Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:51:00 PM 
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FTO First Signatory

State : ANDHRA PRADESH District : NTR Block : A Konduru
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 0218 0206011 AP0206011_090424APB_FTO_3580 Bank 10/04/2024 1 937655 795 934865 3 2790 934865 0
2 0218 0206011 AP0206011_090424APB_FTO_3585 Bank 10/04/2024 1 908623 797 906089 2 2534 906089 0
3 0218 0206011 AP0206011_090424APB_FTO_3587 Bank 10/04/2024 1 696258 797 694630 2 1628 694630 0
4 0218 0206011 AP0206011_090424APB_FTO_3588 Bank 10/04/2024 1 770098 788 765468 5 4630 765468 0
5 0218 0206011 AP0206011_090424APB_FTO_3589 Bank 10/04/2024 1 181708 204 180668 1 1040 180668 0
6 0218 0206011 AP0206011_100424APB_FTO_4412 Bank 10/04/2024 1 780830 792 776140 5 4690 776140 0
7 0218 0206011 AP0206011_100424APB_FTO_4415 Bank 10/04/2024 1 689349 794 686525 3 2824 686525 0
8 0218 0206011 AP0206011_100424APB_FTO_4416 Bank 10/04/2024 1 36170 104 35710 1 460 35710 0
9 0218 0206011 AP0206011_130424APB_FTO_5697 Bank 13/04/2024 1 2188 6 2188 0 0 2188 0
10 0218 0206011 AP0206011_160424APB_FTO_7487 Bank 16/04/2024 1 874760 795 872560 2 2200 872560 0
11 0218 0206011 AP0206011_160424APB_FTO_7489 Bank 16/04/2024 1 783344 791 782564 1 780 782564 0
12 0218 0206011 AP0206011_160424APB_FTO_7491 Bank 16/04/2024 1 917225 793 912375 4 4850 912375 0
13 0218 0206011 AP0206011_160424APB_FTO_7494 Bank 16/04/2024 1 881984 797 879054 2 2930 879054 0
14 0218 0206011 AP0206011_160424APB_FTO_7495 Bank 16/04/2024 1 813589 787 810113 4 3476 810113 0
15 0218 0206011 AP0206011_160424APB_FTO_7497 Bank 16/04/2024 1 802387 789 794211 8 8176 794211 0
16 0218 0206011 AP0206011_160424APB_FTO_7501 Bank 16/04/2024 1 665397 798 664147 1 1250 664147 0
17 0218 0206011 AP0206011_160424APB_FTO_7504 Bank 16/04/2024 1 450009 541 445904 5 4105 445904 0
18 0218 0206011 AP0206011_160424APB_FTO_7663 Bank 16/04/2024 1 745660 793 742080 4 3580 742080 0
19 0218 0206011 AP0206011_160424APB_FTO_7666 Bank 16/04/2024 1 203925 199 203925 0 0 203925 0
20 0218 0206011 AP0206011_180424APB_FTO_8790 Bank 18/04/2024 1 9720 9 9720 0 0 9720 0
21 0218 0206011 AP0206011_240424APB_FTO_14648 Bank 24/04/2024 1 841968 794 839743 2 2225 839743 0
22 0218 0206011 AP0206011_240424APB_FTO_14652 Bank 24/04/2024 1 853585 793 849875 3 3710 849875 0
23 0218 0206011 AP0206011_240424APB_FTO_14655 Bank 24/04/2024 1 766300 789 763350 3 2950 763350 0
24 0218 0206011 AP0206011_240424APB_FTO_14659 Bank 24/04/2024 1 805875 795 805185 1 690 805185 0
25 0218 0206011 AP0206011_240424APB_FTO_14661 Bank 24/04/2024 1 903340 791 901360 2 1980 901360 0
26 0218 0206011 AP0206011_240424APB_FTO_14664 Bank 24/04/2024 1 821639 798 820339 1 1300 820339 0
27 0218 0206011 AP0206011_240424APB_FTO_14666 Bank 24/04/2024 1 830295 789 821955 7 8340 821955 0
28 0218 0206011 AP0206011_240424APB_FTO_14668 Bank 24/04/2024 1 810379 792 806579 3 3800 806579 0
29 0218 0206011 AP0206011_240424APB_FTO_14670 Bank 24/04/2024 1 746506 793 744626 2 1880 744626 0
30 0218 0206011 AP0206011_240424APB_FTO_14671 Bank 24/04/2024 1 765466 794 764006 3 1460 764006 0
31 0218 0206011 AP0206011_240424APB_FTO_14673 Bank 24/04/2024 1 534221 614 531357 3 2864 531357 0
32 0218 0206011 AP0206011_240424FTO_14714 Bank 24/04/2024 1 105735 83 86327 19 19408 86327 0
33 0218 0206011 AP0206011_240424APB_FTO_14857 Bank 24/04/2024 1 752938 670 748758 4 4180 748758 0
34 0218 0206011 AP0206011_250424APB_FTO_15813 Bank 25/04/2024 1 247365 240 245925 1 1440 245925 0
35 0218 0206011 AP0206011_010524APB_FTO_23291 Bank 01/05/2024 1 1000891 797 999445 1 1446 999445 0
36 0218 0206011 AP0206011_010524APB_FTO_23295 Bank 01/05/2024 1 995455 789 992109 3 3346 992109 0
37 0218 0206011 AP0206011_010524APB_FTO_23297 Bank 01/05/2024 1 845790 790 841790 4 4000 841790 0
38 0218 0206011 AP0206011_010524APB_FTO_23298 Bank 01/05/2024 1 920207 791 916427 3 3780 916427 0
39 0218 0206011 AP0206011_010524APB_FTO_23300 Bank 01/05/2024 1 955512 796 951502 3 4010 951502 0
40 0218 0206011 AP0206011_010524APB_FTO_23301 Bank 01/05/2024 1 924834 792 923334 2 1500 923334 0
41 0218 0206011 AP0206011_010524APB_FTO_23302 Bank 01/05/2024 1 915070 791 912620 2 2450 912620 0
42 0218 0206011 AP0206011_010524APB_FTO_23305 Bank 01/05/2024 1 862520 789 859406 3 3114 859406 0
43 0218 0206011 AP0206011_010524APB_FTO_23307 Bank 01/05/2024 1 958263 794 953744 5 4519 953744 0
44 0218 0206011 AP0206011_010524APB_FTO_23313 Bank 01/05/2024 1 828546 790 823646 4 4900 823646 0
45 0218 0206011 AP0206011_010524APB_FTO_23316 Bank 01/05/2024 1 755890 790 752770 3 3120 752770 0
46 0218 0206011 AP0206011_010524APB_FTO_23318 Bank 01/05/2024 1 323138 367 321938 1 1200 321938 0
47 0218 0206011 AP0206011_010524FTO_23383 Bank 02/05/2024 1 18980 16 15074 4 3906 15074 0
48 0218 0206011 AP0206011_010524FTO_23385 Bank 02/05/2024 1 540 1 540 0 0 540 0
49 0218 0206011 AP0206011_010524FTO_23386 Bank To Cooperative 02/05/2024 1 920 0 0 0 0 0 0
50 0218 0206011 AP0206011_010524FTO_23389 Bank 02/05/2024 1 9212 14 9212 0 0 9212 0
51 0218 0206011 AP0206011_010524FTO_23394 Bank To Cooperative 02/05/2024 1 2758 0 0 0 0 0 0
52 0218 0206011 AP0206011_020524APB_FTO_24435 Bank 02/05/2024 1 923022 793 915336 6 7686 915336 0
53 0218 0206011 AP0206011_020524APB_FTO_24436 Bank 02/05/2024 1 963135 796 959775 3 3360 959775 0
54 0218 0206011 AP0206011_020524APB_FTO_24438 Bank 02/05/2024 1 586151 611 584506 2 1645 584506 0
55 0218 0206011 AP0206011_020524FTO_24447 Bank 02/05/2024 1 696 0 0 1 696 0 0
56 0218 0206011 AP0206011_080524APB_FTO_45997 Bank 08/05/2024 1 949400 795 946160 3 3240 946160 0
57 0218 0206011 AP0206011_080524APB_FTO_45999 Bank 08/05/2024 1 971344 789 966364 4 4980 966364 0
58 0218 0206011 AP0206011_080524APB_FTO_46000 Bank 08/05/2024 1 923167 791 917031 5 6136 917031 0
59 0218 0206011 AP0206011_080524APB_FTO_46003 Bank 08/05/2024 1 950154 786 946952 4 3202 946952 0
60 0218 0206011 AP0206011_080524APB_FTO_46005 Bank 08/05/2024 1 869705 792 865865 3 3840 865865 0
61 0218 0206011 AP0206011_080524APB_FTO_46007 Bank 08/05/2024 1 863581 792 858991 5 4590 858991 0
62 0218 0206011 AP0206011_080524APB_FTO_46010 Bank 08/05/2024 1 906814 792 904154 3 2660 904154 0
63 0218 0206011 AP0206011_080524APB_FTO_46012 Bank 08/05/2024 1 1011303 798 1009803 1 1500 1009803 0
64 0218 0206011 AP0206011_080524APB_FTO_46014 Bank 08/05/2024 1 865876 791 862436 3 3440 862436 0
65 0218 0206011 AP0206011_080524APB_FTO_46015 Bank 08/05/2024 1 804477 788 797539 8 6938 797539 0
66 0218 0206011 AP0206011_080524APB_FTO_46022 Bank 08/05/2024 1 903271 774 899896 3 3375 899896 0
67 0218 0206011 AP0206011_090524APB_FTO_47477 Bank 09/05/2024 1 1025500 793 1021385 3 4115 1021385 0
68 0218 0206011 AP0206011_090524APB_FTO_47479 Bank 09/05/2024 1 947590 789 942635 4 4955 942635 0
69 0218 0206011 AP0206011_090524APB_FTO_47481 Bank 09/05/2024 1 879328 792 874728 4 4600 874728 0
70 0218 0206011 AP0206011_090524APB_FTO_47482 Bank 09/05/2024 1 718944 797 717444 2 1500 717444 0
71 0218 0206011 AP0206011_090524APB_FTO_47484 Bank 09/05/2024 1 133883 135 133883 0 0 133883 0
72 0218 0206011 AP0206011_110524APB_FTO_50888 Bank 11/05/2024 1 344225 368 344225 0 0 344225 0
73 0218 0206011 AP0206011_120524APB_FTO_51419 Bank 12/05/2024 1 941670 794 939830 2 1840 939830 0
74 0218 0206011 AP0206011_120524APB_FTO_51420 Bank 12/05/2024 1 794720 794 793160 2 1560 793160 0
75 0218 0206011 AP0206011_120524APB_FTO_51421 Bank 12/05/2024 1 550070 649 546830 3 3240 546830 0
76 0218 0206011 AP0206011_150524APB_FTO_53758 Bank 15/05/2024 1 910990 794 905790 4 5200 905790 0
77 0218 0206011 AP0206011_150524APB_FTO_53760 Bank 15/05/2024 1 904760 794 902460 2 2300 902460 0
78 0218 0206011 AP0206011_150524APB_FTO_53762 Bank 15/05/2024 1 886285 790 885325 1 960 885325 0
79 0218 0206011 AP0206011_150524APB_FTO_53764 Bank 15/05/2024 1 933220 792 930720 2 2500 930720 0
80 0218 0206011 AP0206011_150524APB_FTO_53766 Bank 15/05/2024 1 1020393 792 1013738 5 6655 1013738 0
81 0218 0206011 AP0206011_150524APB_FTO_53767 Bank 15/05/2024 1 970084 794 967228 2 2856 967228 0
82 0218 0206011 AP0206011_150524APB_FTO_53768 Bank 15/05/2024 1 830211 794 828607 2 1604 828607 0
83 0218 0206011 AP0206011_150524APB_FTO_53769 Bank 15/05/2024 1 298873 276 298873 0 0 298873 0
84 0218 0206011 AP0206011_160524APB_FTO_55783 Bank 16/05/2024 1 855124 794 851814 3 3310 851814 0
85 0218 0206011 AP0206011_160524APB_FTO_55784 Bank 16/05/2024 1 1030487 789 1025580 4 4907 1025580 0
86 0218 0206011 AP0206011_160524APB_FTO_55786 Bank 16/05/2024 1 936480 789 930858 5 5622 930858 0
87 0218 0206011 AP0206011_160524APB_FTO_55787 Bank 16/05/2024 1 790401 794 785501 5 4900 785501 0
88 0218 0206011 AP0206011_160524APB_FTO_55790 Bank 16/05/2024 1 812739 787 805188 7 7551 805188 0
89 0218 0206011 AP0206011_160524APB_FTO_55791 Bank 16/05/2024 1 231270 236 228455 3 2815 228455 0
90 0218 0206011 AP0206011_230524APB_FTO_63027 Bank 23/05/2024 1 710625 0 0 0 0 710625 0
91 0218 0206011 AP0206011_230524APB_FTO_63030 Bank 23/05/2024 1 891410 0 0 0 0 891410 0
92 0218 0206011 AP0206011_230524APB_FTO_63031 Bank 23/05/2024 1 778510 0 0 0 0 778510 0
93 0218 0206011 AP0206011_230524APB_FTO_63033 Bank 23/05/2024 1 685620 0 0 0 0 685620 0
94 0218 0206011 AP0206011_230524APB_FTO_63034 Bank 23/05/2024 1 891681 0 0 0 0 891681 0
95 0218 0206011 AP0206011_230524APB_FTO_63035 Bank 23/05/2024 1 700547 0 0 0 0 700547 0
96 0218 0206011 AP0206011_230524APB_FTO_63036 Bank 23/05/2024 1 965035 0 0 0 0 965035 0
97 0218 0206011 AP0206011_230524APB_FTO_63037 Bank 23/05/2024 1 883183 0 0 0 0 883183 0
98 0218 0206011 AP0206011_230524APB_FTO_63038 Bank 23/05/2024 1 649797 0 0 0 0 649797 0
99 0218 0206011 AP0206011_230524APB_FTO_63039 Bank 23/05/2024 1 603524 0 0 0 0 603524 0
100 0218 0206011 AP0206011_230524APB_FTO_63040 Bank 23/05/2024 1 635440 0 0 0 0 635440 0
101 0218 0206011 AP0206011_230524APB_FTO_63042 Bank 23/05/2024 1 729765 0 0 0 0 729765 0
102 0218 0206011 AP0206011_230524APB_FTO_63044 Bank 23/05/2024 1 651344 0 0 0 0 651344 0
103 0218 0206011 AP0206011_230524APB_FTO_63047 Bank 23/05/2024 1 537849 0 0 0 0 537849 0
104 0218 0206011 AP0206011_230524APB_FTO_63048 Bank 23/05/2024 1 101160 0 0 0 0 101160 0
105 0218 0206011 AP0206011_230524FTO_63050 Bank 23/05/2024 1 58099 0 0 0 0 58099 0
106 0218 0206011 AP0206011_280524APB_FTO_68718 Bank 28/05/2024 1 911280 0 0 0 0 911280 0
107 0218 0206011 AP0206011_280524APB_FTO_68729 Bank 28/05/2024 1 941525 0 0 0 0 941525 0
108 0218 0206011 AP0206011_280524APB_FTO_68738 Bank 28/05/2024 1 830525 0 0 0 0 830525 0
109 0218 0206011 AP0206011_280524APB_FTO_68749 Bank 28/05/2024 1 885079 0 0 0 0 885079 0
110 0218 0206011 AP0206011_280524APB_FTO_68752 Bank 28/05/2024 1 836750 0 0 0 0 836750 0
111 0218 0206011 AP0206011_280524APB_FTO_68754 Bank 28/05/2024 1 328880 0 0 0 0 328880 0
112 0218 0206011 AP0206011_280524FTO_68757 Bank 28/05/2024 1 126426 0 0 0 0 126426 0
113 0218 0206011 AP0206011_280524FTO_68760 Bank To Cooperative 28/05/2024 1 2730 0 0 0 0 0 0
114 0218 0206011 AP0206011_280524FTO_68763 Bank 28/05/2024 1 17112 0 0 0 0 17112 0
115 0218 0206011 AP0206011_280524FTO_68776 Bank To Cooperative 28/05/2024 1 2758 0 0 0 0 0 0
116 0218 0206011 AP0206011_300524APB_FTO_71908 Bank 30/05/2024 1 760660 0 0 0 0 760660 0
117 0218 0206011 AP0206011_300524APB_FTO_71911 Bank 30/05/2024 1 900790 0 0 0 0 900790 0
118 0218 0206011 AP0206011_300524APB_FTO_71914 Bank 30/05/2024 1 865255 0 0 0 0 865255 0
119 0218 0206011 AP0206011_300524APB_FTO_71917 Bank 30/05/2024 1 923715 0 0 0 0 923715 0
120 0218 0206011 AP0206011_300524APB_FTO_71921 Bank 30/05/2024 1 948555 0 0 0 0 948555 0
121 0218 0206011 AP0206011_300524APB_FTO_71923 Bank 30/05/2024 1 900300 0 0 0 0 900300 0
122 0218 0206011 AP0206011_300524APB_FTO_71926 Bank 30/05/2024 1 951250 0 0 0 0 951250 0
123 0218 0206011 AP0206011_300524APB_FTO_71928 Bank 30/05/2024 1 936175 0 0 0 0 936175 0
124 0218 0206011 AP0206011_300524APB_FTO_71933 Bank 30/05/2024 1 907900 0 0 0 0 907900 0
125 0218 0206011 AP0206011_300524APB_FTO_71939 Bank 30/05/2024 1 769867 0 0 0 0 769867 0
126 0218 0206011 AP0206011_300524APB_FTO_71944 Bank 30/05/2024 1 390280 0 0 0 0 390280 0
127 0218 0206011 AP0206011_300524APB_FTO_72409 Bank 30/05/2024 1 31920 0 0 0 0 31920 0
Total 127 87137681 57625 62210943 264 279739 86848776 0

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