Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:04:36 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : WEST GODAVARI Block : Penumantra
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 0205 0205039 AP0205039_080424APB_FTO_3213 Bank 08/04/2024 1 368556 402 367528 1 1028 367528 0
2 0205 0205039 AP0205039_090424APB_FTO_3400 Bank 10/04/2024 1 5260 5 5260 0 0 5260 0
3 0205 0205039 AP0205039_100424APB_FTO_3944 Bank 10/04/2024 1 2056 4 2056 0 0 2056 0
4 0205 0205039 AP0205039_180424APB_FTO_8896 Bank 18/04/2024 1 642962 352 639698 1 3264 639698 0
5 0205 0205039 AP0205039_180424APB_FTO_8906 Bank 18/04/2024 1 571538 441 569985 1 1553 569985 0
6 0205 0205039 AP0205039_180424APB_FTO_8916 Bank 18/04/2024 1 508552 427 505957 3 2595 505957 0
7 0205 0205039 AP0205039_180424APB_FTO_8920 Bank 18/04/2024 1 114056 292 113788 1 268 113788 0
8 0205 0205039 AP0205039_190424APB_FTO_9783 Bank 19/04/2024 1 24546 48 23466 2 1080 23466 0
9 0205 0205039 AP0205039_220424APB_FTO_11586 Bank 22/04/2024 1 940856 794 935742 4 5114 935742 0
10 0205 0205039 AP0205039_240424APB_FTO_14113 Bank 24/04/2024 1 565821 601 561274 5 4547 561274 0
11 0205 0205039 AP0205039_270424APB_FTO_17205 Bank 27/04/2024 1 124767 109 122609 2 2158 122609 0
12 0205 0205039 AP0205039_020524APB_FTO_24517 Bank 02/05/2024 1 1212744 791 1202744 7 10000 1202744 0
13 0205 0205039 AP0205039_020524APB_FTO_24556 Bank 02/05/2024 1 695618 537 694270 1 1348 694270 0
14 0205 0205039 AP0205039_020524APB_FTO_24561 Bank 02/05/2024 1 199026 407 198488 1 538 198488 0
15 0205 0205039 AP0205039_020524APB_FTO_24570 Bank 02/05/2024 1 203678 434 203139 1 539 203139 0
16 0205 0205039 AP0205039_020524APB_FTO_24602 Bank 02/05/2024 1 92402 88 92402 0 0 92402 0
17 0205 0205039 AP0205039_030524APB_FTO_24998 Bank 03/05/2024 1 103232 78 103232 0 0 103232 0
18 0205 0205039 AP0205039_060524APB_FTO_38564 Bank 06/05/2024 1 244735 191 241223 3 3512 241223 0
19 0205 0205039 AP0205039_060524APB_FTO_38613 Bank 06/05/2024 1 317288 353 315399 2 1889 315399 0
20 0205 0205039 AP0205039_060524APB_FTO_38648 Bank 06/05/2024 1 363575 394 361680 2 1895 361680 0
21 0205 0205039 AP0205039_060524APB_FTO_38671 Bank 06/05/2024 1 282423 293 282423 0 0 282423 0
22 0205 0205039 AP0205039_060524APB_FTO_38699 Bank 06/05/2024 1 291109 316 290028 1 1081 290028 0
23 0205 0205039 AP0205039_060524FTO_38721 Bank 06/05/2024 1 21556 11 21556 0 0 21556 0
24 0205 0205039 AP0205039_130524APB_FTO_51461 Bank 14/05/2024 1 38956 0 0 0 0 38956 0
25 0205 0205039 AP0205039_140524APB_FTO_52159 Bank 14/05/2024 1 278655 189 275409 2 3246 275409 0
26 0205 0205039 AP0205039_150524APB_FTO_53994 Bank 16/05/2024 1 843797 0 0 0 0 843797 0
27 0205 0205039 AP0205039_150524APB_FTO_54037 Bank 16/05/2024 1 1125653 796 1121595 3 4058 1121595 0
28 0205 0205039 AP0205039_150524FTO_54041 Bank 16/05/2024 1 19232 17 17916 1 1316 17916 0
29 0205 0205039 AP0205039_150524APB_FTO_54056 Bank 16/05/2024 1 1123638 790 1121475 2 2163 1121475 0
30 0205 0205039 AP0205039_150524APB_FTO_54059 Bank 16/05/2024 1 89297 109 89297 0 0 89297 0
31 0205 0205039 AP0205039_170524APB_FTO_56294 Bank 18/05/2024 1 41374 150 41100 1 274 41100 0
32 0205 0205039 AP0205039_210524APB_FTO_60317 Bank 21/05/2024 1 724448 0 0 0 0 724448 0
33 0205 0205039 AP0205039_210524APB_FTO_60355 Bank 21/05/2024 1 656693 0 0 0 0 656693 0
34 0205 0205039 AP0205039_210524APB_FTO_60392 Bank 21/05/2024 1 467328 0 0 0 0 467328 0
35 0205 0205039 AP0205039_210524APB_FTO_60409 Bank 21/05/2024 1 347932 0 0 0 0 347932 0
36 0205 0205039 AP0205039_210524FTO_60419 Bank 21/05/2024 1 9723 0 0 0 0 9723 0
37 0205 0205039 AP0205039_240524APB_FTO_63896 Bank 24/05/2024 1 270654 0 0 0 0 270654 0
38 0205 0205039 AP0205039_240524FTO_63903 Bank 24/05/2024 1 8108 0 0 0 0 8108 0
39 0205 0205039 AP0205039_300524APB_FTO_71360 Bank 30/05/2024 1 193775 0 0 0 0 193775 0
40 0205 0205039 AP0205039_300524APB_FTO_71376 Bank 30/05/2024 1 554182 0 0 0 0 554182 0
41 0205 0205039 AP0205039_300524APB_FTO_71408 Bank 30/05/2024 1 433190 0 0 0 0 433190 0
42 0205 0205039 AP0205039_300524APB_FTO_71440 Bank 30/05/2024 1 824777 0 0 0 0 824777 0
43 0205 0205039 AP0205039_300524APB_FTO_71578 Bank 30/05/2024 1 642607 0 0 0 0 642607 0
44 0205 0205039 AP0205039_300524APB_FTO_71589 Bank 30/05/2024 1 710845 0 0 0 0 710845 0
45 0205 0205039 AP0205039_300524FTO_71597 Bank 30/05/2024 1 8365 0 0 0 0 8365 0
46 0205 0205039 AP0205039_300524FTO_71598 Bank 30/05/2024 1 6217 0 0 0 0 6217 0
47 0205 0205039 AP0205039_300524APB_FTO_71794 Bank 30/05/2024 1 219074 0 0 0 0 219074 0
48 0205 0205039 AP0205039_310524FTO_72899 Bank 31/05/2024 1 5405 0 0 0 0 5405 0
49 0205 0205039 AP0205039_050624APB_FTO_77548 Bank 06/06/2024 1 1040046 0 0 0 0 1040046 0
50 0205 0205039 AP0205039_060624APB_FTO_78233 Bank 06/06/2024 1 464314 0 0 0 0 464314 0
51 0205 0205039 AP0205039_060624APB_FTO_78272 Bank 06/06/2024 1 974225 0 0 0 0 974225 0
52 0205 0205039 AP0205039_060624FTO_78278 Bank 06/06/2024 1 1353 0 0 0 0 1353 0
53 0205 0205039 AP0205039_060624APB_FTO_78737 Bank 06/06/2024 1 510201 0 0 0 0 510201 0
54 0205 0205039 AP0205039_060624APB_FTO_78882 Bank 06/06/2024 1 651955 0 0 0 0 651955 0
55 0205 0205039 AP0205039_060624APB_FTO_78889 Bank 06/06/2024 1 116918 0 0 0 0 116918 0
56 0205 0205039 AP0205039_080624APB_FTO_80866 Bank 08/06/2024 1 59512 0 0 0 0 59512 0
Total 56 21358805 9419 10520739 47 53466 21305339 0

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