Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:08 PM 
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FTO Second Signatory

State : ANDHRA PRADESH District : GUNTUR Block : Vatticherukuru
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 0207 0207035 AP0207035_060424APB_FTO_2060 Bank 08/04/2024 1 6513 12 6012 1 501 6012 0
2 0207 0207035 AP0207035_060424APB_FTO_2229 Bank 08/04/2024 1 118536 122 115768 2 2768 115768 0
3 0207 0207035 AP0207035_080424APB_FTO_2452 Bank 08/04/2024 1 343422 235 341518 1 1904 341518 0
4 0207 0207035 AP0207035_090424APB_FTO_3582 Bank 09/04/2024 1 87879 70 86289 1 1590 86289 0
5 0207 0207035 AP0207035_100424APB_FTO_4270 Bank 10/04/2024 1 5720 7 5720 0 0 5720 0
6 0207 0207035 AP0207035_140424APB_FTO_5883 Bank 14/04/2024 1 39089 18 39089 0 0 39089 0
7 0207 0207035 AP0207035_150424APB_FTO_6713 Bank 15/04/2024 1 352196 259 348184 2 4012 348184 0
8 0207 0207035 AP0207035_170424APB_FTO_7998 Bank 17/04/2024 1 300977 206 299357 1 1620 299357 0
9 0207 0207035 AP0207035_170424APB_FTO_8000 Bank 17/04/2024 1 771 1 771 0 0 771 0
10 0207 0207035 AP0207035_170424APB_FTO_8441 Bank 17/04/2024 1 248685 237 247721 1 964 247721 0
11 0207 0207035 AP0207035_220424APB_FTO_12204 Bank 22/04/2024 1 726422 549 715756 8 10666 715756 0
12 0207 0207035 AP0207035_240424APB_FTO_13605 Bank 24/04/2024 1 219934 177 219108 1 826 219108 0
13 0207 0207035 AP0207035_250424APB_FTO_15882 Bank 25/04/2024 1 2547 3 2547 0 0 2547 0
14 0207 0207035 AP0207035_250424FTO_15886 Bank 25/04/2024 1 54912 29 54912 0 0 54912 0
15 0207 0207035 AP0207035_290424APB_FTO_18755 Bank 29/04/2024 1 112166 63 110762 1 1404 110762 0
16 0207 0207035 AP0207035_300424APB_FTO_20796 Bank 01/05/2024 1 605373 441 595080 7 10293 595080 0
17 0207 0207035 AP0207035_010524APB_FTO_21400 Bank 01/05/2024 1 299765 242 297017 2 2748 297017 0
18 0207 0207035 AP0207035_010524APB_FTO_21709 Bank 01/05/2024 1 82429 63 82429 0 0 82429 0
19 0207 0207035 AP0207035_010524FTO_21729 Bank 01/05/2024 1 7851 5 7851 0 0 7851 0
20 0207 0207035 AP0207035_020524APB_FTO_24949 Bank 02/05/2024 1 85543 82 85543 0 0 85543 0
21 0207 0207035 AP0207035_060524APB_FTO_38917 Bank 06/05/2024 1 253940 193 252224 1 1716 252224 0
22 0207 0207035 AP0207035_080524APB_FTO_43707 Bank 08/05/2024 1 216877 175 216877 0 0 216877 0
23 0207 0207035 AP0207035_090524APB_FTO_46456 Bank 09/05/2024 1 301080 206 298816 2 2264 298816 0
24 0207 0207035 AP0207035_090524APB_FTO_48873 Bank 09/05/2024 1 621548 508 619846 1 1702 619846 0
25 0207 0207035 AP0207035_090524APB_FTO_48874 Bank 10/05/2024 1 80347 79 80347 0 0 80347 0
26 0207 0207035 AP0207035_090524APB_FTO_48875 Bank 10/05/2024 1 24428 18 24428 0 0 24428 0
27 0207 0207035 AP0207035_160524APB_FTO_55636 Bank 16/05/2024 1 1063903 631 1056962 4 6941 1056962 0
28 0207 0207035 AP0207035_170524APB_FTO_57007 Bank 17/05/2024 1 567099 450 565753 1 1346 565753 0
29 0207 0207035 AP0207035_170524FTO_57033 Bank 17/05/2024 1 2476 2 2476 0 0 2476 0
30 0207 0207035 AP0207035_170524APB_FTO_57406 Bank 17/05/2024 1 262818 176 261727 1 1091 261727 0
31 0207 0207035 AP0207035_180524APB_FTO_57868 Bank 18/05/2024 1 167550 148 165828 1 1722 165828 0
32 0207 0207035 AP0207035_180524APB_FTO_58264 Bank 18/05/2024 1 20488 13 20488 0 0 20488 0
33 0207 0207035 AP0207035_180524FTO_58266 Bank 18/05/2024 1 30685 0 0 0 0 30685 0
34 0207 0207035 AP0207035_200524APB_FTO_59590 Bank 20/05/2024 1 295867 298 295867 0 0 295867 0
35 0207 0207035 AP0207035_210524APB_FTO_61441 Bank 21/05/2024 1 323734 0 0 0 0 323734 0
36 0207 0207035 AP0207035_220524APB_FTO_61797 Bank 22/05/2024 1 183467 0 0 0 0 183467 0
37 0207 0207035 AP0207035_220524APB_FTO_62240 Bank 22/05/2024 1 572 0 0 0 0 572 0
38 0207 0207035 AP0207035_230524APB_FTO_63237 Bank 23/05/2024 1 1632 0 0 0 0 1632 0
39 0207 0207035 AP0207035_230524FTO_63243 Bank 23/05/2024 1 1140 0 0 0 0 1140 0
40 0207 0207035 AP0207035_270524APB_FTO_65600 Bank 27/05/2024 1 5700 0 0 0 0 5700 0
41 0207 0207035 AP0207035_270524APB_FTO_66937 Bank 27/05/2024 1 513234 0 0 0 0 513234 0
42 0207 0207035 AP0207035_270524APB_FTO_66942 Bank 27/05/2024 1 235034 0 0 0 0 235034 0
43 0207 0207035 AP0207035_280524APB_FTO_68496 Bank 28/05/2024 1 345884 0 0 0 0 345884 0
44 0207 0207035 AP0207035_290524APB_FTO_70557 Bank 29/05/2024 1 260597 0 0 0 0 260597 0
45 0207 0207035 AP0207035_010624APB_FTO_74375 Bank 01/06/2024 1 352103 0 0 0 0 352103 0
Total 45 9832933 5718 7523073 39 56078 9776855 0

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