Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:30 PM 
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FTO First Signatory

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Ramagiri
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 0222 0212035 AP0212035_080424APB_FTO_2664 Bank 08/04/2024 1 346189 339 344785 1 1404 344785 0
2 0222 0212035 AP0212035_100424APB_FTO_4124 Bank 10/04/2024 1 3264 2 3264 0 0 3264 0
3 0222 0212035 AP0212035_120424APB_FTO_4970 Bank 12/04/2024 1 25580 47 25580 0 0 25580 0
4 0222 0212035 AP0212035_150424APB_FTO_6151 Bank 15/04/2024 1 272037 155 270735 1 1302 270735 0
5 0222 0212035 AP0212035_160424APB_FTO_7044 Bank 16/04/2024 1 248478 145 248478 0 0 248478 0
6 0222 0212035 AP0212035_160424APB_FTO_7192 Bank 16/04/2024 1 18498 45 18498 0 0 18498 0
7 0222 0212035 AP0212035_180424APB_FTO_8957 Bank 18/04/2024 1 3226 16 3226 0 0 3226 0
8 0222 0212035 AP0212035_220424APB_FTO_10820 Bank 22/04/2024 1 69623 40 69623 0 0 69623 0
9 0222 0212035 AP0212035_220424APB_FTO_11738 Bank 22/04/2024 1 371983 276 370621 1 1362 370621 0
10 0222 0212035 AP0212035_220424APB_FTO_11824 Bank 22/04/2024 1 307828 281 305727 2 2101 305727 0
11 0222 0212035 AP0212035_230424APB_FTO_12724 Bank 23/04/2024 1 226352 202 226352 0 0 226352 0
12 0222 0212035 AP0212035_230424APB_FTO_12883 Bank 23/04/2024 1 52186 43 52186 0 0 52186 0
13 0222 0212035 AP0212035_230424APB_FTO_12913 Bank 23/04/2024 1 48256 29 48256 0 0 48256 0
14 0222 0212035 AP0212035_240424APB_FTO_13847 Bank 24/04/2024 1 17187 17 17187 0 0 17187 0
15 0222 0212035 AP0212035_260424APB_FTO_16080 Bank 26/04/2024 1 34242 30 34242 0 0 34242 0
16 0222 0212035 AP0212035_260424APB_FTO_16391 Bank 26/04/2024 1 61405 278 61405 0 0 61405 0
17 0222 0212035 AP0212035_260424APB_FTO_16522 Bank 26/04/2024 1 4500 18 4500 0 0 4500 0
18 0222 0212035 AP0212035_280424APB_FTO_17544 Bank 28/04/2024 1 317324 173 317324 0 0 317324 0
19 0222 0212035 AP0212035_290424APB_FTO_17916 Bank 29/04/2024 1 536477 324 536205 1 272 536205 0
20 0222 0212035 AP0212035_290424APB_FTO_18077 Bank 29/04/2024 1 147665 102 147665 0 0 147665 0
21 0222 0212035 AP0212035_290424APB_FTO_18236 Bank 29/04/2024 1 373872 368 370263 3 3609 370263 0
22 0222 0212035 AP0212035_290424APB_FTO_18484 Bank 29/04/2024 1 278773 209 276032 2 2741 276032 0
23 0222 0212035 AP0212035_300424APB_FTO_19744 Bank 30/04/2024 1 735729 707 735054 1 675 735054 0
24 0222 0212035 AP0212035_020524APB_FTO_24283 Bank 02/05/2024 1 10880 3 10880 0 0 10880 0
25 0222 0212035 AP0212035_030524FTO_25399 Bank 03/05/2024 1 2706 2 2706 0 0 2706 0
26 0222 0212035 AP0212035_030524FTO_25403 Bank 03/05/2024 1 6168 4 6168 0 0 6168 0
27 0222 0212035 AP0212035_050524APB_FTO_35035 Bank 05/05/2024 1 369302 213 369302 0 0 369302 0
28 0222 0212035 AP0212035_050524APB_FTO_35048 Bank 05/05/2024 1 39879 21 39879 0 0 39879 0
29 0222 0212035 AP0212035_060524APB_FTO_38448 Bank 06/05/2024 1 546206 437 544955 1 1251 544955 0
30 0222 0212035 AP0212035_060524APB_FTO_40152 Bank 06/05/2024 1 77937 57 77937 0 0 77937 0
31 0222 0212035 AP0212035_070524APB_FTO_42569 Bank 07/05/2024 1 862386 793 857594 4 4792 857594 0
32 0222 0212035 AP0212035_070524APB_FTO_42685 Bank 07/05/2024 1 226717 217 224427 2 2290 224427 0
33 0222 0212035 AP0212035_080524APB_FTO_45045 Bank 08/05/2024 1 56729 51 56729 0 0 56729 0
34 0222 0212035 AP0212035_080524FTO_45120 Bank 08/05/2024 1 7510 5 7510 0 0 7510 0
35 0222 0212035 AP0212035_090524APB_FTO_47147 Bank 09/05/2024 1 19168 9 19168 0 0 19168 0
36 0222 0212035 AP0212035_100524APB_FTO_49091 Bank 10/05/2024 1 15264 5 15264 0 0 15264 0
37 0222 0212035 AP0212035_140524APB_FTO_51887 Bank 15/05/2024 1 507895 297 507895 0 0 507895 0
38 0222 0212035 AP0212035_150524APB_FTO_52737 Bank 15/05/2024 1 15226 10 15226 0 0 15226 0
39 0222 0212035 AP0212035_160524APB_FTO_54136 Bank 16/05/2024 1 441857 395 439009 3 2848 439009 0
40 0222 0212035 AP0212035_160524APB_FTO_54463 Bank 16/05/2024 1 874795 680 873055 2 1740 873055 0
41 0222 0212035 AP0212035_160524APB_FTO_54963 Bank 16/05/2024 1 611643 509 610356 1 1287 610356 0
42 0222 0212035 AP0212035_170524FTO_56651 Bank 17/05/2024 1 6665 6 6665 0 0 6665 0
43 0222 0212035 AP0212035_170524APB_FTO_56673 Bank 17/05/2024 1 122747 122 122747 0 0 122747 0
44 0222 0212035 AP0212035_170524APB_FTO_57263 Bank 17/05/2024 1 136884 109 135714 1 1170 135714 0
45 0222 0212035 AP0212035_200524APB_FTO_58650 Bank 20/05/2024 1 289485 188 289485 0 0 289485 0
46 0222 0212035 AP0212035_200524APB_FTO_58806 Bank 20/05/2024 1 318468 262 316412 2 2056 316412 0
47 0222 0212035 AP0212035_200524APB_FTO_59088 Bank 20/05/2024 1 646391 483 646391 0 0 646391 0
48 0222 0212035 AP0212035_200524APB_FTO_59224 Bank 20/05/2024 1 165950 147 165950 0 0 165950 0
49 0222 0212035 AP0212035_210524APB_FTO_60433 Bank 21/05/2024 1 814143 0 0 0 0 814143 0
50 0222 0212035 AP0212035_210524FTO_60461 Bank 21/05/2024 1 12428 0 0 0 0 12428 0
51 0222 0212035 AP0212035_210524APB_FTO_60641 Bank 21/05/2024 1 100183 0 0 0 0 100183 0
52 0222 0212035 AP0212035_220524APB_FTO_61881 Bank 22/05/2024 1 14848 0 0 0 0 14848 0
53 0222 0212035 AP0212035_230524APB_FTO_62905 Bank 23/05/2024 1 7540 0 0 0 0 7540 0
54 0222 0212035 AP0212035_230524APB_FTO_62906 Bank 23/05/2024 1 1450 0 0 0 0 1450 0
55 0222 0212035 AP0212035_230524APB_FTO_63116 Bank 23/05/2024 1 13110 0 0 0 0 13110 0
56 0222 0212035 AP0212035_260524APB_FTO_65512 Bank 26/05/2024 1 412970 227 412970 0 0 412970 0
57 0222 0212035 AP0212035_270524APB_FTO_65702 Bank 27/05/2024 1 120329 0 0 0 0 120329 0
58 0222 0212035 AP0212035_270524APB_FTO_66638 Bank 27/05/2024 1 1085082 0 0 0 0 1085082 0
59 0222 0212035 AP0212035_270524APB_FTO_66663 Bank 27/05/2024 1 538876 0 0 0 0 538876 0
60 0222 0212035 AP0212035_270524APB_FTO_66899 Bank 28/05/2024 1 412004 0 0 0 0 412004 0
61 0222 0212035 AP0212035_280524APB_FTO_68258 Bank 28/05/2024 1 720941 0 0 0 0 720941 0
62 0222 0212035 AP0212035_280524APB_FTO_68400 Bank 28/05/2024 1 28932 0 0 0 0 28932 0
63 0222 0212035 AP0212035_280524APB_FTO_69001 Bank 29/05/2024 1 120980 0 0 0 0 120980 0
64 0222 0212035 AP0212035_290524APB_FTO_70382 Bank 29/05/2024 1 34330 0 0 0 0 34330 0
65 0222 0212035 AP0212035_020624APB_FTO_74480 Bank 02/06/2024 1 204643 0 0 0 0 204643 0
66 0222 0212035 AP0212035_030624APB_FTO_75466 Bank 04/06/2024 1 813882 0 0 0 0 813882 0
67 0222 0212035 AP0212035_030624APB_FTO_75489 Bank 04/06/2024 1 655002 0 0 0 0 655002 0
68 0222 0212035 AP0212035_030624APB_FTO_75515 Bank 04/06/2024 1 58390 0 0 0 0 58390 0
69 0222 0212035 AP0212035_030624APB_FTO_75522 Bank 04/06/2024 1 60420 0 0 0 0 60420 0
70 0222 0212035 AP0212035_030624APB_FTO_75529 Bank 04/06/2024 1 441579 0 0 0 0 441579 0
71 0222 0212035 AP0212035_030624APB_FTO_75530 Bank 04/06/2024 1 269417 0 0 0 0 269417 0
72 0222 0212035 AP0212035_040624APB_FTO_75890 Bank 04/06/2024 1 918336 0 0 0 0 918336 0
73 0222 0212035 AP0212035_040624APB_FTO_75893 Bank 04/06/2024 1 63047 0 0 0 0 63047 0
74 0222 0212035 AP0212035_050624APB_FTO_77032 Bank 05/06/2024 1 844682 0 0 0 0 844682 0
75 0222 0212035 AP0212035_100624APB_FTO_81647 Bank 10/06/2024 1 1055009 0 0 0 0 1055009 0
76 0222 0212035 AP0212035_100624APB_FTO_81678 Bank 10/06/2024 1 6050 0 0 0 0 6050 0
77 0222 0212035 AP0212035_110624APB_FTO_82231 Bank 11/06/2024 1 79152 0 0 0 0 79152 0
78 0222 0212035 AP0212035_110624APB_FTO_82508 Bank 11/06/2024 1 243737 0 0 0 0 243737 0
79 0222 0212035 AP0212035_110624APB_FTO_82519 Bank 11/06/2024 1 79568 0 0 0 0 79568 0
Total 79 21110592 9098 11261602 28 30900 21079692 0

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