Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:59 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : NELLORE Block : Muthukur
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 0209029 AP0209029_080424APB_FTO_2736 Bank 08/04/2024 1 95376 66 95376 0 0 95376 0
2 0209 0209029 AP0209029_160424APB_FTO_7162 Bank 16/04/2024 1 375725 244 374102 1 1623 374102 0
3 0209 0209029 AP0209029_160424APB_FTO_7601 Bank 16/04/2024 1 425068 340 423999 1 1069 423999 0
4 0209 0209029 AP0209029_180424APB_FTO_8901 Bank 18/04/2024 1 328756 274 327765 2 991 327765 0
5 0209 0209029 AP0209029_230424APB_FTO_12713 Bank 23/04/2024 1 728586 528 724881 2 3705 724881 0
6 0209 0209029 AP0209029_240424APB_FTO_13884 Bank 24/04/2024 1 270276 178 268643 1 1633 268643 0
7 0209 0209029 AP0209029_240424APB_FTO_14443 Bank 24/04/2024 1 356323 240 353409 2 2914 353409 0
8 0209 0209029 AP0209029_240424APB_FTO_14494 Bank 24/04/2024 1 2100 1 2100 0 0 2100 0
9 0209 0209029 AP0209029_300424APB_FTO_20418 Bank 30/04/2024 1 545193 397 541024 3 4169 541024 0
10 0209 0209029 AP0209029_300424APB_FTO_20428 Bank 30/04/2024 1 396374 274 396374 0 0 396374 0
11 0209 0209029 AP0209029_010524APB_FTO_23286 Bank 01/05/2024 1 372707 276 372707 0 0 372707 0
12 0209 0209029 AP0209029_060524APB_FTO_38420 Bank 06/05/2024 1 191314 132 189686 1 1628 189686 0
13 0209 0209029 AP0209029_080524APB_FTO_44964 Bank 08/05/2024 1 497782 404 496176 1 1606 496176 0
14 0209 0209029 AP0209029_080524APB_FTO_45014 Bank 08/05/2024 1 893584 609 892235 1 1349 892235 0
15 0209 0209029 AP0209029_160524APB_FTO_54587 Bank 16/05/2024 1 553350 397 549307 3 4043 549307 0
16 0209 0209029 AP0209029_160524APB_FTO_54644 Bank 16/05/2024 1 995620 794 993738 2 1882 993738 0
17 0209 0209029 AP0209029_160524APB_FTO_55375 Bank 16/05/2024 1 369079 288 369079 0 0 369079 0
18 0209 0209029 AP0209029_220524APB_FTO_62102 Bank 22/05/2024 1 943201 0 0 0 0 943201 0
19 0209 0209029 AP0209029_220524APB_FTO_62254 Bank 22/05/2024 1 250817 0 0 0 0 250817 0
20 0209 0209029 AP0209029_250524FTO_65031 Bank 28/05/2024 1 20687 0 0 0 0 20687 0
21 0209 0209029 AP0209029_280524APB_FTO_68078 Bank 28/05/2024 1 1061782 0 0 0 0 1061782 0
22 0209 0209029 AP0209029_280524APB_FTO_68108 Bank 28/05/2024 1 230648 0 0 0 0 230648 0
23 0209 0209029 AP0209029_280524APB_FTO_68272 Bank 28/05/2024 1 127871 0 0 0 0 127871 0
24 0209 0209029 AP0209029_280524APB_FTO_68409 Bank 28/05/2024 1 22200 0 0 0 0 22200 0
25 0209 0209029 AP0209029_280524APB_FTO_68426 Bank 28/05/2024 1 1800 0 0 0 0 1800 0
26 0209 0209029 AP0209029_030624APB_FTO_75501 Bank 05/06/2024 1 508637 0 0 0 0 508637 0
27 0209 0209029 AP0209029_050624APB_FTO_78041 Bank 06/06/2024 1 469753 0 0 0 0 469753 0
28 0209 0209029 AP0209029_060624APB_FTO_78093 Bank 06/06/2024 1 25200 0 0 0 0 25200 0
29 0209 0209029 AP0209029_060624APB_FTO_78887 Bank 06/06/2024 1 51952 0 0 0 0 51952 0
Total 29 11111761 5442 7370601 20 26612 11085149 0

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