Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
10-Jun-2024 09:11:11 PM
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FTO First Signatory
State :
ANDHRA PRADESH
District :
NELLORE
Block :
Podlakur
Order By:
FTO ID
Signatory Date
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
0209
0209024
AP0209024_090424APB_FTO_3606
Bank
10/04/2024
1
255782
173
255782
0
0
255782
0
2
0209
0209024
AP0209024_100424APB_FTO_4316
Bank
10/04/2024
1
540143
397
540143
0
0
540143
0
3
0209
0209024
AP0209024_100424APB_FTO_4610
Bank
10/04/2024
1
70500
37
70500
0
0
70500
0
4
0209
0209024
AP0209024_110424APB_FTO_4703
Bank
11/04/2024
1
71275
53
71275
0
0
71275
0
5
0209
0209024
AP0209024_150424APB_FTO_6703
Bank
15/04/2024
1
171252
84
171252
0
0
171252
0
6
0209
0209024
AP0209024_170424APB_FTO_8418
Bank
17/04/2024
1
490733
403
489715
1
1018
489715
0
7
0209
0209024
AP0209024_170424APB_FTO_8424
Bank
17/04/2024
1
604843
440
604843
0
0
604843
0
8
0209
0209024
AP0209024_170424APB_FTO_8445
Bank
17/04/2024
1
531571
373
529986
1
1585
529986
0
9
0209
0209024
AP0209024_180424APB_FTO_9370
Bank
18/04/2024
1
315575
243
315575
0
0
315575
0
10
0209
0209024
AP0209024_180424APB_FTO_9376
Bank
18/04/2024
1
415903
289
414548
1
1355
414548
0
11
0209
0209024
AP0209024_220424APB_FTO_11787
Bank
22/04/2024
1
213568
148
213568
0
0
213568
0
12
0209
0209024
AP0209024_240424APB_FTO_14156
Bank
25/04/2024
1
671638
547
668881
3
2757
668881
0
13
0209
0209024
AP0209024_240424APB_FTO_14169
Bank
25/04/2024
1
808155
566
807380
1
775
807380
0
14
0209
0209024
AP0209024_250424APB_FTO_15138
Bank
25/04/2024
1
743601
557
740950
2
2651
740950
0
15
0209
0209024
AP0209024_250424FTO_15159
Bank
25/04/2024
1
13128
14
12550
3
578
12550
0
16
0209
0209024
AP0209024_250424APB_FTO_15314
Bank
25/04/2024
1
78246
91
78246
0
0
78246
0
17
0209
0209024
AP0209024_260424FTO_16845
Bank
26/04/2024
1
11273
7
11273
0
0
11273
0
18
0209
0209024
AP0209024_300424APB_FTO_20423
Bank
30/04/2024
1
630871
467
629834
1
1037
629834
0
19
0209
0209024
AP0209024_300424APB_FTO_20429
Bank
30/04/2024
1
440482
354
437323
2
3159
437323
0
20
0209
0209024
AP0209024_300424APB_FTO_20437
Bank
30/04/2024
1
540081
316
540081
0
0
540081
0
21
0209
0209024
AP0209024_010524APB_FTO_23235
Bank
01/05/2024
1
717758
486
712387
4
5371
712387
0
22
0209
0209024
AP0209024_010524APB_FTO_23251
Bank
01/05/2024
1
561379
395
561379
0
0
561379
0
23
0209
0209024
AP0209024_020524APB_FTO_24314
Bank
02/05/2024
1
233766
166
231115
2
2651
231115
0
24
0209
0209024
AP0209024_070524APB_FTO_43133
Bank
07/05/2024
1
650526
451
647920
2
2606
647920
0
25
0209
0209024
AP0209024_070524APB_FTO_43144
Bank
07/05/2024
1
647296
470
645501
1
1795
645501
0
26
0209
0209024
AP0209024_070524APB_FTO_43155
Bank
07/05/2024
1
354771
288
354247
1
524
354247
0
27
0209
0209024
AP0209024_080524APB_FTO_45692
Bank
08/05/2024
1
352964
273
351929
1
1035
351929
0
28
0209
0209024
AP0209024_080524APB_FTO_45713
Bank
08/05/2024
1
564472
429
563372
1
1100
563372
0
29
0209
0209024
AP0209024_080524APB_FTO_45821
Bank
08/05/2024
1
39936
33
39936
0
0
39936
0
30
0209
0209024
AP0209024_090524FTO_47392
Bank
09/05/2024
1
3958
3
3958
0
0
3958
0
31
0209
0209024
AP0209024_090524APB_FTO_47694
Bank
09/05/2024
1
126044
99
126044
0
0
126044
0
32
0209
0209024
AP0209024_160524APB_FTO_55941
Bank
17/05/2024
1
731094
551
730831
1
263
730831
0
33
0209
0209024
AP0209024_160524APB_FTO_55949
Bank
17/05/2024
1
668333
464
659613
6
8720
659613
0
34
0209
0209024
AP0209024_160524APB_FTO_55951
Bank
17/05/2024
1
660567
526
660567
0
0
660567
0
35
0209
0209024
AP0209024_160524APB_FTO_55961
Bank
17/05/2024
1
414768
343
413246
2
1522
413246
0
36
0209
0209024
AP0209024_160524APB_FTO_55972
Bank
17/05/2024
1
213940
167
213940
0
0
213940
0
37
0209
0209024
AP0209024_170524FTO_56044
Bank
17/05/2024
1
15750
12
15024
1
726
15024
0
38
0209
0209024
AP0209024_200524APB_FTO_59244
Bank
21/05/2024
1
439174
0
0
0
0
439174
0
39
0209
0209024
AP0209024_210524FTO_59814
Bank
21/05/2024
1
7576
0
0
0
0
7576
0
40
0209
0209024
AP0209024_210524APB_FTO_60931
Bank
21/05/2024
1
613092
0
0
0
0
613092
0
41
0209
0209024
AP0209024_220524APB_FTO_62131
Bank
22/05/2024
1
611889
0
0
0
0
611889
0
42
0209
0209024
AP0209024_220524APB_FTO_62139
Bank
22/05/2024
1
198344
0
0
0
0
198344
0
43
0209
0209024
AP0209024_230524APB_FTO_63025
Bank
23/05/2024
1
4200
0
0
0
0
4200
0
44
0209
0209024
AP0209024_270524APB_FTO_66383
Bank
27/05/2024
1
479822
0
0
0
0
479822
0
45
0209
0209024
AP0209024_280524APB_FTO_68914
Bank
28/05/2024
1
619024
0
0
0
0
619024
0
46
0209
0209024
AP0209024_280524APB_FTO_68923
Bank
28/05/2024
1
516899
0
0
0
0
516899
0
47
0209
0209024
AP0209024_300524APB_FTO_72316
Bank
30/05/2024
1
374948
0
0
0
0
374948
0
48
0209
0209024
AP0209024_300524APB_FTO_72324
Bank
30/05/2024
1
455661
0
0
0
0
455661
0
49
0209
0209024
AP0209024_300524APB_FTO_72332
Bank
30/05/2024
1
433747
0
0
0
0
433747
0
50
0209
0209024
AP0209024_310524FTO_72594
Bank
31/05/2024
1
12640
0
0
0
0
12640
0
51
0209
0209024
AP0209024_050624APB_FTO_76643
Bank
05/06/2024
1
593471
0
0
0
0
593471
0
52
0209
0209024
AP0209024_050624APB_FTO_76652
Bank
05/06/2024
1
583504
0
0
0
0
583504
0
53
0209
0209024
AP0209024_050624APB_FTO_77677
Bank
05/06/2024
1
547797
0
0
0
0
547797
0
54
0209
0209024
AP0209024_050624APB_FTO_77683
Bank
05/06/2024
1
412209
0
0
0
0
412209
0
55
0209
0209024
AP0209024_060624APB_FTO_78777
Bank
06/06/2024
1
328438
0
0
0
0
328438
0
56
0209
0209024
AP0209024_060624APB_FTO_78844
Bank
06/06/2024
1
228919
0
0
0
0
228919
0
Total
56
22037296
10715
14534714
37
41228
21996068
0
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