Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:28 AM 
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FTO Second Signatory

State : ANDHRA PRADESH District : EAST GODAVARI Block : Biccavolu
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 0204034 AP0204034_080424APB_FTO_2536 Bank 08/04/2024 1 169080 127 168664 1 416 168664 0
2 0204 0204034 AP0204034_100424APB_FTO_3829 Bank 10/04/2024 1 12271 17 12271 0 0 12271 0
3 0204 0204034 AP0204034_150424APB_FTO_6246 Bank 15/04/2024 1 1140498 791 1134704 5 5794 1134704 0
4 0204 0204034 AP0204034_150424APB_FTO_6253 Bank 15/04/2024 1 56579 93 55829 1 750 55829 0
5 0204 0204034 AP0204034_160424APB_FTO_7247 Bank 16/04/2024 1 465670 141 465670 0 0 465670 0
6 0204 0204034 AP0204034_230424APB_FTO_12373 Bank 23/04/2024 1 766536 796 765616 2 920 765616 0
7 0204 0204034 AP0204034_230424APB_FTO_12377 Bank 23/04/2024 1 801297 793 793723 6 7574 793723 0
8 0204 0204034 AP0204034_230424APB_FTO_12381 Bank 23/04/2024 1 277688 245 277197 1 491 277197 0
9 0204 0204034 AP0204034_240424FTO_14667 Bank 24/04/2024 1 16123 13 16123 0 0 16123 0
10 0204 0204034 AP0204034_240424FTO_14691 Bank 24/04/2024 1 29793 3 7541 8 22252 7541 0
11 0204 0204034 AP0204034_250424FTO_15226 Bank 25/04/2024 1 9799 8 9799 0 0 9799 0
12 0204 0204034 AP0204034_260424FTO_15934 Bank 26/04/2024 1 6528 2 6528 0 0 6528 0
13 0204 0204034 AP0204034_290424FTO_17944 Bank 29/04/2024 1 416 1 416 0 0 416 0
14 0204 0204034 AP0204034_290424APB_FTO_18269 Bank 29/04/2024 1 1054275 788 1051163 2 3112 1051163 0
15 0204 0204034 AP0204034_290424APB_FTO_18271 Bank 29/04/2024 1 192039 138 192039 0 0 192039 0
16 0204 0204034 AP0204034_300424APB_FTO_19507 Bank 30/04/2024 1 1031532 789 1028361 3 3171 1028361 0
17 0204 0204034 AP0204034_300424APB_FTO_19525 Bank 30/04/2024 1 576959 438 572555 3 4404 572555 0
18 0204 0204034 AP0204034_300424APB_FTO_20502 Bank 30/04/2024 1 164560 51 164560 0 0 164560 0
19 0204 0204034 AP0204034_010524APB_FTO_21280 Bank 01/05/2024 1 9248 4 9248 0 0 9248 0
20 0204 0204034 AP0204034_010524APB_FTO_21528 Bank 01/05/2024 1 2313 1 2313 0 0 2313 0
21 0204 0204034 AP0204034_010524FTO_22874 Bank 01/05/2024 1 6544 6 6544 0 0 6544 0
22 0204 0204034 AP0204034_060524APB_FTO_38720 Bank 06/05/2024 1 742787 524 736520 5 6267 736520 0
23 0204 0204034 AP0204034_060524APB_FTO_40664 Bank 06/05/2024 1 366777 287 366777 0 0 366777 0
24 0204 0204034 AP0204034_070524APB_FTO_43017 Bank 07/05/2024 1 699017 792 699017 0 0 699017 0
25 0204 0204034 AP0204034_070524APB_FTO_43022 Bank 07/05/2024 1 533369 795 530831 4 2538 530831 0
26 0204 0204034 AP0204034_070524APB_FTO_43028 Bank 07/05/2024 1 62346 92 61530 1 816 61530 0
27 0204 0204034 AP0204034_090524FTO_48294 Bank 09/05/2024 1 12097 11 12097 0 0 12097 0
28 0204 0204034 AP0204034_150524APB_FTO_52862 Bank 15/05/2024 1 748792 0 0 0 0 748792 0
29 0204 0204034 AP0204034_150524APB_FTO_52863 Bank 15/05/2024 1 823886 0 0 0 0 823886 0
30 0204 0204034 AP0204034_150524APB_FTO_52864 Bank 15/05/2024 1 922367 0 0 0 0 922367 0
31 0204 0204034 AP0204034_150524APB_FTO_52866 Bank 15/05/2024 1 101220 0 0 0 0 101220 0
32 0204 0204034 AP0204034_150524APB_FTO_53111 Bank 15/05/2024 1 995944 0 0 0 0 995944 0
33 0204 0204034 AP0204034_170524APB_FTO_56700 Bank 17/05/2024 1 257 1 257 0 0 257 0
34 0204 0204034 AP0204034_170524FTO_56704 Bank 17/05/2024 1 13842 11 13842 0 0 13842 0
35 0204 0204034 AP0204034_200524FTO_59410 Bank 20/05/2024 1 3354 5 3354 0 0 3354 0
36 0204 0204034 AP0204034_200524APB_FTO_59411 Bank 20/05/2024 1 1016524 793 1007789 6 8735 1007789 0
37 0204 0204034 AP0204034_200524APB_FTO_59414 Bank 20/05/2024 1 720036 795 718120 2 1916 718120 0
38 0204 0204034 AP0204034_200524APB_FTO_59420 Bank 20/05/2024 1 741122 789 737866 3 3256 737866 0
39 0204 0204034 AP0204034_200524APB_FTO_59443 Bank 20/05/2024 1 622438 710 616766 7 5672 616766 0
40 0204 0204034 AP0204034_290524APB_FTO_69620 Bank 29/05/2024 1 1022830 0 0 0 0 1022830 0
41 0204 0204034 AP0204034_290524APB_FTO_69624 Bank 29/05/2024 1 891998 0 0 0 0 891998 0
42 0204 0204034 AP0204034_290524APB_FTO_69627 Bank 29/05/2024 1 1009558 0 0 0 0 1009558 0
43 0204 0204034 AP0204034_290524APB_FTO_69632 Bank 29/05/2024 1 921698 0 0 0 0 921698 0
44 0204 0204034 AP0204034_290524APB_FTO_69634 Bank 29/05/2024 1 1169592 0 0 0 0 1169592 0
45 0204 0204034 AP0204034_290524APB_FTO_69638 Bank 29/05/2024 1 1220101 0 0 0 0 1220101 0
46 0204 0204034 AP0204034_290524APB_FTO_69642 Bank 29/05/2024 1 1126720 0 0 0 0 1126720 0
47 0204 0204034 AP0204034_290524APB_FTO_69823 Bank 29/05/2024 1 1202471 0 0 0 0 1202471 0
48 0204 0204034 AP0204034_290524APB_FTO_70056 Bank 29/05/2024 1 717407 0 0 0 0 717407 0
49 0204 0204034 AP0204034_300524FTO_72046 Bank 30/05/2024 1 19579 0 0 0 0 19579 0
50 0204 0204034 AP0204034_030624APB_FTO_75276 Bank 03/06/2024 1 1449162 0 0 0 0 1449162 0
51 0204 0204034 AP0204034_030624APB_FTO_75277 Bank 03/06/2024 1 1243554 0 0 0 0 1243554 0
52 0204 0204034 AP0204034_030624APB_FTO_75279 Bank 03/06/2024 1 1071355 0 0 0 0 1071355 0
53 0204 0204034 AP0204034_030624APB_FTO_75280 Bank 03/06/2024 1 990429 0 0 0 0 990429 0
54 0204 0204034 AP0204034_030624APB_FTO_75281 Bank 03/06/2024 1 177385 0 0 0 0 177385 0
55 0204 0204034 AP0204034_040624APB_FTO_76351 Bank 04/06/2024 1 994263 0 0 0 0 994263 0
56 0204 0204034 AP0204034_050624APB_FTO_77044 Bank 05/06/2024 1 1181398 0 0 0 0 1181398 0
57 0204 0204034 AP0204034_050624APB_FTO_77046 Bank 05/06/2024 1 1191377 0 0 0 0 1191377 0
58 0204 0204034 AP0204034_050624APB_FTO_77048 Bank 05/06/2024 1 974027 0 0 0 0 974027 0
59 0204 0204034 AP0204034_050624APB_FTO_77052 Bank 05/06/2024 1 660650 0 0 0 0 660650 0
Total 59 35151477 10850 12245630 60 78084 35073393 0

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