Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 12:35:29 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : PRAKASAM Block : Hanumanthunipadu
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 AP0208032_090424APB_FTO_3462 Bank 798 410682 797 410347 1 335 410347 0
2 AP0208032_090424APB_FTO_3463 Bank 20 4146 20 4146 0 0 4146 0
3 AP0208032_120424APB_FTO_5330 Bank 600 278717 598 278126 2 591 278126 0
4 AP0208032_160424APB_FTO_7443 Bank 798 599219 798 599219 0 0 599219 0
5 AP0208032_160424APB_FTO_7461 Bank 203 119966 203 119966 0 0 119966 0
6 AP0208032_170424APB_FTO_8024 Bank 794 436745 793 436536 1 209 436536 0
7 AP0208032_170424APB_FTO_8029 Bank 171 97828 171 97828 0 0 97828 0
8 AP0208032_190424APB_FTO_10036 Bank 798 442376 796 441239 2 1137 441239 0
9 AP0208032_190424APB_FTO_10044 Bank 244 173314 243 171682 1 1632 171682 0
10 AP0208032_190424APB_FTO_10053 Bank 381 259862 381 259862 0 0 259862 0
11 AP0208032_230424APB_FTO_12737 Bank 792 476821 792 476821 0 0 476821 0
12 AP0208032_230424APB_FTO_12792 Bank 795 564896 795 564896 0 0 564896 0
13 AP0208032_230424APB_FTO_13128 Bank 795 611846 794 611097 1 749 611097 0
14 AP0208032_230424APB_FTO_13136 Bank 118 98113 118 98113 0 0 98113 0
15 AP0208032_240424FTO_14590 Bank 3 1300 3 1300 0 0 1300 0
16 AP0208032_260424APB_FTO_16316 Bank 794 698122 793 696961 1 1161 696961 0
17 AP0208032_260424APB_FTO_16318 Bank 799 528533 798 527644 1 889 527644 0
18 AP0208032_260424APB_FTO_16320 Bank 31 30998 31 30998 0 0 30998 0
19 AP0208032_260424FTO_16403 Bank 2 919 2 919 0 0 919 0
20 AP0208032_300424APB_FTO_19710 Bank 790 723229 788 722228 2 1001 722228 0
21 AP0208032_300424APB_FTO_19713 Bank 795 645055 795 645055 0 0 645055 0
22 AP0208032_300424APB_FTO_19715 Bank 798 542021 797 541421 1 600 541421 0
23 AP0208032_300424APB_FTO_19777 Bank 357 263163 357 263163 0 0 263163 0
24 AP0208032_300424FTO_19897 Bank 2 1044 2 1044 0 0 1044 0
25 AP0208032_300424FTO_19901 Bank 1 335 1 335 0 0 335 0
26 AP0208032_030524FTO_25647 Bank 1 73 1 73 0 0 73 0
27 AP0208032_030524APB_FTO_25666 Bank 790 780032 790 780032 0 0 780032 0
28 AP0208032_030524APB_FTO_25670 Bank 798 813895 798 813895 0 0 813895 0
29 AP0208032_030524APB_FTO_25672 Bank 94 89165 94 89165 0 0 89165 0
30 AP0208032_070524APB_FTO_42997 Bank 791 739529 789 737427 2 2102 737427 0
31 AP0208032_070524APB_FTO_43000 Bank 793 617212 790 615687 3 1525 615687 0
32 AP0208032_070524APB_FTO_43003 Bank 790 787008 788 786477 2 531 786477 0
33 AP0208032_070524APB_FTO_43007 Bank 454 479336 454 479336 0 0 479336 0
34 AP0208032_080524APB_FTO_43857 Bank 578 495796 576 494159 2 1637 494159 0
35 AP0208032_100524APB_FTO_49674 Bank 793 834640 793 834640 0 0 834640 0
36 AP0208032_100524APB_FTO_49679 Bank 798 748290 798 748290 0 0 748290 0
37 AP0208032_100524APB_FTO_49681 Bank 183 155179 183 155179 0 0 155179 0
38 AP0208032_100524APB_FTO_50179 Bank 2 3264 2 3264 0 0 3264 0
39 AP0208032_120524APB_FTO_51286 Bank 799 823164 797 821039 2 2125 821039 0
40 AP0208032_120524APB_FTO_51287 Bank 795 709819 793 707995 2 1824 707995 0
41 AP0208032_120524APB_FTO_51289 Bank 799 591080 798 590175 1 905 590175 0
42 AP0208032_120524APB_FTO_51290 Bank 799 419345 797 418382 2 963 418382 0
43 AP0208032_120524APB_FTO_51291 Bank 266 244410 266 244410 0 0 244410 0
44 AP0208032_150524APB_FTO_52576 Bank 560 417637 558 416753 2 884 416753 0
45 AP0208032_170524APB_FTO_57372 Bank 798 805073 798 805073 0 0 805073 0
46 AP0208032_170524APB_FTO_57374 Bank 791 804181 791 804181 0 0 804181 0
47 AP0208032_170524APB_FTO_57377 Bank 248 255636 248 255636 0 0 255636 0
48 AP0208032_180524FTO_57478 Bank 2 1684 2 1684 0 0 1684 0
49 AP0208032_180524FTO_57510 Bank 3 2021 3 2021 0 0 2021 0
50 AP0208032_180524APB_FTO_57909 Bank 1 1632 1 1632 0 0 1632 0
51 AP0208032_250524FTO_65168 Bank 4 3946 4 3946 0 0 3946 0
52 AP0208032_150624APB_FTO_86168 Bank 796 784401 794 782270 2 2131 782270 0
53 AP0208032_150624APB_FTO_86171 Bank 237 243765 236 242662 1 1103 242662 0
Total 25442 20660463 25408 20636429 34 24034 20636429 0
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