Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:51 PM 
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FTO First Signatory

State : ANDHRA PRADESH District : EAST GODAVARI Block : Anaparthi
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 0204 0204033 AP0204033_080424APB_FTO_2395 Bank 08/04/2024 1 101751 95 100450 1 1301 100450 0
2 0204 0204033 AP0204033_100424APB_FTO_3920 Bank 10/04/2024 1 49658 19 49658 0 0 49658 0
3 0204 0204033 AP0204033_100424APB_FTO_3936 Bank 10/04/2024 1 40350 14 37780 1 2570 37780 0
4 0204 0204033 AP0204033_120424APB_FTO_5002 Bank 12/04/2024 1 79968 26 76704 1 3264 76704 0
5 0204 0204033 AP0204033_150424APB_FTO_6515 Bank 15/04/2024 1 585461 389 578813 7 6648 578813 0
6 0204 0204033 AP0204033_160424APB_FTO_7348 Bank 16/04/2024 1 473988 310 467407 4 6581 467407 0
7 0204 0204033 AP0204033_180424APB_FTO_8845 Bank 18/04/2024 1 64378 18 64378 0 0 64378 0
8 0204 0204033 AP0204033_200424APB_FTO_10600 Bank 20/04/2024 1 343255 241 338682 3 4573 338682 0
9 0204 0204033 AP0204033_220424APB_FTO_12229 Bank 22/04/2024 1 547414 445 541833 4 5581 541833 0
10 0204 0204033 AP0204033_240424APB_FTO_13609 Bank 24/04/2024 1 184155 105 180235 3 3920 180235 0
11 0204 0204033 AP0204033_240424FTO_13840 Bank 24/04/2024 1 43462 26 37294 2 6168 37294 0
12 0204 0204033 AP0204033_240424FTO_13962 Bank 24/04/2024 1 1300 1 1300 0 0 1300 0
13 0204 0204033 AP0204033_260424APB_FTO_16134 Bank 26/04/2024 1 2448 1 2448 0 0 2448 0
14 0204 0204033 AP0204033_260424FTO_16135 Bank 26/04/2024 1 38948 14 31332 2 7616 31332 0
15 0204 0204033 AP0204033_280424APB_FTO_17527 Bank 28/04/2024 1 443483 333 441045 2 2438 441045 0
16 0204 0204033 AP0204033_290424APB_FTO_18095 Bank 29/04/2024 1 643632 497 639139 4 4493 639139 0
17 0204 0204033 AP0204033_290424APB_FTO_18499 Bank 29/04/2024 1 168000 142 162981 4 5019 162981 0
18 0204 0204033 AP0204033_300424FTO_18916 Bank 30/04/2024 1 3871 2 3871 0 0 3871 0
19 0204 0204033 AP0204033_300424APB_FTO_18937 Bank 30/04/2024 1 33760 9 33760 0 0 33760 0
20 0204 0204033 AP0204033_020524FTO_23807 Bank 02/05/2024 1 9912 7 6648 1 3264 6648 0
21 0204 0204033 AP0204033_030524APB_FTO_25202 Bank 03/05/2024 1 4080 1 4080 0 0 4080 0
22 0204 0204033 AP0204033_070524APB_FTO_42710 Bank 07/05/2024 1 426384 300 426384 0 0 426384 0
23 0204 0204033 AP0204033_070524APB_FTO_42801 Bank 07/05/2024 1 1068661 794 1062950 4 5711 1062950 0
24 0204 0204033 AP0204033_070524APB_FTO_42816 Bank 07/05/2024 1 64582 108 64582 0 0 64582 0
25 0204 0204033 AP0204033_080524APB_FTO_46381 Bank 08/05/2024 1 1079879 796 1076146 3 3733 1076146 0
26 0204 0204033 AP0204033_080524APB_FTO_46384 Bank 08/05/2024 1 31794 43 31794 0 0 31794 0
27 0204 0204033 AP0204033_090524APB_FTO_46458 Bank 09/05/2024 1 386572 318 380008 5 6564 380008 0
28 0204 0204033 AP0204033_100524APB_FTO_49458 Bank 10/05/2024 1 4352 2 4352 0 0 4352 0
29 0204 0204033 AP0204033_100524FTO_49461 Bank 10/05/2024 1 7357 6 7357 0 0 7357 0
30 0204 0204033 AP0204033_140524APB_FTO_52104 Bank 14/05/2024 1 1086531 792 1085445 1 1086 1085445 0
31 0204 0204033 AP0204033_140524APB_FTO_52110 Bank 14/05/2024 1 112131 155 112131 0 0 112131 0
32 0204 0204033 AP0204033_140524APB_FTO_52156 Bank 14/05/2024 1 99845 71 99845 0 0 99845 0
33 0204 0204033 AP0204033_140524APB_FTO_52200 Bank 14/05/2024 1 186136 124 186136 0 0 186136 0
34 0204 0204033 AP0204033_150524APB_FTO_53993 Bank 15/05/2024 1 1208096 790 1195151 8 12945 1195151 0
35 0204 0204033 AP0204033_150524APB_FTO_54006 Bank 15/05/2024 1 84223 62 82974 1 1249 82974 0
36 0204 0204033 AP0204033_160524APB_FTO_54288 Bank 16/05/2024 1 532209 374 527631 3 4578 527631 0
37 0204 0204033 AP0204033_160524APB_FTO_54892 Bank 16/05/2024 1 1079857 756 1074528 4 5329 1074528 0
38 0204 0204033 AP0204033_160524APB_FTO_55216 Bank 16/05/2024 1 493514 313 491691 1 1823 491691 0
39 0204 0204033 AP0204033_160524FTO_55219 Bank 16/05/2024 1 11520 9 11520 0 0 11520 0
40 0204 0204033 AP0204033_180524APB_FTO_58092 Bank 18/05/2024 1 34816 9 34816 0 0 34816 0
41 0204 0204033 AP0204033_180524FTO_58094 Bank 18/05/2024 1 3239 2 3239 0 0 3239 0
42 0204 0204033 AP0204033_200524APB_FTO_59582 Bank 20/05/2024 1 1092427 0 0 0 0 1092427 0
43 0204 0204033 AP0204033_200524APB_FTO_59588 Bank 20/05/2024 1 118355 0 0 0 0 118355 0
44 0204 0204033 AP0204033_210524FTO_60077 Bank 21/05/2024 1 5665 0 0 0 0 5665 0
45 0204 0204033 AP0204033_210524APB_FTO_60105 Bank 21/05/2024 1 959971 0 0 0 0 959971 0
46 0204 0204033 AP0204033_210524APB_FTO_60118 Bank 21/05/2024 1 338074 0 0 0 0 338074 0
47 0204 0204033 AP0204033_210524APB_FTO_61167 Bank 21/05/2024 1 1019701 0 0 0 0 1019701 0
48 0204 0204033 AP0204033_210524APB_FTO_61201 Bank 21/05/2024 1 1021693 0 0 0 0 1021693 0
49 0204 0204033 AP0204033_210524APB_FTO_61203 Bank 21/05/2024 1 23515 0 0 0 0 23515 0
50 0204 0204033 AP0204033_210524APB_FTO_61414 Bank 21/05/2024 1 1257 0 0 0 0 1257 0
51 0204 0204033 AP0204033_220524APB_FTO_62437 Bank 22/05/2024 1 653186 0 0 0 0 653186 0
52 0204 0204033 AP0204033_220524FTO_62438 Bank 22/05/2024 1 956 0 0 0 0 956 0
53 0204 0204033 AP0204033_250524FTO_65347 Bank 26/05/2024 1 4665 0 0 0 0 4665 0
54 0204 0204033 AP0204033_250524FTO_65351 Bank 26/05/2024 1 7122 0 0 0 0 7122 0
55 0204 0204033 AP0204033_270524FTO_66737 Bank 27/05/2024 1 6223 0 0 0 0 6223 0
56 0204 0204033 AP0204033_270524APB_FTO_66910 Bank 27/05/2024 1 1211308 0 0 0 0 1211308 0
57 0204 0204033 AP0204033_270524APB_FTO_66921 Bank 27/05/2024 1 588855 0 0 0 0 588855 0
58 0204 0204033 AP0204033_280524APB_FTO_69234 Bank 28/05/2024 1 1197676 0 0 0 0 1197676 0
59 0204 0204033 AP0204033_280524APB_FTO_69240 Bank 28/05/2024 1 399277 0 0 0 0 399277 0
60 0204 0204033 AP0204033_280524FTO_69326 Bank 28/05/2024 1 484 0 0 0 0 484 0
61 0204 0204033 AP0204033_280524APB_FTO_69333 Bank 28/05/2024 1 703107 0 0 0 0 703107 0
62 0204 0204033 AP0204033_290524APB_FTO_71024 Bank 29/05/2024 1 1241149 0 0 0 0 1241149 0
63 0204 0204033 AP0204033_290524APB_FTO_71028 Bank 29/05/2024 1 594806 0 0 0 0 594806 0
64 0204 0204033 AP0204033_290524FTO_71029 Bank 29/05/2024 1 3050 0 0 0 0 3050 0
65 0204 0204033 AP0204033_300524FTO_72549 Bank 30/05/2024 1 14482 0 0 0 0 14482 0
66 0204 0204033 AP0204033_010624FTO_73973 Bank 01/06/2024 1 7393 0 0 0 0 7393 0
67 0204 0204033 AP0204033_010624APB_FTO_73974 Bank 01/06/2024 1 118820 0 0 0 0 118820 0
68 0204 0204033 AP0204033_010624APB_FTO_74000 Bank 01/06/2024 1 66236 0 0 0 0 66236 0
69 0204 0204033 AP0204033_010624FTO_74205 Bank 01/06/2024 1 1823 0 0 0 0 1823 0
70 0204 0204033 AP0204033_030624APB_FTO_75223 Bank 03/06/2024 1 1202375 0 0 0 0 1202375 0
71 0204 0204033 AP0204033_030624APB_FTO_75232 Bank 03/06/2024 1 555208 0 0 0 0 555208 0
72 0204 0204033 AP0204033_040624APB_FTO_75557 Bank 04/06/2024 1 1185983 0 0 0 0 1185983 0
73 0204 0204033 AP0204033_040624APB_FTO_75558 Bank 04/06/2024 1 47817 0 0 0 0 47817 0
74 0204 0204033 AP0204033_040624FTO_75981 Bank 04/06/2024 1 3395 0 0 0 0 3395 0
75 0204 0204033 AP0204033_040624APB_FTO_76010 Bank 04/06/2024 1 1251403 0 0 0 0 1251403 0
76 0204 0204033 AP0204033_040624APB_FTO_76023 Bank 04/06/2024 1 513751 0 0 0 0 513751 0
77 0204 0204033 AP0204033_040624APB_FTO_76223 Bank 04/06/2024 1 395212 0 0 0 0 395212 0
78 0204 0204033 AP0204033_040624APB_FTO_76224 Bank 04/06/2024 1 1561 0 0 0 0 1561 0
79 0204 0204033 AP0204033_050624FTO_76641 Bank 05/06/2024 1 1503 0 0 0 0 1503 0
80 0204 0204033 AP0204033_050624APB_FTO_76752 Bank 05/06/2024 1 156688 0 0 0 0 156688 0
81 0204 0204033 AP0204033_050624FTO_77430 Bank 05/06/2024 1 3598 0 0 0 0 3598 0
82 0204 0204033 AP0204033_050624APB_FTO_77434 Bank 05/06/2024 1 42892 0 0 0 0 42892 0
83 0204 0204033 AP0204033_100624APB_FTO_81663 Bank 10/06/2024 1 1175208 0 0 0 0 1175208 0
84 0204 0204033 AP0204033_100624APB_FTO_81670 Bank 10/06/2024 1 272168 0 0 0 0 272168 0
Total 84 30075010 8519 11758518 69 106454 29968556 0

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