Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:54 PM 
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FTO First Signatory

State : ANDHRA PRADESH District : NELLORE Block : Vinjamur
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 0209 0209008 AP0209008_040424APB_FTO_1621 Bank 05/04/2024 1 6962 12 6962 0 0 6962 0
2 0209 0209008 AP0209008_050424APB_FTO_1712 Bank 05/04/2024 1 900 1 900 0 0 900 0
3 0209 0209008 AP0209008_080424APB_FTO_2788 Bank 08/04/2024 1 671292 516 671292 0 0 671292 0
4 0209 0209008 AP0209008_080424APB_FTO_3304 Bank 10/04/2024 1 639376 619 637744 1 1632 637744 0
5 0209 0209008 AP0209008_100424APB_FTO_3786 Bank 10/04/2024 1 14688 12 14688 0 0 14688 0
6 0209 0209008 AP0209008_160424APB_FTO_6742 Bank 18/04/2024 1 668788 569 665743 3 3045 665743 0
7 0209 0209008 AP0209008_170424APB_FTO_8269 Bank 18/04/2024 1 922534 796 918128 3 4406 918128 0
8 0209 0209008 AP0209008_170424APB_FTO_8273 Bank 18/04/2024 1 55226 54 55226 0 0 55226 0
9 0209 0209008 AP0209008_180424APB_FTO_9146 Bank 18/04/2024 1 1002160 793 1002160 0 0 1002160 0
10 0209 0209008 AP0209008_180424APB_FTO_9155 Bank 18/04/2024 1 268977 215 268977 0 0 268977 0
11 0209 0209008 AP0209008_210424APB_FTO_10740 Bank 22/04/2024 1 318000 156 318000 0 0 318000 0
12 0209 0209008 AP0209008_220424APB_FTO_11914 Bank 22/04/2024 1 931206 729 925012 5 6194 925012 0
13 0209 0209008 AP0209008_240424APB_FTO_13986 Bank 24/04/2024 1 940626 796 939135 1 1491 939135 0
14 0209 0209008 AP0209008_240424APB_FTO_13998 Bank 24/04/2024 1 846969 753 846969 0 0 846969 0
15 0209 0209008 AP0209008_240424APB_FTO_14000 Bank 24/04/2024 1 45626 58 45626 0 0 45626 0
16 0209 0209008 AP0209008_240424APB_FTO_14690 Bank 24/04/2024 1 392617 451 392617 0 0 392617 0
17 0209 0209008 AP0209008_010524APB_FTO_20883 Bank 01/05/2024 1 928923 792 928923 0 0 928923 0
18 0209 0209008 AP0209008_010524APB_FTO_20887 Bank 01/05/2024 1 1000736 787 994558 4 6178 994558 0
19 0209 0209008 AP0209008_010524APB_FTO_20888 Bank 01/05/2024 1 969113 795 966917 2 2196 966917 0
20 0209 0209008 AP0209008_010524APB_FTO_20889 Bank 01/05/2024 1 954890 794 953672 1 1218 953672 0
21 0209 0209008 AP0209008_010524APB_FTO_23220 Bank 01/05/2024 1 436400 412 436400 0 0 436400 0
22 0209 0209008 AP0209008_080524APB_FTO_43871 Bank 08/05/2024 1 839072 791 835408 3 3664 835408 0
23 0209 0209008 AP0209008_080524APB_FTO_43882 Bank 08/05/2024 1 495868 407 493310 2 2558 493310 0
24 0209 0209008 AP0209008_090524APB_FTO_47478 Bank 09/05/2024 1 986241 795 983021 3 3220 983021 0
25 0209 0209008 AP0209008_090524APB_FTO_47494 Bank 09/05/2024 1 963235 795 960355 2 2880 960355 0
26 0209 0209008 AP0209008_090524APB_FTO_47499 Bank 09/05/2024 1 953360 789 951757 2 1603 951757 0
27 0209 0209008 AP0209008_090524APB_FTO_47513 Bank 09/05/2024 1 880597 790 880597 0 0 880597 0
28 0209 0209008 AP0209008_090524APB_FTO_47517 Bank 09/05/2024 1 17794 28 17794 0 0 17794 0
29 0209 0209008 AP0209008_090524FTO_47520 Bank 09/05/2024 1 7987 6 7987 0 0 7987 0
30 0209 0209008 AP0209008_090524FTO_47526 Bank 09/05/2024 1 22364 15 22364 0 0 22364 0
31 0209 0209008 AP0209008_160524APB_FTO_55421 Bank 16/05/2024 1 810385 797 810385 0 0 810385 0
32 0209 0209008 AP0209008_160524APB_FTO_55447 Bank 16/05/2024 1 908020 793 907782 1 238 907782 0
33 0209 0209008 AP0209008_160524APB_FTO_55473 Bank 16/05/2024 1 746080 789 744748 2 1332 744748 0
34 0209 0209008 AP0209008_160524APB_FTO_55500 Bank 16/05/2024 1 755038 790 753954 1 1084 753954 0
35 0209 0209008 AP0209008_160524APB_FTO_55506 Bank 16/05/2024 1 37934 59 37934 0 0 37934 0
36 0209 0209008 AP0209008_160524APB_FTO_55763 Bank 16/05/2024 1 715018 791 713352 2 1666 713352 0
37 0209 0209008 AP0209008_200524FTO_58713 Bank 21/05/2024 1 2809 0 0 0 0 2809 0
38 0209 0209008 AP0209008_200524FTO_58715 Bank 21/05/2024 1 16882 0 0 0 0 16882 0
39 0209 0209008 AP0209008_200524APB_FTO_58829 Bank 21/05/2024 1 754605 0 0 0 0 754605 0
40 0209 0209008 AP0209008_210524APB_FTO_60292 Bank 21/05/2024 1 854714 0 0 0 0 854714 0
41 0209 0209008 AP0209008_210524APB_FTO_60299 Bank 21/05/2024 1 270060 0 0 0 0 270060 0
42 0209 0209008 AP0209008_210524APB_FTO_60845 Bank 21/05/2024 1 187985 0 0 0 0 187985 0
43 0209 0209008 AP0209008_210524APB_FTO_60914 Bank 21/05/2024 1 58608 0 0 0 0 58608 0
44 0209 0209008 AP0209008_220524APB_FTO_62485 Bank 22/05/2024 1 691852 0 0 0 0 691852 0
45 0209 0209008 AP0209008_220524APB_FTO_62491 Bank 22/05/2024 1 71174 0 0 0 0 71174 0
46 0209 0209008 AP0209008_240524APB_FTO_64640 Bank 24/05/2024 1 128749 0 0 0 0 128749 0
47 0209 0209008 AP0209008_280524APB_FTO_68653 Bank 28/05/2024 1 869533 0 0 0 0 869533 0
48 0209 0209008 AP0209008_280524APB_FTO_68685 Bank 28/05/2024 1 650723 0 0 0 0 650723 0
49 0209 0209008 AP0209008_280524APB_FTO_68931 Bank 28/05/2024 1 732224 0 0 0 0 732224 0
50 0209 0209008 AP0209008_290524APB_FTO_70741 Bank 29/05/2024 1 875127 0 0 0 0 875127 0
51 0209 0209008 AP0209008_290524APB_FTO_70759 Bank 29/05/2024 1 808435 0 0 0 0 808435 0
52 0209 0209008 AP0209008_290524APB_FTO_70761 Bank 29/05/2024 1 73543 0 0 0 0 73543 0
53 0209 0209008 AP0209008_300524APB_FTO_71380 Bank 30/05/2024 1 931356 0 0 0 0 931356 0
Total 53 29133381 18545 21110397 38 44605 29088776 0

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