Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
18-Jul-2024 10:27:59 AM
Back
FTO Pending for Processing by Bank
State :
ANDHRA PRADESH
District :
PRAKASAM
Block :
Marripudi
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
AP0208030_200524APB_FTO_58467
Bank
4
1176
0
0
0
0
1176
0
2
AP0208030_210524APB_FTO_59845
Bank
268
150273
0
0
0
0
150273
0
3
AP0208030_210524APB_FTO_59857
Bank
109
124702
0
0
0
0
124702
0
4
AP0208030_210524APB_FTO_59880
Bank
57
18919
0
0
0
0
18919
0
5
AP0208030_210524APB_FTO_59928
Bank
89
102960
0
0
0
0
102960
0
6
AP0208030_210524APB_FTO_59946
Bank
186
28479
0
0
0
0
28479
0
7
AP0208030_210524APB_FTO_59982
Bank
21
22304
0
0
0
0
22304
0
8
AP0208030_210524APB_FTO_60026
Bank
49
14328
0
0
0
0
14328
0
9
AP0208030_210524APB_FTO_60114
Bank
149
134968
0
0
0
0
134968
0
10
AP0208030_210524APB_FTO_60148
Bank
108
62575
0
0
0
0
62575
0
11
AP0208030_210524APB_FTO_60353
Bank
128
120174
0
0
0
0
120174
0
12
AP0208030_210524FTO_60386
Bank
12
12016
0
0
0
0
12016
0
13
AP0208030_210524APB_FTO_60583
Bank
203
87839
0
0
0
0
87839
0
14
AP0208030_210524APB_FTO_60615
Bank
109
100600
0
0
0
0
100600
0
15
AP0208030_210524APB_FTO_60991
Bank
335
223898
0
0
0
0
223898
0
16
AP0208030_240524APB_FTO_63788
Bank
51
32729
0
0
0
0
32729
0
17
AP0208030_240524APB_FTO_63949
Bank
367
343876
0
0
0
0
343876
0
18
AP0208030_240524APB_FTO_63968
Bank
276
239150
0
0
0
0
239150
0
19
AP0208030_240524APB_FTO_64033
Bank
178
212310
0
0
0
0
212310
0
20
AP0208030_240524FTO_64303
Bank
2
1704
0
0
0
0
1704
0
21
AP0208030_240524FTO_64310
Bank
1
1174
0
0
0
0
1174
0
22
AP0208030_270524APB_FTO_65811
Bank
99
110250
0
0
0
0
110250
0
23
AP0208030_270524APB_FTO_66237
Bank
238
268330
0
0
0
0
268330
0
24
AP0208030_280524APB_FTO_68817
Bank
521
542572
0
0
0
0
542572
0
25
AP0208030_280524APB_FTO_68879
Bank
326
422719
0
0
0
0
422719
0
26
AP0208030_280524APB_FTO_68913
Bank
791
829857
0
0
0
0
829857
0
27
AP0208030_280524APB_FTO_68931
Bank
793
783836
0
0
0
0
783836
0
28
AP0208030_280524APB_FTO_68949
Bank
795
737382
0
0
0
0
737382
0
29
AP0208030_280524APB_FTO_68963
Bank
224
148145
0
0
0
0
148145
0
30
AP0208030_280524APB_FTO_68982
Bank
493
450132
0
0
0
0
450132
0
31
AP0208030_310524APB_FTO_72850
Bank
244
202264
0
0
0
0
202264
0
32
AP0208030_310524APB_FTO_73121
Bank
256
237043
0
0
0
0
237043
0
33
AP0208030_310524FTO_73127
Bank
29
23842
0
0
0
0
23842
0
34
AP0208030_030624APB_FTO_74864
Bank
797
818240
0
0
0
0
818240
0
35
AP0208030_030624APB_FTO_74968
Bank
224
306316
0
0
0
0
306316
0
36
AP0208030_040624APB_FTO_75547
Bank
797
930710
0
0
0
0
930710
0
37
AP0208030_040624APB_FTO_75548
Bank
795
838770
0
0
0
0
838770
0
38
AP0208030_040624APB_FTO_75550
Bank
799
633735
0
0
0
0
633735
0
39
AP0208030_040624APB_FTO_75551
Bank
210
181915
0
0
0
0
181915
0
40
AP0208030_050624APB_FTO_76559
Bank
796
807285
0
0
0
0
807285
0
41
AP0208030_050624APB_FTO_76570
Bank
791
681356
0
0
0
0
681356
0
42
AP0208030_050624APB_FTO_76579
Bank
514
594245
0
0
0
0
594245
0
43
AP0208030_100624FTO_81248
Bank
4
2196
0
0
0
0
2196
0
44
AP0208030_100624APB_FTO_81742
Bank
793
691981
0
0
0
0
691981
0
45
AP0208030_100624APB_FTO_81752
Bank
627
676191
0
0
0
0
676191
0
46
AP0208030_110624APB_FTO_82362
Bank
782
577164
0
0
0
0
577164
0
47
AP0208030_110624APB_FTO_82641
Bank
791
760229
0
0
0
0
760229
0
48
AP0208030_110624FTO_82668
Bank
6
4954
0
0
0
0
4954
0
49
AP0208030_110624APB_FTO_82681
Bank
573
699293
0
0
0
0
699293
0
50
AP0208030_110624APB_FTO_82892
Bank
793
746356
0
0
0
0
746356
0
51
AP0208030_110624APB_FTO_83048
Bank
488
549345
0
0
0
0
549345
0
52
AP0208030_110624APB_FTO_83093
Bank
2
2570
0
0
0
0
2570
0
53
AP0208030_120624APB_FTO_83794
Bank
167
166620
0
0
0
0
166620
0
54
AP0208030_140624APB_FTO_85776
Bank
194
215258
0
0
0
0
215258
0
55
AP0208030_140624FTO_85780
Bank
12
8204
0
0
0
0
8204
0
56
AP0208030_180624APB_FTO_87227
Bank
798
748391
0
0
0
0
748391
0
57
AP0208030_180624APB_FTO_87232
Bank
31
22853
0
0
0
0
22853
0
58
AP0208030_190624APB_FTO_87803
Bank
68
93688
0
0
0
0
93688
0
59
AP0208030_250624APB_FTO_91473
Bank
116
163266
0
0
0
0
163266
0
60
AP0208030_270624APB_FTO_92818
Bank
75
101913
0
0
0
0
101913
0
61
AP0208030_020724APB_FTO_97450
Bank
249
236737
0
0
0
0
236737
0
62
AP0208030_090724APB_FTO_103982
Bank
208
79772
0
0
0
0
79772
0
63
AP0208030_110724APB_FTO_105421
Bank
4
4944
0
0
0
0
4944
0
64
AP0208030_160724APB_FTO_107109
Bank
590
471133
0
0
0
0
471133
0
65
AP0208030_160724APB_FTO_107509
Bank
427
319200
0
0
0
0
319200
0
Total
21032
19927356
0
0
0
0
19927356
0
Download In Excel