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:
FTO ID
Signatory Date
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