Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:29:26 PM 
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FTO Second Signatory

State : ANDHRA PRADESH District : NELLORE Block : Podlakur
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 0209 0209024 AP0209024_090424APB_FTO_3606 Bank 10/04/2024 1 255782 173 255782 0 0 255782 0
2 0209 0209024 AP0209024_100424APB_FTO_4316 Bank 10/04/2024 1 540143 397 540143 0 0 540143 0
3 0209 0209024 AP0209024_100424APB_FTO_4610 Bank 10/04/2024 1 70500 37 70500 0 0 70500 0
4 0209 0209024 AP0209024_110424APB_FTO_4703 Bank 11/04/2024 1 71275 53 71275 0 0 71275 0
5 0209 0209024 AP0209024_150424APB_FTO_6703 Bank 15/04/2024 1 171252 84 171252 0 0 171252 0
6 0209 0209024 AP0209024_170424APB_FTO_8418 Bank 17/04/2024 1 490733 403 489715 1 1018 489715 0
7 0209 0209024 AP0209024_170424APB_FTO_8424 Bank 17/04/2024 1 604843 440 604843 0 0 604843 0
8 0209 0209024 AP0209024_170424APB_FTO_8445 Bank 17/04/2024 1 531571 373 529986 1 1585 529986 0
9 0209 0209024 AP0209024_180424APB_FTO_9370 Bank 19/04/2024 1 315575 243 315575 0 0 315575 0
10 0209 0209024 AP0209024_180424APB_FTO_9376 Bank 18/04/2024 1 415903 289 414548 1 1355 414548 0
11 0209 0209024 AP0209024_220424APB_FTO_11787 Bank 22/04/2024 1 213568 148 213568 0 0 213568 0
12 0209 0209024 AP0209024_240424APB_FTO_14156 Bank 25/04/2024 1 671638 547 668881 3 2757 668881 0
13 0209 0209024 AP0209024_240424APB_FTO_14169 Bank 25/04/2024 1 808155 566 807380 1 775 807380 0
14 0209 0209024 AP0209024_250424APB_FTO_15138 Bank 25/04/2024 1 743601 557 740950 2 2651 740950 0
15 0209 0209024 AP0209024_250424FTO_15159 Bank 25/04/2024 1 13128 14 12550 3 578 12550 0
16 0209 0209024 AP0209024_250424APB_FTO_15314 Bank 25/04/2024 1 78246 91 78246 0 0 78246 0
17 0209 0209024 AP0209024_260424FTO_16845 Bank 26/04/2024 1 11273 7 11273 0 0 11273 0
18 0209 0209024 AP0209024_300424APB_FTO_20423 Bank 30/04/2024 1 630871 467 629834 1 1037 629834 0
19 0209 0209024 AP0209024_300424APB_FTO_20429 Bank 30/04/2024 1 440482 354 437323 2 3159 437323 0
20 0209 0209024 AP0209024_300424APB_FTO_20437 Bank 30/04/2024 1 540081 316 540081 0 0 540081 0
21 0209 0209024 AP0209024_010524APB_FTO_23235 Bank 01/05/2024 1 717758 486 712387 4 5371 712387 0
22 0209 0209024 AP0209024_010524APB_FTO_23251 Bank 01/05/2024 1 561379 395 561379 0 0 561379 0
23 0209 0209024 AP0209024_020524APB_FTO_24314 Bank 02/05/2024 1 233766 166 231115 2 2651 231115 0
24 0209 0209024 AP0209024_070524APB_FTO_43133 Bank 07/05/2024 1 650526 451 647920 2 2606 647920 0
25 0209 0209024 AP0209024_070524APB_FTO_43144 Bank 07/05/2024 1 647296 470 645501 1 1795 645501 0
26 0209 0209024 AP0209024_070524APB_FTO_43155 Bank 07/05/2024 1 354771 288 354247 1 524 354247 0
27 0209 0209024 AP0209024_080524APB_FTO_45692 Bank 08/05/2024 1 352964 273 351929 1 1035 351929 0
28 0209 0209024 AP0209024_080524APB_FTO_45713 Bank 08/05/2024 1 564472 429 563372 1 1100 563372 0
29 0209 0209024 AP0209024_080524APB_FTO_45821 Bank 08/05/2024 1 39936 33 39936 0 0 39936 0
30 0209 0209024 AP0209024_090524FTO_47392 Bank 09/05/2024 1 3958 3 3958 0 0 3958 0
31 0209 0209024 AP0209024_090524APB_FTO_47694 Bank 09/05/2024 1 126044 99 126044 0 0 126044 0
32 0209 0209024 AP0209024_160524APB_FTO_55941 Bank 17/05/2024 1 731094 551 730831 1 263 730831 0
33 0209 0209024 AP0209024_160524APB_FTO_55949 Bank 17/05/2024 1 668333 464 659613 6 8720 659613 0
34 0209 0209024 AP0209024_160524APB_FTO_55951 Bank 17/05/2024 1 660567 526 660567 0 0 660567 0
35 0209 0209024 AP0209024_160524APB_FTO_55961 Bank 17/05/2024 1 414768 343 413246 2 1522 413246 0
36 0209 0209024 AP0209024_160524APB_FTO_55972 Bank 17/05/2024 1 213940 167 213940 0 0 213940 0
37 0209 0209024 AP0209024_170524FTO_56044 Bank 17/05/2024 1 15750 12 15024 1 726 15024 0
38 0209 0209024 AP0209024_200524APB_FTO_59244 Bank 21/05/2024 1 439174 0 0 0 0 439174 0
39 0209 0209024 AP0209024_210524FTO_59814 Bank 21/05/2024 1 7576 0 0 0 0 7576 0
40 0209 0209024 AP0209024_210524APB_FTO_60931 Bank 21/05/2024 1 613092 0 0 0 0 613092 0
41 0209 0209024 AP0209024_220524APB_FTO_62131 Bank 22/05/2024 1 611889 0 0 0 0 611889 0
42 0209 0209024 AP0209024_220524APB_FTO_62139 Bank 22/05/2024 1 198344 0 0 0 0 198344 0
43 0209 0209024 AP0209024_230524APB_FTO_63025 Bank 23/05/2024 1 4200 0 0 0 0 4200 0
44 0209 0209024 AP0209024_270524APB_FTO_66383 Bank 27/05/2024 1 479822 0 0 0 0 479822 0
45 0209 0209024 AP0209024_280524APB_FTO_68914 Bank 28/05/2024 1 619024 0 0 0 0 619024 0
46 0209 0209024 AP0209024_280524APB_FTO_68923 Bank 28/05/2024 1 516899 0 0 0 0 516899 0
47 0209 0209024 AP0209024_300524APB_FTO_72316 Bank 30/05/2024 1 374948 0 0 0 0 374948 0
48 0209 0209024 AP0209024_300524APB_FTO_72324 Bank 30/05/2024 1 455661 0 0 0 0 455661 0
49 0209 0209024 AP0209024_300524APB_FTO_72332 Bank 30/05/2024 1 433747 0 0 0 0 433747 0
50 0209 0209024 AP0209024_310524FTO_72594 Bank 31/05/2024 1 12640 0 0 0 0 12640 0
51 0209 0209024 AP0209024_050624APB_FTO_76643 Bank 05/06/2024 1 593471 0 0 0 0 593471 0
52 0209 0209024 AP0209024_050624APB_FTO_76652 Bank 05/06/2024 1 583504 0 0 0 0 583504 0
53 0209 0209024 AP0209024_050624APB_FTO_77677 Bank 05/06/2024 1 547797 0 0 0 0 547797 0
54 0209 0209024 AP0209024_050624APB_FTO_77683 Bank 05/06/2024 1 412209 0 0 0 0 412209 0
55 0209 0209024 AP0209024_060624APB_FTO_78777 Bank 06/06/2024 1 328438 0 0 0 0 328438 0
56 0209 0209024 AP0209024_060624APB_FTO_78844 Bank 06/06/2024 1 228919 0 0 0 0 228919 0
Total 56 22037296 10715 14534714 37 41228 21996068 0

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