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:
FTO ID
Signatory Date
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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