Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:51 PM 
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FTO First Signatory

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chinnamandem
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 0223 0211048 AP0211048_030424APB_FTO_1243 Bank 03/04/2024 1 27000 30 27000 0 0 27000 0
2 0223 0211048 AP0211048_040424APB_FTO_1553 Bank 04/04/2024 1 48672 56 48672 0 0 48672 0
3 0223 0211048 AP0211048_060424APB_FTO_1996 Bank 06/04/2024 1 68252 96 68252 0 0 68252 0
4 0223 0211048 AP0211048_080424APB_FTO_2809 Bank 08/04/2024 1 569919 399 568687 1 1232 568687 0
5 0223 0211048 AP0211048_080424APB_FTO_2839 Bank 08/04/2024 1 465561 416 465561 0 0 465561 0
6 0223 0211048 AP0211048_080424APB_FTO_2848 Bank 08/04/2024 1 201544 222 200092 1 1452 200092 0
7 0223 0211048 AP0211048_100424APB_FTO_4126 Bank 10/04/2024 1 447736 399 447736 0 0 447736 0
8 0223 0211048 AP0211048_120424APB_FTO_5292 Bank 12/04/2024 1 568309 532 568309 0 0 568309 0
9 0223 0211048 AP0211048_130424APB_FTO_5722 Bank 13/04/2024 1 38100 19 38100 0 0 38100 0
10 0223 0211048 AP0211048_150424APB_FTO_6262 Bank 15/04/2024 1 702657 524 701197 1 1460 701197 0
11 0223 0211048 AP0211048_160424APB_FTO_7037 Bank 16/04/2024 1 424419 336 424419 0 0 424419 0
12 0223 0211048 AP0211048_160424APB_FTO_7526 Bank 16/04/2024 1 622300 521 622300 0 0 622300 0
13 0223 0211048 AP0211048_160424APB_FTO_7545 Bank 16/04/2024 1 720222 643 718442 2 1780 718442 0
14 0223 0211048 AP0211048_160424APB_FTO_7555 Bank 16/04/2024 1 106914 134 106914 0 0 106914 0
15 0223 0211048 AP0211048_160424APB_FTO_7579 Bank 16/04/2024 1 87739 67 87739 0 0 87739 0
16 0223 0211048 AP0211048_180424APB_FTO_9085 Bank 18/04/2024 1 193930 184 193930 0 0 193930 0
17 0223 0211048 AP0211048_180424APB_FTO_9153 Bank 18/04/2024 1 16670 12 16670 0 0 16670 0
18 0223 0211048 AP0211048_190424APB_FTO_9809 Bank 19/04/2024 1 679339 534 679339 0 0 679339 0
19 0223 0211048 AP0211048_200424APB_FTO_10285 Bank 20/04/2024 1 83034 84 83034 0 0 83034 0
20 0223 0211048 AP0211048_220424APB_FTO_11846 Bank 22/04/2024 1 267262 297 267262 0 0 267262 0
21 0223 0211048 AP0211048_230424APB_FTO_12905 Bank 23/04/2024 1 828640 588 827276 1 1364 827276 0
22 0223 0211048 AP0211048_240424APB_FTO_14498 Bank 24/04/2024 1 696154 538 696154 0 0 696154 0
23 0223 0211048 AP0211048_240424APB_FTO_14528 Bank 24/04/2024 1 1022063 796 1022063 0 0 1022063 0
24 0223 0211048 AP0211048_240424APB_FTO_14538 Bank 24/04/2024 1 242517 258 242517 0 0 242517 0
25 0223 0211048 AP0211048_250424APB_FTO_15398 Bank 25/04/2024 1 515809 425 515809 0 0 515809 0
26 0223 0211048 AP0211048_260424APB_FTO_16360 Bank 26/04/2024 1 496641 411 496641 0 0 496641 0
27 0223 0211048 AP0211048_290424APB_FTO_18359 Bank 29/04/2024 1 136377 118 136377 0 0 136377 0
28 0223 0211048 AP0211048_300424APB_FTO_19943 Bank 30/04/2024 1 1130489 793 1129069 1 1420 1129069 0
29 0223 0211048 AP0211048_300424APB_FTO_19958 Bank 30/04/2024 1 431549 331 431549 0 0 431549 0
30 0223 0211048 AP0211048_300424APB_FTO_20524 Bank 30/04/2024 1 626736 451 626736 0 0 626736 0
31 0223 0211048 AP0211048_300424APB_FTO_20534 Bank 30/04/2024 1 570169 469 570169 0 0 570169 0
32 0223 0211048 AP0211048_010524APB_FTO_22974 Bank 01/05/2024 1 1119299 792 1119299 0 0 1119299 0
33 0223 0211048 AP0211048_010524APB_FTO_22994 Bank 01/05/2024 1 290181 234 290181 0 0 290181 0
34 0223 0211048 AP0211048_020524APB_FTO_24233 Bank 02/05/2024 1 12231 18 12231 0 0 12231 0
35 0223 0211048 AP0211048_030524APB_FTO_25648 Bank 03/05/2024 1 613091 501 613091 0 0 613091 0
36 0223 0211048 AP0211048_030524APB_FTO_25667 Bank 03/05/2024 1 668783 495 668783 0 0 668783 0
37 0223 0211048 AP0211048_060524APB_FTO_38102 Bank 06/05/2024 1 21280 17 21280 0 0 21280 0
38 0223 0211048 AP0211048_070524APB_FTO_43004 Bank 07/05/2024 1 1159088 791 1159088 0 0 1159088 0
39 0223 0211048 AP0211048_070524APB_FTO_43032 Bank 07/05/2024 1 342532 236 342532 0 0 342532 0
40 0223 0211048 AP0211048_070524APB_FTO_43253 Bank 07/05/2024 1 443261 337 441931 1 1330 441931 0
41 0223 0211048 AP0211048_080524APB_FTO_45430 Bank 08/05/2024 1 1078538 796 1076320 2 2218 1076320 0
42 0223 0211048 AP0211048_080524APB_FTO_45488 Bank 08/05/2024 1 1010065 795 1008703 1 1362 1008703 0
43 0223 0211048 AP0211048_080524APB_FTO_45502 Bank 08/05/2024 1 106970 90 106970 0 0 106970 0
44 0223 0211048 AP0211048_090524APB_FTO_47938 Bank 09/05/2024 1 210160 169 210160 0 0 210160 0
45 0223 0211048 AP0211048_100524APB_FTO_49923 Bank 10/05/2024 1 469023 386 469023 0 0 469023 0
46 0223 0211048 AP0211048_100524APB_FTO_49947 Bank 10/05/2024 1 767738 562 767738 0 0 767738 0
47 0223 0211048 AP0211048_140524APB_FTO_52042 Bank 14/05/2024 1 577853 0 0 0 0 577853 0
48 0223 0211048 AP0211048_150524APB_FTO_53228 Bank 15/05/2024 1 485770 0 0 0 0 485770 0
49 0223 0211048 AP0211048_150524APB_FTO_53241 Bank 15/05/2024 1 350925 0 0 0 0 350925 0
50 0223 0211048 AP0211048_160524APB_FTO_54413 Bank 16/05/2024 1 748022 500 748022 0 0 748022 0
51 0223 0211048 AP0211048_160524APB_FTO_54420 Bank 16/05/2024 1 767273 563 765776 1 1497 765776 0
52 0223 0211048 AP0211048_160524APB_FTO_55043 Bank 16/05/2024 1 1107432 798 1107432 0 0 1107432 0
53 0223 0211048 AP0211048_160524APB_FTO_55579 Bank 16/05/2024 1 684545 506 683118 1 1427 683118 0
54 0223 0211048 AP0211048_160524APB_FTO_55605 Bank 16/05/2024 1 583389 430 583389 0 0 583389 0
55 0223 0211048 AP0211048_170524APB_FTO_56891 Bank 17/05/2024 1 656329 621 656329 0 0 656329 0
56 0223 0211048 AP0211048_180524APB_FTO_57798 Bank 18/05/2024 1 11889 14 11889 0 0 11889 0
57 0223 0211048 AP0211048_200524APB_FTO_58805 Bank 20/05/2024 1 153755 199 153755 0 0 153755 0
58 0223 0211048 AP0211048_210524APB_FTO_61096 Bank 21/05/2024 1 1069099 0 0 0 0 1069099 0
59 0223 0211048 AP0211048_210524APB_FTO_61130 Bank 21/05/2024 1 1131803 0 0 0 0 1131803 0
60 0223 0211048 AP0211048_210524APB_FTO_61157 Bank 21/05/2024 1 1007894 0 0 0 0 1007894 0
61 0223 0211048 AP0211048_220524APB_FTO_62605 Bank 22/05/2024 1 885548 0 0 0 0 885548 0
62 0223 0211048 AP0211048_230524APB_FTO_63097 Bank 23/05/2024 1 480111 0 0 0 0 480111 0
63 0223 0211048 AP0211048_240524APB_FTO_64131 Bank 24/05/2024 1 266317 0 0 0 0 266317 0
64 0223 0211048 AP0211048_250524APB_FTO_65250 Bank 25/05/2024 1 307234 298 307234 0 0 307234 0
65 0223 0211048 AP0211048_270524APB_FTO_66174 Bank 27/05/2024 1 317795 0 0 0 0 317795 0
66 0223 0211048 AP0211048_270524APB_FTO_66178 Bank 27/05/2024 1 300 0 0 0 0 300 0
67 0223 0211048 AP0211048_280524APB_FTO_68833 Bank 28/05/2024 1 841015 0 0 0 0 841015 0
68 0223 0211048 AP0211048_280524APB_FTO_68863 Bank 28/05/2024 1 853888 0 0 0 0 853888 0
69 0223 0211048 AP0211048_280524APB_FTO_68872 Bank 28/05/2024 1 195355 0 0 0 0 195355 0
70 0223 0211048 AP0211048_290524APB_FTO_70557 Bank 29/05/2024 1 529473 0 0 0 0 529473 0
71 0223 0211048 AP0211048_290524APB_FTO_70593 Bank 29/05/2024 1 779013 0 0 0 0 779013 0
72 0223 0211048 AP0211048_290524APB_FTO_70637 Bank 29/05/2024 1 782890 0 0 0 0 782890 0
73 0223 0211048 AP0211048_290524APB_FTO_70666 Bank 29/05/2024 1 253244 0 0 0 0 253244 0
74 0223 0211048 AP0211048_300524APB_FTO_72095 Bank 30/05/2024 1 272738 0 0 0 0 272738 0
75 0223 0211048 AP0211048_310524APB_FTO_73237 Bank 31/05/2024 1 444689 0 0 0 0 444689 0
Total 75 37894551 20831 26352289 13 16542 37878009 0

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