Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 10:27:59 AM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : PRAKASAM Block : Kothapatnam
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 AP0208047_210524APB_FTO_60781 Bank 794 411421 0 0 0 0 411421 0
2 AP0208047_210524APB_FTO_60853 Bank 798 389011 0 0 0 0 389011 0
3 AP0208047_210524APB_FTO_60878 Bank 340 180255 0 0 0 0 180255 0
4 AP0208047_240524APB_FTO_64428 Bank 798 526412 0 0 0 0 526412 0
5 AP0208047_240524APB_FTO_64455 Bank 794 459556 0 0 0 0 459556 0
6 AP0208047_240524APB_FTO_64464 Bank 129 90180 0 0 0 0 90180 0
7 AP0208047_240524APB_FTO_64538 Bank 399 253838 0 0 0 0 253838 0
8 AP0208047_270524APB_FTO_66397 Bank 504 499967 0 0 0 0 499967 0
9 AP0208047_270524FTO_66408 Bank 42 41308 0 0 0 0 41308 0
10 AP0208047_280524APB_FTO_68878 Bank 795 711550 0 0 0 0 711550 0
11 AP0208047_280524APB_FTO_68900 Bank 799 778586 0 0 0 0 778586 0
12 AP0208047_280524APB_FTO_68912 Bank 201 126960 0 0 0 0 126960 0
13 AP0208047_310524APB_FTO_73508 Bank 792 857841 0 0 0 0 857841 0
14 AP0208047_310524APB_FTO_73529 Bank 794 893384 0 0 0 0 893384 0
15 AP0208047_310524APB_FTO_73551 Bank 799 855627 0 0 0 0 855627 0
16 AP0208047_310524FTO_73558 Bank 40 36591 0 0 0 0 36591 0
17 AP0208047_310524APB_FTO_73569 Bank 205 234452 0 0 0 0 234452 0
18 AP0208047_010624APB_FTO_74022 Bank 26 44868 0 0 0 0 44868 0
19 AP0208047_010624FTO_74024 Bank 6 5409 0 0 0 0 5409 0
20 AP0208047_040624APB_FTO_76082 Bank 799 890488 0 0 0 0 890488 0
21 AP0208047_040624APB_FTO_76093 Bank 767 846505 0 0 0 0 846505 0
22 AP0208047_040624FTO_76095 Bank 7 6104 0 0 0 0 6104 0
23 AP0208047_050624APB_FTO_77278 Bank 346 392273 0 0 0 0 392273 0
24 AP0208047_070624APB_FTO_80282 Bank 799 628728 0 0 0 0 628728 0
25 AP0208047_070624APB_FTO_80293 Bank 794 658390 0 0 0 0 658390 0
26 AP0208047_070624APB_FTO_80306 Bank 798 655151 0 0 0 0 655151 0
27 AP0208047_100624APB_FTO_81948 Bank 575 215775 0 0 0 0 215775 0
28 AP0208047_100624FTO_81954 Bank 2 2394 0 0 0 0 2394 0
29 AP0208047_110624APB_FTO_82533 Bank 312 111980 0 0 0 0 111980 0
30 AP0208047_110624APB_FTO_83188 Bank 17 14135 0 0 0 0 14135 0
31 AP0208047_110624APB_FTO_83200 Bank 2 1632 0 0 0 0 1632 0
32 AP0208047_140624APB_FTO_85726 Bank 12 18286 0 0 0 0 18286 0
33 AP0208047_180624APB_FTO_86908 Bank 63 77194 0 0 0 0 77194 0
34 AP0208047_210624APB_FTO_89645 Bank 12 13552 0 0 0 0 13552 0
35 AP0208047_210624FTO_89649 Bank 7 5709 0 0 0 0 5709 0
36 AP0208047_250624APB_FTO_91595 Bank 25 24698 0 0 0 0 24698 0
37 AP0208047_280624APB_FTO_93828 Bank 413 163210 0 0 0 0 163210 0
38 AP0208047_020724APB_FTO_97927 Bank 31 36364 0 0 0 0 36364 0
39 AP0208047_050724APB_FTO_101352 Bank 595 319973 0 0 0 0 319973 0
40 AP0208047_090724APB_FTO_104054 Bank 242 99409 0 0 0 0 99409 0
41 AP0208047_120724APB_FTO_106014 Bank 493 416250 0 0 0 0 416250 0
42 AP0208047_160724APB_FTO_107265 Bank 179 21714 0 0 0 0 21714 0
Total 16345 13017130 0 0 0 0 13017130 0
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