FTO_68926 Bank 791 1180072 0 0 0 0 1180072 0
49 AP0209003_280524APB_FTO_68968 Bank 794 1047283 0 0 0 0 1047283 0
50 AP0209003_280524APB_FTO_69047 Bank 792 1154960 0 0 0 0 1154960 0
51 AP0209003_280524APB_FTO_69054 Bank 133 156609 0 0 0 0 156609 0
52 AP0209003_290524APB_FTO_70241 Bank 792 1019164 0 0 0 0 1019164 0
53 AP0209003_290524APB_FTO_70245 Bank 379 513927 0 0 0 0 513927 0
54 AP0209003_290524APB_FTO_70248 Bank 79 79403 0 0 0 0 79403 0
55 AP0209003_300524APB_FTO_71359 Bank 668 933860 0 0 0 0 933860 0
Total 30213 39785892 20685 27539525 66 85256 39700636 0
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