Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:03 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : PALNADU Block : Machavaram
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 0207005 AP0207005_080424APB_FTO_3078 Bank 08/04/2024 1 807530 790 801056 6 6474 801056 0
2 0220 0207005 AP0207005_080424APB_FTO_3117 Bank 08/04/2024 1 958452 793 955992 3 2460 955992 0
3 0220 0207005 AP0207005_080424APB_FTO_3138 Bank 08/04/2024 1 532039 566 529089 4 2950 529089 0
4 0220 0207005 AP0207005_100424APB_FTO_3746 Bank 10/04/2024 1 78880 50 78880 0 0 78880 0
5 0220 0207005 AP0207005_150424APB_FTO_6228 Bank 15/04/2024 1 529651 517 529401 1 250 529401 0
6 0220 0207005 AP0207005_150424APB_FTO_6614 Bank 15/04/2024 1 1053853 793 1050559 2 3294 1050559 0
7 0220 0207005 AP0207005_150424APB_FTO_6615 Bank 15/04/2024 1 201884 157 201884 0 0 201884 0
8 0220 0207005 AP0207005_160424APB_FTO_7177 Bank 16/04/2024 1 980419 795 978789 2 1630 978789 0
9 0220 0207005 AP0207005_160424APB_FTO_7185 Bank 16/04/2024 1 125530 157 124530 1 1000 124530 0
10 0220 0207005 AP0207005_160424APB_FTO_7255 Bank 16/04/2024 1 573817 608 567918 6 5899 567918 0
11 0220 0207005 AP0207005_170424APB_FTO_8054 Bank 17/04/2024 1 40256 31 40256 0 0 40256 0
12 0220 0207005 AP0207005_210424APB_FTO_10750 Bank 21/04/2024 1 1112940 794 1110420 3 2520 1110420 0
13 0220 0207005 AP0207005_210424APB_FTO_10753 Bank 21/04/2024 1 474070 381 472360 2 1710 472360 0
14 0220 0207005 AP0207005_220424APB_FTO_11678 Bank 22/04/2024 1 1014930 790 1012490 2 2440 1012490 0
15 0220 0207005 AP0207005_220424APB_FTO_11691 Bank 22/04/2024 1 840640 790 832600 7 8040 832600 0
16 0220 0207005 AP0207005_220424APB_FTO_11702 Bank 22/04/2024 1 257910 269 256910 2 1000 256910 0
17 0220 0207005 AP0207005_220424APB_FTO_11937 Bank 22/04/2024 1 505941 429 504141 3 1800 504141 0
18 0220 0207005 AP0207005_290424APB_FTO_18081 Bank 29/04/2024 1 935047 792 931303 3 3744 931303 0
19 0220 0207005 AP0207005_290424APB_FTO_18226 Bank 29/04/2024 1 1082625 790 1081585 2 1040 1081585 0
20 0220 0207005 AP0207005_290424APB_FTO_18273 Bank 29/04/2024 1 622144 635 619629 2 2515 619629 0
21 0220 0207005 AP0207005_290424APB_FTO_18401 Bank 29/04/2024 1 351532 335 348351 4 3181 348351 0
22 0220 0207005 AP0207005_300424APB_FTO_20607 Bank 30/04/2024 1 1049530 791 1042283 5 7247 1042283 0
23 0220 0207005 AP0207005_300424APB_FTO_20614 Bank 30/04/2024 1 185950 173 179845 6 6105 179845 0
24 0220 0207005 AP0207005_070524APB_FTO_40992 Bank 08/05/2024 1 1053294 795 1050394 2 2900 1050394 0
25 0220 0207005 AP0207005_070524APB_FTO_41036 Bank 08/05/2024 1 1053760 793 1048530 4 5230 1048530 0
26 0220 0207005 AP0207005_070524APB_FTO_41063 Bank 08/05/2024 1 438009 397 435446 3 2563 435446 0
27 0220 0207005 AP0207005_070524APB_FTO_42279 Bank 08/05/2024 1 471820 383 467995 3 3825 467995 0
28 0220 0207005 AP0207005_070524APB_FTO_42388 Bank 08/05/2024 1 978309 752 978309 0 0 978309 0
29 0220 0207005 AP0207005_070524APB_FTO_42629 Bank 08/05/2024 1 997340 733 993180 3 4160 993180 0
30 0220 0207005 AP0207005_150524APB_FTO_52855 Bank 15/05/2024 1 747927 792 740547 7 7380 740547 0
31 0220 0207005 AP0207005_150524APB_FTO_52868 Bank 15/05/2024 1 722671 789 719105 3 3566 719105 0
32 0220 0207005 AP0207005_150524APB_FTO_52876 Bank 15/05/2024 1 736064 795 734254 3 1810 734254 0
33 0220 0207005 AP0207005_150524APB_FTO_52887 Bank 15/05/2024 1 706794 799 706794 0 0 706794 0
34 0220 0207005 AP0207005_150524APB_FTO_52889 Bank 15/05/2024 1 40758 45 40758 0 0 40758 0
35 0220 0207005 AP0207005_150524APB_FTO_52927 Bank 15/05/2024 1 369740 320 366320 4 3420 366320 0
36 0220 0207005 AP0207005_160524FTO_54544 Bank 16/05/2024 1 65299 51 50707 15 14592 50707 0
37 0220 0207005 AP0207005_200524APB_FTO_58929 Bank 20/05/2024 1 711000 790 709350 2 1650 709350 0
38 0220 0207005 AP0207005_200524APB_FTO_58945 Bank 20/05/2024 1 118372 151 118087 1 285 118087 0
39 0220 0207005 AP0207005_270524APB_FTO_65762 Bank 27/05/2024 1 20672 0 0 0 0 20672 0
40 0220 0207005 AP0207005_270524APB_FTO_66215 Bank 28/05/2024 1 848135 0 0 0 0 848135 0
41 0220 0207005 AP0207005_270524APB_FTO_66241 Bank 28/05/2024 1 438002 0 0 0 0 438002 0
42 0220 0207005 AP0207005_280524APB_FTO_67371 Bank 28/05/2024 1 619083 0 0 0 0 619083 0
43 0220 0207005 AP0207005_280524APB_FTO_67919 Bank 28/05/2024 1 492110 0 0 0 0 492110 0
44 0220 0207005 AP0207005_030624FTO_74724 Bank 03/06/2024 1 47885 0 0 0 0 47885 0
45 0220 0207005 AP0207005_040624APB_FTO_75724 Bank 04/06/2024 1 927733 0 0 0 0 927733 0
46 0220 0207005 AP0207005_040624APB_FTO_75741 Bank 04/06/2024 1 970269 0 0 0 0 970269 0
47 0220 0207005 AP0207005_040624APB_FTO_75769 Bank 04/06/2024 1 743391 0 0 0 0 743391 0
48 0220 0207005 AP0207005_040624APB_FTO_75776 Bank 04/06/2024 1 502634 0 0 0 0 502634 0
Total 48 29136641 20611 23410047 116 116680 29019961 0

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