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
Back
FTO First Signatory
State :
ANDHRA PRADESH
District :
EAST GODAVARI
Block :
Gopalapuram
Order By:
FTO ID
Signatory Date
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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