Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:10 PM 
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FTO First Signatory

State : ANDHRA PRADESH District : NELLORE Block : Marripadu
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 0209 0209011 AP0209011_090424APB_FTO_3553 Bank 09/04/2024 1 908815 792 905062 3 3753 905062 0
2 0209 0209011 AP0209011_090424APB_FTO_3558 Bank 09/04/2024 1 621608 730 621608 0 0 621608 0
3 0209 0209011 AP0209011_100424APB_FTO_4001 Bank 10/04/2024 1 346246 433 345314 1 932 345314 0
4 0209 0209011 AP0209011_170424APB_FTO_8197 Bank 17/04/2024 1 827242 797 826219 1 1023 826219 0
5 0209 0209011 AP0209011_170424APB_FTO_8204 Bank 17/04/2024 1 678481 796 674791 3 3690 674791 0
6 0209 0209011 AP0209011_170424APB_FTO_8261 Bank 17/04/2024 1 628736 629 628736 0 0 628736 0
7 0209 0209011 AP0209011_230424APB_FTO_13022 Bank 23/04/2024 1 945447 794 940865 4 4582 940865 0
8 0209 0209011 AP0209011_230424APB_FTO_13023 Bank 23/04/2024 1 116207 112 116207 0 0 116207 0
9 0209 0209011 AP0209011_230424APB_FTO_13040 Bank 23/04/2024 1 926746 797 926746 0 0 926746 0
10 0209 0209011 AP0209011_240424APB_FTO_13358 Bank 24/04/2024 1 846251 790 844601 2 1650 844601 0
11 0209 0209011 AP0209011_240424APB_FTO_13376 Bank 24/04/2024 1 289833 290 289833 0 0 289833 0
12 0209 0209011 AP0209011_300424APB_FTO_20343 Bank 30/04/2024 1 785607 790 785167 1 440 785167 0
13 0209 0209011 AP0209011_300424APB_FTO_20374 Bank 30/04/2024 1 727015 793 724045 3 2970 724045 0
14 0209 0209011 AP0209011_300424APB_FTO_20394 Bank 30/04/2024 1 794992 791 792266 2 2726 792266 0
15 0209 0209011 AP0209011_300424APB_FTO_20405 Bank 30/04/2024 1 371932 365 371932 0 0 371932 0
16 0209 0209011 AP0209011_080524APB_FTO_46077 Bank 08/05/2024 1 838669 790 832921 8 5748 832921 0
17 0209 0209011 AP0209011_080524APB_FTO_46091 Bank 08/05/2024 1 921064 793 919462 1 1602 919462 0
18 0209 0209011 AP0209011_080524APB_FTO_46101 Bank 08/05/2024 1 896882 796 895379 1 1503 895379 0
19 0209 0209011 AP0209011_080524APB_FTO_46112 Bank 08/05/2024 1 928878 796 925180 3 3698 925180 0
20 0209 0209011 AP0209011_080524APB_FTO_46121 Bank 08/05/2024 1 528748 581 527650 2 1098 527650 0
21 0209 0209011 AP0209011_160524APB_FTO_55434 Bank 16/05/2024 1 181053 242 181053 0 0 181053 0
22 0209 0209011 AP0209011_160524APB_FTO_55458 Bank 16/05/2024 1 806193 793 801891 4 4302 801891 0
23 0209 0209011 AP0209011_160524APB_FTO_55494 Bank 16/05/2024 1 778966 798 778966 0 0 778966 0
24 0209 0209011 AP0209011_160524APB_FTO_55542 Bank 16/05/2024 1 791601 789 789066 2 2535 789066 0
25 0209 0209011 AP0209011_160524APB_FTO_55572 Bank 16/05/2024 1 744294 796 742024 2 2270 742024 0
26 0209 0209011 AP0209011_160524APB_FTO_55584 Bank 16/05/2024 1 146317 208 145220 1 1097 145220 0
27 0209 0209011 AP0209011_200524APB_FTO_59502 Bank 22/05/2024 1 814096 0 0 0 0 814096 0
28 0209 0209011 AP0209011_200524APB_FTO_59509 Bank 22/05/2024 1 339466 0 0 0 0 339466 0
29 0209 0209011 AP0209011_200524FTO_59511 Bank 22/05/2024 1 17206 0 0 0 0 17206 0
30 0209 0209011 AP0209011_200524FTO_59513 Bank 22/05/2024 1 1638 0 0 0 0 1638 0
31 0209 0209011 AP0209011_200524FTO_59514 Bank 22/05/2024 1 137 0 0 0 0 137 0
32 0209 0209011 AP0209011_220524APB_FTO_62057 Bank 22/05/2024 1 728812 0 0 0 0 728812 0
33 0209 0209011 AP0209011_220524APB_FTO_62082 Bank 22/05/2024 1 603829 0 0 0 0 603829 0
34 0209 0209011 AP0209011_280524APB_FTO_68639 Bank 29/05/2024 1 709141 0 0 0 0 709141 0
35 0209 0209011 AP0209011_280524APB_FTO_68647 Bank 29/05/2024 1 742076 0 0 0 0 742076 0
36 0209 0209011 AP0209011_280524APB_FTO_68775 Bank 29/05/2024 1 243369 0 0 0 0 243369 0
37 0209 0209011 AP0209011_290524APB_FTO_70562 Bank 29/05/2024 1 950516 0 0 0 0 950516 0
38 0209 0209011 AP0209011_290524APB_FTO_70566 Bank 29/05/2024 1 881255 0 0 0 0 881255 0
39 0209 0209011 AP0209011_290524APB_FTO_70568 Bank 29/05/2024 1 381254 0 0 0 0 381254 0
40 0209 0209011 AP0209011_300524APB_FTO_71209 Bank 30/05/2024 1 172342 0 0 0 0 172342 0
41 0209 0209011 AP0209011_310524FTO_72825 Bank 05/06/2024 1 7701 0 0 0 0 7701 0
42 0209 0209011 AP0209011_050624APB_FTO_76516 Bank 05/06/2024 1 880845 0 0 0 0 880845 0
43 0209 0209011 AP0209011_050624APB_FTO_76521 Bank 05/06/2024 1 913107 0 0 0 0 913107 0
44 0209 0209011 AP0209011_050624APB_FTO_76523 Bank 05/06/2024 1 90472 0 0 0 0 90472 0
45 0209 0209011 AP0209011_050624FTO_76533 Bank 05/06/2024 1 3026 0 0 0 0 3026 0
46 0209 0209011 AP0209011_050624APB_FTO_76569 Bank 05/06/2024 1 215743 0 0 0 0 215743 0
47 0209 0209011 AP0209011_050624APB_FTO_77535 Bank 05/06/2024 1 739340 0 0 0 0 739340 0
48 0209 0209011 AP0209011_050624APB_FTO_77538 Bank 05/06/2024 1 694001 0 0 0 0 694001 0
49 0209 0209011 AP0209011_050624APB_FTO_77542 Bank 05/06/2024 1 239602 0 0 0 0 239602 0
50 0209 0209011 AP0209011_050624APB_FTO_77981 Bank 05/06/2024 1 679757 0 0 0 0 679757 0
51 0209 0209011 AP0209011_060624APB_FTO_78203 Bank 06/06/2024 1 79781 0 0 0 0 79781 0
Total 51 28506335 17081 17332204 44 45619 28460716 0

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