Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 10:00:54 AM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
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 AP0208033_210524APB_FTO_59949 Bank 547 388404 0 0 0 0 388404 0
2 AP0208033_210524APB_FTO_60125 Bank 11 12593 0 0 0 0 12593 0
3 AP0208033_230524APB_FTO_63259 Bank 792 954085 0 0 0 0 954085 0
4 AP0208033_230524APB_FTO_63261 Bank 798 834222 0 0 0 0 834222 0
5 AP0208033_230524APB_FTO_63262 Bank 33 33332 0 0 0 0 33332 0
6 AP0208033_240524APB_FTO_63689 Bank 2 3264 0 0 0 0 3264 0
7 AP0208033_240524FTO_63691 Bank 15 10914 0 0 0 0 10914 0
8 AP0208033_280524APB_FTO_68436 Bank 794 1107868 0 0 0 0 1107868 0
9 AP0208033_280524APB_FTO_68439 Bank 799 749543 0 0 0 0 749543 0
10 AP0208033_280524APB_FTO_68441 Bank 794 661285 0 0 0 0 661285 0
11 AP0208033_280524APB_FTO_68475 Bank 790 607505 0 0 0 0 607505 0
12 AP0208033_280524APB_FTO_68477 Bank 796 751929 0 0 0 0 751929 0
13 AP0208033_280524APB_FTO_68481 Bank 798 852301 0 0 0 0 852301 0
14 AP0208033_280524APB_FTO_68483 Bank 798 801271 0 0 0 0 801271 0
15 AP0208033_280524APB_FTO_68490 Bank 796 808020 0 0 0 0 808020 0
16 AP0208033_280524APB_FTO_68492 Bank 795 654142 0 0 0 0 654142 0
17 AP0208033_280524APB_FTO_68495 Bank 594 410843 0 0 0 0 410843 0
18 AP0208033_280524APB_FTO_68566 Bank 400 510739 0 0 0 0 510739 0
19 AP0208033_300524APB_FTO_72172 Bank 794 958272 0 0 0 0 958272 0
20 AP0208033_300524APB_FTO_72173 Bank 476 557741 0 0 0 0 557741 0
21 AP0208033_300524FTO_72174 Bank 28 27623 0 0 0 0 27623 0
22 AP0208033_310524APB_FTO_72677 Bank 299 386517 0 0 0 0 386517 0
23 AP0208033_310524FTO_72706 Bank 1 763 0 0 0 0 763 0
24 AP0208033_030624APB_FTO_75023 Bank 798 816151 0 0 0 0 816151 0
25 AP0208033_030624APB_FTO_75026 Bank 792 741865 0 0 0 0 741865 0
26 AP0208033_030624APB_FTO_75029 Bank 791 755607 0 0 0 0 755607 0
27 AP0208033_030624APB_FTO_75030 Bank 791 735729 0 0 0 0 735729 0
28 AP0208033_030624APB_FTO_75034 Bank 799 706793 0 0 0 0 706793 0
29 AP0208033_030624APB_FTO_75037 Bank 792 713522 0 0 0 0 713522 0
30 AP0208033_030624APB_FTO_75042 Bank 795 764893 0 0 0 0 764893 0
31 AP0208033_030624APB_FTO_75045 Bank 316 177792 0 0 0 0 177792 0
32 AP0208033_030624APB_FTO_75205 Bank 798 951169 0 0 0 0 951169 0
33 AP0208033_030624APB_FTO_75207 Bank 412 366611 0 0 0 0 366611 0
34 AP0208033_060624APB_FTO_79200 Bank 799 827939 0 0 0 0 827939 0
35 AP0208033_060624APB_FTO_79201 Bank 790 820823 0 0 0 0 820823 0
36 AP0208033_100624APB_FTO_81949 Bank 799 643860 0 0 0 0 643860 0
37 AP0208033_100624APB_FTO_81951 Bank 790 715930 0 0 0 0 715930 0
38 AP0208033_100624APB_FTO_81952 Bank 798 558920 0 0 0 0 558920 0
39 AP0208033_100624APB_FTO_81955 Bank 791 637549 0 0 0 0 637549 0
40 AP0208033_100624APB_FTO_81957 Bank 799 837545 0 0 0 0 837545 0
41 AP0208033_100624APB_FTO_81958 Bank 767 676318 0 0 0 0 676318 0
42 AP0208033_110624APB_FTO_82930 Bank 796 720994 0 0 0 0 720994 0
43 AP0208033_110624APB_FTO_82933 Bank 97 55512 0 0 0 0 55512 0
44 AP0208033_130624APB_FTO_85060 Bank 796 901088 0 0 0 0 901088 0
45 AP0208033_130624APB_FTO_85065 Bank 357 310246 0 0 0 0 310246 0
46 AP0208033_180624APB_FTO_86835 Bank 793 695787 0 0 0 0 695787 0
47 AP0208033_180624APB_FTO_86836 Bank 797 578730 0 0 0 0 578730 0
48 AP0208033_180624APB_FTO_86837 Bank 797 652441 0 0 0 0 652441 0
49 AP0208033_180624APB_FTO_86839 Bank 797 620645 0 0 0 0 620645 0
50 AP0208033_180624APB_FTO_86840 Bank 78 75576 0 0 0 0 75576 0
51 AP0208033_180624APB_FTO_87075 Bank 797 824587 0 0 0 0 824587 0
52 AP0208033_180624APB_FTO_87076 Bank 25 31151 0 0 0 0 31151 0
53 AP0208033_190624APB_FTO_88389 Bank 315 332585 0 0 0 0 332585 0
54 AP0208033_240624APB_FTO_90791 Bank 794 814879 0 0 0 0 814879 0
55 AP0208033_240624APB_FTO_90794 Bank 431 367602 0 0 0 0 367602 0
56 AP0208033_260624APB_FTO_92474 Bank 797 389664 0 0 0 0 389664 0
57 AP0208033_260624APB_FTO_92476 Bank 277 241761 0 0 0 0 241761 0
58 AP0208033_010724APB_FTO_95211 Bank 188 162922 0 0 0 0 162922 0
59 AP0208033_040724APB_FTO_100617 Bank 19 16236 0 0 0 0 16236 0
60 AP0208033_080724APB_FTO_102962 Bank 33 36438 0 0 0 0 36438 0
61 AP0208033_110724APB_FTO_105517 Bank 24 25837 0 0 0 0 25837 0
62 AP0208033_150724APB_FTO_106495 Bank 269 276627 0 0 0 0 276627 0
63 AP0208033_160724APB_FTO_107116 Bank 142 137710 0 0 0 0 137710 0
64 AP0208033_160724APB_FTO_107299 Bank 2 2722 0 0 0 0 2722 0
Total 34788 32803932 0 0 0 0 32803932 0
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