Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 12:01:40 PM 
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FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : PRAKASAM Block : Singarayakonda
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 AP0208056_210524APB_FTO_61041 Bank 793 717205 0 0 0 0 717205 0
2 AP0208056_210524APB_FTO_61049 Bank 795 661998 0 0 0 0 661998 0
3 AP0208056_210524APB_FTO_61052 Bank 797 636091 0 0 0 0 636091 0
4 AP0208056_210524APB_FTO_61056 Bank 790 684353 0 0 0 0 684353 0
5 AP0208056_210524APB_FTO_61060 Bank 152 167265 0 0 0 0 167265 0
6 AP0208056_240524APB_FTO_64395 Bank 797 724448 0 0 0 0 724448 0
7 AP0208056_240524APB_FTO_64397 Bank 797 868379 0 0 0 0 868379 0
8 AP0208056_240524APB_FTO_64399 Bank 798 942036 0 0 0 0 942036 0
9 AP0208056_240524APB_FTO_64402 Bank 797 782942 0 0 0 0 782942 0
10 AP0208056_240524APB_FTO_64405 Bank 703 730004 0 0 0 0 730004 0
11 AP0208056_280524APB_FTO_68604 Bank 793 867346 0 0 0 0 867346 0
12 AP0208056_280524APB_FTO_68633 Bank 796 878917 0 0 0 0 878917 0
13 AP0208056_280524APB_FTO_68638 Bank 776 750528 0 0 0 0 750528 0
14 AP0208056_290524APB_FTO_70774 Bank 592 582544 0 0 0 0 582544 0
15 AP0208056_300524APB_FTO_71687 Bank 733 720221 0 0 0 0 720221 0
16 AP0208056_310524APB_FTO_73508 Bank 799 838456 0 0 0 0 838456 0
17 AP0208056_310524APB_FTO_73521 Bank 798 929178 0 0 0 0 929178 0
18 AP0208056_310524APB_FTO_73536 Bank 797 931347 0 0 0 0 931347 0
19 AP0208056_310524APB_FTO_73548 Bank 797 896556 0 0 0 0 896556 0
20 AP0208056_310524APB_FTO_73557 Bank 73 74447 0 0 0 0 74447 0
21 AP0208056_010624APB_FTO_73981 Bank 366 377318 0 0 0 0 377318 0
22 AP0208056_050624APB_FTO_77673 Bank 793 760481 0 0 0 0 760481 0
23 AP0208056_050624APB_FTO_77680 Bank 793 700374 0 0 0 0 700374 0
24 AP0208056_050624APB_FTO_77683 Bank 597 667732 0 0 0 0 667732 0
25 AP0208056_050624APB_FTO_77687 Bank 799 859749 0 0 0 0 859749 0
26 AP0208056_050624APB_FTO_77698 Bank 683 716183 0 0 0 0 716183 0
27 AP0208056_100624APB_FTO_81583 Bank 188 158135 0 0 0 0 158135 0
28 AP0208056_110624APB_FTO_82964 Bank 794 756090 0 0 0 0 756090 0
29 AP0208056_110624APB_FTO_82973 Bank 647 635610 0 0 0 0 635610 0
30 AP0208056_110624APB_FTO_83034 Bank 311 279533 0 0 0 0 279533 0
31 AP0208056_140624APB_FTO_85797 Bank 791 800114 0 0 0 0 800114 0
32 AP0208056_140624APB_FTO_85809 Bank 792 957767 0 0 0 0 957767 0
33 AP0208056_140624APB_FTO_85817 Bank 93 76422 0 0 0 0 76422 0
34 AP0208056_180624APB_FTO_86768 Bank 27 82800 0 0 0 0 82800 0
35 AP0208056_020724APB_FTO_97680 Bank 24 79031 0 0 0 0 79031 0
36 AP0208056_050724APB_FTO_101798 Bank 44 10955 0 0 0 0 10955 0
37 AP0208056_090724APB_FTO_103865 Bank 107 68255 0 0 0 0 68255 0
38 AP0208056_120724APB_FTO_105961 Bank 488 211959 0 0 0 0 211959 0
39 AP0208056_160724APB_FTO_107241 Bank 299 176410 0 0 0 0 176410 0
Total 22809 22759179 0 0 0 0 22759179 0
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