Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:20 PM 
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FTO First Signatory

State : ANDHRA PRADESH District : EAST GODAVARI Block : Gopalapuram
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 0204 0205005 AP0205005_050424APB_FTO_1732 Bank 05/04/2024 1 156636 267 156636 0 0 156636 0
2 0204 0205005 AP0205005_080424APB_FTO_3157 Bank 08/04/2024 1 723352 573 722812 1 540 722812 0
3 0204 0205005 AP0205005_120424APB_FTO_5578 Bank 12/04/2024 1 942792 721 940072 1 2720 940072 0
4 0204 0205005 AP0205005_130424APB_FTO_5719 Bank 13/04/2024 1 52780 46 52780 0 0 52780 0
5 0204 0205005 AP0205005_160424APB_FTO_7448 Bank 16/04/2024 1 1125487 794 1119427 4 6060 1119427 0
6 0204 0205005 AP0205005_160424APB_FTO_7461 Bank 16/04/2024 1 401782 315 399442 2 2340 399442 0
7 0204 0205005 AP0205005_200424APB_FTO_10599 Bank 20/04/2024 1 1094469 795 1094469 0 0 1094469 0
8 0204 0205005 AP0205005_200424APB_FTO_10602 Bank 20/04/2024 1 210122 178 210122 0 0 210122 0
9 0204 0205005 AP0205005_230424APB_FTO_12366 Bank 23/04/2024 1 921988 738 916528 4 5460 916528 0
10 0204 0205005 AP0205005_230424APB_FTO_12996 Bank 23/04/2024 1 532166 347 526966 4 5200 526966 0
11 0204 0205005 AP0205005_230424APB_FTO_13004 Bank 23/04/2024 1 139100 118 139100 0 0 139100 0
12 0204 0205005 AP0205005_230424APB_FTO_13005 Bank 23/04/2024 1 14300 12 14300 0 0 14300 0
13 0204 0205005 AP0205005_250424APB_FTO_15818 Bank 25/04/2024 1 1114646 791 1114646 0 0 1114646 0
14 0204 0205005 AP0205005_250424APB_FTO_15823 Bank 25/04/2024 1 599568 584 598198 3 1370 598198 0
15 0204 0205005 AP0205005_260424FTO_16616 Bank 26/04/2024 1 28949 27 25029 4 3920 25029 0
16 0204 0205005 AP0205005_290424APB_FTO_17983 Bank 29/04/2024 1 140500 108 140500 0 0 140500 0
17 0204 0205005 AP0205005_290424APB_FTO_18004 Bank 29/04/2024 1 83400 90 83400 0 0 83400 0
18 0204 0205005 AP0205005_290424APB_FTO_18023 Bank 29/04/2024 1 272750 216 272750 0 0 272750 0
19 0204 0205005 AP0205005_290424APB_FTO_18032 Bank 29/04/2024 1 303750 218 303750 0 0 303750 0
20 0204 0205005 AP0205005_290424APB_FTO_18269 Bank 29/04/2024 1 404220 316 399660 4 4560 399660 0
21 0204 0205005 AP0205005_290424APB_FTO_18276 Bank 29/04/2024 1 161980 126 161980 0 0 161980 0
22 0204 0205005 AP0205005_290424APB_FTO_18545 Bank 29/04/2024 1 379720 231 374780 3 4940 374780 0
23 0204 0205005 AP0205005_290424APB_FTO_18616 Bank 29/04/2024 1 769640 575 767140 2 2500 767140 0
24 0204 0205005 AP0205005_290424APB_FTO_18624 Bank 29/04/2024 1 231660 145 231660 0 0 231660 0
25 0204 0205005 AP0205005_290424APB_FTO_18675 Bank 29/04/2024 1 191500 147 188250 2 3250 188250 0
26 0204 0205005 AP0205005_290424APB_FTO_18696 Bank 29/04/2024 1 114250 95 114250 0 0 114250 0
27 0204 0205005 AP0205005_290424FTO_18734 Bank 29/04/2024 1 540 1 540 0 0 540 0
28 0204 0205005 AP0205005_300424APB_FTO_20145 Bank 30/04/2024 1 13594 11 13594 0 0 13594 0
29 0204 0205005 AP0205005_010524FTO_22907 Bank 01/05/2024 1 2720 1 2720 0 0 2720 0
30 0204 0205005 AP0205005_020524APB_FTO_24859 Bank 02/05/2024 1 1175960 793 1174400 1 1560 1174400 0
31 0204 0205005 AP0205005_020524APB_FTO_24861 Bank 02/05/2024 1 187630 170 187630 0 0 187630 0
32 0204 0205005 AP0205005_030524APB_FTO_25616 Bank 03/05/2024 1 1213660 793 1208450 3 5210 1208450 0
33 0204 0205005 AP0205005_030524APB_FTO_25627 Bank 03/05/2024 1 330604 262 330604 0 0 330604 0
34 0204 0205005 AP0205005_030524APB_FTO_25894 Bank 03/05/2024 1 79968 21 79968 0 0 79968 0
35 0204 0205005 AP0205005_060524APB_FTO_40408 Bank 06/05/2024 1 1184550 794 1179800 4 4750 1179800 0
36 0204 0205005 AP0205005_060524APB_FTO_40424 Bank 06/05/2024 1 1185290 788 1180220 3 5070 1180220 0
37 0204 0205005 AP0205005_060524APB_FTO_40432 Bank 06/05/2024 1 805530 524 798250 4 7280 798250 0
38 0204 0205005 AP0205005_070524APB_FTO_42749 Bank 07/05/2024 1 751566 462 751566 0 0 751566 0
39 0204 0205005 AP0205005_090524APB_FTO_48523 Bank 09/05/2024 1 1178296 766 1178296 0 0 1178296 0
40 0204 0205005 AP0205005_100524APB_FTO_48981 Bank 10/05/2024 1 573270 445 571250 2 2020 571250 0
41 0204 0205005 AP0205005_100524APB_FTO_49989 Bank 10/05/2024 1 1067940 799 1067940 0 0 1067940 0
42 0204 0205005 AP0205005_100524APB_FTO_50002 Bank 10/05/2024 1 312470 253 310850 1 1620 310850 0
43 0204 0205005 AP0205005_100524FTO_50007 Bank 10/05/2024 1 10020 8 10020 0 0 10020 0
44 0204 0205005 AP0205005_100524FTO_50048 Bank 10/05/2024 1 4160 3 4160 0 0 4160 0
45 0204 0205005 AP0205005_150524APB_FTO_53052 Bank 15/05/2024 1 1097229 0 0 0 0 1097229 0
46 0204 0205005 AP0205005_150524APB_FTO_53064 Bank 15/05/2024 1 1067547 0 0 0 0 1067547 0
47 0204 0205005 AP0205005_150524APB_FTO_53075 Bank 15/05/2024 1 1147980 0 0 0 0 1147980 0
48 0204 0205005 AP0205005_150524APB_FTO_53089 Bank 15/05/2024 1 646590 0 0 0 0 646590 0
49 0204 0205005 AP0205005_180524APB_FTO_57738 Bank 18/05/2024 1 985146 794 985146 0 0 985146 0
50 0204 0205005 AP0205005_180524APB_FTO_57743 Bank 18/05/2024 1 885650 797 885650 0 0 885650 0
51 0204 0205005 AP0205005_180524APB_FTO_57751 Bank 18/05/2024 1 888868 786 884718 4 4150 884718 0
52 0204 0205005 AP0205005_180524APB_FTO_57754 Bank 18/05/2024 1 235356 231 234356 1 1000 234356 0
53 0204 0205005 AP0205005_180524FTO_57806 Bank 18/05/2024 1 38600 28 38600 0 0 38600 0
54 0204 0205005 AP0205005_180524FTO_57808 Bank 18/05/2024 1 300 1 300 0 0 300 0
55 0204 0205005 AP0205005_210524APB_FTO_59910 Bank 21/05/2024 1 894020 0 0 0 0 894020 0
56 0204 0205005 AP0205005_210524APB_FTO_60073 Bank 21/05/2024 1 833250 0 0 0 0 833250 0
57 0204 0205005 AP0205005_210524APB_FTO_60136 Bank 21/05/2024 1 891220 0 0 0 0 891220 0
58 0204 0205005 AP0205005_210524APB_FTO_60160 Bank 21/05/2024 1 704060 0 0 0 0 704060 0
59 0204 0205005 AP0205005_250524APB_FTO_64756 Bank 25/05/2024 1 1107390 793 1105890 1 1500 1105890 0
60 0204 0205005 AP0205005_250524APB_FTO_64768 Bank 25/05/2024 1 1049200 788 1045620 3 3580 1045620 0
61 0204 0205005 AP0205005_250524APB_FTO_64777 Bank 25/05/2024 1 1055212 796 1050592 3 4620 1050592 0
62 0204 0205005 AP0205005_250524APB_FTO_64786 Bank 25/05/2024 1 626266 527 626266 0 0 626266 0
63 0204 0205005 AP0205005_250524FTO_64787 Bank 25/05/2024 1 4880 3 4880 0 0 4880 0
64 0204 0205005 AP0205005_270524APB_FTO_66197 Bank 29/05/2024 1 1085316 0 0 0 0 1085316 0
65 0204 0205005 AP0205005_270524APB_FTO_66202 Bank 29/05/2024 1 352250 0 0 0 0 352250 0
66 0204 0205005 AP0205005_280524APB_FTO_68083 Bank 29/05/2024 1 1136250 0 0 0 0 1136250 0
67 0204 0205005 AP0205005_280524APB_FTO_68090 Bank 29/05/2024 1 1178308 0 0 0 0 1178308 0
68 0204 0205005 AP0205005_280524APB_FTO_68093 Bank 29/05/2024 1 1125966 0 0 0 0 1125966 0
69 0204 0205005 AP0205005_280524APB_FTO_68099 Bank 29/05/2024 1 67750 0 0 0 0 67750 0
70 0204 0205005 AP0205005_280524APB_FTO_68112 Bank 29/05/2024 1 86500 0 0 0 0 86500 0
71 0204 0205005 AP0205005_310524APB_FTO_73589 Bank 31/05/2024 1 1168718 0 0 0 0 1168718 0
72 0204 0205005 AP0205005_310524APB_FTO_73592 Bank 31/05/2024 1 1087446 0 0 0 0 1087446 0
73 0204 0205005 AP0205005_310524APB_FTO_73596 Bank 31/05/2024 1 1086045 0 0 0 0 1086045 0
74 0204 0205005 AP0205005_310524APB_FTO_73599 Bank 31/05/2024 1 809031 0 0 0 0 809031 0
75 0204 0205005 AP0205005_040624APB_FTO_76055 Bank 04/06/2024 1 1117544 0 0 0 0 1117544 0
76 0204 0205005 AP0205005_040624APB_FTO_76057 Bank 04/06/2024 1 1040750 0 0 0 0 1040750 0
77 0204 0205005 AP0205005_040624APB_FTO_76059 Bank 04/06/2024 1 1139030 0 0 0 0 1139030 0
78 0204 0205005 AP0205005_040624APB_FTO_76061 Bank 04/06/2024 1 1145740 0 0 0 0 1145740 0
79 0204 0205005 AP0205005_040624APB_FTO_76063 Bank 04/06/2024 1 624671 0 0 0 0 624671 0
80 0204 0205005 AP0205005_040624FTO_76072 Bank 04/06/2024 1 9330 0 0 0 0 9330 0
81 0204 0205005 AP0205005_070624APB_FTO_80468 Bank 07/06/2024 1 1103934 0 0 0 0 1103934 0
82 0204 0205005 AP0205005_070624APB_FTO_80470 Bank 07/06/2024 1 1034900 0 0 0 0 1034900 0
83 0204 0205005 AP0205005_070624APB_FTO_80471 Bank 07/06/2024 1 625798 0 0 0 0 625798 0
84 0204 0205005 AP0205005_070624APB_FTO_80593 Bank 07/06/2024 1 1084770 0 0 0 0 1084770 0
85 0204 0205005 AP0205005_070624APB_FTO_80594 Bank 07/06/2024 1 310500 0 0 0 0 310500 0
86 0204 0205005 AP0205005_070624APB_FTO_80606 Bank 07/06/2024 1 3264 0 0 0 0 3264 0
Total 86 53771850 21011 27980923 64 85220 53686630 0

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