Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:02:18 PM 
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FTO Second Signatory

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Amadagur
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 0222 0212045 AP0212045_080424APB_FTO_2440 Bank 08/04/2024 1 517704 416 516454 1 1250 516454 0
2 0222 0212045 AP0212045_080424APB_FTO_2583 Bank 08/04/2024 1 999243 751 999243 0 0 999243 0
3 0222 0212045 AP0212045_150424APB_FTO_6680 Bank 16/04/2024 1 767330 636 767330 0 0 767330 0
4 0222 0212045 AP0212045_160424APB_FTO_6958 Bank 16/04/2024 1 1158120 796 1154032 3 4088 1154032 0
5 0222 0212045 AP0212045_160424APB_FTO_6963 Bank 16/04/2024 1 69468 45 69468 0 0 69468 0
6 0222 0212045 AP0212045_220424APB_FTO_11610 Bank 22/04/2024 1 1267626 796 1267626 0 0 1267626 0
7 0222 0212045 AP0212045_220424APB_FTO_11612 Bank 22/04/2024 1 134599 97 134599 0 0 134599 0
8 0222 0212045 AP0212045_220424APB_FTO_11677 Bank 22/04/2024 1 951666 761 949000 2 2666 949000 0
9 0222 0212045 AP0212045_230424APB_FTO_12529 Bank 23/04/2024 1 453196 340 449281 3 3915 449281 0
10 0222 0212045 AP0212045_260424FTO_16114 Bank 26/04/2024 1 5306 5 5306 0 0 5306 0
11 0222 0212045 AP0212045_290424APB_FTO_18162 Bank 29/04/2024 1 1076578 796 1074958 1 1620 1074958 0
12 0222 0212045 AP0212045_290424APB_FTO_18231 Bank 29/04/2024 1 1287526 795 1284736 2 2790 1284736 0
13 0222 0212045 AP0212045_290424FTO_18273 Bank 29/04/2024 1 9792 5 9792 0 0 9792 0
14 0222 0212045 AP0212045_290424APB_FTO_18300 Bank 29/04/2024 1 725840 522 722984 2 2856 722984 0
15 0222 0212045 AP0212045_300424APB_FTO_19377 Bank 30/04/2024 1 447945 335 447945 0 0 447945 0
16 0222 0212045 AP0212045_060524APB_FTO_38986 Bank 06/05/2024 1 1041077 797 1038427 2 2650 1038427 0
17 0222 0212045 AP0212045_060524APB_FTO_39087 Bank 06/05/2024 1 1156360 792 1151888 3 4472 1151888 0
18 0222 0212045 AP0212045_060524APB_FTO_39243 Bank 06/05/2024 1 1124614 665 1124614 0 0 1124614 0
19 0222 0212045 AP0212045_070524APB_FTO_40999 Bank 07/05/2024 1 761629 602 761629 0 0 761629 0
20 0222 0212045 AP0212045_070524APB_FTO_41778 Bank 10/05/2024 1 106254 86 106254 0 0 106254 0
21 0222 0212045 AP0212045_140524APB_FTO_51825 Bank 14/05/2024 1 942975 748 942455 1 520 942455 0
22 0222 0212045 AP0212045_140524APB_FTO_52052 Bank 14/05/2024 1 1201710 794 1201710 0 0 1201710 0
23 0222 0212045 AP0212045_140524FTO_52057 Bank 14/05/2024 1 5406 4 5406 0 0 5406 0
24 0222 0212045 AP0212045_140524APB_FTO_52094 Bank 14/05/2024 1 589638 423 589638 0 0 589638 0
25 0222 0212045 AP0212045_150524APB_FTO_53140 Bank 15/05/2024 1 992647 0 0 0 0 992647 0
26 0222 0212045 AP0212045_150524APB_FTO_53240 Bank 15/05/2024 1 789330 0 0 0 0 789330 0
27 0222 0212045 AP0212045_150524FTO_53247 Bank 15/05/2024 1 13779 0 0 0 0 13779 0
28 0222 0212045 AP0212045_160524APB_FTO_54427 Bank 16/05/2024 1 7925 0 0 0 0 7925 0
29 0222 0212045 AP0212045_200524APB_FTO_58692 Bank 20/05/2024 1 1065031 799 1065031 0 0 1065031 0
30 0222 0212045 AP0212045_200524APB_FTO_58699 Bank 20/05/2024 1 801723 723 799423 2 2300 799423 0
31 0222 0212045 AP0212045_200524FTO_58834 Bank 20/05/2024 1 7122 5 7122 0 0 7122 0
32 0222 0212045 AP0212045_200524APB_FTO_58905 Bank 20/05/2024 1 1006455 796 1006455 0 0 1006455 0
33 0222 0212045 AP0212045_200524APB_FTO_59088 Bank 20/05/2024 1 942695 797 941495 1 1200 941495 0
34 0222 0212045 AP0212045_200524APB_FTO_59109 Bank 20/05/2024 1 35890 38 35890 0 0 35890 0
35 0222 0212045 AP0212045_270524APB_FTO_65936 Bank 27/05/2024 1 1092702 0 0 0 0 1092702 0
36 0222 0212045 AP0212045_270524APB_FTO_65987 Bank 27/05/2024 1 1106458 0 0 0 0 1106458 0
37 0222 0212045 AP0212045_270524APB_FTO_66254 Bank 27/05/2024 1 1039113 0 0 0 0 1039113 0
38 0222 0212045 AP0212045_270524APB_FTO_66591 Bank 27/05/2024 1 1120900 0 0 0 0 1120900 0
39 0222 0212045 AP0212045_270524APB_FTO_66628 Bank 27/05/2024 1 528182 0 0 0 0 528182 0
40 0222 0212045 AP0212045_280524APB_FTO_67695 Bank 28/05/2024 1 388190 0 0 0 0 388190 0
41 0222 0212045 AP0212045_030624APB_FTO_74954 Bank 04/06/2024 1 1068560 0 0 0 0 1068560 0
42 0222 0212045 AP0212045_030624APB_FTO_74969 Bank 04/06/2024 1 1089389 0 0 0 0 1089389 0
43 0222 0212045 AP0212045_030624APB_FTO_74971 Bank 04/06/2024 1 827254 0 0 0 0 827254 0
44 0222 0212045 AP0212045_030624APB_FTO_75274 Bank 04/06/2024 1 647321 0 0 0 0 647321 0
45 0222 0212045 AP0212045_030624APB_FTO_75343 Bank 04/06/2024 1 594949 0 0 0 0 594949 0
46 0222 0212045 AP0212045_040624APB_FTO_76144 Bank 05/06/2024 1 1100080 0 0 0 0 1100080 0
47 0222 0212045 AP0212045_040624APB_FTO_76154 Bank 05/06/2024 1 561150 0 0 0 0 561150 0
48 0222 0212045 AP0212045_050624FTO_76426 Bank 05/06/2024 1 3500 0 0 0 0 3500 0
49 0222 0212045 AP0212045_100624APB_FTO_81465 Bank 10/06/2024 1 1021306 0 0 0 0 1021306 0
50 0222 0212045 AP0212045_100624APB_FTO_81567 Bank 10/06/2024 1 958384 0 0 0 0 958384 0
51 0222 0212045 AP0212045_100624APB_FTO_81674 Bank 10/06/2024 1 1125942 0 0 0 0 1125942 0
52 0222 0212045 AP0212045_100624APB_FTO_81970 Bank 10/06/2024 1 763144 0 0 0 0 763144 0
Total 52 37500723 15165 20630191 23 30327 37470396 0

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