Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:44 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : NELLORE Block : Atmakur
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 0209012 AP0209012_090424APB_FTO_3395 Bank 09/04/2024 1 423647 409 422299 1 1348 422299 0
2 0209 0209012 AP0209012_100424APB_FTO_4081 Bank 10/04/2024 1 51973 55 51973 0 0 51973 0
3 0209 0209012 AP0209012_160424APB_FTO_6793 Bank 17/04/2024 1 397699 328 396449 1 1250 396449 0
4 0209 0209012 AP0209012_170424APB_FTO_8053 Bank 17/04/2024 1 423806 405 423806 0 0 423806 0
5 0209 0209012 AP0209012_170424APB_FTO_8057 Bank 17/04/2024 1 335164 335 334012 1 1152 334012 0
6 0209 0209012 AP0209012_230424APB_FTO_12342 Bank 24/04/2024 1 450111 375 450111 0 0 450111 0
7 0209 0209012 AP0209012_240424APB_FTO_13292 Bank 24/04/2024 1 645343 517 643286 2 2057 643286 0
8 0209 0209012 AP0209012_240424APB_FTO_13302 Bank 24/04/2024 1 420200 408 420200 0 0 420200 0
9 0209 0209012 AP0209012_240424APB_FTO_13306 Bank 24/04/2024 1 15761 14 15761 0 0 15761 0
10 0209 0209012 AP0209012_240424APB_FTO_13855 Bank 24/04/2024 1 61413 45 61413 0 0 61413 0
11 0209 0209012 AP0209012_250424APB_FTO_15110 Bank 25/04/2024 1 17061 15 17061 0 0 17061 0
12 0209 0209012 AP0209012_300424APB_FTO_19103 Bank 30/04/2024 1 693449 606 692447 1 1002 692447 0
13 0209 0209012 AP0209012_300424FTO_19139 Bank 30/04/2024 1 1348 1 1348 0 0 1348 0
14 0209 0209012 AP0209012_300424APB_FTO_19526 Bank 30/04/2024 1 214712 237 212410 2 2302 212410 0
15 0209 0209012 AP0209012_300424APB_FTO_20017 Bank 30/04/2024 1 587449 716 586866 1 583 586866 0
16 0209 0209012 AP0209012_300424FTO_20022 Bank 30/04/2024 1 12345 15 12345 0 0 12345 0
17 0209 0209012 AP0209012_070524APB_FTO_42692 Bank 07/05/2024 1 898807 792 894897 3 3910 894897 0
18 0209 0209012 AP0209012_070524APB_FTO_42870 Bank 07/05/2024 1 932913 795 931723 2 1190 931723 0
19 0209 0209012 AP0209012_070524APB_FTO_42879 Bank 07/05/2024 1 84058 75 83476 1 582 83476 0
20 0209 0209012 AP0209012_080524APB_FTO_44490 Bank 08/05/2024 1 583571 522 581422 2 2149 581422 0
21 0209 0209012 AP0209012_080524APB_FTO_44501 Bank 08/05/2024 1 117766 67 117766 0 0 117766 0
22 0209 0209012 AP0209012_080524APB_FTO_44567 Bank 08/05/2024 1 104922 94 101471 3 3451 101471 0
23 0209 0209012 AP0209012_080524APB_FTO_45438 Bank 08/05/2024 1 15000 10 15000 0 0 15000 0
24 0209 0209012 AP0209012_150524APB_FTO_52559 Bank 15/05/2024 1 931329 796 929777 2 1552 929777 0
25 0209 0209012 AP0209012_150524APB_FTO_52562 Bank 15/05/2024 1 587052 517 581914 4 5138 581914 0
26 0209 0209012 AP0209012_150524APB_FTO_53396 Bank 15/05/2024 1 876281 796 874083 2 2198 874083 0
27 0209 0209012 AP0209012_150524APB_FTO_53402 Bank 15/05/2024 1 162779 123 162779 0 0 162779 0
28 0209 0209012 AP0209012_150524APB_FTO_53495 Bank 15/05/2024 1 33456 25 33456 0 0 33456 0
29 0209 0209012 AP0209012_150524FTO_53503 Bank 15/05/2024 1 4459 4 4459 0 0 4459 0
30 0209 0209012 AP0209012_160524FTO_54919 Bank 16/05/2024 1 3887 4 3887 0 0 3887 0
31 0209 0209012 AP0209012_200524FTO_58499 Bank 21/05/2024 1 5682 0 0 0 0 5682 0
32 0209 0209012 AP0209012_210524APB_FTO_59777 Bank 21/05/2024 1 810111 0 0 0 0 810111 0
33 0209 0209012 AP0209012_210524APB_FTO_59785 Bank 21/05/2024 1 170438 0 0 0 0 170438 0
34 0209 0209012 AP0209012_210524APB_FTO_60067 Bank 21/05/2024 1 242081 0 0 0 0 242081 0
35 0209 0209012 AP0209012_210524APB_FTO_60475 Bank 21/05/2024 1 56355 0 0 0 0 56355 0
36 0209 0209012 AP0209012_220524APB_FTO_62468 Bank 22/05/2024 1 436377 0 0 0 0 436377 0
37 0209 0209012 AP0209012_240524FTO_63666 Bank 24/05/2024 1 8888 0 0 0 0 8888 0
38 0209 0209012 AP0209012_280524APB_FTO_68227 Bank 28/05/2024 1 1005202 0 0 0 0 1005202 0
39 0209 0209012 AP0209012_280524APB_FTO_68244 Bank 28/05/2024 1 125554 0 0 0 0 125554 0
40 0209 0209012 AP0209012_280524APB_FTO_68618 Bank 28/05/2024 1 237552 0 0 0 0 237552 0
41 0209 0209012 AP0209012_290524APB_FTO_70826 Bank 29/05/2024 1 1018328 0 0 0 0 1018328 0
42 0209 0209012 AP0209012_290524APB_FTO_70828 Bank 29/05/2024 1 397513 0 0 0 0 397513 0
43 0209 0209012 AP0209012_290524APB_FTO_70852 Bank 29/05/2024 1 132466 0 0 0 0 132466 0
44 0209 0209012 AP0209012_300524APB_FTO_71335 Bank 30/05/2024 1 184148 0 0 0 0 184148 0
45 0209 0209012 AP0209012_040624APB_FTO_75726 Bank 05/06/2024 1 899451 0 0 0 0 899451 0
46 0209 0209012 AP0209012_040624APB_FTO_75745 Bank 05/06/2024 1 856595 0 0 0 0 856595 0
47 0209 0209012 AP0209012_050624APB_FTO_77494 Bank 05/06/2024 1 892147 0 0 0 0 892147 0
48 0209 0209012 AP0209012_050624APB_FTO_77501 Bank 05/06/2024 1 278992 0 0 0 0 278992 0
49 0209 0209012 AP0209012_050624APB_FTO_77617 Bank 05/06/2024 1 321699 0 0 0 0 321699 0
Total 49 18167340 9101 10057897 28 29864 18137476 0

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