Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:36 PM 
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FTO First Signatory

State : ANDHRA PRADESH District : NELLORE Block : Voletivaripalem
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 0208051 AP0208051_080424APB_FTO_2966 Bank 08/04/2024 1 951205 796 949805 2 1400 949805 0
2 0209 0208051 AP0208051_080424APB_FTO_2986 Bank 08/04/2024 1 480835 482 480555 1 280 480555 0
3 0209 0208051 AP0208051_080424APB_FTO_3062 Bank 08/04/2024 1 5440 5 5440 0 0 5440 0
4 0209 0208051 AP0208051_100424APB_FTO_4094 Bank 10/04/2024 1 222402 123 220860 1 1542 220860 0
5 0209 0208051 AP0208051_100424APB_FTO_4145 Bank 10/04/2024 1 24752 12 24752 0 0 24752 0
6 0209 0208051 AP0208051_120424APB_FTO_5395 Bank 12/04/2024 1 7888 10 7888 0 0 7888 0
7 0209 0208051 AP0208051_160424APB_FTO_7242 Bank 16/04/2024 1 1003510 795 1002110 1 1400 1002110 0
8 0209 0208051 AP0208051_160424APB_FTO_7267 Bank 16/04/2024 1 832397 797 830597 2 1800 830597 0
9 0209 0208051 AP0208051_160424APB_FTO_7278 Bank 16/04/2024 1 45100 96 44820 1 280 44820 0
10 0209 0208051 AP0208051_180424APB_FTO_8922 Bank 18/04/2024 1 687592 540 685352 3 2240 685352 0
11 0209 0208051 AP0208051_230424APB_FTO_12886 Bank 24/04/2024 1 913220 792 909840 3 3380 909840 0
12 0209 0208051 AP0208051_230424APB_FTO_12912 Bank 24/04/2024 1 963400 793 960320 4 3080 960320 0
13 0209 0208051 AP0208051_230424APB_FTO_12918 Bank 24/04/2024 1 852133 791 851013 1 1120 851013 0
14 0209 0208051 AP0208051_240424APB_FTO_13852 Bank 24/04/2024 1 544736 462 543336 2 1400 543336 0
15 0209 0208051 AP0208051_240424APB_FTO_14169 Bank 24/04/2024 1 439304 399 439304 0 0 439304 0
16 0209 0208051 AP0208051_300424APB_FTO_19942 Bank 30/04/2024 1 937180 794 936340 1 840 936340 0
17 0209 0208051 AP0208051_300424APB_FTO_19949 Bank 30/04/2024 1 1017080 793 1015120 3 1960 1015120 0
18 0209 0208051 AP0208051_300424APB_FTO_19954 Bank 30/04/2024 1 950270 795 948870 1 1400 948870 0
19 0209 0208051 AP0208051_300424APB_FTO_19961 Bank 30/04/2024 1 858050 795 856650 2 1400 856650 0
20 0209 0208051 AP0208051_300424APB_FTO_19973 Bank 30/04/2024 1 402364 386 400984 2 1380 400984 0
21 0209 0208051 AP0208051_300424APB_FTO_20123 Bank 30/04/2024 1 67592 61 67032 1 560 67032 0
22 0209 0208051 AP0208051_300424APB_FTO_20478 Bank 30/04/2024 1 95850 119 95040 1 810 95040 0
23 0209 0208051 AP0208051_020524APB_FTO_24432 Bank 02/05/2024 1 31280 17 31280 0 0 31280 0
24 0209 0208051 AP0208051_070524APB_FTO_43202 Bank 07/05/2024 1 978704 796 977891 1 813 977891 0
25 0209 0208051 AP0208051_070524APB_FTO_43207 Bank 07/05/2024 1 963280 795 959230 3 4050 959230 0
26 0209 0208051 AP0208051_070524APB_FTO_43211 Bank 07/05/2024 1 862610 796 860720 2 1890 860720 0
27 0209 0208051 AP0208051_070524APB_FTO_43222 Bank 07/05/2024 1 916800 794 910860 5 5940 910860 0
28 0209 0208051 AP0208051_070524APB_FTO_43223 Bank 07/05/2024 1 670575 618 666695 4 3880 666695 0
29 0209 0208051 AP0208051_080524APB_FTO_45282 Bank 08/05/2024 1 184500 192 184500 0 0 184500 0
30 0209 0208051 AP0208051_150524APB_FTO_53339 Bank 15/05/2024 1 982030 794 979640 2 2390 979640 0
31 0209 0208051 AP0208051_150524APB_FTO_53346 Bank 15/05/2024 1 740370 779 738750 2 1620 738750 0
32 0209 0208051 AP0208051_160524APB_FTO_55687 Bank 16/05/2024 1 1003590 789 1000620 2 2970 1000620 0
33 0209 0208051 AP0208051_160524APB_FTO_55691 Bank 16/05/2024 1 884110 792 883300 1 810 883300 0
34 0209 0208051 AP0208051_160524APB_FTO_55694 Bank 16/05/2024 1 986950 795 982630 4 4320 982630 0
35 0209 0208051 AP0208051_160524APB_FTO_55696 Bank 16/05/2024 1 986080 793 985540 1 540 985540 0
36 0209 0208051 AP0208051_160524APB_FTO_55699 Bank 16/05/2024 1 293350 253 293350 0 0 293350 0
37 0209 0208051 AP0208051_170524APB_FTO_56012 Bank 17/05/2024 1 64701 39 63159 1 1542 63159 0
38 0209 0208051 AP0208051_210524APB_FTO_60998 Bank 21/05/2024 1 628160 0 0 0 0 628160 0
39 0209 0208051 AP0208051_210524APB_FTO_61002 Bank 21/05/2024 1 686830 0 0 0 0 686830 0
40 0209 0208051 AP0208051_210524APB_FTO_61007 Bank 21/05/2024 1 645240 0 0 0 0 645240 0
41 0209 0208051 AP0208051_210524APB_FTO_61011 Bank 21/05/2024 1 489910 0 0 0 0 489910 0
42 0209 0208051 AP0208051_220524APB_FTO_61932 Bank 22/05/2024 1 575129 0 0 0 0 575129 0
43 0209 0208051 AP0208051_220524APB_FTO_61938 Bank 22/05/2024 1 86822 0 0 0 0 86822 0
44 0209 0208051 AP0208051_230524FTO_63309 Bank 23/05/2024 1 19852 0 0 0 0 19852 0
45 0209 0208051 AP0208051_280524APB_FTO_69334 Bank 29/05/2024 1 889170 0 0 0 0 889170 0
46 0209 0208051 AP0208051_280524APB_FTO_69336 Bank 29/05/2024 1 574790 0 0 0 0 574790 0
47 0209 0208051 AP0208051_290524APB_FTO_69752 Bank 29/05/2024 1 1095905 0 0 0 0 1095905 0
48 0209 0208051 AP0208051_290524APB_FTO_69759 Bank 29/05/2024 1 1042580 0 0 0 0 1042580 0
49 0209 0208051 AP0208051_290524APB_FTO_69763 Bank 29/05/2024 1 900910 0 0 0 0 900910 0
50 0209 0208051 AP0208051_290524APB_FTO_69765 Bank 29/05/2024 1 189350 0 0 0 0 189350 0
51 0209 0208051 AP0208051_290524APB_FTO_70845 Bank 30/05/2024 1 885725 0 0 0 0 885725 0
52 0209 0208051 AP0208051_290524APB_FTO_70849 Bank 30/05/2024 1 115735 0 0 0 0 115735 0
53 0209 0208051 AP0208051_300524APB_FTO_71819 Bank 30/05/2024 1 953310 0 0 0 0 953310 0
54 0209 0208051 AP0208051_300524APB_FTO_71822 Bank 30/05/2024 1 191088 0 0 0 0 191088 0
55 0209 0208051 AP0208051_300524APB_FTO_71896 Bank 30/05/2024 1 137160 0 0 0 0 137160 0
Total 55 32958896 19678 22794193 60 57037 32901859 0

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