Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:17 PM 
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FTO Second Signatory

State : ANDHRA PRADESH District : EAST GODAVARI Block : Undrajavaram
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 0204 0205029 AP0205029_040424APB_FTO_1403 Bank 06/04/2024 1 73299 100 73299 0 0 73299 0
2 0204 0205029 AP0205029_080424APB_FTO_2598 Bank 08/04/2024 1 219916 165 218711 1 1205 218711 0
3 0204 0205029 AP0205029_120424APB_FTO_4957 Bank 12/04/2024 1 349980 288 348482 1 1498 348482 0
4 0204 0205029 AP0205029_160424APB_FTO_7248 Bank 16/04/2024 1 354158 329 349174 4 4984 349174 0
5 0204 0205029 AP0205029_190424APB_FTO_9840 Bank 19/04/2024 1 860470 492 856022 3 4448 856022 0
6 0204 0205029 AP0205029_220424APB_FTO_11605 Bank 22/04/2024 1 738564 484 730625 6 7939 730625 0
7 0204 0205029 AP0205029_250424APB_FTO_15218 Bank 25/04/2024 1 616345 451 610969 4 5376 610969 0
8 0204 0205029 AP0205029_250424FTO_15231 Bank 25/04/2024 1 3182 4 3182 0 0 3182 0
9 0204 0205029 AP0205029_290424APB_FTO_18703 Bank 29/04/2024 1 473610 374 468288 4 5322 468288 0
10 0204 0205029 AP0205029_290424FTO_18706 Bank 29/04/2024 1 1205 1 1205 0 0 1205 0
11 0204 0205029 AP0205029_020524APB_FTO_24739 Bank 03/05/2024 1 957354 629 951298 4 6056 951298 0
12 0204 0205029 AP0205029_020524FTO_24753 Bank 03/05/2024 1 1498 1 1498 0 0 1498 0
13 0204 0205029 AP0205029_070524APB_FTO_43592 Bank 07/05/2024 1 579856 533 575464 5 4392 575464 0
14 0204 0205029 AP0205029_090524APB_FTO_48701 Bank 09/05/2024 1 879400 554 868564 6 10836 868564 0
15 0204 0205029 AP0205029_090524FTO_48707 Bank 09/05/2024 1 17371 11 14505 2 2866 14505 0
16 0204 0205029 AP0205029_110524APB_FTO_51158 Bank 11/05/2024 1 1085239 785 1078965 5 6274 1078965 0
17 0204 0205029 AP0205029_110524APB_FTO_51161 Bank 11/05/2024 1 221334 187 221334 0 0 221334 0
18 0204 0205029 AP0205029_150524APB_FTO_52811 Bank 15/05/2024 1 8640 32 8640 0 0 8640 0
19 0204 0205029 AP0205029_150524FTO_52813 Bank 15/05/2024 1 5376 4 5376 0 0 5376 0
20 0204 0205029 AP0205029_150524APB_FTO_53771 Bank 15/05/2024 1 705858 459 696483 6 9375 696483 0
21 0204 0205029 AP0205029_170524APB_FTO_56770 Bank 17/05/2024 1 124032 50 124032 0 0 124032 0
22 0204 0205029 AP0205029_170524FTO_56777 Bank 17/05/2024 1 9714 7 6558 2 3156 6558 0
23 0204 0205029 AP0205029_180524APB_FTO_58260 Bank 18/05/2024 1 824143 793 818730 5 5413 818730 0
24 0204 0205029 AP0205029_180524APB_FTO_58262 Bank 18/05/2024 1 368917 336 365205 4 3712 365205 0
25 0204 0205029 AP0205029_220524APB_FTO_62669 Bank 22/05/2024 1 503814 0 0 0 0 503814 0
26 0204 0205029 AP0205029_220524FTO_62671 Bank 22/05/2024 1 6056 0 0 0 0 6056 0
27 0204 0205029 AP0205029_230524APB_FTO_63075 Bank 23/05/2024 1 58354 0 0 0 0 58354 0
28 0204 0205029 AP0205029_250524APB_FTO_64859 Bank 25/05/2024 1 508791 316 503991 4 4800 503991 0
29 0204 0205029 AP0205029_270524APB_FTO_66699 Bank 27/05/2024 1 1095559 0 0 0 0 1095559 0
30 0204 0205029 AP0205029_270524APB_FTO_66705 Bank 27/05/2024 1 118210 0 0 0 0 118210 0
31 0204 0205029 AP0205029_270524FTO_66708 Bank 27/05/2024 1 18373 0 0 0 0 18373 0
32 0204 0205029 AP0205029_280524APB_FTO_68767 Bank 28/05/2024 1 651184 0 0 0 0 651184 0
33 0204 0205029 AP0205029_310524APB_FTO_73683 Bank 31/05/2024 1 685317 0 0 0 0 685317 0
34 0204 0205029 AP0205029_310524FTO_73684 Bank 31/05/2024 1 20834 0 0 0 0 20834 0
35 0204 0205029 AP0205029_010624APB_FTO_74398 Bank 01/06/2024 1 622179 0 0 0 0 622179 0
36 0204 0205029 AP0205029_010624FTO_74400 Bank 01/06/2024 1 2425 0 0 0 0 2425 0
Total 36 13770557 7385 9900600 66 87652 13682905 0

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