Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 09:55:09 AM 
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FTO Processed 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_050424APB_FTO_1715 Bank 133 50076 133 50076 0 0 50076 0
2 AP0208047_080424APB_FTO_3204 Bank 799 518736 791 514403 8 4333 514403 0
3 AP0208047_090424APB_FTO_3401 Bank 57 62440 57 62440 0 0 62440 0
4 AP0208047_120424APB_FTO_5153 Bank 359 248818 357 247452 2 1366 247452 0
5 AP0208047_160424APB_FTO_6730 Bank 792 528600 787 525619 5 2981 525619 0
6 AP0208047_160424APB_FTO_6732 Bank 188 121321 187 121169 1 152 121169 0
7 AP0208047_160424APB_FTO_7155 Bank 208 190494 205 187416 3 3078 187416 0
8 AP0208047_190424APB_FTO_9998 Bank 799 640078 792 635481 7 4597 635481 0
9 AP0208047_190424APB_FTO_10000 Bank 140 77725 139 76965 1 760 76965 0
10 AP0208047_200424APB_FTO_10471 Bank 26 40902 26 40902 0 0 40902 0
11 AP0208047_220424APB_FTO_12027 Bank 406 345903 402 343824 4 2079 343824 0
12 AP0208047_230424APB_FTO_12827 Bank 660 625559 652 617553 8 8006 617553 0
13 AP0208047_240424APB_FTO_14822 Bank 12 22848 12 22848 0 0 22848 0
14 AP0208047_250424APB_FTO_15870 Bank 198 147789 195 145405 3 2384 145405 0
15 AP0208047_250424FTO_15879 Bank 15 8798 15 8798 0 0 8798 0
16 AP0208047_260424APB_FTO_16784 Bank 798 774138 793 769225 5 4913 769225 0
17 AP0208047_260424APB_FTO_16788 Bank 225 220106 222 216666 3 3440 216666 0
18 AP0208047_260424APB_FTO_16849 Bank 100 105359 99 104268 1 1091 104268 0
19 AP0208047_270424FTO_17082 Bank 8 4333 8 4333 0 0 4333 0
20 AP0208047_290424APB_FTO_18516 Bank 792 823037 786 816493 6 6544 816493 0
21 AP0208047_290424APB_FTO_18541 Bank 707 659340 696 649739 11 9601 649739 0
22 AP0208047_290424APB_FTO_18582 Bank 198 186165 196 185122 2 1043 185122 0
23 AP0208047_010524APB_FTO_23071 Bank 11 14960 11 14960 0 0 14960 0
24 AP0208047_010524FTO_23074 Bank 2 1366 2 1366 0 0 1366 0
25 AP0208047_030524APB_FTO_25770 Bank 799 801934 792 795445 7 6489 795445 0
26 AP0208047_030524APB_FTO_25812 Bank 795 757847 787 751417 8 6430 751417 0
27 AP0208047_030524APB_FTO_25849 Bank 116 149287 115 148391 1 896 148391 0
28 AP0208047_060524APB_FTO_39184 Bank 798 864126 789 855196 9 8930 855196 0
29 AP0208047_060524APB_FTO_39384 Bank 632 607402 621 596185 11 11217 596185 0
30 AP0208047_070524APB_FTO_42738 Bank 796 832093 792 828297 4 3796 828297 0
31 AP0208047_070524APB_FTO_42746 Bank 29 28883 29 28883 0 0 28883 0
32 AP0208047_090524APB_FTO_48836 Bank 798 850932 796 848509 2 2423 848509 0
33 AP0208047_090524APB_FTO_48838 Bank 123 140081 122 139027 1 1054 139027 0
34 AP0208047_090524FTO_48839 Bank 29 23396 29 23396 0 0 23396 0
35 AP0208047_100524APB_FTO_50250 Bank 799 760142 791 753821 8 6321 753821 0
36 AP0208047_100524APB_FTO_50279 Bank 183 171069 182 169934 1 1135 169934 0
37 AP0208047_100524APB_FTO_50462 Bank 178 166787 172 160355 6 6432 160355 0
38 AP0208047_100524FTO_50463 Bank 12 10085 12 10085 0 0 10085 0
39 AP0208047_150524APB_FTO_52509 Bank 793 730775 789 726597 4 4178 726597 0
40 AP0208047_150524APB_FTO_52518 Bank 790 850741 776 835803 14 14938 835803 0
41 AP0208047_150524APB_FTO_52521 Bank 793 781558 782 772683 11 8875 772683 0
42 AP0208047_150524APB_FTO_52522 Bank 500 476575 494 470197 6 6378 470197 0
43 AP0208047_150524FTO_52524 Bank 16 13815 16 13815 0 0 13815 0
44 AP0208047_170524APB_FTO_56894 Bank 791 740790 782 733625 9 7165 733625 0
45 AP0208047_170524APB_FTO_56928 Bank 799 746959 788 737404 11 9555 737404 0
46 AP0208047_170524FTO_56954 Bank 19 17188 18 16555 1 633 16555 0
47 AP0208047_170524APB_FTO_57011 Bank 455 335955 452 334386 3 1569 334386 0
48 AP0208047_170524APB_FTO_57272 Bank 371 350796 368 347880 3 2916 347880 0
Total 19047 17628107 18857 17460409 190 167698 17460409 0
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