Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:22 PM 
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FTO Second Signatory

State : ANDHRA PRADESH District : WEST GODAVARI Block : Penugonda
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 0205 0205040 AP0205040_060424APB_FTO_2185 Bank 06/04/2024 1 1632 1 1632 0 0 1632 0
2 0205 0205040 AP0205040_100424APB_FTO_4519 Bank 10/04/2024 1 215560 131 215560 0 0 215560 0
3 0205 0205040 AP0205040_140424APB_FTO_5862 Bank 14/04/2024 1 63666 87 63666 0 0 63666 0
4 0205 0205040 AP0205040_170424APB_FTO_8339 Bank 17/04/2024 1 114184 35 114184 0 0 114184 0
5 0205 0205040 AP0205040_170424APB_FTO_8347 Bank 17/04/2024 1 349616 346 343305 7 6311 343305 0
6 0205 0205040 AP0205040_180424APB_FTO_8708 Bank 18/04/2024 1 104293 72 104293 0 0 104293 0
7 0205 0205040 AP0205040_200424APB_FTO_10628 Bank 20/04/2024 1 272891 77 269291 1 3600 269291 0
8 0205 0205040 AP0205040_220424APB_FTO_10804 Bank 22/04/2024 1 771 3 771 0 0 771 0
9 0205 0205040 AP0205040_220424APB_FTO_11689 Bank 22/04/2024 1 206482 220 203213 4 3269 203213 0
10 0205 0205040 AP0205040_220424APB_FTO_11699 Bank 22/04/2024 1 15728 22 15728 0 0 15728 0
11 0205 0205040 AP0205040_220424APB_FTO_11958 Bank 22/04/2024 1 71250 183 70000 3 1250 70000 0
12 0205 0205040 AP0205040_230424APB_FTO_13190 Bank 23/04/2024 1 9427 6 9427 0 0 9427 0
13 0205 0205040 AP0205040_230424APB_FTO_13202 Bank 24/04/2024 1 5397 3 5397 0 0 5397 0
14 0205 0205040 AP0205040_240424APB_FTO_14956 Bank 24/04/2024 1 236758 225 234893 2 1865 234893 0
15 0205 0205040 AP0205040_250424APB_FTO_15809 Bank 25/04/2024 1 121892 101 121892 0 0 121892 0
16 0205 0205040 AP0205040_270424APB_FTO_17326 Bank 27/04/2024 1 486338 377 483678 2 2660 483678 0
17 0205 0205040 AP0205040_290424APB_FTO_18601 Bank 29/04/2024 1 274897 272 271954 3 2943 271954 0
18 0205 0205040 AP0205040_290424FTO_18615 Bank 29/04/2024 1 8160 2 8160 0 0 8160 0
19 0205 0205040 AP0205040_290424APB_FTO_18637 Bank 29/04/2024 1 41569 41 41569 0 0 41569 0
20 0205 0205040 AP0205040_300424APB_FTO_20427 Bank 30/04/2024 1 54848 52 54848 0 0 54848 0
21 0205 0205040 AP0205040_010524APB_FTO_23539 Bank 01/05/2024 1 675754 358 671254 1 4500 671254 0
22 0205 0205040 AP0205040_020524APB_FTO_24712 Bank 02/05/2024 1 355201 312 351349 3 3852 351349 0
23 0205 0205040 AP0205040_030524APB_FTO_25950 Bank 03/05/2024 1 839428 793 834956 6 4472 834956 0
24 0205 0205040 AP0205040_040524APB_FTO_29492 Bank 04/05/2024 1 169647 172 169647 0 0 169647 0
25 0205 0205040 AP0205040_070524APB_FTO_42663 Bank 07/05/2024 1 100567 117 97312 3 3255 97312 0
26 0205 0205040 AP0205040_080524APB_FTO_46128 Bank 08/05/2024 1 15196 29 15196 0 0 15196 0
27 0205 0205040 AP0205040_090524APB_FTO_48774 Bank 09/05/2024 1 950235 786 941988 7 8247 941988 0
28 0205 0205040 AP0205040_130524FTO_51535 Bank 13/05/2024 1 15686 15 15686 0 0 15686 0
29 0205 0205040 AP0205040_130524FTO_51544 Bank 13/05/2024 1 1250 2 1250 0 0 1250 0
30 0205 0205040 AP0205040_130524APB_FTO_51545 Bank 13/05/2024 1 785342 743 781339 4 4003 781339 0
31 0205 0205040 AP0205040_140524APB_FTO_51793 Bank 14/05/2024 1 315798 167 315798 0 0 315798 0
32 0205 0205040 AP0205040_150524APB_FTO_53483 Bank 15/05/2024 1 279389 265 271529 6 7860 271529 0
33 0205 0205040 AP0205040_160524APB_FTO_55925 Bank 17/05/2024 1 380581 409 376606 3 3975 376606 0
34 0205 0205040 AP0205040_160524FTO_55927 Bank 17/05/2024 1 4677 6 4677 0 0 4677 0
35 0205 0205040 AP0205040_160524APB_FTO_55943 Bank 17/05/2024 1 284352 327 283568 1 784 283568 0
36 0205 0205040 AP0205040_160524FTO_55950 Bank 17/05/2024 1 4757 5 4757 0 0 4757 0
37 0205 0205040 AP0205040_170524APB_FTO_57148 Bank 17/05/2024 1 693417 756 689518 4 3899 689518 0
38 0205 0205040 AP0205040_180524APB_FTO_57688 Bank 18/05/2024 1 159090 133 156227 2 2863 156227 0
39 0205 0205040 AP0205040_200524APB_FTO_59458 Bank 20/05/2024 1 806630 749 798613 7 8017 798613 0
40 0205 0205040 AP0205040_200524FTO_59461 Bank 20/05/2024 1 10307 6 10307 0 0 10307 0
41 0205 0205040 AP0205040_200524FTO_59463 Bank 20/05/2024 1 2093 2 2093 0 0 2093 0
42 0205 0205040 AP0205040_230524APB_FTO_63481 Bank 23/05/2024 1 781751 0 0 0 0 781751 0
43 0205 0205040 AP0205040_230524FTO_63494 Bank 23/05/2024 1 1300 0 0 0 0 1300 0
44 0205 0205040 AP0205040_240524APB_FTO_64376 Bank 24/05/2024 1 706652 0 0 0 0 706652 0
45 0205 0205040 AP0205040_250524APB_FTO_65362 Bank 25/05/2024 1 1029313 790 1024389 4 4924 1024389 0
46 0205 0205040 AP0205040_250524FTO_65364 Bank 25/05/2024 1 20110 17 20110 0 0 20110 0
47 0205 0205040 AP0205040_280524APB_FTO_68816 Bank 28/05/2024 1 459316 0 0 0 0 459316 0
48 0205 0205040 AP0205040_290524APB_FTO_70665 Bank 29/05/2024 1 282366 0 0 0 0 282366 0
49 0205 0205040 AP0205040_300524APB_FTO_71494 Bank 30/05/2024 1 106515 0 0 0 0 106515 0
50 0205 0205040 AP0205040_300524FTO_71496 Bank 30/05/2024 1 9182 0 0 0 0 9182 0
51 0205 0205040 AP0205040_300524APB_FTO_72381 Bank 30/05/2024 1 312912 0 0 0 0 312912 0
52 0205 0205040 AP0205040_310524APB_FTO_73534 Bank 31/05/2024 1 374328 0 0 0 0 374328 0
53 0205 0205040 AP0205040_310524FTO_73543 Bank 31/05/2024 1 6196 0 0 0 0 6196 0
54 0205 0205040 AP0205040_010624APB_FTO_74341 Bank 01/06/2024 1 150870 0 0 0 0 150870 0
Total 54 13745567 9215 10471630 73 82549 13663018 0

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