Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:14 AM 
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FTO Second Signatory

State : ANDHRA PRADESH District : EAST GODAVARI Block : Gokavaram
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 0204017 AP0204017_030424APB_FTO_1300 Bank 03/04/2024 1 224463 330 223681 1 782 223681 0
2 0204 0204017 AP0204017_060424APB_FTO_1988 Bank 06/04/2024 1 51220 96 51220 0 0 51220 0
3 0204 0204017 AP0204017_080424APB_FTO_2844 Bank 08/04/2024 1 1112804 798 1112804 0 0 1112804 0
4 0204 0204017 AP0204017_080424APB_FTO_2860 Bank 08/04/2024 1 628885 480 627337 1 1548 627337 0
5 0204 0204017 AP0204017_090424APB_FTO_3467 Bank 09/04/2024 1 8400 4 8400 0 0 8400 0
6 0204 0204017 AP0204017_110424APB_FTO_4892 Bank 11/04/2024 1 818290 604 818290 0 0 818290 0
7 0204 0204017 AP0204017_120424APB_FTO_5218 Bank 12/04/2024 1 1049867 789 1047784 3 2083 1047784 0
8 0204 0204017 AP0204017_120424APB_FTO_5242 Bank 12/04/2024 1 1016633 796 1013511 2 3122 1013511 0
9 0204 0204017 AP0204017_120424APB_FTO_5251 Bank 12/04/2024 1 246728 225 245426 1 1302 245426 0
10 0204 0204017 AP0204017_140424APB_FTO_5832 Bank 14/04/2024 1 1032779 797 1032519 1 260 1032519 0
11 0204 0204017 AP0204017_140424APB_FTO_5833 Bank 14/04/2024 1 478681 426 478681 0 0 478681 0
12 0204 0204017 AP0204017_140424APB_FTO_5870 Bank 14/04/2024 1 308386 219 306818 1 1568 306818 0
13 0204 0204017 AP0204017_190424APB_FTO_10154 Bank 19/04/2024 1 165816 131 165816 0 0 165816 0
14 0204 0204017 AP0204017_200424APB_FTO_10570 Bank 20/04/2024 1 1065144 791 1063140 2 2004 1063140 0
15 0204 0204017 AP0204017_200424APB_FTO_10577 Bank 20/04/2024 1 1070008 794 1070008 0 0 1070008 0
16 0204 0204017 AP0204017_200424APB_FTO_10585 Bank 20/04/2024 1 1041769 790 1039602 2 2167 1039602 0
17 0204 0204017 AP0204017_200424APB_FTO_10594 Bank 20/04/2024 1 819089 619 815533 3 3556 815533 0
18 0204 0204017 AP0204017_220424APB_FTO_12267 Bank 22/04/2024 1 424149 322 421608 2 2541 421608 0
19 0204 0204017 AP0204017_230424APB_FTO_12849 Bank 23/04/2024 1 1097976 796 1097976 0 0 1097976 0
20 0204 0204017 AP0204017_230424APB_FTO_12866 Bank 23/04/2024 1 719994 527 718494 1 1500 718494 0
21 0204 0204017 AP0204017_240424APB_FTO_13501 Bank 24/04/2024 1 264420 176 264420 0 0 264420 0
22 0204 0204017 AP0204017_240424FTO_13504 Bank 24/04/2024 1 4309 3 4309 0 0 4309 0
23 0204 0204017 AP0204017_240424FTO_13661 Bank 24/04/2024 1 13069 9 12109 1 960 12109 0
24 0204 0204017 AP0204017_240424APB_FTO_14685 Bank 24/04/2024 1 22299 19 22299 0 0 22299 0
25 0204 0204017 AP0204017_240424FTO_14693 Bank 24/04/2024 1 9224 5 9224 0 0 9224 0
26 0204 0204017 AP0204017_250424APB_FTO_15831 Bank 25/04/2024 1 1066001 795 1061631 3 4370 1061631 0
27 0204 0204017 AP0204017_250424APB_FTO_15835 Bank 25/04/2024 1 871595 621 868459 2 3136 868459 0
28 0204 0204017 AP0204017_250424FTO_15836 Bank 25/04/2024 1 63 2 63 0 0 63 0
29 0204 0204017 AP0204017_260424APB_FTO_15947 Bank 26/04/2024 1 1075407 792 1073843 1 1564 1073843 0
30 0204 0204017 AP0204017_260424APB_FTO_15949 Bank 26/04/2024 1 1062646 791 1061086 1 1560 1061086 0
31 0204 0204017 AP0204017_260424APB_FTO_16078 Bank 26/04/2024 1 530797 388 529229 1 1568 529229 0
32 0204 0204017 AP0204017_280424APB_FTO_17756 Bank 28/04/2024 1 813255 579 810795 2 2460 810795 0
33 0204 0204017 AP0204017_290424APB_FTO_18779 Bank 29/04/2024 1 1136733 795 1136733 0 0 1136733 0
34 0204 0204017 AP0204017_290424APB_FTO_18781 Bank 29/04/2024 1 251290 184 251290 0 0 251290 0
35 0204 0204017 AP0204017_300424APB_FTO_19687 Bank 30/04/2024 1 598482 482 596970 1 1512 596970 0
36 0204 0204017 AP0204017_300424APB_FTO_20011 Bank 30/04/2024 1 6300 3 6300 0 0 6300 0
37 0204 0204017 AP0204017_020524APB_FTO_24514 Bank 02/05/2024 1 544590 550 544590 0 0 544590 0
38 0204 0204017 AP0204017_020524FTO_24517 Bank 02/05/2024 1 6761 5 6761 0 0 6761 0
39 0204 0204017 AP0204017_020524APB_FTO_24950 Bank 02/05/2024 1 1026489 790 1026489 0 0 1026489 0
40 0204 0204017 AP0204017_020524APB_FTO_24953 Bank 02/05/2024 1 904404 617 899703 3 4701 899703 0
41 0204 0204017 AP0204017_030524APB_FTO_25323 Bank 03/05/2024 1 1117794 798 1117794 0 0 1117794 0
42 0204 0204017 AP0204017_030524APB_FTO_25325 Bank 03/05/2024 1 511331 441 509762 1 1569 509762 0
43 0204 0204017 AP0204017_030524FTO_25328 Bank 03/05/2024 1 1821 2 1821 0 0 1821 0
44 0204 0204017 AP0204017_060524APB_FTO_38930 Bank 06/05/2024 1 1143091 798 1143091 0 0 1143091 0
45 0204 0204017 AP0204017_060524APB_FTO_38938 Bank 06/05/2024 1 1126620 791 1126620 0 0 1126620 0
46 0204 0204017 AP0204017_060524APB_FTO_38950 Bank 06/05/2024 1 1121638 797 1120138 1 1500 1120138 0
47 0204 0204017 AP0204017_060524APB_FTO_38957 Bank 06/05/2024 1 250162 172 250162 0 0 250162 0
48 0204 0204017 AP0204017_060524FTO_38992 Bank 06/05/2024 1 1295 6 1295 0 0 1295 0
49 0204 0204017 AP0204017_090524APB_FTO_48857 Bank 10/05/2024 1 605421 434 605421 0 0 605421 0
50 0204 0204017 AP0204017_100524APB_FTO_49565 Bank 10/05/2024 1 1083502 791 1081985 1 1517 1081985 0
51 0204 0204017 AP0204017_100524APB_FTO_49567 Bank 10/05/2024 1 772633 571 771622 1 1011 771622 0
52 0204 0204017 AP0204017_100524APB_FTO_50486 Bank 10/05/2024 1 1164197 796 1162629 1 1568 1162629 0
53 0204 0204017 AP0204017_100524APB_FTO_50487 Bank 10/05/2024 1 1113095 799 1113095 0 0 1113095 0
54 0204 0204017 AP0204017_100524APB_FTO_50488 Bank 10/05/2024 1 1145007 790 1139164 4 5843 1139164 0
55 0204 0204017 AP0204017_100524APB_FTO_50490 Bank 10/05/2024 1 380410 274 380410 0 0 380410 0
56 0204 0204017 AP0204017_150524APB_FTO_53433 Bank 15/05/2024 1 1085993 791 1085993 0 0 1085993 0
57 0204 0204017 AP0204017_150524APB_FTO_53437 Bank 15/05/2024 1 1177245 795 1176200 1 1045 1176200 0
58 0204 0204017 AP0204017_150524APB_FTO_53439 Bank 15/05/2024 1 1233563 798 1233563 0 0 1233563 0
59 0204 0204017 AP0204017_150524APB_FTO_53443 Bank 15/05/2024 1 998505 708 998505 0 0 998505 0
60 0204 0204017 AP0204017_160524APB_FTO_55793 Bank 16/05/2024 1 978555 794 977155 1 1400 977155 0
61 0204 0204017 AP0204017_160524APB_FTO_55797 Bank 16/05/2024 1 807816 796 807816 0 0 807816 0
62 0204 0204017 AP0204017_160524APB_FTO_55801 Bank 16/05/2024 1 324843 289 323593 1 1250 323593 0
63 0204 0204017 AP0204017_170524APB_FTO_56322 Bank 17/05/2024 1 941838 791 940531 1 1307 940531 0
64 0204 0204017 AP0204017_170524APB_FTO_56324 Bank 17/05/2024 1 965958 791 965958 0 0 965958 0
65 0204 0204017 AP0204017_170524APB_FTO_56326 Bank 17/05/2024 1 778551 660 777244 1 1307 777244 0
66 0204 0204017 AP0204017_170524FTO_57315 Bank 17/05/2024 1 23873 20 23873 0 0 23873 0
67 0204 0204017 AP0204017_200524APB_FTO_58830 Bank 20/05/2024 1 890528 798 889483 1 1045 889483 0
68 0204 0204017 AP0204017_200524APB_FTO_58832 Bank 20/05/2024 1 962690 798 962690 0 0 962690 0
69 0204 0204017 AP0204017_200524APB_FTO_58834 Bank 20/05/2024 1 934946 799 934946 0 0 934946 0
70 0204 0204017 AP0204017_200524APB_FTO_58835 Bank 20/05/2024 1 229916 198 229916 0 0 229916 0
71 0204 0204017 AP0204017_200524FTO_58856 Bank 20/05/2024 1 7644 5 7644 0 0 7644 0
72 0204 0204017 AP0204017_210524APB_FTO_60281 Bank 21/05/2024 1 311044 0 0 0 0 311044 0
73 0204 0204017 AP0204017_210524FTO_60287 Bank 21/05/2024 1 3136 0 0 0 0 3136 0
74 0204 0204017 AP0204017_230524APB_FTO_63384 Bank 23/05/2024 1 900965 0 0 0 0 900965 0
75 0204 0204017 AP0204017_230524APB_FTO_63385 Bank 23/05/2024 1 114250 0 0 0 0 114250 0
76 0204 0204017 AP0204017_240524APB_FTO_64145 Bank 24/05/2024 1 1122197 0 0 0 0 1122197 0
77 0204 0204017 AP0204017_240524APB_FTO_64146 Bank 24/05/2024 1 1108659 0 0 0 0 1108659 0
78 0204 0204017 AP0204017_240524APB_FTO_64148 Bank 24/05/2024 1 1055166 0 0 0 0 1055166 0
79 0204 0204017 AP0204017_240524APB_FTO_64167 Bank 24/05/2024 1 1060848 0 0 0 0 1060848 0
80 0204 0204017 AP0204017_240524APB_FTO_64169 Bank 24/05/2024 1 281500 0 0 0 0 281500 0
81 0204 0204017 AP0204017_250524APB_FTO_64915 Bank 25/05/2024 1 816980 578 815860 1 1120 815860 0
82 0204 0204017 AP0204017_250524FTO_64923 Bank 25/05/2024 1 13077 9 13077 0 0 13077 0
83 0204 0204017 AP0204017_270524APB_FTO_66099 Bank 27/05/2024 1 1137460 0 0 0 0 1137460 0
84 0204 0204017 AP0204017_270524APB_FTO_66103 Bank 27/05/2024 1 1136830 0 0 0 0 1136830 0
85 0204 0204017 AP0204017_270524APB_FTO_66106 Bank 27/05/2024 1 1118937 0 0 0 0 1118937 0
86 0204 0204017 AP0204017_270524APB_FTO_66107 Bank 27/05/2024 1 489349 0 0 0 0 489349 0
87 0204 0204017 AP0204017_270524APB_FTO_66425 Bank 27/05/2024 1 925007 0 0 0 0 925007 0
88 0204 0204017 AP0204017_280524APB_FTO_68323 Bank 28/05/2024 1 205200 0 0 0 0 205200 0
89 0204 0204017 AP0204017_310524APB_FTO_73097 Bank 31/05/2024 1 1084937 0 0 0 0 1084937 0
90 0204 0204017 AP0204017_310524APB_FTO_73099 Bank 31/05/2024 1 1110546 0 0 0 0 1110546 0
91 0204 0204017 AP0204017_310524APB_FTO_73101 Bank 31/05/2024 1 1137973 0 0 0 0 1137973 0
92 0204 0204017 AP0204017_310524APB_FTO_73103 Bank 31/05/2024 1 1029136 0 0 0 0 1029136 0
93 0204 0204017 AP0204017_310524APB_FTO_73104 Bank 31/05/2024 1 87850 0 0 0 0 87850 0
94 0204 0204017 AP0204017_310524FTO_73111 Bank 31/05/2024 1 6047 0 0 0 0 6047 0
95 0204 0204017 AP0204017_310524APB_FTO_73369 Bank 31/05/2024 1 141724 0 0 0 0 141724 0
96 0204 0204017 AP0204017_010624APB_FTO_74174 Bank 02/06/2024 1 656636 0 0 0 0 656636 0
97 0204 0204017 AP0204017_010624FTO_74176 Bank 02/06/2024 1 1307 0 0 0 0 1307 0
98 0204 0204017 AP0204017_040624APB_FTO_76125 Bank 05/06/2024 1 1095767 0 0 0 0 1095767 0
99 0204 0204017 AP0204017_040624APB_FTO_76129 Bank 05/06/2024 1 1109475 0 0 0 0 1109475 0
100 0204 0204017 AP0204017_040624APB_FTO_76131 Bank 05/06/2024 1 1130019 0 0 0 0 1130019 0
101 0204 0204017 AP0204017_040624APB_FTO_76133 Bank 05/06/2024 1 671522 0 0 0 0 671522 0
102 0204 0204017 AP0204017_060624APB_FTO_79118 Bank 06/06/2024 1 972720 0 0 0 0 972720 0
103 0204 0204017 AP0204017_070624APB_FTO_80482 Bank 07/06/2024 1 1082395 0 0 0 0 1082395 0
104 0204 0204017 AP0204017_070624APB_FTO_80485 Bank 07/06/2024 1 1106764 0 0 0 0 1106764 0
105 0204 0204017 AP0204017_070624APB_FTO_80486 Bank 07/06/2024 1 1148223 0 0 0 0 1148223 0
106 0204 0204017 AP0204017_070624APB_FTO_80488 Bank 07/06/2024 1 677584 0 0 0 0 677584 0
107 0204 0204017 AP0204017_100624APB_FTO_82188 Bank 10/06/2024 1 1123550 0 0 0 0 1123550 0
108 0204 0204017 AP0204017_100624APB_FTO_82189 Bank 10/06/2024 1 1167120 0 0 0 0 1167120 0
109 0204 0204017 AP0204017_100624APB_FTO_82191 Bank 10/06/2024 1 947322 0 0 0 0 947322 0
Total 109 76758918 36618 48234007 51 65746 76693172 0

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