Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:11:00 AM 
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FTO Second Signatory

State : ANDHRA PRADESH District : NELLORE Block : Kovur
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 0209026 AP0209026_100424APB_FTO_4321 Bank 10/04/2024 1 343962 242 343962 0 0 343962 0
2 0209 0209026 AP0209026_120424APB_FTO_5482 Bank 12/04/2024 1 29171 53 29171 0 0 29171 0
3 0209 0209026 AP0209026_170424APB_FTO_8215 Bank 17/04/2024 1 405557 290 403457 1 2100 403457 0
4 0209 0209026 AP0209026_220424APB_FTO_11882 Bank 22/04/2024 1 98700 32 98700 0 0 98700 0
5 0209 0209026 AP0209026_250424APB_FTO_15673 Bank 25/04/2024 1 494610 346 494610 0 0 494610 0
6 0209 0209026 AP0209026_010524APB_FTO_23410 Bank 01/05/2024 1 719937 428 715737 1 4200 715737 0
7 0209 0209026 AP0209026_030524APB_FTO_25260 Bank 03/05/2024 1 81000 38 81000 0 0 81000 0
8 0209 0209026 AP0209026_090524APB_FTO_48673 Bank 09/05/2024 1 594321 400 592221 1 2100 592221 0
9 0209 0209026 AP0209026_100524APB_FTO_49526 Bank 10/05/2024 1 35700 17 35700 0 0 35700 0
10 0209 0209026 AP0209026_160524APB_FTO_55555 Bank 16/05/2024 1 464514 348 464514 0 0 464514 0
11 0209 0209026 AP0209026_170524APB_FTO_57035 Bank 17/05/2024 1 68400 37 68400 0 0 68400 0
12 0209 0209026 AP0209026_230524APB_FTO_63205 Bank 23/05/2024 1 460763 0 0 0 0 460763 0
13 0209 0209026 AP0209026_300524APB_FTO_72434 Bank 30/05/2024 1 316186 0 0 0 0 316186 0
14 0209 0209026 AP0209026_070624APB_FTO_80087 Bank 07/06/2024 1 539204 0 0 0 0 539204 0
15 0209 0209026 AP0209026_100624APB_FTO_82137 Bank 10/06/2024 1 347573 0 0 0 0 347573 0
Total 15 4999598 2231 3327472 3 8400 4991198 0

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