Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:47 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : BAPATLA Block : Korisapadu
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 AP0208027_040424APB_FTO_1492 Bank 90 57631 90 57631 0 0 57631 0
2 AP0208027_040424APB_FTO_1683 Bank 206 110594 205 109801 1 793 109801 0
3 AP0208027_060424APB_FTO_1777 Bank 8 14400 8 14400 0 0 14400 0
4 AP0208027_080424APB_FTO_2610 Bank 491 547678 489 544545 2 3133 544545 0
5 AP0208027_100424APB_FTO_4199 Bank 18 33300 18 33300 0 0 33300 0
6 AP0208027_120424APB_FTO_5219 Bank 389 397465 387 395081 2 2384 395081 0
7 AP0208027_120424APB_FTO_5545 Bank 144 146722 142 145041 2 1681 145041 0
8 AP0208027_150424APB_FTO_5988 Bank 108 189928 108 189928 0 0 189928 0
9 AP0208027_160424APB_FTO_7032 Bank 272 329489 271 328291 1 1198 328291 0
10 AP0208027_160424APB_FTO_7338 Bank 274 336952 274 336952 0 0 336952 0
11 AP0208027_160424APB_FTO_7535 Bank 243 333363 243 333363 0 0 333363 0
12 AP0208027_180424APB_FTO_8945 Bank 3 6300 3 6300 0 0 6300 0
13 AP0208027_190424APB_FTO_9630 Bank 540 656023 534 647278 6 8745 647278 0
14 AP0208027_190424APB_FTO_9721 Bank 265 329491 264 328484 1 1007 328484 0
15 AP0208027_220424APB_FTO_11827 Bank 421 550259 419 547896 2 2363 547896 0
16 AP0208027_220424APB_FTO_11933 Bank 153 204244 152 203045 1 1199 203045 0
17 AP0208027_230424APB_FTO_12617 Bank 560 739967 560 739967 0 0 739967 0
18 AP0208027_230424APB_FTO_12627 Bank 163 201327 162 200396 1 931 200396 0
19 AP0208027_230424FTO_12631 Bank 1 793 1 793 0 0 793 0
20 AP0208027_240424APB_FTO_14127 Bank 36 50300 36 50300 0 0 50300 0
21 AP0208027_260424APB_FTO_16497 Bank 798 895117 791 887230 7 7887 887230 0
22 AP0208027_260424APB_FTO_16519 Bank 177 116210 176 115929 1 281 115929 0
23 AP0208027_260424APB_FTO_16556 Bank 42 30397 41 29583 1 814 29583 0
24 AP0208027_260424APB_FTO_16560 Bank 39 52276 38 50581 1 1695 50581 0
25 AP0208027_260424FTO_16564 Bank 13 14307 12 14185 1 122 14185 0
26 AP0208027_260424FTO_16580 Bank 1 90 1 90 0 0 90 0
27 AP0208027_290424APB_FTO_17927 Bank 44 59122 44 59122 0 0 59122 0
28 AP0208027_290424FTO_17931 Bank 2 3133 2 3133 0 0 3133 0
29 AP0208027_010524APB_FTO_22397 Bank 72 100470 72 100470 0 0 100470 0
30 AP0208027_010524FTO_22409 Bank 4 4065 4 4065 0 0 4065 0
31 AP0208027_020524APB_FTO_24266 Bank 25 48300 25 48300 0 0 48300 0
32 AP0208027_020524APB_FTO_24340 Bank 4 6600 4 6600 0 0 6600 0
33 AP0208027_030524APB_FTO_25438 Bank 796 1450468 793 1443821 3 6647 1443821 0
34 AP0208027_030524APB_FTO_25459 Bank 676 910422 670 905281 6 5141 905281 0
35 AP0208027_030524APB_FTO_25554 Bank 381 531695 380 530893 1 802 530893 0
36 AP0208027_030524APB_FTO_25768 Bank 363 460952 359 458166 4 2786 458166 0
37 AP0208027_030524APB_FTO_25818 Bank 72 76815 71 76241 1 574 76241 0
38 AP0208027_040524APB_FTO_26511 Bank 382 463022 377 457591 5 5431 457591 0
39 AP0208027_060524APB_FTO_36634 Bank 318 333520 318 333520 0 0 333520 0
40 AP0208027_070524APB_FTO_42424 Bank 759 777482 754 772590 5 4892 772590 0
41 AP0208027_070524APB_FTO_42838 Bank 165 121417 165 121417 0 0 121417 0
42 AP0208027_070524APB_FTO_42976 Bank 100 79660 100 79660 0 0 79660 0
43 AP0208027_080524APB_FTO_44680 Bank 460 423278 459 422112 1 1166 422112 0
44 AP0208027_080524APB_FTO_45649 Bank 49 44266 49 44266 0 0 44266 0
45 AP0208027_090524APB_FTO_47819 Bank 320 296968 319 295635 1 1333 295635 0
46 AP0208027_090524FTO_47826 Bank 8 10950 8 10950 0 0 10950 0
47 AP0208027_100524APB_FTO_49900 Bank 533 623014 526 614897 7 8117 614897 0
48 AP0208027_100524APB_FTO_50345 Bank 362 368519 357 362663 5 5856 362663 0
49 AP0208027_110524APB_FTO_50637 Bank 405 398866 403 396988 2 1878 396988 0
50 AP0208027_150524APB_FTO_53344 Bank 450 495834 450 495834 0 0 495834 0
51 AP0208027_160524APB_FTO_55517 Bank 794 701366 788 697615 6 3751 697615 0
52 AP0208027_160524APB_FTO_55564 Bank 173 125660 172 124862 1 798 124862 0
53 AP0208027_160524APB_FTO_55653 Bank 349 298924 347 296805 2 2119 296805 0
54 AP0208027_170524APB_FTO_56972 Bank 162 86697 162 86697 0 0 86697 0
55 AP0208027_180524APB_FTO_57900 Bank 472 401684 467 399816 5 1868 399816 0
56 AP0208027_200524APB_FTO_59077 Bank 531 480339 529 478210 2 2129 478210 0
57 AP0208027_250524APB_FTO_64982 Bank 180 152910 177 150771 3 2139 150771 0
58 AP0208027_250524FTO_65002 Bank 16 18350 16 18350 0 0 18350 0
Total 14882 16699391 14792 16607731 90 91660 16607731 0
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