Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:16 AM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : ANNAMAYYA Block : Ramapuram
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 AP0211037_150524APB_FTO_53148 Bank 798 1143186 0 0 0 0 1143186 0
2 AP0211037_150524APB_FTO_53154 Bank 189 221378 0 0 0 0 221378 0
3 AP0211037_160524APB_FTO_54770 Bank 799 1105365 0 0 0 0 1105365 0
4 AP0211037_160524APB_FTO_54776 Bank 69 142148 0 0 0 0 142148 0
5 AP0211037_210524APB_FTO_60547 Bank 521 687874 0 0 0 0 687874 0
6 AP0211037_220524APB_FTO_61934 Bank 227 209399 0 0 0 0 209399 0
7 AP0211037_220524APB_FTO_62508 Bank 272 310454 0 0 0 0 310454 0
8 AP0211037_230524APB_FTO_63056 Bank 404 595624 0 0 0 0 595624 0
9 AP0211037_240524APB_FTO_64407 Bank 799 929251 0 0 0 0 929251 0
10 AP0211037_240524APB_FTO_64414 Bank 689 904210 0 0 0 0 904210 0
11 AP0211037_270524APB_FTO_66126 Bank 303 345411 0 0 0 0 345411 0
12 AP0211037_270524FTO_66128 Bank 6 8114 0 0 0 0 8114 0
13 AP0211037_280524APB_FTO_68423 Bank 784 985509 0 0 0 0 985509 0
14 AP0211037_290524APB_FTO_70620 Bank 794 1115185 0 0 0 0 1115185 0
15 AP0211037_290524APB_FTO_70624 Bank 209 276069 0 0 0 0 276069 0
16 AP0211037_290524APB_FTO_70662 Bank 4 10800 0 0 0 0 10800 0
17 AP0211037_290524FTO_70705 Bank 6 6155 0 0 0 0 6155 0
18 AP0211037_300524APB_FTO_71983 Bank 795 1134221 0 0 0 0 1134221 0
19 AP0211037_300524APB_FTO_71987 Bank 349 461848 0 0 0 0 461848 0
20 AP0211037_300524FTO_71997 Bank 5 6531 0 0 0 0 6531 0
21 AP0211037_310524APB_FTO_73359 Bank 367 459948 0 0 0 0 459948 0
22 AP0211037_010624APB_FTO_73960 Bank 791 1019035 0 0 0 0 1019035 0
23 AP0211037_010624APB_FTO_73962 Bank 108 129682 0 0 0 0 129682 0
24 AP0211037_020624APB_FTO_74443 Bank 799 985797 0 0 0 0 985797 0
25 AP0211037_020624APB_FTO_74444 Bank 7 8135 0 0 0 0 8135 0
26 AP0211037_030624APB_FTO_74660 Bank 81 126724 0 0 0 0 126724 0
27 AP0211037_030624APB_FTO_74859 Bank 477 643857 0 0 0 0 643857 0
28 AP0211037_050624APB_FTO_77830 Bank 793 1096148 0 0 0 0 1096148 0
29 AP0211037_050624APB_FTO_77838 Bank 289 390799 0 0 0 0 390799 0
30 AP0211037_060624APB_FTO_78760 Bank 80 142618 0 0 0 0 142618 0
31 AP0211037_060624APB_FTO_78997 Bank 570 712335 0 0 0 0 712335 0
32 AP0211037_060624APB_FTO_79208 Bank 799 977800 0 0 0 0 977800 0
33 AP0211037_060624APB_FTO_79211 Bank 292 415215 0 0 0 0 415215 0
34 AP0211037_060624APB_FTO_79256 Bank 4 5400 0 0 0 0 5400 0
35 AP0211037_070624APB_FTO_79996 Bank 503 632708 0 0 0 0 632708 0
36 AP0211037_100624APB_FTO_81763 Bank 795 890239 0 0 0 0 890239 0
37 AP0211037_100624APB_FTO_81765 Bank 770 867733 0 0 0 0 867733 0
38 AP0211037_100624APB_FTO_81943 Bank 387 466733 0 0 0 0 466733 0
Total 15934 20569638 0 0 0 0 20569638 0
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