Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:56 AM 
Back  
FTO Second Signatory

State : ANDHRA PRADESH District : EAST GODAVARI Block : Devarapalle
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 0204 0205014 AP0205014_040424APB_FTO_1694 Bank 04/04/2024 1 56756 79 56756 0 0 56756 0
2 0204 0205014 AP0205014_090424APB_FTO_3411 Bank 09/04/2024 1 433738 357 433468 1 270 433468 0
3 0204 0205014 AP0205014_100424APB_FTO_4607 Bank 10/04/2024 1 126791 79 126791 0 0 126791 0
4 0204 0205014 AP0205014_120424APB_FTO_5146 Bank 12/04/2024 1 130049 154 130049 0 0 130049 0
5 0204 0205014 AP0205014_130424APB_FTO_5780 Bank 13/04/2024 1 382426 299 378612 3 3814 378612 0
6 0204 0205014 AP0205014_170424APB_FTO_8093 Bank 17/04/2024 1 352064 244 352064 0 0 352064 0
7 0204 0205014 AP0205014_180424APB_FTO_9313 Bank 18/04/2024 1 714200 469 710758 3 3442 710758 0
8 0204 0205014 AP0205014_200424APB_FTO_10538 Bank 20/04/2024 1 961324 592 955536 5 5788 955536 0
9 0204 0205014 AP0205014_230424APB_FTO_13023 Bank 23/04/2024 1 859996 794 856246 4 3750 856246 0
10 0204 0205014 AP0205014_230424APB_FTO_13026 Bank 23/04/2024 1 26780 21 26780 0 0 26780 0
11 0204 0205014 AP0205014_250424APB_FTO_15379 Bank 25/04/2024 1 657810 520 657060 1 750 657060 0
12 0204 0205014 AP0205014_250424FTO_15384 Bank 25/04/2024 1 11560 12 11560 0 0 11560 0
13 0204 0205014 AP0205014_250424APB_FTO_15785 Bank 25/04/2024 1 201293 132 199389 1 1904 199389 0
14 0204 0205014 AP0205014_250424FTO_15790 Bank 25/04/2024 1 51141 31 45041 4 6100 45041 0
15 0204 0205014 AP0205014_260424APB_FTO_16861 Bank 26/04/2024 1 72500 81 72500 0 0 72500 0
16 0204 0205014 AP0205014_260424FTO_16863 Bank 26/04/2024 1 33060 4 7616 19 25444 7616 0
17 0204 0205014 AP0205014_270424APB_FTO_17505 Bank 27/04/2024 1 108800 26 108800 0 0 108800 0
18 0204 0205014 AP0205014_290424APB_FTO_18553 Bank 29/04/2024 1 623493 394 620670 2 2823 620670 0
19 0204 0205014 AP0205014_300424APB_FTO_20603 Bank 30/04/2024 1 1156765 790 1154300 2 2465 1154300 0
20 0204 0205014 AP0205014_300424APB_FTO_20619 Bank 30/04/2024 1 120928 119 120928 0 0 120928 0
21 0204 0205014 AP0205014_020524APB_FTO_24884 Bank 02/05/2024 1 975395 795 972414 3 2981 972414 0
22 0204 0205014 AP0205014_020524APB_FTO_24885 Bank 02/05/2024 1 106816 107 105184 1 1632 105184 0
23 0204 0205014 AP0205014_030524APB_FTO_25906 Bank 03/05/2024 1 36440 13 36440 0 0 36440 0
24 0204 0205014 AP0205014_030524FTO_25908 Bank 03/05/2024 1 4084 4 4084 0 0 4084 0
25 0204 0205014 AP0205014_070524APB_FTO_43639 Bank 07/05/2024 1 1085905 787 1081121 4 4784 1081121 0
26 0204 0205014 AP0205014_070524APB_FTO_43649 Bank 07/05/2024 1 770149 605 767299 3 2850 767299 0
27 0204 0205014 AP0205014_080524APB_FTO_45804 Bank 08/05/2024 1 222289 154 222289 0 0 222289 0
28 0204 0205014 AP0205014_090524APB_FTO_48601 Bank 09/05/2024 1 1055271 798 1053771 1 1500 1053771 0
29 0204 0205014 AP0205014_090524APB_FTO_48605 Bank 09/05/2024 1 53420 68 53420 0 0 53420 0
30 0204 0205014 AP0205014_100524APB_FTO_50212 Bank 10/05/2024 1 153334 106 153334 0 0 153334 0
31 0204 0205014 AP0205014_150524APB_FTO_53627 Bank 15/05/2024 1 980224 794 976422 4 3802 976422 0
32 0204 0205014 AP0205014_150524APB_FTO_53642 Bank 15/05/2024 1 1043533 790 1037263 5 6270 1037263 0
33 0204 0205014 AP0205014_150524APB_FTO_53650 Bank 15/05/2024 1 311601 282 310671 1 930 310671 0
34 0204 0205014 AP0205014_160524APB_FTO_55987 Bank 16/05/2024 1 631824 566 630835 1 989 630835 0
35 0204 0205014 AP0205014_160524FTO_55989 Bank 16/05/2024 1 20922 18 20922 0 0 20922 0
36 0204 0205014 AP0205014_170524APB_FTO_56798 Bank 17/05/2024 1 525248 440 525248 0 0 525248 0
37 0204 0205014 AP0205014_170524FTO_56816 Bank 17/05/2024 1 3636 4 3636 0 0 3636 0
38 0204 0205014 AP0205014_170524FTO_56822 Bank 17/05/2024 1 2448 2 2448 0 0 2448 0
39 0204 0205014 AP0205014_210524APB_FTO_61269 Bank 21/05/2024 1 518600 0 0 0 0 518600 0
40 0204 0205014 AP0205014_210524APB_FTO_61353 Bank 21/05/2024 1 484956 0 0 0 0 484956 0
41 0204 0205014 AP0205014_210524APB_FTO_61402 Bank 21/05/2024 1 410326 0 0 0 0 410326 0
42 0204 0205014 AP0205014_210524FTO_61405 Bank 21/05/2024 1 8611 0 0 0 0 8611 0
43 0204 0205014 AP0205014_210524FTO_61407 Bank 21/05/2024 1 30736 0 0 0 0 30736 0
44 0204 0205014 AP0205014_230524APB_FTO_63404 Bank 23/05/2024 1 1016266 0 0 0 0 1016266 0
45 0204 0205014 AP0205014_230524APB_FTO_63406 Bank 23/05/2024 1 133274 0 0 0 0 133274 0
46 0204 0205014 AP0205014_250524APB_FTO_64875 Bank 25/05/2024 1 238700 195 238700 0 0 238700 0
47 0204 0205014 AP0205014_290524APB_FTO_70917 Bank 29/05/2024 1 1017088 0 0 0 0 1017088 0
48 0204 0205014 AP0205014_290524APB_FTO_70928 Bank 29/05/2024 1 1061986 0 0 0 0 1061986 0
49 0204 0205014 AP0205014_290524APB_FTO_70936 Bank 29/05/2024 1 652200 0 0 0 0 652200 0
50 0204 0205014 AP0205014_310524APB_FTO_73632 Bank 31/05/2024 1 916365 0 0 0 0 916365 0
51 0204 0205014 AP0205014_310524APB_FTO_73641 Bank 31/05/2024 1 390209 0 0 0 0 390209 0
52 0204 0205014 AP0205014_310524FTO_73642 Bank 31/05/2024 1 13491 0 0 0 0 13491 0
53 0204 0205014 AP0205014_310524FTO_73643 Bank 31/05/2024 1 1904 0 0 0 0 1904 0
54 0204 0205014 AP0205014_010624APB_FTO_74409 Bank 01/06/2024 1 864528 0 0 0 0 864528 0
55 0204 0205014 AP0205014_030624APB_FTO_75494 Bank 03/06/2024 1 1099665 0 0 0 0 1099665 0
56 0204 0205014 AP0205014_030624APB_FTO_75498 Bank 03/06/2024 1 162140 0 0 0 0 162140 0
57 0204 0205014 AP0205014_040624APB_FTO_75996 Bank 05/06/2024 1 875210 0 0 0 0 875210 0
58 0204 0205014 AP0205014_050624APB_FTO_77313 Bank 05/06/2024 1 243068 0 0 0 0 243068 0
59 0204 0205014 AP0205014_060624APB_FTO_79415 Bank 06/06/2024 1 820626 0 0 0 0 820626 0
60 0204 0205014 AP0205014_060624APB_FTO_79419 Bank 06/06/2024 1 83637 0 0 0 0 83637 0
61 0204 0205014 AP0205014_070624APB_FTO_80129 Bank 07/06/2024 1 315924 0 0 0 0 315924 0
62 0204 0205014 AP0205014_080624APB_FTO_80936 Bank 08/06/2024 1 243160 0 0 0 0 243160 0
Total 62 26666683 11725 15220425 68 82288 26584395 0

Download In Excel