Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:56 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : ANNAMAYYA Block : Madanapalle
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 AP0210035_040424APB_FTO_1669 Bank 29 18296 29 18296 0 0 18296 0
2 AP0210035_060424APB_FTO_2166 Bank 254 376013 253 374381 1 1632 374381 0
3 AP0210035_080424APB_FTO_2977 Bank 486 778211 482 774803 4 3408 774803 0
4 AP0210035_100424APB_FTO_4492 Bank 42 56458 42 56458 0 0 56458 0
5 AP0210035_120424APB_FTO_5370 Bank 125 237394 124 235762 1 1632 235762 0
6 AP0210035_130424APB_FTO_5770 Bank 5 5494 5 5494 0 0 5494 0
7 AP0210035_150424APB_FTO_6486 Bank 150 240887 147 237845 3 3042 237845 0
8 AP0210035_160424APB_FTO_7480 Bank 209 399351 208 397391 1 1960 397391 0
9 AP0210035_170424APB_FTO_8299 Bank 67 131076 67 131076 0 0 131076 0
10 AP0210035_170424APB_FTO_8313 Bank 21 11214 21 11214 0 0 11214 0
11 AP0210035_180424APB_FTO_9211 Bank 120 185067 119 184167 1 900 184167 0
12 AP0210035_190424APB_FTO_10004 Bank 5 4500 5 4500 0 0 4500 0
13 AP0210035_200424APB_FTO_10520 Bank 104 188169 104 188169 0 0 188169 0
14 AP0210035_220424APB_FTO_11945 Bank 284 381683 283 380847 1 836 380847 0
15 AP0210035_240424APB_FTO_14595 Bank 215 426501 213 422301 2 4200 422301 0
16 AP0210035_250424APB_FTO_15490 Bank 17 19136 17 19136 0 0 19136 0
17 AP0210035_270424APB_FTO_17405 Bank 96 173067 96 173067 0 0 173067 0
18 AP0210035_290424APB_FTO_18478 Bank 230 455172 229 454052 1 1120 454052 0
19 AP0210035_300424APB_FTO_20420 Bank 501 803061 497 799005 4 4056 799005 0
20 AP0210035_010524APB_FTO_23292 Bank 87 87121 87 87121 0 0 87121 0
21 AP0210035_010524APB_FTO_23369 Bank 26 31080 26 31080 0 0 31080 0
22 AP0210035_020524APB_FTO_24646 Bank 1 600 1 600 0 0 600 0
23 AP0210035_030524FTO_25774 Bank 6 5436 6 5436 0 0 5436 0
24 AP0210035_040524APB_FTO_29781 Bank 3 3264 3 3264 0 0 3264 0
25 AP0210035_060524APB_FTO_38758 Bank 81 84549 80 83737 1 812 83737 0
26 AP0210035_060524FTO_38767 Bank 1 1014 1 1014 0 0 1014 0
27 AP0210035_070524APB_FTO_43156 Bank 301 556398 300 554955 1 1443 554955 0
28 AP0210035_080524APB_FTO_46003 Bank 510 857849 508 854930 2 2919 854930 0
29 AP0210035_090524APB_FTO_48212 Bank 27 55403 27 55403 0 0 55403 0
30 AP0210035_100524APB_FTO_50073 Bank 22 44743 22 44743 0 0 44743 0
31 AP0210035_150524APB_FTO_53493 Bank 295 510780 295 510780 0 0 510780 0
32 AP0210035_160524APB_FTO_55154 Bank 103 176365 103 176365 0 0 176365 0
33 AP0210035_180524APB_FTO_58172 Bank 46 107943 46 107943 0 0 107943 0
34 AP0210035_200524APB_FTO_59154 Bank 193 203499 188 198421 5 5078 198421 0
35 AP0210035_250524APB_FTO_65302 Bank 94 128371 93 125971 1 2400 125971 0
Total 4756 7745165 4727 7709727 29 35438 7709727 0
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