Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:11:03 AM 
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FTO Second Signatory

State : ANDHRA PRADESH District : GUNTUR Block : Guntur
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 0207026 AP0207026_080424APB_FTO_3310 Bank 08/04/2024 1 736851 680 734169 2 2682 734169 0
2 0207 0207026 AP0207026_090424APB_FTO_3457 Bank 09/04/2024 1 587094 470 583709 3 3385 583709 0
3 0207 0207026 AP0207026_160424APB_FTO_7299 Bank 16/04/2024 1 736141 629 734011 2 2130 734011 0
4 0207 0207026 AP0207026_160424APB_FTO_7593 Bank 16/04/2024 1 975644 794 974212 2 1432 974212 0
5 0207 0207026 AP0207026_160424APB_FTO_7610 Bank 16/04/2024 1 63918 47 63918 0 0 63918 0
6 0207 0207026 AP0207026_230424APB_FTO_13028 Bank 23/04/2024 1 1075129 793 1072137 2 2992 1072137 0
7 0207 0207026 AP0207026_230424APB_FTO_13047 Bank 23/04/2024 1 962872 789 957871 4 5001 957871 0
8 0207 0207026 AP0207026_230424APB_FTO_13055 Bank 23/04/2024 1 111307 107 111307 0 0 111307 0
9 0207 0207026 AP0207026_240424APB_FTO_14786 Bank 24/04/2024 1 149606 124 148641 1 965 148641 0
10 0207 0207026 AP0207026_300424APB_FTO_20332 Bank 30/04/2024 1 942780 794 940637 2 2143 940637 0
11 0207 0207026 AP0207026_300424APB_FTO_20359 Bank 30/04/2024 1 518007 392 518007 0 0 518007 0
12 0207 0207026 AP0207026_300424APB_FTO_20535 Bank 30/04/2024 1 753777 674 749908 3 3869 749908 0
13 0207 0207026 AP0207026_070524APB_FTO_43517 Bank 07/05/2024 1 996089 797 994541 2 1548 994541 0
14 0207 0207026 AP0207026_070524APB_FTO_43521 Bank 07/05/2024 1 704001 599 701555 3 2446 701555 0
15 0207 0207026 AP0207026_100524APB_FTO_50499 Bank 10/05/2024 1 729323 788 724333 5 4990 724333 0
16 0207 0207026 AP0207026_100524APB_FTO_50501 Bank 10/05/2024 1 749321 788 745386 4 3935 745386 0
17 0207 0207026 AP0207026_100524APB_FTO_50504 Bank 10/05/2024 1 45559 58 45559 0 0 45559 0
18 0207 0207026 AP0207026_150524APB_FTO_53529 Bank 15/05/2024 1 74772 74 74772 0 0 74772 0
19 0207 0207026 AP0207026_170524FTO_57138 Bank 17/05/2024 1 8976 5 8976 0 0 8976 0
20 0207 0207026 AP0207026_170524FTO_57149 Bank 17/05/2024 1 25808 23 25808 0 0 25808 0
21 0207 0207026 AP0207026_200524APB_FTO_59473 Bank 20/05/2024 1 542178 515 542178 0 0 542178 0
22 0207 0207026 AP0207026_210524APB_FTO_60932 Bank 21/05/2024 1 798859 0 0 0 0 798859 0
23 0207 0207026 AP0207026_210524APB_FTO_60947 Bank 21/05/2024 1 243859 0 0 0 0 243859 0
24 0207 0207026 AP0207026_220524FTO_62246 Bank 22/05/2024 1 2785 0 0 0 0 2785 0
25 0207 0207026 AP0207026_270524APB_FTO_66711 Bank 27/05/2024 1 671978 0 0 0 0 671978 0
26 0207 0207026 AP0207026_280524APB_FTO_68625 Bank 28/05/2024 1 996102 0 0 0 0 996102 0
27 0207 0207026 AP0207026_280524APB_FTO_68637 Bank 28/05/2024 1 997632 0 0 0 0 997632 0
28 0207 0207026 AP0207026_280524FTO_68646 Bank 28/05/2024 1 8925 0 0 0 0 8925 0
29 0207 0207026 AP0207026_310524FTO_73192 Bank 31/05/2024 1 8432 0 0 0 0 8432 0
30 0207 0207026 AP0207026_310524FTO_73198 Bank 31/05/2024 1 431 0 0 0 0 431 0
31 0207 0207026 AP0207026_030624APB_FTO_75422 Bank 03/06/2024 1 986072 0 0 0 0 986072 0
32 0207 0207026 AP0207026_030624APB_FTO_75423 Bank 03/06/2024 1 1055374 0 0 0 0 1055374 0
33 0207 0207026 AP0207026_030624APB_FTO_75426 Bank 03/06/2024 1 139816 0 0 0 0 139816 0
34 0207 0207026 AP0207026_040624APB_FTO_75822 Bank 04/06/2024 1 116744 0 0 0 0 116744 0
35 0207 0207026 AP0207026_040624APB_FTO_75844 Bank 04/06/2024 1 159120 0 0 0 0 159120 0
36 0207 0207026 AP0207026_100624APB_FTO_82103 Bank 10/06/2024 1 744007 0 0 0 0 744007 0
37 0207 0207026 AP0207026_100624APB_FTO_82106 Bank 10/06/2024 1 286712 0 0 0 0 286712 0
Total 37 18706001 9940 11451635 35 37518 18668483 0

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