Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:30:55 PM 
Back  
FTO Second Signatory

State : ANDHRA PRADESH District : EAST GODAVARI Block : Peravali
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 0205030 AP0205030_080424APB_FTO_2294 Bank 08/04/2024 1 18224 14 18224 0 0 18224 0
2 0204 0205030 AP0205030_090424APB_FTO_3453 Bank 09/04/2024 1 124831 144 123771 1 1060 123771 0
3 0204 0205030 AP0205030_100424APB_FTO_3798 Bank 10/04/2024 1 101810 79 101810 0 0 101810 0
4 0204 0205030 AP0205030_100424APB_FTO_3808 Bank 10/04/2024 1 1088 1 1088 0 0 1088 0
5 0204 0205030 AP0205030_110424APB_FTO_4844 Bank 11/04/2024 1 283345 246 278918 4 4427 278918 0
6 0204 0205030 AP0205030_120424APB_FTO_5427 Bank 12/04/2024 1 31280 16 31280 0 0 31280 0
7 0204 0205030 AP0205030_170424APB_FTO_8243 Bank 17/04/2024 1 249829 177 249829 0 0 249829 0
8 0204 0205030 AP0205030_180424APB_FTO_8712 Bank 18/04/2024 1 262732 169 258700 2 4032 258700 0
9 0204 0205030 AP0205030_180424APB_FTO_8715 Bank 18/04/2024 1 8850 13 8142 1 708 8142 0
10 0204 0205030 AP0205030_190424APB_FTO_9997 Bank 19/04/2024 1 441575 396 439202 3 2373 439202 0
11 0204 0205030 AP0205030_210424APB_FTO_10756 Bank 21/04/2024 1 166462 112 166462 0 0 166462 0
12 0204 0205030 AP0205030_220424APB_FTO_12132 Bank 22/04/2024 1 275906 207 274591 1 1315 274591 0
13 0204 0205030 AP0205030_230424APB_FTO_12338 Bank 23/04/2024 1 24480 29 23664 1 816 23664 0
14 0204 0205030 AP0205030_230424APB_FTO_12598 Bank 23/04/2024 1 10257 17 9731 1 526 9731 0
15 0204 0205030 AP0205030_240424APB_FTO_13699 Bank 24/04/2024 1 41028 32 41028 0 0 41028 0
16 0204 0205030 AP0205030_250424APB_FTO_15375 Bank 25/04/2024 1 234555 179 234555 0 0 234555 0
17 0204 0205030 AP0205030_250424FTO_15404 Bank 25/04/2024 1 53905 34 41477 9 12428 41477 0
18 0204 0205030 AP0205030_260424APB_FTO_16093 Bank 26/04/2024 1 52600 50 52600 0 0 52600 0
19 0204 0205030 AP0205030_260424APB_FTO_16661 Bank 26/04/2024 1 24115 90 23850 1 265 23850 0
20 0204 0205030 AP0205030_270424APB_FTO_17411 Bank 27/04/2024 1 47026 58 46530 2 496 46530 0
21 0204 0205030 AP0205030_280424APB_FTO_17700 Bank 28/04/2024 1 326126 272 322976 2 3150 322976 0
22 0204 0205030 AP0205030_290424APB_FTO_18203 Bank 29/04/2024 1 401544 315 398308 3 3236 398308 0
23 0204 0205030 AP0205030_300424APB_FTO_20397 Bank 30/04/2024 1 13872 6 13872 0 0 13872 0
24 0204 0205030 AP0205030_010524APB_FTO_23563 Bank 01/05/2024 1 383000 338 382500 1 500 382500 0
25 0204 0205030 AP0205030_020524APB_FTO_24875 Bank 02/05/2024 1 61970 49 61970 0 0 61970 0
26 0204 0205030 AP0205030_030524APB_FTO_25899 Bank 03/05/2024 1 50112 34 50112 0 0 50112 0
27 0204 0205030 AP0205030_040524APB_FTO_26911 Bank 04/05/2024 1 32368 17 32368 0 0 32368 0
28 0204 0205030 AP0205030_050524APB_FTO_35713 Bank 05/05/2024 1 780188 635 775618 4 4570 775618 0
29 0204 0205030 AP0205030_050524APB_FTO_35778 Bank 05/05/2024 1 40454 26 40454 0 0 40454 0
30 0204 0205030 AP0205030_060524APB_FTO_36385 Bank 06/05/2024 1 37808 21 35904 1 1904 35904 0
31 0204 0205030 AP0205030_070524APB_FTO_42683 Bank 07/05/2024 1 90538 70 90538 0 0 90538 0
32 0204 0205030 AP0205030_080524APB_FTO_46016 Bank 08/05/2024 1 152058 120 150588 1 1470 150588 0
33 0204 0205030 AP0205030_090524APB_FTO_48614 Bank 09/05/2024 1 410596 316 410096 1 500 410096 0
34 0204 0205030 AP0205030_100524APB_FTO_48878 Bank 10/05/2024 1 69806 131 69597 1 209 69597 0
35 0204 0205030 AP0205030_110524APB_FTO_50658 Bank 11/05/2024 1 15311 61 15311 0 0 15311 0
36 0204 0205030 AP0205030_110524APB_FTO_51031 Bank 11/05/2024 1 677781 568 674886 2 2895 674886 0
37 0204 0205030 AP0205030_110524APB_FTO_51120 Bank 11/05/2024 1 427687 319 426097 1 1590 426097 0
38 0204 0205030 AP0205030_110524APB_FTO_51212 Bank 11/05/2024 1 31360 72 31360 0 0 31360 0
39 0204 0205030 AP0205030_150524APB_FTO_52602 Bank 15/05/2024 1 7616 4 7616 0 0 7616 0
40 0204 0205030 AP0205030_150524APB_FTO_53531 Bank 15/05/2024 1 128842 140 128842 0 0 128842 0
41 0204 0205030 AP0205030_160524APB_FTO_55546 Bank 16/05/2024 1 188523 225 188523 0 0 188523 0
42 0204 0205030 AP0205030_170524APB_FTO_57084 Bank 17/05/2024 1 14200 26 14200 0 0 14200 0
43 0204 0205030 AP0205030_180524APB_FTO_57739 Bank 18/05/2024 1 383795 373 381153 4 2642 381153 0
44 0204 0205030 AP0205030_180524APB_FTO_58261 Bank 18/05/2024 1 97478 113 97478 0 0 97478 0
45 0204 0205030 AP0205030_190524APB_FTO_58335 Bank 19/05/2024 1 269030 498 267379 4 1651 267379 0
46 0204 0205030 AP0205030_190524APB_FTO_58342 Bank 19/05/2024 1 119242 92 117917 1 1325 117917 0
47 0204 0205030 AP0205030_200524APB_FTO_59386 Bank 20/05/2024 1 327414 417 324176 4 3238 324176 0
48 0204 0205030 AP0205030_210524APB_FTO_61064 Bank 21/05/2024 1 84836 0 0 0 0 84836 0
49 0204 0205030 AP0205030_220524APB_FTO_62450 Bank 22/05/2024 1 503925 0 0 0 0 503925 0
50 0204 0205030 AP0205030_220524APB_FTO_62635 Bank 22/05/2024 1 205723 0 0 0 0 205723 0
51 0204 0205030 AP0205030_230524APB_FTO_63190 Bank 23/05/2024 1 157728 0 0 0 0 157728 0
52 0204 0205030 AP0205030_250524APB_FTO_64868 Bank 25/05/2024 1 326792 331 326270 1 522 326270 0
53 0204 0205030 AP0205030_250524APB_FTO_65333 Bank 25/05/2024 1 367030 337 364690 2 2340 364690 0
54 0204 0205030 AP0205030_270524APB_FTO_66613 Bank 27/05/2024 1 494743 0 0 0 0 494743 0
55 0204 0205030 AP0205030_290524APB_FTO_70988 Bank 29/05/2024 1 563211 0 0 0 0 563211 0
56 0204 0205030 AP0205030_300524APB_FTO_72291 Bank 30/05/2024 1 159133 0 0 0 0 159133 0
57 0204 0205030 AP0205030_310524APB_FTO_73444 Bank 31/05/2024 1 51975 0 0 0 0 51975 0
58 0204 0205030 AP0205030_010624APB_FTO_74397 Bank 01/06/2024 1 159665 0 0 0 0 159665 0
59 0204 0205030 AP0205030_010624APB_FTO_74401 Bank 01/06/2024 1 267212 0 0 0 0 267212 0
60 0204 0205030 AP0205030_010624APB_FTO_74405 Bank 01/06/2024 1 655605 0 0 0 0 655605 0
61 0204 0205030 AP0205030_030624APB_FTO_74981 Bank 03/06/2024 1 327562 0 0 0 0 327562 0
62 0204 0205030 AP0205030_050624APB_FTO_77525 Bank 05/06/2024 1 311530 0 0 0 0 311530 0
63 0204 0205030 AP0205030_060624APB_FTO_78654 Bank 06/06/2024 1 175854 0 0 0 0 175854 0
64 0204 0205030 AP0205030_060624APB_FTO_79245 Bank 06/06/2024 1 62237 0 0 0 0 62237 0
65 0204 0205030 AP0205030_080624APB_FTO_80856 Bank 08/06/2024 1 1904 0 0 0 0 1904 0
66 0204 0205030 AP0205030_080624APB_FTO_80983 Bank 08/06/2024 1 453433 0 0 0 0 453433 0
67 0204 0205030 AP0205030_090624APB_FTO_81108 Bank 09/06/2024 1 378152 0 0 0 0 378152 0
68 0204 0205030 AP0205030_100624APB_FTO_82034 Bank 10/06/2024 1 167354 0 0 0 0 167354 0
Total 68 13868221 7989 8626251 59 60188 13808033 0

Download In Excel