Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:09:06 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : GUNTUR Block : Pedanandipadu
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 0207 0207046 AP0207046_080424APB_FTO_2623 Bank 08/04/2024 1 978535 786 971900 5 6635 971900 0
2 0207 0207046 AP0207046_080424APB_FTO_2667 Bank 08/04/2024 1 335953 315 335953 0 0 335953 0
3 0207 0207046 AP0207046_160424APB_FTO_6930 Bank 16/04/2024 1 301580 230 299948 1 1632 299948 0
4 0207 0207046 AP0207046_170424APB_FTO_8291 Bank 17/04/2024 1 420688 400 415757 5 4931 415757 0
5 0207 0207046 AP0207046_170424APB_FTO_8294 Bank 17/04/2024 1 268876 200 268876 0 0 268876 0
6 0207 0207046 AP0207046_170424APB_FTO_8302 Bank 17/04/2024 1 350131 274 347207 3 2924 347207 0
7 0207 0207046 AP0207046_170424APB_FTO_8318 Bank 17/04/2024 1 925155 793 923727 1 1428 923727 0
8 0207 0207046 AP0207046_170424APB_FTO_8327 Bank 17/04/2024 1 76706 71 76706 0 0 76706 0
9 0207 0207046 AP0207046_190424APB_FTO_9703 Bank 19/04/2024 1 12672 18 12672 0 0 12672 0
10 0207 0207046 AP0207046_230424APB_FTO_12905 Bank 23/04/2024 1 645326 465 642236 2 3090 642236 0
11 0207 0207046 AP0207046_230424APB_FTO_12918 Bank 23/04/2024 1 825717 615 824261 1 1456 824261 0
12 0207 0207046 AP0207046_230424APB_FTO_12941 Bank 23/04/2024 1 637720 496 637720 0 0 637720 0
13 0207 0207046 AP0207046_230424APB_FTO_12943 Bank 23/04/2024 1 8640 24 8640 0 0 8640 0
14 0207 0207046 AP0207046_240424APB_FTO_13301 Bank 24/04/2024 1 375860 295 374408 1 1452 374408 0
15 0207 0207046 AP0207046_240424APB_FTO_14897 Bank 24/04/2024 1 408313 378 404782 3 3531 404782 0
16 0207 0207046 AP0207046_290424APB_FTO_18049 Bank 29/04/2024 1 12784 9 12784 0 0 12784 0
17 0207 0207046 AP0207046_300424APB_FTO_20238 Bank 01/05/2024 1 936151 671 933208 2 2943 933208 0
18 0207 0207046 AP0207046_300424APB_FTO_20257 Bank 01/05/2024 1 217078 169 217078 0 0 217078 0
19 0207 0207046 AP0207046_300424APB_FTO_20634 Bank 01/05/2024 1 939937 789 936005 3 3932 936005 0
20 0207 0207046 AP0207046_300424APB_FTO_20636 Bank 01/05/2024 1 25186 51 25186 0 0 25186 0
21 0207 0207046 AP0207046_010524APB_FTO_23261 Bank 01/05/2024 1 581729 443 581120 1 609 581120 0
22 0207 0207046 AP0207046_010524APB_FTO_23289 Bank 01/05/2024 1 606871 492 604612 2 2259 604612 0
23 0207 0207046 AP0207046_040524APB_FTO_26661 Bank 04/05/2024 1 36058 52 36058 0 0 36058 0
24 0207 0207046 AP0207046_040524APB_FTO_28299 Bank 04/05/2024 1 39168 25 39168 0 0 39168 0
25 0207 0207046 AP0207046_080524APB_FTO_46076 Bank 08/05/2024 1 491573 349 488331 3 3242 488331 0
26 0207 0207046 AP0207046_080524APB_FTO_46123 Bank 08/05/2024 1 1139017 789 1135974 2 3043 1135974 0
27 0207 0207046 AP0207046_080524APB_FTO_46148 Bank 08/05/2024 1 1093974 793 1092510 1 1464 1092510 0
28 0207 0207046 AP0207046_080524APB_FTO_46176 Bank 08/05/2024 1 266590 250 266590 0 0 266590 0
29 0207 0207046 AP0207046_080524APB_FTO_46235 Bank 08/05/2024 1 849946 620 844580 4 5366 844580 0
30 0207 0207046 AP0207046_080524APB_FTO_46236 Bank 08/05/2024 1 43191 37 43191 0 0 43191 0
31 0207 0207046 AP0207046_140524APB_FTO_52100 Bank 14/05/2024 1 84283 83 84283 0 0 84283 0
32 0207 0207046 AP0207046_150524APB_FTO_53661 Bank 15/05/2024 1 1194361 789 1191046 2 3315 1191046 0
33 0207 0207046 AP0207046_150524APB_FTO_53757 Bank 15/05/2024 1 764807 536 764807 0 0 764807 0
34 0207 0207046 AP0207046_150524APB_FTO_53774 Bank 15/05/2024 1 243217 171 239774 3 3443 239774 0
35 0207 0207046 AP0207046_150524APB_FTO_53798 Bank 15/05/2024 1 498673 334 498673 0 0 498673 0
36 0207 0207046 AP0207046_150524FTO_53810 Bank 15/05/2024 1 13883 10 13883 0 0 13883 0
37 0207 0207046 AP0207046_150524APB_FTO_53817 Bank 15/05/2024 1 174977 101 174977 0 0 174977 0
38 0207 0207046 AP0207046_160524APB_FTO_55300 Bank 16/05/2024 1 115700 89 115700 0 0 115700 0
39 0207 0207046 AP0207046_210524APB_FTO_60450 Bank 21/05/2024 1 97648 0 0 0 0 97648 0
40 0207 0207046 AP0207046_210524APB_FTO_61256 Bank 21/05/2024 1 832480 0 0 0 0 832480 0
41 0207 0207046 AP0207046_210524APB_FTO_61291 Bank 21/05/2024 1 695448 0 0 0 0 695448 0
42 0207 0207046 AP0207046_210524APB_FTO_61297 Bank 21/05/2024 1 133370 0 0 0 0 133370 0
43 0207 0207046 AP0207046_210524APB_FTO_61326 Bank 21/05/2024 1 47636 0 0 0 0 47636 0
44 0207 0207046 AP0207046_250524APB_FTO_64899 Bank 25/05/2024 1 20358 26 20358 0 0 20358 0
45 0207 0207046 AP0207046_270524APB_FTO_66288 Bank 27/05/2024 1 894579 0 0 0 0 894579 0
46 0207 0207046 AP0207046_270524APB_FTO_66425 Bank 27/05/2024 1 74428 0 0 0 0 74428 0
47 0207 0207046 AP0207046_280524APB_FTO_68366 Bank 28/05/2024 1 1107490 0 0 0 0 1107490 0
48 0207 0207046 AP0207046_280524APB_FTO_68407 Bank 28/05/2024 1 305096 0 0 0 0 305096 0
49 0207 0207046 AP0207046_280524APB_FTO_68542 Bank 28/05/2024 1 652186 0 0 0 0 652186 0
50 0207 0207046 AP0207046_300524APB_FTO_71298 Bank 30/05/2024 1 156543 0 0 0 0 156543 0
51 0207 0207046 AP0207046_040624APB_FTO_76197 Bank 04/06/2024 1 1057880 0 0 0 0 1057880 0
52 0207 0207046 AP0207046_040624APB_FTO_76214 Bank 04/06/2024 1 247806 0 0 0 0 247806 0
53 0207 0207046 AP0207046_050624APB_FTO_77166 Bank 05/06/2024 1 676399 0 0 0 0 676399 0
54 0207 0207046 AP0207046_050624APB_FTO_77191 Bank 05/06/2024 1 517768 0 0 0 0 517768 0
55 0207 0207046 AP0207046_050624FTO_77194 Bank 05/06/2024 1 33452 0 0 0 0 33452 0
Total 55 24491593 13038 16904689 45 56695 24434898 0

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