Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 12:02:30 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : PRAKASAM Block : Tangutur
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 AP0208048_040424APB_FTO_1703 Bank 340 128274 340 128274 0 0 128274 0
2 AP0208048_080424APB_FTO_3080 Bank 369 377810 369 377810 0 0 377810 0
3 AP0208048_090424APB_FTO_3498 Bank 91 89695 91 89695 0 0 89695 0
4 AP0208048_120424APB_FTO_5539 Bank 717 737732 708 729929 9 7803 729929 0
5 AP0208048_130424APB_FTO_5675 Bank 46 29890 46 29890 0 0 29890 0
6 AP0208048_160424APB_FTO_7092 Bank 794 674125 790 671630 4 2495 671630 0
7 AP0208048_160424APB_FTO_7099 Bank 57 55458 56 54349 1 1109 54349 0
8 AP0208048_190424APB_FTO_9948 Bank 799 826943 793 821095 6 5848 821095 0
9 AP0208048_190424APB_FTO_9956 Bank 286 293791 284 290893 2 2898 290893 0
10 AP0208048_220424APB_FTO_12095 Bank 414 450138 413 448939 1 1199 448939 0
11 AP0208048_240424APB_FTO_13622 Bank 797 635135 790 630741 7 4394 630741 0
12 AP0208048_240424APB_FTO_14795 Bank 13 5137 13 5137 0 0 5137 0
13 AP0208048_250424FTO_15356 Bank 32 34302 30 33414 2 888 33414 0
14 AP0208048_260424APB_FTO_16854 Bank 516 523894 510 518928 6 4966 518928 0
15 AP0208048_260424APB_FTO_16858 Bank 795 803320 791 798612 4 4708 798612 0
16 AP0208048_260424APB_FTO_16859 Bank 188 209632 187 208378 1 1254 208378 0
17 AP0208048_300424APB_FTO_20434 Bank 243 214566 242 213664 1 902 213664 0
18 AP0208048_300424APB_FTO_20452 Bank 311 265654 309 263735 2 1919 263735 0
19 AP0208048_300424APB_FTO_20474 Bank 352 314252 351 313353 1 899 313353 0
20 AP0208048_300424APB_FTO_20487 Bank 312 392863 311 391534 1 1329 391534 0
21 AP0208048_300424APB_FTO_20589 Bank 372 382318 368 379444 4 2874 379444 0
22 AP0208048_030524APB_FTO_25863 Bank 796 922201 792 917140 4 5061 917140 0
23 AP0208048_030524APB_FTO_25872 Bank 795 874257 786 864084 9 10173 864084 0
24 AP0208048_030524APB_FTO_25900 Bank 182 179608 180 178085 2 1523 178085 0
25 AP0208048_070524APB_FTO_43124 Bank 383 381388 379 377363 4 4025 377363 0
26 AP0208048_080524APB_FTO_43809 Bank 795 792277 790 787239 5 5038 787239 0
27 AP0208048_080524APB_FTO_43820 Bank 634 698307 631 696207 3 2100 696207 0
28 AP0208048_080524APB_FTO_43991 Bank 158 200903 158 200903 0 0 200903 0
29 AP0208048_090524APB_FTO_48682 Bank 448 474487 448 474487 0 0 474487 0
30 AP0208048_110524APB_FTO_50619 Bank 793 856911 787 849254 6 7657 849254 0
31 AP0208048_110524APB_FTO_51107 Bank 799 965741 796 962998 3 2743 962998 0
32 AP0208048_110524APB_FTO_51109 Bank 795 773000 790 768387 5 4613 768387 0
33 AP0208048_110524APB_FTO_51110 Bank 127 150059 127 150059 0 0 150059 0
34 AP0208048_110524APB_FTO_51240 Bank 794 616280 791 614714 3 1566 614714 0
35 AP0208048_110524APB_FTO_51241 Bank 760 634987 757 633299 3 1688 633299 0
36 AP0208048_170524APB_FTO_57262 Bank 797 770276 793 766301 4 3975 766301 0
37 AP0208048_170524APB_FTO_57265 Bank 798 825256 796 822819 2 2437 822819 0
38 AP0208048_170524APB_FTO_57266 Bank 730 712326 725 708228 5 4098 708228 0
39 AP0208048_080624APB_FTO_80658 Bank 795 755863 794 754646 1 1217 754646 0
40 AP0208048_080624APB_FTO_80661 Bank 790 721178 788 718460 2 2718 718460 0
41 AP0208048_080624FTO_80663 Bank 5 4234 5 4234 0 0 4234 0
42 AP0208048_080624APB_FTO_80670 Bank 279 284418 278 284008 1 410 284008 0
Total 20297 20038886 20183 19932359 114 106527 19932359 0
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