Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:36 AM 
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FTO Second Signatory

State : ANDHRA PRADESH District : PALNADU Block : Edlapadu
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 0220 0207037 AP0207037_080424APB_FTO_2355 Bank 08/04/2024 1 191051 179 189419 1 1632 189419 0
2 0220 0207037 AP0207037_080424APB_FTO_2888 Bank 08/04/2024 1 485776 673 482776 4 3000 482776 0
3 0220 0207037 AP0207037_080424APB_FTO_3031 Bank 08/04/2024 1 572188 665 567646 6 4542 567646 0
4 0220 0207037 AP0207037_100424APB_FTO_3733 Bank 10/04/2024 1 20650 13 20650 0 0 20650 0
5 0220 0207037 AP0207037_150424APB_FTO_6479 Bank 15/04/2024 1 541601 584 538220 4 3381 538220 0
6 0220 0207037 AP0207037_160424APB_FTO_6987 Bank 16/04/2024 1 774109 560 770837 2 3272 770837 0
7 0220 0207037 AP0207037_160424APB_FTO_7423 Bank 16/04/2024 1 894950 792 890080 5 4870 890080 0
8 0220 0207037 AP0207037_160424APB_FTO_7436 Bank 16/04/2024 1 584557 658 581898 4 2659 581898 0
9 0220 0207037 AP0207037_170424APB_FTO_8134 Bank 17/04/2024 1 300829 360 299789 1 1040 299789 0
10 0220 0207037 AP0207037_220424APB_FTO_12059 Bank 22/04/2024 1 917677 799 917677 0 0 917677 0
11 0220 0207037 AP0207037_220424APB_FTO_12088 Bank 22/04/2024 1 609799 600 606581 3 3218 606581 0
12 0220 0207037 AP0207037_240424APB_FTO_14530 Bank 24/04/2024 1 845726 793 840654 4 5072 840654 0
13 0220 0207037 AP0207037_240424APB_FTO_14565 Bank 24/04/2024 1 941680 787 936736 4 4944 936736 0
14 0220 0207037 AP0207037_240424APB_FTO_14604 Bank 24/04/2024 1 915074 787 907096 6 7978 907096 0
15 0220 0207037 AP0207037_240424APB_FTO_14618 Bank 24/04/2024 1 209774 209 209774 0 0 209774 0
16 0220 0207037 AP0207037_290424APB_FTO_17881 Bank 29/04/2024 1 277250 240 277250 0 0 277250 0
17 0220 0207037 AP0207037_290424APB_FTO_17892 Bank 29/04/2024 1 999267 790 995038 3 4229 995038 0
18 0220 0207037 AP0207037_290424APB_FTO_17896 Bank 29/04/2024 1 374261 331 374261 0 0 374261 0
19 0220 0207037 AP0207037_290424APB_FTO_18324 Bank 29/04/2024 1 906204 795 904877 2 1327 904877 0
20 0220 0207037 AP0207037_290424APB_FTO_18355 Bank 29/04/2024 1 485041 417 483517 2 1524 483517 0
21 0220 0207037 AP0207037_300424APB_FTO_19395 Bank 30/04/2024 1 1016286 795 1013352 2 2934 1013352 0
22 0220 0207037 AP0207037_300424APB_FTO_19840 Bank 30/04/2024 1 985177 795 980907 4 4270 980907 0
23 0220 0207037 AP0207037_300424APB_FTO_19871 Bank 30/04/2024 1 294057 282 294057 0 0 294057 0
24 0220 0207037 AP0207037_300424APB_FTO_20232 Bank 30/04/2024 1 511849 420 511081 1 768 511081 0
25 0220 0207037 AP0207037_060524APB_FTO_40294 Bank 07/05/2024 1 1115068 799 1115068 0 0 1115068 0
26 0220 0207037 AP0207037_060524APB_FTO_40308 Bank 07/05/2024 1 327083 273 327083 0 0 327083 0
27 0220 0207037 AP0207037_070524APB_FTO_42867 Bank 07/05/2024 1 1075171 793 1072787 2 2384 1072787 0
28 0220 0207037 AP0207037_070524APB_FTO_42891 Bank 07/05/2024 1 1018809 787 1013135 5 5674 1013135 0
29 0220 0207037 AP0207037_070524APB_FTO_42939 Bank 07/05/2024 1 990448 795 986182 4 4266 986182 0
30 0220 0207037 AP0207037_070524APB_FTO_42979 Bank 07/05/2024 1 648503 584 644409 3 4094 644409 0
31 0220 0207037 AP0207037_080524APB_FTO_45214 Bank 08/05/2024 1 976288 797 973389 2 2899 973389 0
32 0220 0207037 AP0207037_080524APB_FTO_45249 Bank 08/05/2024 1 510022 438 506521 3 3501 506521 0
33 0220 0207037 AP0207037_100524APB_FTO_50403 Bank 10/05/2024 1 692853 789 690925 2 1928 690925 0
34 0220 0207037 AP0207037_100524APB_FTO_50405 Bank 10/05/2024 1 748445 788 746098 3 2347 746098 0
35 0220 0207037 AP0207037_100524APB_FTO_50407 Bank 10/05/2024 1 51581 95 51581 0 0 51581 0
36 0220 0207037 AP0207037_100524APB_FTO_50411 Bank 10/05/2024 1 686689 790 682653 4 4036 682653 0
37 0220 0207037 AP0207037_100524APB_FTO_50470 Bank 10/05/2024 1 282562 342 282562 0 0 282562 0
38 0220 0207037 AP0207037_150524APB_FTO_53226 Bank 15/05/2024 1 1125271 0 0 0 0 1125271 0
39 0220 0207037 AP0207037_150524APB_FTO_53282 Bank 15/05/2024 1 1018059 793 1013071 4 4988 1013071 0
40 0220 0207037 AP0207037_150524APB_FTO_53292 Bank 15/05/2024 1 1061406 786 1056769 4 4637 1056769 0
41 0220 0207037 AP0207037_150524APB_FTO_53295 Bank 15/05/2024 1 315712 284 314908 1 804 314908 0
42 0220 0207037 AP0207037_160524APB_FTO_54359 Bank 16/05/2024 1 14222 10 14222 0 0 14222 0
43 0220 0207037 AP0207037_200524APB_FTO_59080 Bank 20/05/2024 1 864263 790 862873 1 1390 862873 0
44 0220 0207037 AP0207037_200524APB_FTO_59100 Bank 20/05/2024 1 814836 792 814270 1 566 814270 0
45 0220 0207037 AP0207037_200524APB_FTO_59102 Bank 20/05/2024 1 82684 130 82684 0 0 82684 0
46 0220 0207037 AP0207037_200524FTO_59140 Bank 20/05/2024 1 75494 64 69318 6 6176 69318 0
47 0220 0207037 AP0207037_210524APB_FTO_60613 Bank 21/05/2024 1 736816 0 0 0 0 736816 0
48 0220 0207037 AP0207037_210524APB_FTO_60616 Bank 21/05/2024 1 476538 0 0 0 0 476538 0
49 0220 0207037 AP0207037_270524APB_FTO_66511 Bank 27/05/2024 1 1089074 0 0 0 0 1089074 0
50 0220 0207037 AP0207037_270524APB_FTO_66515 Bank 27/05/2024 1 1135909 0 0 0 0 1135909 0
51 0220 0207037 AP0207037_270524APB_FTO_66517 Bank 27/05/2024 1 1137521 0 0 0 0 1137521 0
52 0220 0207037 AP0207037_270524APB_FTO_66519 Bank 27/05/2024 1 1119121 0 0 0 0 1119121 0
53 0220 0207037 AP0207037_270524APB_FTO_66522 Bank 27/05/2024 1 721182 0 0 0 0 721182 0
54 0220 0207037 AP0207037_280524APB_FTO_68471 Bank 28/05/2024 1 1079484 0 0 0 0 1079484 0
55 0220 0207037 AP0207037_280524APB_FTO_68475 Bank 28/05/2024 1 857190 0 0 0 0 857190 0
56 0220 0207037 AP0207037_290524APB_FTO_70207 Bank 29/05/2024 1 492592 0 0 0 0 492592 0
57 0220 0207037 AP0207037_030624APB_FTO_74878 Bank 03/06/2024 1 1161150 0 0 0 0 1161150 0
58 0220 0207037 AP0207037_030624APB_FTO_74880 Bank 03/06/2024 1 1213323 0 0 0 0 1213323 0
59 0220 0207037 AP0207037_030624APB_FTO_74881 Bank 03/06/2024 1 1137469 0 0 0 0 1137469 0
60 0220 0207037 AP0207037_030624APB_FTO_74884 Bank 03/06/2024 1 1031208 0 0 0 0 1031208 0
61 0220 0207037 AP0207037_030624APB_FTO_74886 Bank 03/06/2024 1 993321 0 0 0 0 993321 0
62 0220 0207037 AP0207037_030624APB_FTO_74888 Bank 03/06/2024 1 417321 0 0 0 0 417321 0
63 0220 0207037 AP0207037_030624APB_FTO_74966 Bank 03/06/2024 1 228883 0 0 0 0 228883 0
64 0220 0207037 AP0207037_050624APB_FTO_77313 Bank 05/06/2024 1 987356 0 0 0 0 987356 0
65 0220 0207037 AP0207037_100624APB_FTO_81629 Bank 10/06/2024 1 339917 0 0 0 0 339917 0
Total 65 45505677 25043 27914681 103 110350 45395327 0

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