Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 10:28:59 AM 
Back  
FTO Pending for Processing by Bank

State : ANDHRA PRADESH District : PRAKASAM Block : Kondapi
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 AP0208042_210524APB_FTO_60323 Bank 764 376295 0 0 0 0 376295 0
2 AP0208042_210524APB_FTO_60363 Bank 798 406586 0 0 0 0 406586 0
3 AP0208042_210524APB_FTO_60387 Bank 450 249197 0 0 0 0 249197 0
4 AP0208042_290524APB_FTO_70012 Bank 791 736722 0 0 0 0 736722 0
5 AP0208042_290524APB_FTO_70035 Bank 798 800691 0 0 0 0 800691 0
6 AP0208042_290524APB_FTO_70106 Bank 715 489350 0 0 0 0 489350 0
7 AP0208042_290524APB_FTO_70767 Bank 540 379408 0 0 0 0 379408 0
8 AP0208042_290524FTO_70772 Bank 12 12403 0 0 0 0 12403 0
9 AP0208042_290524APB_FTO_70797 Bank 2 3264 0 0 0 0 3264 0
10 AP0208042_010624APB_FTO_73871 Bank 799 894101 0 0 0 0 894101 0
11 AP0208042_010624APB_FTO_73887 Bank 796 795536 0 0 0 0 795536 0
12 AP0208042_010624APB_FTO_73889 Bank 32 12583 0 0 0 0 12583 0
13 AP0208042_050624APB_FTO_77674 Bank 797 785533 0 0 0 0 785533 0
14 AP0208042_050624APB_FTO_77696 Bank 794 630557 0 0 0 0 630557 0
15 AP0208042_050624APB_FTO_77763 Bank 798 814934 0 0 0 0 814934 0
16 AP0208042_050624APB_FTO_77783 Bank 798 870959 0 0 0 0 870959 0
17 AP0208042_050624APB_FTO_77801 Bank 511 444536 0 0 0 0 444536 0
18 AP0208042_100624APB_FTO_81688 Bank 799 538868 0 0 0 0 538868 0
19 AP0208042_100624APB_FTO_81714 Bank 681 360215 0 0 0 0 360215 0
20 AP0208042_110624APB_FTO_83208 Bank 220 197973 0 0 0 0 197973 0
21 AP0208042_090724APB_FTO_104050 Bank 406 263172 0 0 0 0 263172 0
Total 12301 10062883 0 0 0 0 10062883 0
Download In Excel