Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
02-Jun-2024 09:54:36 PM
Back
FTO Second Signatory
State :
ANDHRA PRADESH
District :
ANNAMAYYA
Block :
Kodur
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
0223
0211043
AP0211043_060424APB_FTO_1894
Bank
06/04/2024
1
849
3
849
0
0
849
0
2
0223
0211043
AP0211043_060424APB_FTO_2165
Bank
06/04/2024
1
123238
155
122445
1
793
122445
0
3
0223
0211043
AP0211043_080424APB_FTO_2959
Bank
08/04/2024
1
1202689
795
1200342
2
2347
1200342
0
4
0223
0211043
AP0211043_080424APB_FTO_2985
Bank
08/04/2024
1
1152090
766
1148684
2
3406
1148684
0
5
0223
0211043
AP0211043_080424APB_FTO_3105
Bank
09/04/2024
1
310789
211
310789
0
0
310789
0
6
0223
0211043
AP0211043_080424APB_FTO_3242
Bank
08/04/2024
1
348865
259
346968
1
1897
346968
0
7
0223
0211043
AP0211043_090424APB_FTO_3426
Bank
09/04/2024
1
467847
363
462801
4
5046
462801
0
8
0223
0211043
AP0211043_100424APB_FTO_4358
Bank
10/04/2024
1
815360
537
812291
3
3069
812291
0
9
0223
0211043
AP0211043_100424APB_FTO_4482
Bank
10/04/2024
1
233122
180
233122
0
0
233122
0
10
0223
0211043
AP0211043_120424APB_FTO_5232
Bank
12/04/2024
1
324098
311
324098
0
0
324098
0
11
0223
0211043
AP0211043_120424APB_FTO_5262
Bank
12/04/2024
1
17198
7
17198
0
0
17198
0
12
0223
0211043
AP0211043_150424APB_FTO_6102
Bank
15/04/2024
1
294187
182
292533
1
1654
292533
0
13
0223
0211043
AP0211043_160424APB_FTO_7323
Bank
16/04/2024
1
1165328
795
1161147
3
4181
1161147
0
14
0223
0211043
AP0211043_160424APB_FTO_7325
Bank
16/04/2024
1
131463
106
130572
1
891
130572
0
15
0223
0211043
AP0211043_160424APB_FTO_7451
Bank
16/04/2024
1
233796
172
233796
0
0
233796
0
16
0223
0211043
AP0211043_160424APB_FTO_7687
Bank
16/04/2024
1
1126413
794
1123483
2
2930
1123483
0
17
0223
0211043
AP0211043_160424APB_FTO_7694
Bank
16/04/2024
1
168145
149
168145
0
0
168145
0
18
0223
0211043
AP0211043_170424APB_FTO_8539
Bank
17/04/2024
1
1073357
791
1068349
3
5008
1068349
0
19
0223
0211043
AP0211043_170424APB_FTO_8543
Bank
17/04/2024
1
353460
280
353460
0
0
353460
0
20
0223
0211043
AP0211043_180424APB_FTO_8902
Bank
18/04/2024
1
26444
22
26444
0
0
26444
0
21
0223
0211043
AP0211043_180424APB_FTO_9220
Bank
18/04/2024
1
617430
448
614714
2
2716
614714
0
22
0223
0211043
AP0211043_190424APB_FTO_9817
Bank
19/04/2024
1
338406
301
336465
2
1941
336465
0
23
0223
0211043
AP0211043_220424APB_FTO_11777
Bank
22/04/2024
1
713340
473
713340
0
0
713340
0
24
0223
0211043
AP0211043_220424APB_FTO_12166
Bank
23/04/2024
1
325415
203
325415
0
0
325415
0
25
0223
0211043
AP0211043_230424APB_FTO_12665
Bank
23/04/2024
1
1171425
788
1162002
6
9423
1162002
0
26
0223
0211043
AP0211043_230424APB_FTO_12667
Bank
23/04/2024
1
156446
107
156446
0
0
156446
0
27
0223
0211043
AP0211043_240424APB_FTO_14414
Bank
24/04/2024
1
1281148
794
1281148
0
0
1281148
0
28
0223
0211043
AP0211043_240424APB_FTO_14478
Bank
24/04/2024
1
1086083
793
1080333
4
5750
1080333
0
29
0223
0211043
AP0211043_240424APB_FTO_14479
Bank
24/04/2024
1
2400
10
2400
0
0
2400
0
30
0223
0211043
AP0211043_240424APB_FTO_14673
Bank
24/04/2024
1
400376
272
398579
1
1797
398579
0
31
0223
0211043
AP0211043_240424APB_FTO_14840
Bank
24/04/2024
1
509144
337
507619
1
1525
507619
0
32
0223
0211043
AP0211043_250424APB_FTO_15341
Bank
25/04/2024
1
215360
178
213820
1
1540
213820
0
33
0223
0211043
AP0211043_250424APB_FTO_15760
Bank
25/04/2024
1
429154
297
427760
1
1394
427760
0
34
0223
0211043
AP0211043_260424APB_FTO_15908
Bank
26/04/2024
1
157342
98
155750
1
1592
155750
0
35
0223
0211043
AP0211043_260424FTO_16045
Bank
26/04/2024
1
15668
15
15668
0
0
15668
0
36
0223
0211043
AP0211043_290424APB_FTO_18013
Bank
29/04/2024
1
384554
268
384554
0
0
384554
0
37
0223
0211043
AP0211043_300424APB_FTO_19981
Bank
30/04/2024
1
1171092
787
1166282
3
4810
1166282
0
38
0223
0211043
AP0211043_300424APB_FTO_20005
Bank
30/04/2024
1
870484
627
870484
0
0
870484
0
39
0223
0211043
AP0211043_300424FTO_20015
Bank
30/04/2024
1
14437
11
14437
0
0
14437
0
40
0223
0211043
AP0211043_300424APB_FTO_20165
Bank
30/04/2024
1
374405
236
367641
4
6764
367641
0
41
0223
0211043
AP0211043_300424APB_FTO_20477
Bank
30/04/2024
1
657445
458
654511
2
2934
654511
0
42
0223
0211043
AP0211043_300424APB_FTO_20567
Bank
30/04/2024
1
262635
157
260848
1
1787
260848
0
43
0223
0211043
AP0211043_010524APB_FTO_22601
Bank
01/05/2024
1
1097648
794
1097648
0
0
1097648
0
44
0223
0211043
AP0211043_010524APB_FTO_22615
Bank
01/05/2024
1
125110
102
125110
0
0
125110
0
45
0223
0211043
AP0211043_020524APB_FTO_24791
Bank
02/05/2024
1
1013861
702
1012701
1
1160
1012701
0
46
0223
0211043
AP0211043_030524APB_FTO_25029
Bank
03/05/2024
1
10523
5
10523
0
0
10523
0
47
0223
0211043
AP0211043_030524APB_FTO_25604
Bank
03/05/2024
1
710828
469
707697
2
3131
707697
0
48
0223
0211043
AP0211043_040524APB_FTO_26427
Bank
04/05/2024
1
4146
3
4146
0
0
4146
0
49
0223
0211043
AP0211043_060524APB_FTO_38589
Bank
06/05/2024
1
344998
124
344998
0
0
344998
0
50
0223
0211043
AP0211043_060524APB_FTO_38686
Bank
06/05/2024
1
24208
7
24208
0
0
24208
0
51
0223
0211043
AP0211043_070524APB_FTO_42315
Bank
07/05/2024
1
1279149
795
1277373
1
1776
1277373
0
52
0223
0211043
AP0211043_070524APB_FTO_42327
Bank
07/05/2024
1
49069
34
49069
0
0
49069
0
53
0223
0211043
AP0211043_070524APB_FTO_43449
Bank
07/05/2024
1
1147330
793
1147330
0
0
1147330
0
54
0223
0211043
AP0211043_070524APB_FTO_43455
Bank
07/05/2024
1
900697
654
897743
2
2954
897743
0
55
0223
0211043
AP0211043_070524APB_FTO_43460
Bank
07/05/2024
1
8162
7
8162
0
0
8162
0
56
0223
0211043
AP0211043_080524APB_FTO_44978
Bank
08/05/2024
1
805378
578
799885
5
5493
799885
0
57
0223
0211043
AP0211043_080524APB_FTO_45659
Bank
08/05/2024
1
419221
288
419221
0
0
419221
0
58
0223
0211043
AP0211043_080524APB_FTO_45880
Bank
08/05/2024
1
176487
106
174885
1
1602
174885
0
59
0223
0211043
AP0211043_090524APB_FTO_47565
Bank
09/05/2024
1
441320
314
441320
0
0
441320
0
60
0223
0211043
AP0211043_090524APB_FTO_48511
Bank
09/05/2024
1
298230
221
297136
1
1094
297136
0
61
0223
0211043
AP0211043_100524APB_FTO_50309
Bank
10/05/2024
1
1092834
790
1091441
1
1393
1091441
0
62
0223
0211043
AP0211043_100524APB_FTO_50409
Bank
10/05/2024
1
121431
100
121239
1
192
121239
0
63
0223
0211043
AP0211043_150524APB_FTO_53551
Bank
15/05/2024
1
1180904
797
1178143
2
2761
1178143
0
64
0223
0211043
AP0211043_150524APB_FTO_53563
Bank
15/05/2024
1
858517
593
855797
2
2720
855797
0
65
0223
0211043
AP0211043_160524APB_FTO_54187
Bank
16/05/2024
1
1150391
0
0
0
0
1150391
0
66
0223
0211043
AP0211043_160524APB_FTO_54192
Bank
16/05/2024
1
183855
0
0
0
0
183855
0
67
0223
0211043
AP0211043_160524APB_FTO_55438
Bank
16/05/2024
1
731051
481
726404
3
4647
726404
0
68
0223
0211043
AP0211043_160524APB_FTO_55619
Bank
16/05/2024
1
684482
512
684482
0
0
684482
0
69
0223
0211043
AP0211043_170524APB_FTO_56310
Bank
17/05/2024
1
1143311
788
1140803
2
2508
1140803
0
70
0223
0211043
AP0211043_170524APB_FTO_56314
Bank
17/05/2024
1
320723
223
320723
0
0
320723
0
71
0223
0211043
AP0211043_170524APB_FTO_57016
Bank
17/05/2024
1
155880
102
155880
0
0
155880
0
72
0223
0211043
AP0211043_180524APB_FTO_57664
Bank
18/05/2024
1
460855
321
460855
0
0
460855
0
73
0223
0211043
AP0211043_210524APB_FTO_60974
Bank
21/05/2024
1
1117172
0
0
0
0
1117172
0
74
0223
0211043
AP0211043_210524APB_FTO_61004
Bank
21/05/2024
1
991459
0
0
0
0
991459
0
75
0223
0211043
AP0211043_210524APB_FTO_61013
Bank
21/05/2024
1
241236
0
0
0
0
241236
0
76
0223
0211043
AP0211043_220524APB_FTO_62413
Bank
22/05/2024
1
1054191
0
0
0
0
1054191
0
77
0223
0211043
AP0211043_220524APB_FTO_62428
Bank
22/05/2024
1
467049
0
0
0
0
467049
0
78
0223
0211043
AP0211043_220524APB_FTO_62436
Bank
22/05/2024
1
114343
0
0
0
0
114343
0
79
0223
0211043
AP0211043_220524APB_FTO_62626
Bank
22/05/2024
1
155448
0
0
0
0
155448
0
80
0223
0211043
AP0211043_230524APB_FTO_62757
Bank
23/05/2024
1
105664
0
0
0
0
105664
0
81
0223
0211043
AP0211043_230524APB_FTO_62949
Bank
23/05/2024
1
548750
0
0
0
0
548750
0
82
0223
0211043
AP0211043_270524APB_FTO_66304
Bank
27/05/2024
1
444659
0
0
0
0
444659
0
83
0223
0211043
AP0211043_280524APB_FTO_68606
Bank
28/05/2024
1
1181414
0
0
0
0
1181414
0
84
0223
0211043
AP0211043_280524APB_FTO_68618
Bank
28/05/2024
1
550627
0
0
0
0
550627
0
85
0223
0211043
AP0211043_280524APB_FTO_69092
Bank
28/05/2024
1
945708
0
0
0
0
945708
0
86
0223
0211043
AP0211043_290524APB_FTO_70697
Bank
29/05/2024
1
1220146
0
0
0
0
1220146
0
87
0223
0211043
AP0211043_300524APB_FTO_71889
Bank
30/05/2024
1
688695
0
0
0
0
688695
0
88
0223
0211043
AP0211043_310524APB_FTO_73433
Bank
31/05/2024
1
787973
0
0
0
0
787973
0
89
0223
0211043
AP0211043_310524APB_FTO_73473
Bank
31/05/2024
1
155382
0
0
0
0
155382
0
90
0223
0211043
AP0211043_310524APB_FTO_73475
Bank
31/05/2024
1
80068
0
0
0
0
80068
0
91
0223
0211043
AP0211043_310524APB_FTO_73488
Bank
31/05/2024
1
22671
0
0
0
0
22671
0
92
0223
0211043
AP0211043_310524APB_FTO_73492
Bank
31/05/2024
1
15959
0
0
0
0
15959
0
93
0223
0211043
AP0211043_010624APB_FTO_73888
Bank
01/06/2024
1
358115
0
0
0
0
358115
0
Total
93
48910255
25239
36222654
76
106626
48803629
0
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