Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:52 AM 
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FTO Second Signatory

State : ANDHRA PRADESH District : KRISHNA Block : Bantumilli
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 0206 0206045 AP0206045_080424APB_FTO_3110 Bank 08/04/2024 1 1010405 796 1008335 2 2070 1008335 0
2 0206 0206045 AP0206045_080424APB_FTO_3111 Bank 08/04/2024 1 514 2 514 0 0 514 0
3 0206 0206045 AP0206045_100424APB_FTO_3663 Bank 10/04/2024 1 904388 793 903128 1 1260 903128 0
4 0206 0206045 AP0206045_100424APB_FTO_3664 Bank 10/04/2024 1 250482 235 250482 0 0 250482 0
5 0206 0206045 AP0206045_100424APB_FTO_4423 Bank 10/04/2024 1 789236 788 786399 3 2837 786399 0
6 0206 0206045 AP0206045_100424APB_FTO_4438 Bank 10/04/2024 1 871303 792 866873 5 4430 866873 0
7 0206 0206045 AP0206045_100424APB_FTO_4447 Bank 10/04/2024 1 872819 798 871469 1 1350 871469 0
8 0206 0206045 AP0206045_100424APB_FTO_4448 Bank 10/04/2024 1 7496 7 7496 0 0 7496 0
9 0206 0206045 AP0206045_150424APB_FTO_5915 Bank 15/04/2024 1 161496 105 161496 0 0 161496 0
10 0206 0206045 AP0206045_150424APB_FTO_6460 Bank 15/04/2024 1 1162681 794 1161281 1 1400 1161281 0
11 0206 0206045 AP0206045_150424APB_FTO_6520 Bank 15/04/2024 1 1031646 794 1031646 0 0 1031646 0
12 0206 0206045 AP0206045_170424APB_FTO_7905 Bank 17/04/2024 1 1104096 786 1096116 5 7980 1096116 0
13 0206 0206045 AP0206045_170424APB_FTO_7918 Bank 17/04/2024 1 917547 693 915657 2 1890 915657 0
14 0206 0206045 AP0206045_170424APB_FTO_8618 Bank 17/04/2024 1 879749 793 875251 4 4498 875251 0
15 0206 0206045 AP0206045_170424APB_FTO_8627 Bank 17/04/2024 1 293577 355 293577 0 0 293577 0
16 0206 0206045 AP0206045_180424APB_FTO_9007 Bank 18/04/2024 1 357637 310 357637 0 0 357637 0
17 0206 0206045 AP0206045_240424APB_FTO_13380 Bank 24/04/2024 1 1134756 793 1131695 2 3061 1131695 0
18 0206 0206045 AP0206045_240424APB_FTO_13382 Bank 24/04/2024 1 204256 163 204256 0 0 204256 0
19 0206 0206045 AP0206045_240424APB_FTO_14042 Bank 24/04/2024 1 888620 797 886180 2 2440 886180 0
20 0206 0206045 AP0206045_240424APB_FTO_14052 Bank 24/04/2024 1 907496 789 905375 4 2121 905375 0
21 0206 0206045 AP0206045_240424APB_FTO_14066 Bank 24/04/2024 1 862647 795 860967 1 1680 860967 0
22 0206 0206045 AP0206045_240424APB_FTO_14072 Bank 24/04/2024 1 392409 413 389316 3 3093 389316 0
23 0206 0206045 AP0206045_240424APB_FTO_14391 Bank 24/04/2024 1 369855 246 368235 1 1620 368235 0
24 0206 0206045 AP0206045_250424APB_FTO_15117 Bank 25/04/2024 1 289030 278 288760 1 270 288760 0
25 0206 0206045 AP0206045_260424APB_FTO_16802 Bank 26/04/2024 1 63150 281 62900 1 250 62900 0
26 0206 0206045 AP0206045_270424APB_FTO_17446 Bank 27/04/2024 1 102300 410 101800 2 500 101800 0
27 0206 0206045 AP0206045_290424APB_FTO_18595 Bank 29/04/2024 1 165696 111 165696 0 0 165696 0
28 0206 0206045 AP0206045_300424APB_FTO_20469 Bank 30/04/2024 1 1011185 798 1011185 0 0 1011185 0
29 0206 0206045 AP0206045_300424APB_FTO_20484 Bank 30/04/2024 1 1166185 790 1163348 2 2837 1163348 0
30 0206 0206045 AP0206045_300424APB_FTO_20494 Bank 30/04/2024 1 425193 379 422773 2 2420 422773 0
31 0206 0206045 AP0206045_010524APB_FTO_23001 Bank 01/05/2024 1 979706 792 977096 2 2610 977096 0
32 0206 0206045 AP0206045_010524APB_FTO_23032 Bank 01/05/2024 1 1033047 796 1030025 2 3022 1030025 0
33 0206 0206045 AP0206045_010524APB_FTO_23062 Bank 01/05/2024 1 992948 798 992948 0 0 992948 0
34 0206 0206045 AP0206045_010524APB_FTO_23078 Bank 01/05/2024 1 343096 284 343096 0 0 343096 0
35 0206 0206045 AP0206045_020524APB_FTO_24042 Bank 02/05/2024 1 246546 171 246546 0 0 246546 0
36 0206 0206045 AP0206045_060524APB_FTO_38253 Bank 06/05/2024 1 1045564 794 1044214 1 1350 1044214 0
37 0206 0206045 AP0206045_060524APB_FTO_38256 Bank 06/05/2024 1 71808 75 70720 1 1088 70720 0
38 0206 0206045 AP0206045_060524FTO_38355 Bank 06/05/2024 1 10158 9 8898 1 1260 8898 0
39 0206 0206045 AP0206045_080524APB_FTO_45029 Bank 08/05/2024 1 1093197 794 1089744 2 3453 1089744 0
40 0206 0206045 AP0206045_080524APB_FTO_45049 Bank 08/05/2024 1 1144251 797 1141513 2 2738 1141513 0
41 0206 0206045 AP0206045_080524APB_FTO_45069 Bank 08/05/2024 1 1058271 790 1055575 2 2696 1055575 0
42 0206 0206045 AP0206045_080524APB_FTO_45091 Bank 08/05/2024 1 719357 703 719357 0 0 719357 0
43 0206 0206045 AP0206045_080524APB_FTO_45489 Bank 08/05/2024 1 802422 622 799182 2 3240 799182 0
44 0206 0206045 AP0206045_090524APB_FTO_46844 Bank 09/05/2024 1 131040 92 131040 0 0 131040 0
45 0206 0206045 AP0206045_100524APB_FTO_49925 Bank 10/05/2024 1 758835 795 757915 1 920 757915 0
46 0206 0206045 AP0206045_100524APB_FTO_49990 Bank 10/05/2024 1 755050 794 755050 0 0 755050 0
47 0206 0206045 AP0206045_100524APB_FTO_50039 Bank 10/05/2024 1 671415 791 668515 3 2900 668515 0
48 0206 0206045 AP0206045_100524APB_FTO_50049 Bank 10/05/2024 1 18630 26 18630 0 0 18630 0
49 0206 0206045 AP0206045_110524APB_FTO_50675 Bank 11/05/2024 1 803752 793 803752 0 0 803752 0
50 0206 0206045 AP0206045_110524APB_FTO_50680 Bank 11/05/2024 1 179001 241 179001 0 0 179001 0
51 0206 0206045 AP0206045_110524APB_FTO_50838 Bank 11/05/2024 1 115500 126 115500 0 0 115500 0
52 0206 0206045 AP0206045_150524APB_FTO_52960 Bank 15/05/2024 1 107246 112 107246 0 0 107246 0
53 0206 0206045 AP0206045_150524FTO_52962 Bank 15/05/2024 1 11904 9 10284 1 1620 10284 0
54 0206 0206045 AP0206045_200524APB_FTO_59299 Bank 20/05/2024 1 432064 431 430384 2 1680 430384 0
55 0206 0206045 AP0206045_200524FTO_59315 Bank 20/05/2024 1 25402 21 24608 2 794 24608 0
56 0206 0206045 AP0206045_210524APB_FTO_60074 Bank 21/05/2024 1 748503 0 0 0 0 748503 0
57 0206 0206045 AP0206045_210524APB_FTO_60089 Bank 21/05/2024 1 483839 0 0 0 0 483839 0
58 0206 0206045 AP0206045_210524APB_FTO_60667 Bank 21/05/2024 1 66820 0 0 0 0 66820 0
59 0206 0206045 AP0206045_210524FTO_60670 Bank 21/05/2024 1 9873 0 0 0 0 9873 0
60 0206 0206045 AP0206045_210524FTO_60674 Bank 21/05/2024 1 11108 0 0 0 0 11108 0
61 0206 0206045 AP0206045_250524APB_FTO_65106 Bank 25/05/2024 1 241920 256 239920 2 2000 239920 0
62 0206 0206045 AP0206045_270524APB_FTO_66335 Bank 27/05/2024 1 1093356 0 0 0 0 1093356 0
63 0206 0206045 AP0206045_290524APB_FTO_70434 Bank 29/05/2024 1 1140624 0 0 0 0 1140624 0
64 0206 0206045 AP0206045_290524APB_FTO_70483 Bank 29/05/2024 1 1082237 0 0 0 0 1082237 0
65 0206 0206045 AP0206045_290524APB_FTO_70524 Bank 29/05/2024 1 1059213 0 0 0 0 1059213 0
66 0206 0206045 AP0206045_290524APB_FTO_70563 Bank 29/05/2024 1 677742 0 0 0 0 677742 0
67 0206 0206045 AP0206045_290524APB_FTO_70629 Bank 29/05/2024 1 335245 0 0 0 0 335245 0
68 0206 0206045 AP0206045_300524APB_FTO_71483 Bank 30/05/2024 1 248552 0 0 0 0 248552 0
69 0206 0206045 AP0206045_300524APB_FTO_71880 Bank 30/05/2024 1 96720 0 0 0 0 96720 0
70 0206 0206045 AP0206045_040624APB_FTO_76190 Bank 04/06/2024 1 1220697 0 0 0 0 1220697 0
71 0206 0206045 AP0206045_040624APB_FTO_76196 Bank 04/06/2024 1 378300 0 0 0 0 378300 0
72 0206 0206045 AP0206045_040624APB_FTO_76242 Bank 04/06/2024 1 762354 0 0 0 0 762354 0
73 0206 0206045 AP0206045_050624APB_FTO_77160 Bank 05/06/2024 1 1136006 0 0 0 0 1136006 0
74 0206 0206045 AP0206045_050624APB_FTO_77184 Bank 05/06/2024 1 1043391 0 0 0 0 1043391 0
75 0206 0206045 AP0206045_050624APB_FTO_77209 Bank 05/06/2024 1 802418 0 0 0 0 802418 0
76 0206 0206045 AP0206045_050624APB_FTO_77492 Bank 05/06/2024 1 142588 0 0 0 0 142588 0
77 0206 0206045 AP0206045_060624APB_FTO_78907 Bank 06/06/2024 1 321980 0 0 0 0 321980 0
78 0206 0206045 AP0206045_090624APB_FTO_81114 Bank 09/06/2024 1 267300 0 0 0 0 267300 0
Total 78 45518846 27796 32310602 71 79378 45439468 0

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