Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 10:16:15 AM 
Back  
FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : PRAKASAM Block : Donakonda
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 AP0208005_210524APB_FTO_60784 Bank 798 738470 0 0 0 0 738470 0
2 AP0208005_210524APB_FTO_60789 Bank 790 598768 0 0 0 0 598768 0
3 AP0208005_210524APB_FTO_60792 Bank 39 17180 0 0 0 0 17180 0
4 AP0208005_220524APB_FTO_61595 Bank 792 676571 0 0 0 0 676571 0
5 AP0208005_220524APB_FTO_61601 Bank 305 200868 0 0 0 0 200868 0
6 AP0208005_280524APB_FTO_68276 Bank 326 325354 0 0 0 0 325354 0
7 AP0208005_280524APB_FTO_68300 Bank 60 36620 0 0 0 0 36620 0
8 AP0208005_280524APB_FTO_68322 Bank 248 232136 0 0 0 0 232136 0
9 AP0208005_280524APB_FTO_68337 Bank 430 443143 0 0 0 0 443143 0
10 AP0208005_280524APB_FTO_68357 Bank 242 201755 0 0 0 0 201755 0
11 AP0208005_280524APB_FTO_68607 Bank 511 425150 0 0 0 0 425150 0
12 AP0208005_280524FTO_68637 Bank 26 19167 0 0 0 0 19167 0
13 AP0208005_290524APB_FTO_70007 Bank 211 131332 0 0 0 0 131332 0
14 AP0208005_290524APB_FTO_70032 Bank 392 313880 0 0 0 0 313880 0
15 AP0208005_290524APB_FTO_70293 Bank 716 462817 0 0 0 0 462817 0
16 AP0208005_300524FTO_71361 Bank 38 28871 0 0 0 0 28871 0
17 AP0208005_310524APB_FTO_73281 Bank 790 592946 0 0 0 0 592946 0
18 AP0208005_310524APB_FTO_73301 Bank 280 82065 0 0 0 0 82065 0
19 AP0208005_310524APB_FTO_73323 Bank 579 462516 0 0 0 0 462516 0
20 AP0208005_010624APB_FTO_74180 Bank 797 729378 0 0 0 0 729378 0
21 AP0208005_010624APB_FTO_74182 Bank 767 432023 0 0 0 0 432023 0
22 AP0208005_010624APB_FTO_74184 Bank 66 36211 0 0 0 0 36211 0
23 AP0208005_010624FTO_74186 Bank 10 7031 0 0 0 0 7031 0
24 AP0208005_010624FTO_74188 Bank 3 1116 0 0 0 0 1116 0
25 AP0208005_010624FTO_74189 Bank 5 5116 0 0 0 0 5116 0
26 AP0208005_020624APB_FTO_74447 Bank 426 387318 0 0 0 0 387318 0
27 AP0208005_030624APB_FTO_75280 Bank 795 699755 0 0 0 0 699755 0
28 AP0208005_030624APB_FTO_75283 Bank 358 253152 0 0 0 0 253152 0
29 AP0208005_040624APB_FTO_75545 Bank 353 372600 0 0 0 0 372600 0
30 AP0208005_040624APB_FTO_75546 Bank 198 216480 0 0 0 0 216480 0
31 AP0208005_050624APB_FTO_77589 Bank 791 578166 0 0 0 0 578166 0
32 AP0208005_050624APB_FTO_77592 Bank 774 654316 0 0 0 0 654316 0
33 AP0208005_060624APB_FTO_79180 Bank 798 700957 0 0 0 0 700957 0
34 AP0208005_060624APB_FTO_79185 Bank 675 358890 0 0 0 0 358890 0
35 AP0208005_130624APB_FTO_84755 Bank 560 212504 0 0 0 0 212504 0
36 AP0208005_130624FTO_84756 Bank 31 23498 0 0 0 0 23498 0
37 AP0208005_130624APB_FTO_84994 Bank 201 210280 0 0 0 0 210280 0
38 AP0208005_140624APB_FTO_85582 Bank 488 335133 0 0 0 0 335133 0
39 AP0208005_200624APB_FTO_88776 Bank 356 208250 0 0 0 0 208250 0
40 AP0208005_210624APB_FTO_89642 Bank 100 59200 0 0 0 0 59200 0
41 AP0208005_210624FTO_89643 Bank 8 5746 0 0 0 0 5746 0
42 AP0208005_260624FTO_92414 Bank 7 2719 0 0 0 0 2719 0
43 AP0208005_020724APB_FTO_97363 Bank 1 2176 0 0 0 0 2176 0
44 AP0208005_030724APB_FTO_98651 Bank 4 4328 0 0 0 0 4328 0
45 AP0208005_050724APB_FTO_102018 Bank 521 135766 0 0 0 0 135766 0
Total 16666 12621718 0 0 0 0 12621718 0
Download In Excel