Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:04 PM 
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FTO Second Signatory

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Obuladevaracheruvu
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 0222 0212046 AP0212046_040424APB_FTO_1636 Bank 04/04/2024 1 12308 16 12308 0 0 12308 0
2 0222 0212046 AP0212046_060424APB_FTO_1981 Bank 06/04/2024 1 14900 13 14900 0 0 14900 0
3 0222 0212046 AP0212046_080424APB_FTO_2833 Bank 08/04/2024 1 1093887 766 1091404 2 2483 1091404 0
4 0222 0212046 AP0212046_080424APB_FTO_3086 Bank 08/04/2024 1 103394 75 103394 0 0 103394 0
5 0222 0212046 AP0212046_100424APB_FTO_3926 Bank 10/04/2024 1 139364 100 137902 1 1462 137902 0
6 0222 0212046 AP0212046_120424APB_FTO_5176 Bank 12/04/2024 1 292271 135 290367 1 1904 290367 0
7 0222 0212046 AP0212046_150424APB_FTO_6199 Bank 15/04/2024 1 435045 295 431216 3 3829 431216 0
8 0222 0212046 AP0212046_160424APB_FTO_7831 Bank 17/04/2024 1 695974 275 695974 0 0 695974 0
9 0222 0212046 AP0212046_170424APB_FTO_8191 Bank 17/04/2024 1 40653 44 40653 0 0 40653 0
10 0222 0212046 AP0212046_170424APB_FTO_8560 Bank 18/04/2024 1 118731 99 118731 0 0 118731 0
11 0222 0212046 AP0212046_180424APB_FTO_9084 Bank 18/04/2024 1 700627 311 697115 2 3512 697115 0
12 0222 0212046 AP0212046_190424APB_FTO_9724 Bank 19/04/2024 1 92251 70 92251 0 0 92251 0
13 0222 0212046 AP0212046_200424APB_FTO_10419 Bank 20/04/2024 1 132463 41 132463 0 0 132463 0
14 0222 0212046 AP0212046_220424APB_FTO_11812 Bank 22/04/2024 1 810004 639 807320 2 2684 807320 0
15 0222 0212046 AP0212046_230424APB_FTO_12863 Bank 24/04/2024 1 504862 354 497543 3 7319 497543 0
16 0222 0212046 AP0212046_230424APB_FTO_13056 Bank 24/04/2024 1 210652 154 210652 0 0 210652 0
17 0222 0212046 AP0212046_240424APB_FTO_14247 Bank 24/04/2024 1 173697 127 173697 0 0 173697 0
18 0222 0212046 AP0212046_250424APB_FTO_15357 Bank 25/04/2024 1 148436 115 145350 2 3086 145350 0
19 0222 0212046 AP0212046_260424APB_FTO_16520 Bank 26/04/2024 1 515195 204 515195 0 0 515195 0
20 0222 0212046 AP0212046_270424APB_FTO_17251 Bank 27/04/2024 1 141628 85 141628 0 0 141628 0
21 0222 0212046 AP0212046_270424APB_FTO_17264 Bank 27/04/2024 1 66912 20 66912 0 0 66912 0
22 0222 0212046 AP0212046_280424APB_FTO_17707 Bank 28/04/2024 1 467491 402 466551 1 940 466551 0
23 0222 0212046 AP0212046_290424APB_FTO_18327 Bank 29/04/2024 1 1001290 791 1000431 1 859 1000431 0
24 0222 0212046 AP0212046_290424APB_FTO_18345 Bank 29/04/2024 1 867487 749 863947 3 3540 863947 0
25 0222 0212046 AP0212046_300424APB_FTO_19967 Bank 30/04/2024 1 78572 49 78572 0 0 78572 0
26 0222 0212046 AP0212046_010524APB_FTO_23137 Bank 02/05/2024 1 361247 307 360982 1 265 360982 0
27 0222 0212046 AP0212046_020524APB_FTO_24594 Bank 02/05/2024 1 140034 106 138746 1 1288 138746 0
28 0222 0212046 AP0212046_030524APB_FTO_25531 Bank 03/05/2024 1 20514 78 20514 0 0 20514 0
29 0222 0212046 AP0212046_060524APB_FTO_39007 Bank 06/05/2024 1 1126620 789 1124306 2 2314 1124306 0
30 0222 0212046 AP0212046_060524APB_FTO_39029 Bank 06/05/2024 1 935815 795 932401 3 3414 932401 0
31 0222 0212046 AP0212046_060524APB_FTO_39041 Bank 06/05/2024 1 392096 399 390844 1 1252 390844 0
32 0222 0212046 AP0212046_070524APB_FTO_42520 Bank 07/05/2024 1 648707 452 644899 1 3808 644899 0
33 0222 0212046 AP0212046_080524APB_FTO_45437 Bank 08/05/2024 1 379725 250 379725 0 0 379725 0
34 0222 0212046 AP0212046_090524APB_FTO_48534 Bank 09/05/2024 1 303402 197 303402 0 0 303402 0
35 0222 0212046 AP0212046_100524APB_FTO_49675 Bank 10/05/2024 1 294005 151 292680 1 1325 292680 0
36 0222 0212046 AP0212046_120524APB_FTO_51392 Bank 12/05/2024 1 51988 32 51988 0 0 51988 0
37 0222 0212046 AP0212046_140524APB_FTO_51783 Bank 14/05/2024 1 407974 301 406664 1 1310 406664 0
38 0222 0212046 AP0212046_140524APB_FTO_51839 Bank 14/05/2024 1 215094 176 215094 0 0 215094 0
39 0222 0212046 AP0212046_150524APB_FTO_53426 Bank 15/05/2024 1 965453 794 961344 3 4109 961344 0
40 0222 0212046 AP0212046_150524APB_FTO_53433 Bank 15/05/2024 1 1034972 793 1032297 2 2675 1032297 0
41 0222 0212046 AP0212046_150524APB_FTO_53447 Bank 15/05/2024 1 885504 798 884321 1 1183 884321 0
42 0222 0212046 AP0212046_150524APB_FTO_53453 Bank 15/05/2024 1 351935 328 348850 3 3085 348850 0
43 0222 0212046 AP0212046_160524APB_FTO_55138 Bank 16/05/2024 1 258667 202 257166 1 1501 257166 0
44 0222 0212046 AP0212046_160524APB_FTO_55223 Bank 16/05/2024 1 21844 32 21336 1 508 21336 0
45 0222 0212046 AP0212046_170524APB_FTO_56865 Bank 17/05/2024 1 159120 58 159120 0 0 159120 0
46 0222 0212046 AP0212046_180524APB_FTO_57916 Bank 18/05/2024 1 78000 77 78000 0 0 78000 0
47 0222 0212046 AP0212046_200524APB_FTO_59166 Bank 20/05/2024 1 1041227 793 1035668 4 5559 1035668 0
48 0222 0212046 AP0212046_200524APB_FTO_59177 Bank 20/05/2024 1 837300 788 835427 3 1873 835427 0
49 0222 0212046 AP0212046_200524APB_FTO_59190 Bank 20/05/2024 1 797581 790 795031 5 2550 795031 0
50 0222 0212046 AP0212046_200524APB_FTO_59196 Bank 20/05/2024 1 106246 109 105746 1 500 105746 0
51 0222 0212046 AP0212046_200524APB_FTO_59271 Bank 20/05/2024 1 166600 131 165350 1 1250 165350 0
52 0222 0212046 AP0212046_210524APB_FTO_60645 Bank 21/05/2024 1 293354 0 0 0 0 293354 0
53 0222 0212046 AP0212046_220524APB_FTO_62314 Bank 22/05/2024 1 286141 0 0 0 0 286141 0
54 0222 0212046 AP0212046_230524APB_FTO_63108 Bank 23/05/2024 1 831787 0 0 0 0 831787 0
55 0222 0212046 AP0212046_240524APB_FTO_64225 Bank 24/05/2024 1 200008 0 0 0 0 200008 0
56 0222 0212046 AP0212046_250524APB_FTO_64946 Bank 25/05/2024 1 1088 2 1088 0 0 1088 0
57 0222 0212046 AP0212046_270524APB_FTO_66694 Bank 27/05/2024 1 1085367 0 0 0 0 1085367 0
58 0222 0212046 AP0212046_270524APB_FTO_66699 Bank 27/05/2024 1 1026441 0 0 0 0 1026441 0
59 0222 0212046 AP0212046_270524APB_FTO_66704 Bank 27/05/2024 1 1118286 0 0 0 0 1118286 0
60 0222 0212046 AP0212046_270524APB_FTO_66709 Bank 27/05/2024 1 1102928 0 0 0 0 1102928 0
61 0222 0212046 AP0212046_270524APB_FTO_66712 Bank 27/05/2024 1 711405 0 0 0 0 711405 0
62 0222 0212046 AP0212046_280524APB_FTO_68600 Bank 28/05/2024 1 665248 0 0 0 0 665248 0
63 0222 0212046 AP0212046_300524APB_FTO_72033 Bank 30/05/2024 1 875788 0 0 0 0 875788 0
64 0222 0212046 AP0212046_310524APB_FTO_73619 Bank 31/05/2024 1 134799 0 0 0 0 134799 0
Total 64 29172404 15657 20769465 57 71387 29101017 0

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