Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:09 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : GUNTUR Block : Duggirala
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 AP0207028_210524APB_FTO_60468 Bank 798 754435 0 0 0 0 754435 0
2 AP0207028_210524APB_FTO_60581 Bank 798 774359 0 0 0 0 774359 0
3 AP0207028_210524APB_FTO_60654 Bank 792 695823 0 0 0 0 695823 0
4 AP0207028_210524APB_FTO_60692 Bank 413 378080 0 0 0 0 378080 0
5 AP0207028_230524FTO_62962 Bank 15 19325 0 0 0 0 19325 0
6 AP0207028_240524FTO_63732 Bank 6 8082 0 0 0 0 8082 0
7 AP0207028_270524APB_FTO_66303 Bank 193 269569 0 0 0 0 269569 0
8 AP0207028_270524APB_FTO_66352 Bank 615 859954 0 0 0 0 859954 0
9 AP0207028_280524APB_FTO_68446 Bank 797 1129095 0 0 0 0 1129095 0
10 AP0207028_280524APB_FTO_68523 Bank 790 1162594 0 0 0 0 1162594 0
11 AP0207028_280524APB_FTO_68587 Bank 792 1093729 0 0 0 0 1093729 0
12 AP0207028_280524APB_FTO_68602 Bank 179 123456 0 0 0 0 123456 0
13 AP0207028_280524APB_FTO_68643 Bank 242 336756 0 0 0 0 336756 0
14 AP0207028_290524APB_FTO_69864 Bank 80 107306 0 0 0 0 107306 0
15 AP0207028_290524APB_FTO_69905 Bank 163 221086 0 0 0 0 221086 0
16 AP0207028_290524APB_FTO_70060 Bank 487 522746 0 0 0 0 522746 0
17 AP0207028_030624APB_FTO_74786 Bank 625 830656 0 0 0 0 830656 0
18 AP0207028_030624APB_FTO_74802 Bank 218 316469 0 0 0 0 316469 0
19 AP0207028_030624APB_FTO_75118 Bank 786 1120600 0 0 0 0 1120600 0
20 AP0207028_030624APB_FTO_75129 Bank 56 64430 0 0 0 0 64430 0
21 AP0207028_030624APB_FTO_75149 Bank 87 114682 0 0 0 0 114682 0
22 AP0207028_050624APB_FTO_77565 Bank 792 1082719 0 0 0 0 1082719 0
23 AP0207028_050624APB_FTO_77737 Bank 799 942015 0 0 0 0 942015 0
24 AP0207028_050624APB_FTO_77739 Bank 35 43561 0 0 0 0 43561 0
25 AP0207028_050624FTO_77742 Bank 3 2880 0 0 0 0 2880 0
Total 10561 12974407 0 0 0 0 12974407 0
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