Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:44 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : KRISHNA Block : Gudivada
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 0206 0206042 AP0206042_080424APB_FTO_2268 Bank 08/04/2024 1 269639 202 269639 0 0 269639 0
2 0206 0206042 AP0206042_080424APB_FTO_3226 Bank 08/04/2024 1 1172957 789 1172685 1 272 1172685 0
3 0206 0206042 AP0206042_080424APB_FTO_3240 Bank 08/04/2024 1 1120885 790 1120885 0 0 1120885 0
4 0206 0206042 AP0206042_080424APB_FTO_3271 Bank 08/04/2024 1 1151683 793 1145851 5 5832 1145851 0
5 0206 0206042 AP0206042_080424APB_FTO_3280 Bank 08/04/2024 1 1221486 797 1219596 2 1890 1219596 0
6 0206 0206042 AP0206042_080424APB_FTO_3290 Bank 08/04/2024 1 1146710 790 1142382 3 4328 1142382 0
7 0206 0206042 AP0206042_080424APB_FTO_3293 Bank 08/04/2024 1 91004 81 91004 0 0 91004 0
8 0206 0206042 AP0206042_120424APB_FTO_5548 Bank 12/04/2024 1 270 1 270 0 0 270 0
9 0206 0206042 AP0206042_150424APB_FTO_6565 Bank 15/04/2024 1 1178357 793 1178357 0 0 1178357 0
10 0206 0206042 AP0206042_150424APB_FTO_6578 Bank 15/04/2024 1 591673 410 588973 2 2700 588973 0
11 0206 0206042 AP0206042_160424APB_FTO_7140 Bank 16/04/2024 1 582028 367 582028 0 0 582028 0
12 0206 0206042 AP0206042_160424APB_FTO_7185 Bank 16/04/2024 1 138320 91 138320 0 0 138320 0
13 0206 0206042 AP0206042_160424APB_FTO_7195 Bank 16/04/2024 1 16240 10 16240 0 0 16240 0
14 0206 0206042 AP0206042_160424APB_FTO_7449 Bank 16/04/2024 1 15680 10 15680 0 0 15680 0
15 0206 0206042 AP0206042_160424APB_FTO_7467 Bank 16/04/2024 1 611796 430 608726 2 3070 608726 0
16 0206 0206042 AP0206042_160424APB_FTO_7493 Bank 16/04/2024 1 1177514 796 1176394 1 1120 1176394 0
17 0206 0206042 AP0206042_160424APB_FTO_7545 Bank 16/04/2024 1 324311 231 322643 1 1668 322643 0
18 0206 0206042 AP0206042_160424APB_FTO_7787 Bank 16/04/2024 1 1133034 791 1130250 2 2784 1130250 0
19 0206 0206042 AP0206042_160424APB_FTO_7795 Bank 16/04/2024 1 1062674 707 1062674 0 0 1062674 0
20 0206 0206042 AP0206042_220424APB_FTO_11701 Bank 22/04/2024 1 981750 662 980114 2 1636 980114 0
21 0206 0206042 AP0206042_230424APB_FTO_12982 Bank 23/04/2024 1 1161752 792 1161752 0 0 1161752 0
22 0206 0206042 AP0206042_230424APB_FTO_13000 Bank 23/04/2024 1 1174120 797 1172760 1 1360 1172760 0
23 0206 0206042 AP0206042_230424APB_FTO_13006 Bank 23/04/2024 1 1111036 788 1105556 4 5480 1105556 0
24 0206 0206042 AP0206042_230424APB_FTO_13009 Bank 23/04/2024 1 766628 520 766628 0 0 766628 0
25 0206 0206042 AP0206042_240424APB_FTO_13842 Bank 24/04/2024 1 1138976 793 1137888 1 1088 1137888 0
26 0206 0206042 AP0206042_240424APB_FTO_13902 Bank 24/04/2024 1 205000 163 202280 2 2720 202280 0
27 0206 0206042 AP0206042_240424FTO_14557 Bank 24/04/2024 1 6054 4 6054 0 0 6054 0
28 0206 0206042 AP0206042_250424FTO_15515 Bank 25/04/2024 1 3016 3 3016 0 0 3016 0
29 0206 0206042 AP0206042_280424FTO_17535 Bank 28/04/2024 1 567 1 567 0 0 567 0
30 0206 0206042 AP0206042_290424APB_FTO_17942 Bank 29/04/2024 1 1210208 798 1208576 1 1632 1208576 0
31 0206 0206042 AP0206042_290424APB_FTO_17971 Bank 29/04/2024 1 850757 601 850757 0 0 850757 0
32 0206 0206042 AP0206042_300424APB_FTO_20764 Bank 30/04/2024 1 1018068 790 1015572 2 2496 1015572 0
33 0206 0206042 AP0206042_300424APB_FTO_20826 Bank 30/04/2024 1 1186324 796 1186324 0 0 1186324 0
34 0206 0206042 AP0206042_300424APB_FTO_20839 Bank 30/04/2024 1 1159966 795 1159966 0 0 1159966 0
35 0206 0206042 AP0206042_300424APB_FTO_20844 Bank 30/04/2024 1 117256 90 117256 0 0 117256 0
36 0206 0206042 AP0206042_010524APB_FTO_23103 Bank 01/05/2024 1 620040 489 615056 4 4984 615056 0
37 0206 0206042 AP0206042_020524FTO_24405 Bank 02/05/2024 1 12052 10 12052 0 0 12052 0
38 0206 0206042 AP0206042_020524FTO_24412 Bank 02/05/2024 1 2827 3 2827 0 0 2827 0
39 0206 0206042 AP0206042_060524APB_FTO_38861 Bank 06/05/2024 1 1166689 797 1166689 0 0 1166689 0
40 0206 0206042 AP0206042_060524APB_FTO_39014 Bank 06/05/2024 1 1132618 796 1132078 1 540 1132078 0
41 0206 0206042 AP0206042_060524APB_FTO_39033 Bank 06/05/2024 1 140698 102 139066 2 1632 139066 0
42 0206 0206042 AP0206042_070524APB_FTO_41484 Bank 07/05/2024 1 1071926 796 1071374 1 552 1071374 0
43 0206 0206042 AP0206042_070524APB_FTO_41553 Bank 07/05/2024 1 1079236 793 1076496 2 2740 1076496 0
44 0206 0206042 AP0206042_070524APB_FTO_41642 Bank 07/05/2024 1 739534 577 739258 1 276 739258 0
45 0206 0206042 AP0206042_080524APB_FTO_44129 Bank 08/05/2024 1 711030 519 711030 0 0 711030 0
46 0206 0206042 AP0206042_080524APB_FTO_45337 Bank 08/05/2024 1 43332 30 43332 0 0 43332 0
47 0206 0206042 AP0206042_100524APB_FTO_50385 Bank 10/05/2024 1 796160 797 796160 0 0 796160 0
48 0206 0206042 AP0206042_100524APB_FTO_50389 Bank 10/05/2024 1 159520 163 159520 0 0 159520 0
49 0206 0206042 AP0206042_110524APB_FTO_51194 Bank 11/05/2024 1 795916 799 795916 0 0 795916 0
50 0206 0206042 AP0206042_110524APB_FTO_51201 Bank 11/05/2024 1 783374 795 782016 2 1358 782016 0
51 0206 0206042 AP0206042_110524APB_FTO_51208 Bank 11/05/2024 1 660142 714 656862 4 3280 656862 0
52 0206 0206042 AP0206042_110524FTO_51210 Bank 11/05/2024 1 12818 10 12818 0 0 12818 0
53 0206 0206042 AP0206042_120524APB_FTO_51345 Bank 12/05/2024 1 73170 77 73170 0 0 73170 0
54 0206 0206042 AP0206042_120524FTO_51347 Bank 12/05/2024 1 2784 2 2784 0 0 2784 0
55 0206 0206042 AP0206042_170524FTO_56690 Bank 17/05/2024 1 8518 7 8518 0 0 8518 0
56 0206 0206042 AP0206042_210524APB_FTO_61111 Bank 21/05/2024 1 946587 0 0 0 0 946587 0
57 0206 0206042 AP0206042_210524APB_FTO_61137 Bank 21/05/2024 1 920226 0 0 0 0 920226 0
58 0206 0206042 AP0206042_210524APB_FTO_61165 Bank 21/05/2024 1 843936 0 0 0 0 843936 0
59 0206 0206042 AP0206042_210524APB_FTO_61180 Bank 21/05/2024 1 614843 0 0 0 0 614843 0
60 0206 0206042 AP0206042_210524FTO_61187 Bank 21/05/2024 1 14628 0 0 0 0 14628 0
61 0206 0206042 AP0206042_270524APB_FTO_66866 Bank 27/05/2024 1 924778 0 0 0 0 924778 0
62 0206 0206042 AP0206042_280524APB_FTO_68858 Bank 28/05/2024 1 1196738 0 0 0 0 1196738 0
63 0206 0206042 AP0206042_280524APB_FTO_68888 Bank 28/05/2024 1 1195326 0 0 0 0 1195326 0
64 0206 0206042 AP0206042_280524APB_FTO_68911 Bank 28/05/2024 1 779082 0 0 0 0 779082 0
65 0206 0206042 AP0206042_020624FTO_74562 Bank 02/06/2024 1 2204 0 0 0 0 2204 0
Total 65 42548471 25548 35054685 49 55438 42493033 0

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