Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:25:35 PM 
Back  
FTO First Signatory

State : ANDHRA PRADESH District : KRISHNA Block : Vuyyuru
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 0206 0206028 AP0206028_100424APB_FTO_4605 Bank 10/04/2024 1 1116740 796 1114310 2 2430 1114310 0
2 0206 0206028 AP0206028_100424APB_FTO_4611 Bank 10/04/2024 1 1083810 792 1079840 3 3970 1079840 0
3 0206 0206028 AP0206028_100424APB_FTO_4620 Bank 10/04/2024 1 638021 537 636933 1 1088 636933 0
4 0206 0206028 AP0206028_100424APB_FTO_4621 Bank 10/04/2024 1 4896 3 4896 0 0 4896 0
5 0206 0206028 AP0206028_110424APB_FTO_4848 Bank 11/04/2024 1 33548 29 33548 0 0 33548 0
6 0206 0206028 AP0206028_150424APB_FTO_6554 Bank 15/04/2024 1 125010 93 125010 0 0 125010 0
7 0206 0206028 AP0206028_150424APB_FTO_6567 Bank 15/04/2024 1 47250 48 47250 0 0 47250 0
8 0206 0206028 AP0206028_150424APB_FTO_6572 Bank 15/04/2024 1 17010 11 17010 0 0 17010 0
9 0206 0206028 AP0206028_160424APB_FTO_7229 Bank 16/04/2024 1 444490 320 440100 3 4390 440100 0
10 0206 0206028 AP0206028_170424APB_FTO_8460 Bank 17/04/2024 1 1089550 794 1088050 1 1500 1088050 0
11 0206 0206028 AP0206028_170424APB_FTO_8476 Bank 17/04/2024 1 1085965 796 1084345 1 1620 1084345 0
12 0206 0206028 AP0206028_170424APB_FTO_8486 Bank 17/04/2024 1 692850 542 692850 0 0 692850 0
13 0206 0206028 AP0206028_170424APB_FTO_8494 Bank 17/04/2024 1 257550 181 255918 1 1632 255918 0
14 0206 0206028 AP0206028_170424APB_FTO_8498 Bank 17/04/2024 1 9792 6 9792 0 0 9792 0
15 0206 0206028 AP0206028_220424APB_FTO_12163 Bank 22/04/2024 1 490950 377 488580 2 2370 488580 0
16 0206 0206028 AP0206028_230424APB_FTO_12997 Bank 23/04/2024 1 136110 86 136110 0 0 136110 0
17 0206 0206028 AP0206028_230424APB_FTO_13000 Bank 23/04/2024 1 20520 14 20520 0 0 20520 0
18 0206 0206028 AP0206028_240424APB_FTO_14838 Bank 24/04/2024 1 1016630 797 1014740 2 1890 1014740 0
19 0206 0206028 AP0206028_240424APB_FTO_14854 Bank 24/04/2024 1 1060580 795 1056100 4 4480 1056100 0
20 0206 0206028 AP0206028_240424APB_FTO_14866 Bank 24/04/2024 1 1131610 795 1128590 2 3020 1128590 0
21 0206 0206028 AP0206028_250424APB_FTO_15183 Bank 25/04/2024 1 553930 420 553930 0 0 553930 0
22 0206 0206028 AP0206028_250424APB_FTO_15861 Bank 25/04/2024 1 92533 90 91717 1 816 91717 0
23 0206 0206028 AP0206028_300424APB_FTO_20692 Bank 30/04/2024 1 915926 754 910614 4 5312 910614 0
24 0206 0206028 AP0206028_010524APB_FTO_21745 Bank 01/05/2024 1 40500 26 40500 0 0 40500 0
25 0206 0206028 AP0206028_010524APB_FTO_22951 Bank 01/05/2024 1 756580 548 749120 5 7460 749120 0
26 0206 0206028 AP0206028_020524APB_FTO_23878 Bank 02/05/2024 1 1110150 793 1109610 1 540 1109610 0
27 0206 0206028 AP0206028_020524APB_FTO_23931 Bank 02/05/2024 1 313280 257 313280 0 0 313280 0
28 0206 0206028 AP0206028_020524APB_FTO_24044 Bank 02/05/2024 1 408550 394 405850 3 2700 405850 0
29 0206 0206028 AP0206028_070524APB_FTO_41101 Bank 07/05/2024 1 1022370 789 1019870 2 2500 1019870 0
30 0206 0206028 AP0206028_070524APB_FTO_41212 Bank 07/05/2024 1 321910 244 321910 0 0 321910 0
31 0206 0206028 AP0206028_070524APB_FTO_41961 Bank 07/05/2024 1 496200 346 494580 1 1620 494580 0
32 0206 0206028 AP0206028_080524APB_FTO_43993 Bank 08/05/2024 1 865240 742 861540 4 3700 861540 0
33 0206 0206028 AP0206028_080524APB_FTO_45788 Bank 08/05/2024 1 1070855 798 1069355 1 1500 1069355 0
34 0206 0206028 AP0206028_080524APB_FTO_45794 Bank 08/05/2024 1 125157 91 124613 1 544 124613 0
35 0206 0206028 AP0206028_080524APB_FTO_45894 Bank 08/05/2024 1 19224 12 19224 0 0 19224 0
36 0206 0206028 AP0206028_110524APB_FTO_51073 Bank 11/05/2024 1 713230 796 712780 1 450 712780 0
37 0206 0206028 AP0206028_110524APB_FTO_51084 Bank 11/05/2024 1 661390 793 659630 2 1760 659630 0
38 0206 0206028 AP0206028_110524APB_FTO_51093 Bank 11/05/2024 1 697776 798 696656 1 1120 696656 0
39 0206 0206028 AP0206028_110524APB_FTO_51098 Bank 11/05/2024 1 20726 39 20726 0 0 20726 0
40 0206 0206028 AP0206028_110524FTO_51128 Bank 11/05/2024 1 5868 4 4518 1 1350 4518 0
41 0206 0206028 AP0206028_110524FTO_51134 Bank 11/05/2024 1 23687 5 5697 16 17990 5697 0
42 0206 0206028 AP0206028_210524APB_FTO_60836 Bank 21/05/2024 1 645100 0 0 0 0 645100 0
43 0206 0206028 AP0206028_210524APB_FTO_61124 Bank 21/05/2024 1 126140 0 0 0 0 126140 0
44 0206 0206028 AP0206028_220524APB_FTO_61952 Bank 22/05/2024 1 769560 0 0 0 0 769560 0
45 0206 0206028 AP0206028_220524APB_FTO_61977 Bank 22/05/2024 1 451874 0 0 0 0 451874 0
46 0206 0206028 AP0206028_220524FTO_61983 Bank 22/05/2024 1 35960 0 0 0 0 35960 0
47 0206 0206028 AP0206028_220524FTO_61986 Bank 22/05/2024 1 14493 0 0 0 0 14493 0
48 0206 0206028 AP0206028_220524FTO_62027 Bank 22/05/2024 1 920 0 0 0 0 920 0
49 0206 0206028 AP0206028_220524FTO_62031 Bank 22/05/2024 1 4190 0 0 0 0 4190 0
50 0206 0206028 AP0206028_280524APB_FTO_68705 Bank 28/05/2024 1 984560 0 0 0 0 984560 0
51 0206 0206028 AP0206028_280524APB_FTO_68749 Bank 28/05/2024 1 948300 0 0 0 0 948300 0
52 0206 0206028 AP0206028_280524APB_FTO_68912 Bank 28/05/2024 1 169380 0 0 0 0 169380 0
53 0206 0206028 AP0206028_280524APB_FTO_69050 Bank 28/05/2024 1 366520 0 0 0 0 366520 0
54 0206 0206028 AP0206028_290524APB_FTO_69533 Bank 29/05/2024 1 431995 0 0 0 0 431995 0
55 0206 0206028 AP0206028_290524FTO_69560 Bank 29/05/2024 1 13744 0 0 0 0 13744 0
56 0206 0206028 AP0206028_290524APB_FTO_69581 Bank 29/05/2024 1 9627 0 0 0 0 9627 0
57 0206 0206028 AP0206028_290524FTO_69598 Bank 29/05/2024 1 21290 0 0 0 0 21290 0
58 0206 0206028 AP0206028_040624APB_FTO_75833 Bank 04/06/2024 1 1075800 0 0 0 0 1075800 0
59 0206 0206028 AP0206028_040624APB_FTO_75870 Bank 04/06/2024 1 1020150 0 0 0 0 1020150 0
60 0206 0206028 AP0206028_040624APB_FTO_76293 Bank 04/06/2024 1 162764 0 0 0 0 162764 0
61 0206 0206028 AP0206028_050624APB_FTO_77796 Bank 05/06/2024 1 72735 0 0 0 0 72735 0
Total 61 28063066 16551 20660212 66 77752 27985314 0

Download In Excel