Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:20:54 AM 
Back  
FTO First Signatory

State : ANDHRA PRADESH District : ANNAMAYYA Block : Nimmanapalle
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 0223 0210034 AP0210034_060424APB_FTO_1879 Bank 06/04/2024 1 30736 20 30736 0 0 30736 0
2 0223 0210034 AP0210034_060424APB_FTO_2139 Bank 06/04/2024 1 59420 43 59420 0 0 59420 0
3 0223 0210034 AP0210034_070424APB_FTO_2253 Bank 07/04/2024 1 168677 106 168677 0 0 168677 0
4 0223 0210034 AP0210034_080424APB_FTO_2880 Bank 08/04/2024 1 549474 416 547842 1 1632 547842 0
5 0223 0210034 AP0210034_130424APB_FTO_5650 Bank 13/04/2024 1 21000 7 21000 0 0 21000 0
6 0223 0210034 AP0210034_150424APB_FTO_6400 Bank 15/04/2024 1 223796 172 221755 1 2041 221755 0
7 0223 0210034 AP0210034_160424APB_FTO_7534 Bank 16/04/2024 1 404598 274 402966 1 1632 402966 0
8 0223 0210034 AP0210034_180424APB_FTO_9084 Bank 18/04/2024 1 21760 16 21760 0 0 21760 0
9 0223 0210034 AP0210034_190424APB_FTO_9856 Bank 19/04/2024 1 14331 18 14331 0 0 14331 0
10 0223 0210034 AP0210034_200424APB_FTO_10489 Bank 20/04/2024 1 10444 7 10444 0 0 10444 0
11 0223 0210034 AP0210034_210424APB_FTO_10707 Bank 21/04/2024 1 405409 315 404209 1 1200 404209 0
12 0223 0210034 AP0210034_220424APB_FTO_11994 Bank 22/04/2024 1 336810 262 333191 2 3619 333191 0
13 0223 0210034 AP0210034_230424APB_FTO_12854 Bank 23/04/2024 1 114724 99 114724 0 0 114724 0
14 0223 0210034 AP0210034_240424FTO_13900 Bank 24/04/2024 1 4310 2 4310 0 0 4310 0
15 0223 0210034 AP0210034_250424APB_FTO_15534 Bank 25/04/2024 1 47463 30 47463 0 0 47463 0
16 0223 0210034 AP0210034_250424FTO_15552 Bank 25/04/2024 1 10674 7 10674 0 0 10674 0
17 0223 0210034 AP0210034_260424APB_FTO_16185 Bank 26/04/2024 1 26182 19 26182 0 0 26182 0
18 0223 0210034 AP0210034_270424APB_FTO_17350 Bank 27/04/2024 1 78197 43 78197 0 0 78197 0
19 0223 0210034 AP0210034_280424APB_FTO_17600 Bank 28/04/2024 1 253535 185 253535 0 0 253535 0
20 0223 0210034 AP0210034_290424APB_FTO_18504 Bank 29/04/2024 1 436710 303 435210 1 1500 435210 0
21 0223 0210034 AP0210034_300424APB_FTO_20270 Bank 30/04/2024 1 452994 279 448481 3 4513 448481 0
22 0223 0210034 AP0210034_010524APB_FTO_22291 Bank 01/05/2024 1 113310 75 109693 1 3617 109693 0
23 0223 0210034 AP0210034_010524FTO_22300 Bank 01/05/2024 1 2041 1 2041 0 0 2041 0
24 0223 0210034 AP0210034_010524APB_FTO_23266 Bank 01/05/2024 1 55376 54 55376 0 0 55376 0
25 0223 0210034 AP0210034_020524APB_FTO_24338 Bank 02/05/2024 1 39130 62 39130 0 0 39130 0
26 0223 0210034 AP0210034_060524APB_FTO_39540 Bank 06/05/2024 1 249891 239 249891 0 0 249891 0
27 0223 0210034 AP0210034_070524APB_FTO_43190 Bank 07/05/2024 1 505102 335 504020 1 1082 504020 0
28 0223 0210034 AP0210034_080524APB_FTO_45845 Bank 08/05/2024 1 302642 215 302642 0 0 302642 0
29 0223 0210034 AP0210034_090524APB_FTO_48542 Bank 09/05/2024 1 91911 77 91911 0 0 91911 0
30 0223 0210034 AP0210034_100524APB_FTO_49948 Bank 10/05/2024 1 118063 73 114915 1 3148 114915 0
31 0223 0210034 AP0210034_100524FTO_49951 Bank 10/05/2024 1 8083 2 2915 3 5168 2915 0
32 0223 0210034 AP0210034_110524APB_FTO_50676 Bank 11/05/2024 1 68320 47 67160 1 1160 67160 0
33 0223 0210034 AP0210034_130524APB_FTO_51500 Bank 13/05/2024 1 258581 214 258581 0 0 258581 0
34 0223 0210034 AP0210034_130524APB_FTO_51501 Bank 13/05/2024 1 1238 1 1238 0 0 1238 0
35 0223 0210034 AP0210034_140524APB_FTO_52053 Bank 14/05/2024 1 401977 0 0 0 0 401977 0
36 0223 0210034 AP0210034_150524APB_FTO_53165 Bank 15/05/2024 1 151180 0 0 0 0 151180 0
37 0223 0210034 AP0210034_160524APB_FTO_55560 Bank 16/05/2024 1 143613 98 143613 0 0 143613 0
38 0223 0210034 AP0210034_170524FTO_56133 Bank 17/05/2024 1 9630 4 8270 1 1360 8270 0
39 0223 0210034 AP0210034_170524APB_FTO_56521 Bank 17/05/2024 1 46744 24 46744 0 0 46744 0
40 0223 0210034 AP0210034_180524APB_FTO_58114 Bank 18/05/2024 1 152219 85 152219 0 0 152219 0
41 0223 0210034 AP0210034_200524APB_FTO_59089 Bank 20/05/2024 1 392527 233 389418 1 3109 389418 0
42 0223 0210034 AP0210034_200524FTO_59096 Bank 20/05/2024 1 1082 1 1082 0 0 1082 0
43 0223 0210034 AP0210034_210524APB_FTO_61009 Bank 21/05/2024 1 459904 0 0 0 0 459904 0
44 0223 0210034 AP0210034_220524APB_FTO_62156 Bank 22/05/2024 1 205688 0 0 0 0 205688 0
45 0223 0210034 AP0210034_230524APB_FTO_63390 Bank 23/05/2024 1 73631 0 0 0 0 73631 0
46 0223 0210034 AP0210034_240524APB_FTO_64471 Bank 24/05/2024 1 327828 0 0 0 0 327828 0
47 0223 0210034 AP0210034_250524APB_FTO_65050 Bank 25/05/2024 1 59031 57 59031 0 0 59031 0
48 0223 0210034 AP0210034_270524APB_FTO_66239 Bank 27/05/2024 1 287709 0 0 0 0 287709 0
49 0223 0210034 AP0210034_280524APB_FTO_68809 Bank 28/05/2024 1 277273 0 0 0 0 277273 0
50 0223 0210034 AP0210034_290524APB_FTO_70213 Bank 29/05/2024 1 238430 0 0 0 0 238430 0
51 0223 0210034 AP0210034_300524APB_FTO_71786 Bank 30/05/2024 1 16048 0 0 0 0 16048 0
52 0223 0210034 AP0210034_310524APB_FTO_73427 Bank 31/05/2024 1 131137 0 0 0 0 131137 0
53 0223 0210034 AP0210034_310524FTO_73431 Bank 31/05/2024 1 7417 0 0 0 0 7417 0
54 0223 0210034 AP0210034_010624APB_FTO_74208 Bank 01/06/2024 1 374640 0 0 0 0 374640 0
55 0223 0210034 AP0210034_030624APB_FTO_74877 Bank 03/06/2024 1 91804 0 0 0 0 91804 0
56 0223 0210034 AP0210034_040624APB_FTO_76005 Bank 04/06/2024 1 203268 0 0 0 0 203268 0
57 0223 0210034 AP0210034_060624APB_FTO_78919 Bank 06/06/2024 1 6000 0 0 0 0 6000 0
58 0223 0210034 AP0210034_080624APB_FTO_80842 Bank 08/06/2024 1 26587 0 0 0 0 26587 0
59 0223 0210034 AP0210034_100624APB_FTO_81555 Bank 10/06/2024 1 176795 0 0 0 0 176795 0
Total 59 9747094 4520 6254997 19 34781 9712313 0

Download In Excel