Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:27:56 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : NELLORE Block : Kandukur
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 0209 0208050 AP0208050_080424APB_FTO_3156 Bank 08/04/2024 1 533044 402 530950 1 2094 530950 0
2 0209 0208050 AP0208050_080424APB_FTO_3168 Bank 08/04/2024 1 692564 570 690997 1 1567 690997 0
3 0209 0208050 AP0208050_170424APB_FTO_8539 Bank 17/04/2024 1 1213204 795 1206368 4 6836 1206368 0
4 0209 0208050 AP0208050_170424APB_FTO_8550 Bank 17/04/2024 1 1089013 790 1084947 4 4066 1084947 0
5 0209 0208050 AP0208050_170424APB_FTO_8562 Bank 17/04/2024 1 940092 664 929119 8 10973 929119 0
6 0209 0208050 AP0208050_240424APB_FTO_13600 Bank 24/04/2024 1 1086554 792 1081710 3 4844 1081710 0
7 0209 0208050 AP0208050_240424APB_FTO_13626 Bank 24/04/2024 1 762245 544 755961 4 6284 755961 0
8 0209 0208050 AP0208050_240424APB_FTO_13637 Bank 24/04/2024 1 738440 500 733883 3 4557 733883 0
9 0209 0208050 AP0208050_240424APB_FTO_13653 Bank 24/04/2024 1 723107 573 720858 2 2249 720858 0
10 0209 0208050 AP0208050_240424APB_FTO_13668 Bank 24/04/2024 1 933129 656 925865 5 7264 925865 0
11 0209 0208050 AP0208050_240424FTO_13797 Bank 24/04/2024 1 87395 74 87395 0 0 87395 0
12 0209 0208050 AP0208050_240424APB_FTO_14450 Bank 24/04/2024 1 10830 9 10830 0 0 10830 0
13 0209 0208050 AP0208050_010524APB_FTO_21950 Bank 01/05/2024 1 1085039 791 1081625 2 3414 1081625 0
14 0209 0208050 AP0208050_010524APB_FTO_21962 Bank 01/05/2024 1 1113644 786 1105971 5 7673 1105971 0
15 0209 0208050 AP0208050_010524APB_FTO_21969 Bank 01/05/2024 1 1135386 787 1126947 7 8439 1126947 0
16 0209 0208050 AP0208050_010524APB_FTO_21984 Bank 01/05/2024 1 1146259 788 1139096 6 7163 1139096 0
17 0209 0208050 AP0208050_010524APB_FTO_21997 Bank 01/05/2024 1 867758 605 860658 5 7100 860658 0
18 0209 0208050 AP0208050_010524FTO_22001 Bank 01/05/2024 1 3661 2 3661 0 0 3661 0
19 0209 0208050 AP0208050_080524APB_FTO_43837 Bank 08/05/2024 1 1210000 796 1206586 2 3414 1206586 0
20 0209 0208050 AP0208050_080524APB_FTO_43842 Bank 08/05/2024 1 1141516 793 1132693 6 8823 1132693 0
21 0209 0208050 AP0208050_080524APB_FTO_43845 Bank 08/05/2024 1 1224945 794 1223236 1 1709 1223236 0
22 0209 0208050 AP0208050_080524APB_FTO_43849 Bank 08/05/2024 1 1236539 788 1218291 11 18248 1218291 0
23 0209 0208050 AP0208050_080524APB_FTO_43851 Bank 08/05/2024 1 110282 86 109143 1 1139 109143 0
24 0209 0208050 AP0208050_080524APB_FTO_45909 Bank 08/05/2024 1 1203501 790 1194896 6 8605 1194896 0
25 0209 0208050 AP0208050_080524APB_FTO_45913 Bank 08/05/2024 1 41540 31 41540 0 0 41540 0
26 0209 0208050 AP0208050_100524APB_FTO_49319 Bank 10/05/2024 1 166354 111 164685 1 1669 164685 0
27 0209 0208050 AP0208050_100524FTO_49325 Bank 10/05/2024 1 47073 33 47073 0 0 47073 0
28 0209 0208050 AP0208050_100524FTO_49330 Bank 10/05/2024 1 14551 5 5664 6 8887 5664 0
29 0209 0208050 AP0208050_160524APB_FTO_55001 Bank 16/05/2024 1 1146619 786 1142644 4 3975 1142644 0
30 0209 0208050 AP0208050_160524APB_FTO_55010 Bank 16/05/2024 1 1053310 786 1039224 10 14086 1039224 0
31 0209 0208050 AP0208050_160524APB_FTO_55013 Bank 16/05/2024 1 1126191 796 1123317 2 2874 1123317 0
32 0209 0208050 AP0208050_160524APB_FTO_55020 Bank 16/05/2024 1 1068751 789 1058035 8 10716 1058035 0
33 0209 0208050 AP0208050_160524APB_FTO_55042 Bank 16/05/2024 1 755593 546 751975 2 3618 751975 0
34 0209 0208050 AP0208050_160524FTO_55075 Bank 16/05/2024 1 33789 24 32080 1 1709 32080 0
35 0209 0208050 AP0208050_160524FTO_55080 Bank 16/05/2024 1 8581 7 8581 0 0 8581 0
36 0209 0208050 AP0208050_160524APB_FTO_55114 Bank 16/05/2024 1 1115604 792 1111022 4 4582 1111022 0
37 0209 0208050 AP0208050_160524APB_FTO_55222 Bank 16/05/2024 1 374698 266 370977 3 3721 370977 0
38 0209 0208050 AP0208050_220524APB_FTO_61694 Bank 22/05/2024 1 654961 0 0 0 0 654961 0
39 0209 0208050 AP0208050_220524APB_FTO_61696 Bank 22/05/2024 1 737062 0 0 0 0 737062 0
40 0209 0208050 AP0208050_220524APB_FTO_61700 Bank 22/05/2024 1 784945 0 0 0 0 784945 0
41 0209 0208050 AP0208050_220524APB_FTO_61703 Bank 22/05/2024 1 690851 0 0 0 0 690851 0
42 0209 0208050 AP0208050_220524APB_FTO_61705 Bank 22/05/2024 1 222636 0 0 0 0 222636 0
43 0209 0208050 AP0208050_290524APB_FTO_69768 Bank 29/05/2024 1 1174904 0 0 0 0 1174904 0
44 0209 0208050 AP0208050_290524APB_FTO_69783 Bank 29/05/2024 1 1159126 0 0 0 0 1159126 0
45 0209 0208050 AP0208050_290524APB_FTO_69790 Bank 29/05/2024 1 1259355 0 0 0 0 1259355 0
46 0209 0208050 AP0208050_290524APB_FTO_69801 Bank 29/05/2024 1 1221737 0 0 0 0 1221737 0
47 0209 0208050 AP0208050_290524APB_FTO_69807 Bank 29/05/2024 1 1215693 0 0 0 0 1215693 0
48 0209 0208050 AP0208050_290524APB_FTO_69814 Bank 29/05/2024 1 1330007 0 0 0 0 1330007 0
49 0209 0208050 AP0208050_290524APB_FTO_69823 Bank 29/05/2024 1 750763 0 0 0 0 750763 0
50 0209 0208050 AP0208050_290524FTO_69968 Bank 29/05/2024 1 43607 0 0 0 0 43607 0
51 0209 0208050 AP0208050_290524APB_FTO_69976 Bank 29/05/2024 1 10472 0 0 0 0 10472 0
52 0209 0208050 AP0208050_050624APB_FTO_77649 Bank 05/06/2024 1 1235975 0 0 0 0 1235975 0
53 0209 0208050 AP0208050_050624APB_FTO_77658 Bank 05/06/2024 1 1168656 0 0 0 0 1168656 0
54 0209 0208050 AP0208050_050624APB_FTO_77665 Bank 05/06/2024 1 1265539 0 0 0 0 1265539 0
55 0209 0208050 AP0208050_050624APB_FTO_77670 Bank 05/06/2024 1 1164680 0 0 0 0 1164680 0
56 0209 0208050 AP0208050_050624APB_FTO_77676 Bank 05/06/2024 1 1196109 0 0 0 0 1196109 0
57 0209 0208050 AP0208050_050624APB_FTO_77681 Bank 05/06/2024 1 828861 0 0 0 0 828861 0
58 0209 0208050 AP0208050_050624FTO_77684 Bank 05/06/2024 1 43572 0 0 0 0 43572 0
59 0209 0208050 AP0208050_050624APB_FTO_77694 Bank 05/06/2024 1 1172750 0 0 0 0 1172750 0
60 0209 0208050 AP0208050_050624APB_FTO_77700 Bank 05/06/2024 1 466940 0 0 0 0 466940 0
Total 60 47040002 19147 27058503 128 182298 46857704 0

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