Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:15 PM 
Back  
FTO First Signatory

State : ANDHRA PRADESH District : NELLORE Block : Jaladanki
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 0209004 AP0209004_080424APB_FTO_2824 Bank 10/04/2024 1 153952 90 152320 1 1632 152320 0
2 0209 0209004 AP0209004_100424APB_FTO_4505 Bank 10/04/2024 1 465968 374 462968 2 3000 462968 0
3 0209 0209004 AP0209004_150424APB_FTO_6234 Bank 18/04/2024 1 157158 89 157158 0 0 157158 0
4 0209 0209004 AP0209004_160424APB_FTO_7372 Bank 18/04/2024 1 189150 109 189150 0 0 189150 0
5 0209 0209004 AP0209004_180424APB_FTO_8921 Bank 18/04/2024 1 878648 795 873882 4 4766 873882 0
6 0209 0209004 AP0209004_180424APB_FTO_8923 Bank 18/04/2024 1 47500 37 47500 0 0 47500 0
7 0209 0209004 AP0209004_180424APB_FTO_8990 Bank 18/04/2024 1 252881 290 252881 0 0 252881 0
8 0209 0209004 AP0209004_230424APB_FTO_12774 Bank 24/04/2024 1 460496 338 458425 2 2071 458425 0
9 0209 0209004 AP0209004_230424APB_FTO_12799 Bank 24/04/2024 1 132198 180 132198 0 0 132198 0
10 0209 0209004 AP0209004_230424APB_FTO_12840 Bank 24/04/2024 1 531239 406 529851 1 1388 529851 0
11 0209 0209004 AP0209004_240424APB_FTO_14339 Bank 24/04/2024 1 305694 253 305694 0 0 305694 0
12 0209 0209004 AP0209004_250424APB_FTO_15134 Bank 25/04/2024 1 438536 422 435532 2 3004 435532 0
13 0209 0209004 AP0209004_250424APB_FTO_15147 Bank 25/04/2024 1 129180 95 129180 0 0 129180 0
14 0209 0209004 AP0209004_290424APB_FTO_18257 Bank 02/05/2024 1 340207 297 337627 2 2580 337627 0
15 0209 0209004 AP0209004_300424APB_FTO_20126 Bank 02/05/2024 1 836706 796 834197 3 2509 834197 0
16 0209 0209004 AP0209004_300424APB_FTO_20128 Bank 02/05/2024 1 5248 4 5248 0 0 5248 0
17 0209 0209004 AP0209004_010524APB_FTO_22652 Bank 02/05/2024 1 572813 459 572813 0 0 572813 0
18 0209 0209004 AP0209004_070524APB_FTO_42753 Bank 08/05/2024 1 964007 788 959294 3 4713 959294 0
19 0209 0209004 AP0209004_070524APB_FTO_42770 Bank 08/05/2024 1 337060 309 336109 1 951 336109 0
20 0209 0209004 AP0209004_080524APB_FTO_44836 Bank 08/05/2024 1 621418 596 621418 0 0 621418 0
21 0209 0209004 AP0209004_080524APB_FTO_45336 Bank 08/05/2024 1 151011 147 148154 3 2857 148154 0
22 0209 0209004 AP0209004_080524APB_FTO_45528 Bank 08/05/2024 1 73350 109 73083 1 267 73083 0
23 0209 0209004 AP0209004_100524FTO_49163 Bank 10/05/2024 1 12857 10 12857 0 0 12857 0
24 0209 0209004 AP0209004_100524FTO_49182 Bank 10/05/2024 1 69080 56 66724 3 2356 66724 0
25 0209 0209004 AP0209004_160524APB_FTO_55457 Bank 16/05/2024 1 788061 794 786559 1 1502 786559 0
26 0209 0209004 AP0209004_160524APB_FTO_55480 Bank 16/05/2024 1 1038073 789 1032822 4 5251 1032822 0
27 0209 0209004 AP0209004_160524APB_FTO_55496 Bank 16/05/2024 1 576408 585 575584 1 824 575584 0
28 0209 0209004 AP0209004_200524APB_FTO_59005 Bank 21/05/2024 1 243433 0 0 0 0 243433 0
29 0209 0209004 AP0209004_210524APB_FTO_60630 Bank 21/05/2024 1 338232 0 0 0 0 338232 0
30 0209 0209004 AP0209004_220524APB_FTO_62005 Bank 22/05/2024 1 367619 0 0 0 0 367619 0
31 0209 0209004 AP0209004_220524FTO_62011 Bank 22/05/2024 1 8093 0 0 0 0 8093 0
32 0209 0209004 AP0209004_270524APB_FTO_66319 Bank 29/05/2024 1 404087 0 0 0 0 404087 0
33 0209 0209004 AP0209004_280524APB_FTO_68438 Bank 29/05/2024 1 479348 0 0 0 0 479348 0
34 0209 0209004 AP0209004_280524APB_FTO_68626 Bank 29/05/2024 1 107496 0 0 0 0 107496 0
35 0209 0209004 AP0209004_290524APB_FTO_70373 Bank 29/05/2024 1 436671 0 0 0 0 436671 0
36 0209 0209004 AP0209004_290524APB_FTO_70589 Bank 29/05/2024 1 8100 0 0 0 0 8100 0
37 0209 0209004 AP0209004_290524APB_FTO_70678 Bank 30/05/2024 1 9900 0 0 0 0 9900 0
38 0209 0209004 AP0209004_300524APB_FTO_71972 Bank 30/05/2024 1 622980 0 0 0 0 622980 0
39 0209 0209004 AP0209004_030624APB_FTO_74863 Bank 07/06/2024 1 634960 0 0 0 0 634960 0
40 0209 0209004 AP0209004_050624APB_FTO_77670 Bank 07/06/2024 1 952680 0 0 0 0 952680 0
41 0209 0209004 AP0209004_050624APB_FTO_77681 Bank 07/06/2024 1 950330 0 0 0 0 950330 0
42 0209 0209004 AP0209004_050624APB_FTO_77690 Bank 07/06/2024 1 118719 0 0 0 0 118719 0
Total 42 16211547 9217 10489228 34 39671 16171876 0

Download In Excel