Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:03 PM 
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FTO First Signatory

State : ANDHRA PRADESH District : NELLORE Block : Kondapuram
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 0209003 AP0209003_080424APB_FTO_2794 Bank 08/04/2024 1 518713 528 518423 1 290 518423 0
2 0209 0209003 AP0209003_100424APB_FTO_3913 Bank 10/04/2024 1 907870 598 903261 3 4609 903261 0
3 0209 0209003 AP0209003_160424APB_FTO_7377 Bank 16/04/2024 1 1089670 792 1086357 3 3313 1086357 0
4 0209 0209003 AP0209003_160424APB_FTO_7387 Bank 16/04/2024 1 1132405 798 1132405 0 0 1132405 0
5 0209 0209003 AP0209003_160424APB_FTO_7399 Bank 16/04/2024 1 884409 701 876281 5 8128 876281 0
6 0209 0209003 AP0209003_180424APB_FTO_8826 Bank 18/04/2024 1 401450 386 400700 1 750 400700 0
7 0209 0209003 AP0209003_230424APB_FTO_12805 Bank 23/04/2024 1 1038015 728 1035129 2 2886 1035129 0
8 0209 0209003 AP0209003_230424APB_FTO_12871 Bank 23/04/2024 1 972058 794 968299 4 3759 968299 0
9 0209 0209003 AP0209003_230424APB_FTO_12966 Bank 24/04/2024 1 748677 541 744978 3 3699 744978 0
10 0209 0209003 AP0209003_240424APB_FTO_14500 Bank 24/04/2024 1 554167 425 554167 0 0 554167 0
11 0209 0209003 AP0209003_240424APB_FTO_14537 Bank 24/04/2024 1 801151 663 797656 3 3495 797656 0
12 0209 0209003 AP0209003_240424APB_FTO_14783 Bank 24/04/2024 1 489208 470 488371 1 837 488371 0
13 0209 0209003 AP0209003_260424FTO_15984 Bank 26/04/2024 1 13660 12 13660 0 0 13660 0
14 0209 0209003 AP0209003_290424FTO_17878 Bank 29/04/2024 1 4899 4 4899 0 0 4899 0
15 0209 0209003 AP0209003_300424APB_FTO_18949 Bank 30/04/2024 1 1178873 798 1177205 1 1668 1177205 0
16 0209 0209003 AP0209003_300424APB_FTO_18966 Bank 30/04/2024 1 698262 596 694224 3 4038 694224 0
17 0209 0209003 AP0209003_300424APB_FTO_19521 Bank 30/04/2024 1 665706 580 665706 0 0 665706 0
18 0209 0209003 AP0209003_300424APB_FTO_20227 Bank 30/04/2024 1 1156563 797 1156563 0 0 1156563 0
19 0209 0209003 AP0209003_300424APB_FTO_20287 Bank 30/04/2024 1 1180716 791 1169012 8 11704 1169012 0
20 0209 0209003 AP0209003_300424APB_FTO_20319 Bank 30/04/2024 1 489263 383 489263 0 0 489263 0
21 0209 0209003 AP0209003_300424APB_FTO_20479 Bank 30/04/2024 1 242680 191 242680 0 0 242680 0
22 0209 0209003 AP0209003_010524APB_FTO_22927 Bank 01/05/2024 1 672943 502 671366 1 1577 671366 0
23 0209 0209003 AP0209003_070524APB_FTO_42914 Bank 07/05/2024 1 1077017 788 1072763 3 4254 1072763 0
24 0209 0209003 AP0209003_070524APB_FTO_42985 Bank 07/05/2024 1 1106949 796 1106445 1 504 1106445 0
25 0209 0209003 AP0209003_070524APB_FTO_43031 Bank 07/05/2024 1 1045660 713 1044158 1 1502 1044158 0
26 0209 0209003 AP0209003_080524APB_FTO_45437 Bank 08/05/2024 1 1197295 794 1195726 1 1569 1195726 0
27 0209 0209003 AP0209003_080524APB_FTO_45453 Bank 08/05/2024 1 282737 220 278684 3 4053 278684 0
28 0209 0209003 AP0209003_080524APB_FTO_45892 Bank 08/05/2024 1 1112766 791 1105597 5 7169 1105597 0
29 0209 0209003 AP0209003_080524APB_FTO_45904 Bank 08/05/2024 1 272228 269 272228 0 0 272228 0
30 0209 0209003 AP0209003_090524APB_FTO_47634 Bank 09/05/2024 1 475319 385 474062 1 1257 474062 0
31 0209 0209003 AP0209003_090524FTO_47665 Bank 09/05/2024 1 12191 9 12191 0 0 12191 0
32 0209 0209003 AP0209003_160524APB_FTO_55160 Bank 16/05/2024 1 608014 408 608014 0 0 608014 0
33 0209 0209003 AP0209003_160524APB_FTO_55218 Bank 16/05/2024 1 1141702 795 1139652 2 2050 1139652 0
34 0209 0209003 AP0209003_160524APB_FTO_55247 Bank 16/05/2024 1 1201815 797 1198890 2 2925 1198890 0
35 0209 0209003 AP0209003_160524APB_FTO_55291 Bank 16/05/2024 1 1041741 791 1037368 3 4373 1037368 0
36 0209 0209003 AP0209003_160524APB_FTO_55314 Bank 16/05/2024 1 531540 499 530505 1 1035 530505 0
37 0209 0209003 AP0209003_160524FTO_55396 Bank 16/05/2024 1 33663 26 33663 0 0 33663 0
38 0209 0209003 AP0209003_160524APB_FTO_55624 Bank 16/05/2024 1 642786 526 638974 4 3812 638974 0
39 0209 0209003 AP0209003_210524APB_FTO_59953 Bank 22/05/2024 1 882275 0 0 0 0 882275 0
40 0209 0209003 AP0209003_220524APB_FTO_61518 Bank 22/05/2024 1 1058808 0 0 0 0 1058808 0
41 0209 0209003 AP0209003_220524APB_FTO_61524 Bank 22/05/2024 1 1039217 0 0 0 0 1039217 0
42 0209 0209003 AP0209003_220524APB_FTO_61526 Bank 22/05/2024 1 167371 0 0 0 0 167371 0
43 0209 0209003 AP0209003_230524APB_FTO_62956 Bank 23/05/2024 1 1048924 0 0 0 0 1048924 0
44 0209 0209003 AP0209003_230524APB_FTO_62957 Bank 23/05/2024 1 951416 0 0 0 0 951416 0
45 0209 0209003 AP0209003_230524APB_FTO_62959 Bank 23/05/2024 1 605818 0 0 0 0 605818 0
46 0209 0209003 AP0209003_230524APB_FTO_63055 Bank 23/05/2024 1 315744 0 0 0 0 315744 0
47 0209 0209003 AP0209003_230524FTO_63061 Bank 23/05/2024 1 6260 0 0 0 0 6260 0
48 0209 0209003 AP0209003_280524APB_FTO_68926 Bank 29/05/2024 1 1180072 0 0 0 0 1180072 0
49 0209 0209003 AP0209003_280524APB_FTO_68968 Bank 29/05/2024 1 1047283 0 0 0 0 1047283 0
50 0209 0209003 AP0209003_280524APB_FTO_69047 Bank 29/05/2024 1 1154960 0 0 0 0 1154960 0
51 0209 0209003 AP0209003_280524APB_FTO_69054 Bank 29/05/2024 1 156609 0 0 0 0 156609 0
52 0209 0209003 AP0209003_290524APB_FTO_70241 Bank 29/05/2024 1 1019164 0 0 0 0 1019164 0
53 0209 0209003 AP0209003_290524APB_FTO_70245 Bank 29/05/2024 1 513927 0 0 0 0 513927 0
54 0209 0209003 AP0209003_290524APB_FTO_70248 Bank 29/05/2024 1 79403 0 0 0 0 79403 0
55 0209 0209003 AP0209003_300524APB_FTO_71359 Bank 30/05/2024 1 933860 0 0 0 0 933860 0
56 0209 0209003 AP0209003_050624FTO_76544 Bank 05/06/2024 1 25194 0 0 0 0 25194 0
57 0209 0209003 AP0209003_050624APB_FTO_77668 Bank 05/06/2024 1 1085723 0 0 0 0 1085723 0
58 0209 0209003 AP0209003_050624APB_FTO_77685 Bank 05/06/2024 1 1103144 0 0 0 0 1103144 0
59 0209 0209003 AP0209003_050624APB_FTO_77691 Bank 05/06/2024 1 1148952 0 0 0 0 1148952 0
60 0209 0209003 AP0209003_050624APB_FTO_77696 Bank 05/06/2024 1 241359 0 0 0 0 241359 0
61 0209 0209003 AP0209003_060624APB_FTO_79234 Bank 06/06/2024 1 1173490 0 0 0 0 1173490 0
62 0209 0209003 AP0209003_060624APB_FTO_79245 Bank 06/06/2024 1 1087742 0 0 0 0 1087742 0
63 0209 0209003 AP0209003_060624APB_FTO_79250 Bank 06/06/2024 1 1114445 0 0 0 0 1114445 0
64 0209 0209003 AP0209003_060624APB_FTO_79255 Bank 06/06/2024 1 438470 0 0 0 0 438470 0
65 0209 0209003 AP0209003_060624APB_FTO_79435 Bank 06/06/2024 1 870091 0 0 0 0 870091 0
66 0209 0209003 AP0209003_060624APB_FTO_79437 Bank 06/06/2024 1 17974 0 0 0 0 17974 0
67 0209 0209003 AP0209003_060624FTO_79439 Bank 06/06/2024 1 3049 0 0 0 0 3049 0
Total 67 48095525 20685 27539525 66 85256 48010269 0

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