Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:37 AM 
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FTO Second Signatory

State : ANDHRA PRADESH District : WEST GODAVARI Block : Attili
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 0205 0205032 AP0205032_120424APB_FTO_4912 Bank 12/04/2024 1 809509 748 806194 5 3315 806194 0
2 0205 0205032 AP0205032_250424APB_FTO_15326 Bank 25/04/2024 1 1877706 744 1862830 5 14876 1862830 0
3 0205 0205032 AP0205032_250424APB_FTO_15822 Bank 25/04/2024 1 1518283 687 1489257 8 29026 1489257 0
4 0205 0205032 AP0205032_260424APB_FTO_16811 Bank 26/04/2024 1 1502826 762 1490365 5 12461 1490365 0
5 0205 0205032 AP0205032_290424APB_FTO_18704 Bank 29/04/2024 1 1053106 787 1046103 5 7003 1046103 0
6 0205 0205032 AP0205032_290424APB_FTO_18705 Bank 29/04/2024 1 13364 12 13364 0 0 13364 0
7 0205 0205032 AP0205032_300424APB_FTO_20306 Bank 30/04/2024 1 1064699 792 1064699 0 0 1064699 0
8 0205 0205032 AP0205032_300424FTO_20318 Bank 30/04/2024 1 22778 9 21274 2 1504 21274 0
9 0205 0205032 AP0205032_300424APB_FTO_20450 Bank 30/04/2024 1 593903 612 584605 8 9298 584605 0
10 0205 0205032 AP0205032_300424APB_FTO_20467 Bank 30/04/2024 1 8224 2 8224 0 0 8224 0
11 0205 0205032 AP0205032_010524APB_FTO_23426 Bank 01/05/2024 1 153495 62 151182 1 2313 151182 0
12 0205 0205032 AP0205032_020524FTO_24629 Bank 02/05/2024 1 1050 1 1050 0 0 1050 0
13 0205 0205032 AP0205032_030524APB_FTO_25353 Bank 03/05/2024 1 260070 119 251369 4 8701 251369 0
14 0205 0205032 AP0205032_030524APB_FTO_25356 Bank 03/05/2024 1 2340 1 2340 0 0 2340 0
15 0205 0205032 AP0205032_030524APB_FTO_25763 Bank 03/05/2024 1 123340 228 122340 2 1000 122340 0
16 0205 0205032 AP0205032_060524APB_FTO_40243 Bank 06/05/2024 1 457600 345 457600 0 0 457600 0
17 0205 0205032 AP0205032_090524APB_FTO_46464 Bank 09/05/2024 1 1067751 792 1067751 0 0 1067751 0
18 0205 0205032 AP0205032_090524APB_FTO_46466 Bank 09/05/2024 1 1015577 791 1007039 7 8538 1007039 0
19 0205 0205032 AP0205032_090524APB_FTO_46468 Bank 09/05/2024 1 289633 257 289633 0 0 289633 0
20 0205 0205032 AP0205032_090524APB_FTO_48494 Bank 09/05/2024 1 439657 372 436791 2 2866 436791 0
21 0205 0205032 AP0205032_100524APB_FTO_49058 Bank 10/05/2024 1 84007 61 84007 0 0 84007 0
22 0205 0205032 AP0205032_100524FTO_49065 Bank 10/05/2024 1 12496 7 11741 1 755 11741 0
23 0205 0205032 AP0205032_110524APB_FTO_50691 Bank 11/05/2024 1 61328 15 61328 0 0 61328 0
24 0205 0205032 AP0205032_140524APB_FTO_52401 Bank 15/05/2024 1 908167 643 906605 2 1562 906605 0
25 0205 0205032 AP0205032_150524APB_FTO_53642 Bank 15/05/2024 1 1077624 789 1070851 5 6773 1070851 0
26 0205 0205032 AP0205032_150524APB_FTO_53646 Bank 15/05/2024 1 1070572 794 1067662 3 2910 1067662 0
27 0205 0205032 AP0205032_150524APB_FTO_53649 Bank 15/05/2024 1 281641 280 280597 1 1044 280597 0
28 0205 0205032 AP0205032_160524APB_FTO_55839 Bank 16/05/2024 1 583699 428 577709 6 5990 577709 0
29 0205 0205032 AP0205032_170524APB_FTO_56537 Bank 17/05/2024 1 812638 260 802771 3 9867 802771 0
30 0205 0205032 AP0205032_210524APB_FTO_61047 Bank 21/05/2024 1 1040908 0 0 0 0 1040908 0
31 0205 0205032 AP0205032_210524APB_FTO_61051 Bank 21/05/2024 1 1012999 0 0 0 0 1012999 0
32 0205 0205032 AP0205032_210524APB_FTO_61053 Bank 21/05/2024 1 100620 0 0 0 0 100620 0
33 0205 0205032 AP0205032_210524FTO_61066 Bank 21/05/2024 1 49248 0 0 0 0 49248 0
34 0205 0205032 AP0205032_230524APB_FTO_63482 Bank 24/05/2024 1 987954 0 0 0 0 987954 0
35 0205 0205032 AP0205032_230524APB_FTO_63484 Bank 24/05/2024 1 384493 0 0 0 0 384493 0
36 0205 0205032 AP0205032_240524APB_FTO_64627 Bank 24/05/2024 1 624104 0 0 0 0 624104 0
37 0205 0205032 AP0205032_250524APB_FTO_64675 Bank 25/05/2024 1 209468 49 205356 1 4112 205356 0
38 0205 0205032 AP0205032_290524APB_FTO_70781 Bank 29/05/2024 1 1103324 0 0 0 0 1103324 0
39 0205 0205032 AP0205032_290524APB_FTO_70784 Bank 29/05/2024 1 1121414 0 0 0 0 1121414 0
40 0205 0205032 AP0205032_290524APB_FTO_70788 Bank 29/05/2024 1 1113388 0 0 0 0 1113388 0
41 0205 0205032 AP0205032_290524APB_FTO_70791 Bank 29/05/2024 1 987571 0 0 0 0 987571 0
42 0205 0205032 AP0205032_290524FTO_70794 Bank 29/05/2024 1 22378 0 0 0 0 22378 0
43 0205 0205032 AP0205032_300524APB_FTO_72523 Bank 30/05/2024 1 880508 0 0 0 0 880508 0
Total 43 26805460 11449 17242637 76 133914 26671546 0

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